换肤

凯龙高科

i问董秘
企业号

300912

财务诊断

报告期:三季报

财务状况明显改善

相对同行业公司现金回收质量较高,但企业经营效益亏损减轻。[查看具体诊断]

  •  个股本期
  •  去年同期

据凯龙高科三季报分析:

  盈利能力维持稳定,主营获利能力大幅增强

  成长能力明显改善,营利增速步入上升通道

  偿债能力维持稳定,偿还流动负债压力明显

  运营能力维持稳定,流动资产合理利用率明显提升

  现金流能力有所加强,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],["-2708.20\u4e07","-1069.48\u4e07","-585.97\u4e07","-2.77\u4ebf","-1.16\u4ebf","-7523.74\u4e07","-3225.46\u4e07","936.15\u4e07","-1065.51\u4e07","696.81\u4e07","15.69\u4e07","-2.74\u4ebf","-7973.04\u4e07","-3171.93\u4e07","877.57\u4e07","-1.27\u4ebf","-1697.01\u4e07","254.31\u4e07","1363.36\u4e07","9953.65\u4e07","6617.71\u4e07","4762.80\u4e07","997.40\u4e07","6066.13\u4e07","4934.98\u4e07","4039.27\u4e07","1588.25\u4e07","7529.07\u4e07","7319.87\u4e07","2495.51\u4e07","2358.63\u4e07","-2569.37\u4e07","5460.44\u4e07"],["76.70%","85.79%","81.83%","-3053.67%","-990.83%","-1179.73%","-20655.43%","103.41%","86.64%","121.97%","-98.21%","-116.25%","-369.83%","-1347.25%","-35.63%","-227.39%","-125.64%","-94.66%","36.69%","64.09%","34.10%","17.91%","-37.20%","-19.43%",false,false,false,"2.86%","210.34%",false,"191.80%","-147.05%",false],["-4538.96\u4e07","-2548.09\u4e07","-1477.22\u4e07","-2.80\u4ebf","-1.12\u4ebf","-6473.58\u4e07","-2781.68\u4e07","-522.30\u4e07","-1793.56\u4e07","239.48\u4e07","-241.76\u4e07","-2.97\u4ebf","-9482.09\u4e07","-5366.54\u4e07","-2376.83\u4e07","-1.59\u4ebf","-2840.95\u4e07","-408.59\u4e07","1208.36\u4e07","6517.81\u4e07","5668.50\u4e07","4123.04\u4e07","843.81\u4e07","5308.75\u4e07","4548.84\u4e07","3761.11\u4e07","1458.13\u4e07","6920.84\u4e07","6966.26\u4e07","2320.75\u4e07","1978.43\u4e07","-2407.32\u4e07","5325.62\u4e07"],["59.30%","60.64%","46.89%","-5257.39%","-521.85%","-2803.21%","-1050.57%","98.24%","81.08%","104.46%","89.83%","-87.03%","-233.76%","-1213.42%","-296.70%","-343.33%","-150.12%","-109.91%","43.20%","22.77%","24.61%","9.62%","-42.13%","-23.29%",false,false,false,"-0.65%","252.11%",false,"182.18%","-145.20%",false],["4.42\u4ebf","3.15\u4ebf","1.71\u4ebf","5.78\u4ebf","4.64\u4ebf","3.40\u4ebf","1.75\u4ebf","10.42\u4ebf","7.93\u4ebf","5.89\u4ebf","3.17\u4ebf","6.21\u4ebf","4.90\u4ebf","3.73\u4ebf","2.51\u4ebf","8.28\u4ebf","7.28\u4ebf","5.34\u4ebf","2.79\u4ebf","11.23\u4ebf","8.17\u4ebf","5.58\u4ebf","1.61\u4ebf","10.67\u4ebf","7.47\u4ebf","5.53\u4ebf","2.31\u4ebf","11.61\u4ebf","11.19\u4ebf","4.80\u4ebf","6.10\u4ebf","4.67\u4ebf","6.30\u4ebf"],["-4.70%","-7.35%","-2.38%","-44.52%","-41.51%","-42.29%","-44.80%","67.91%","61.73%","57.84%","26.22%","-25.05%","-32.61%","-30.19%","-10.03%","-26.26%","-10.92%","-4.26%","72.79%","5.29%","9.39%","0.88%","-30.15%","-8.12%",false,false,false,"3.73%","83.34%",false,"30.59%","-25.76%",false],["-0.2360","-0.0900","-0.0500","-2.4100","-1.0100","-0.6500","-0.2800","0.0800","-0.0900","0.0600","0.0000","-2.4500","-0.7100","-0.2800","0.0800","-1.1300","-0.1500","0.0200","0.1200","1.1500","0.7900","0.5700","0.1200","0.7200","0.5900","0.4800",false,"0.9700","0.9700","0.3300","0.3100","-0.3400","0.7700"],["4.29","4.65","4.53","4.58","5.96","6.31","6.67","7.05","6.92","6.99","6.90","7.07","8.81","9.24","9.60","9.52","10.51","10.68","10.96","10.84","8.73","8.51",false,"7.95",false,"7.70",false,"7.22","4.80","4.20","3.79","3.52","3.76"],["6.73","6.73","6.57","6.57","6.55","6.54","6.52","6.51","6.55","6.46","6.43","6.48","6.48","6.48","6.48","6.48","6.49","6.49","6.49","6.49","3.67","3.67",false,"3.67",false,"3.67",false,"3.67","1.96","1.96","1.92","1.92","1.82"],["-3.20","-3.05","-3.01","-2.96","-1.56","-1.21","-0.83","-0.55","-0.73","-0.57","-0.63","-0.65","1.08","1.51","1.88","1.80","2.78","2.95","3.23","3.11","3.82","3.60",false,"3.03",false,"2.83",false,"2.35","1.67","1.10","0.76","0.47","0.81"],["0.0043","0.17","-0.22","-0.17","-0.14","-0.07","-0.31","0.44","0.39","-0.10","-0.50","-1.93","-1.67","-1.22","-0.83","0.11","-0.05","-0.49","-0.42","0.91","0.44","0.0100",false,"0.22","0.54","0.54",false,"2.05","0.17","0.19","0.02","0.65","0.37"],["-6.92%","-3.96%","-3.93%","-48.43%","-25.78%","-22.87%","-18.86%","0.85%","-1.34%","1.18%","0.05%","-44.17%","-16.26%","-8.50%","3.50%","-15.16%","-2.51%","0.65%","4.97%","9.07%","8.29%","8.73%","6.24%","5.74%","6.66%","7.40%",false,"6.60%","6.68%","5.34%","3.89%","-5.50%","8.86%"],["14.76%","15.43%","14.14%","0.94%","8.45%","9.28%","12.87%","19.51%","18.61%","20.25%","15.30%","-3.08%","3.46%","7.81%","12.39%","15.14%","20.86%","23.59%","27.95%","28.05%","29.49%","29.71%","31.86%","31.12%","29.95%","30.12%",false,"28.73%","29.58%","28.48%","33.59%","27.49%","39.30%"],["-5.27%","-2.05%","-1.12%","-40.72%","-15.41%","-9.71%","-4.05%","1.27%","-1.34%","0.87%","0.02%","-29.52%","-7.77%","-3.02%","0.82%","-11.03%","-1.42%","0.21%","1.12%","13.20%","9.45%","6.89%","1.48%","9.53%",false,"6.45%",false,"17.09%","22.54%","8.31%","8.59%","-9.39%","27.47%"],["-5.49%","-2.00%","-1.12%","-52.49%","-16.95%","-10.38%","-4.19%","1.15%","-1.34%","0.87%","0.02%","-34.64%","-8.09%","-3.07%","0.82%","-11.90%","-1.44%","0.21%","1.11%","8.20%","9.02%","6.66%",false,"9.09%",false,"6.24%",false,"12.41%","20.21%","7.94%","8.24%","-9.76%","19.40%"],["275.40","251.67","236.83","303.79","312.76","291.00","308.98","194.65","194.83","184.35","160.63","297.74","329.00","304.22","247.03","282.55","271.06","259.77","242.64","228.76","247.56","258.50",false,"222.45",false,"203.78",false,"201.31","213.30","232.57","286.45","307.57","292.40"],["1.91","1.41","0.77","2.81","1.97","1.46","0.68","3.66","2.62","1.96","1.07","2.28","1.54","1.13","0.72","2.84","2.39","1.79","0.98","4.26","2.97","1.99",false,"4.12",false,"2.33",false,"4.36","3.67","1.49","2.27","1.89","1.84"],["141.54","127.23","116.44","128.03","137.03","123.14","131.64","98.28","103.24","91.81","84.32","158.08","174.88","159.07","124.34","126.87","113.02","100.53","92.11","84.59","91.05","90.64",false,"87.38",false,"77.27",false,"82.60","98.00","120.81","158.39","190.75","195.99"],["133.86","124.45","120.39","175.76","175.74","167.86","177.34","96.36","91.59","92.54","76.30","139.66","154.12","145.15","122.68","155.68","158.04","159.25","150.53","144.17","156.51","167.86",false,"135.07",false,"126.51",false,"118.71","115.30","111.75","128.05","116.83","96.40"],["0.86","0.89","0.86","0.82","0.96","1.00","0.98","1.01","0.95","0.96","0.96","0.95","1.22","1.27","1.27","1.39","1.79","2.13","2.37","2.15","1.45","1.40",false,"1.37",false,"1.46",false,"1.42","0.96","0.88","0.83","0.66","0.82"],["0.49","0.53","0.51","0.47","0.57","0.64","0.64","0.71","0.63","0.66","0.61","0.54","0.71","0.80","0.88","0.87","1.17","1.53","1.81","1.80","1.11","1.09",false,"1.02",false,"1.10",false,"1.09","0.68","0.58","0.57","0.40","0.50"],["0.48","0.51","0.49","0.46","0.56","0.63","0.62","0.64","0.56","0.55","0.49","0.46","0.64","0.72","0.87","0.81","0.97","1.32","1.47","1.47","0.87","0.92",false,"0.78",false,"1.10",false,"1.09","0.68","0.58","0.57","0.40","0.50"],["1.58","1.43","1.46","1.45","1.09","1.07","1.15","1.10","1.14","1.22","1.14","0.96","0.71","0.76","0.81","0.71","0.63","0.52","0.48","0.58","1.02","1.09",false,"1.10",false,"0.95",false,"0.99","2.53","2.96","3.09","2.43","2.61"],["60.89%","58.40%","59.66%","59.33%","51.20%","50.74%","53.49%","52.36%","53.18%","55.02%","53.36%","49.01%","41.60%","43.02%","44.74%","41.66%","38.45%","34.08%","32.14%","36.56%","50.25%","52.01%",false,"52.30%",false,"48.55%",false,"49.58%","71.47%","74.64%","75.45%","70.65%","72.14%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],["-1638.73\u4e07","-483.51\u4e07","-585.97\u4e07","-1.60\u4ebf","-4099.15\u4e07","-4298.28\u4e07","-3225.46\u4e07","2001.66\u4e07","-1762.32\u4e07","681.12\u4e07","15.69\u4e07","-1.94\u4ebf","-4801.10\u4e07","-4049.50\u4e07","877.57\u4e07","-1.10\u4ebf","-1951.32\u4e07","-1109.04\u4e07","1363.36\u4e07","3335.94\u4e07","1854.91\u4e07","3765.40\u4e07","997.40\u4e07","1131.15\u4e07","895.72\u4e07","2451.02\u4e07","1588.25\u4e07"],["60.02%","88.75%","81.83%","-900.73%","-132.60%","-731.06%","-20655.43%","110.29%","63.29%","116.82%","-98.21%","-77.07%","-146.04%","-265.14%","-35.63%","-429.24%","-205.20%","-129.45%","36.69%","194.92%","107.09%","53.63%","-37.20%",false,false,false,false],["-1990.87\u4e07","-1070.88\u4e07","-1477.22\u4e07","-1.68\u4ebf","-4679.64\u4e07","-3691.90\u4e07","-2781.68\u4e07","1271.26\u4e07","-2033.03\u4e07","481.24\u4e07","-241.76\u4e07","-2.02\u4ebf","-4115.55\u4e07","-2989.71\u4e07","-2376.83\u4e07","-1.30\u4ebf","-2432.36\u4e07","-1616.95\u4e07","1208.36\u4e07","849.31\u4e07","1545.46\u4e07","3279.23\u4e07","843.81\u4e07","759.91\u4e07","787.73\u4e07","2302.98\u4e07","1458.13\u4e07"],["57.46%","70.99%","46.89%","-1423.76%","-130.18%","-867.16%","-1050.57%","106.30%","50.60%","116.10%","89.83%","-55.01%","-69.20%","-84.90%","-296.70%","-1632.86%","-257.39%","-149.31%","43.20%","11.76%","96.19%","42.39%","-42.13%",false,false,false,false],["1.27\u4ebf","1.44\u4ebf","1.71\u4ebf","1.15\u4ebf","1.24\u4ebf","1.65\u4ebf","1.75\u4ebf","2.49\u4ebf","2.04\u4ebf","2.72\u4ebf","3.17\u4ebf","1.30\u4ebf","1.17\u4ebf","1.22\u4ebf","2.51\u4ebf","1.01\u4ebf","1.93\u4ebf","2.55\u4ebf","2.79\u4ebf","3.06\u4ebf","2.59\u4ebf","3.97\u4ebf","1.61\u4ebf","3.20\u4ebf","1.94\u4ebf","3.22\u4ebf","2.31\u4ebf"],["2.58%","-12.62%","-2.38%","-54.08%","-39.27%","-39.37%","-44.80%","91.17%","74.07%","122.76%","26.22%","29.71%","-39.32%","-52.18%","-10.03%","-67.16%","-25.29%","-35.59%","72.79%","-4.26%","33.67%","23.14%","-30.15%",false,false,false,false],["-0.1500","-0.0400","-0.0500","-1.4000","-0.3600","-0.3700","-0.2800","0.1700","-0.1500","0.0600","0.0000","-1.7400","-0.4300","-0.3600","0.0800","-0.9800","-0.1700","-0.1000","0.1200","0.3600","0.2200","0.4500","0.1200","0.1300","0.1100",null,false],["4.29","4.65","4.53","4.58","5.96","6.31","6.67","7.05","6.92","6.99","6.90","7.07","8.81","9.24","9.60","9.52","10.51","10.68","10.96","10.84","8.73","8.51",false,"7.95",false,"7.70",false],["6.73","6.73","6.57","6.57","6.55","6.54","6.52","6.51","6.55","6.46","6.43","6.48","6.48","6.48","6.48","6.48","6.49","6.49","6.49","6.49","3.67","3.67",false,"3.67",false,"3.67",false],["-3.20","-3.05","-3.01","-2.96","-1.56","-1.21","-0.83","-0.55","-0.73","-0.57","-0.63","-0.65","1.08","1.51","1.88","1.80","2.78","2.95","3.23","3.11","3.82","3.60",false,"3.03",false,"2.83",false],["-0.17","0.39","-0.22","-0.03","-0.07","0.24","-0.31","0.06","0.49","0.40","-0.50","-0.26","-0.46","-0.39","-0.83","0.16","0.44","-0.07","-0.42","0.47","0.43",null,false,"-0.32","-0.0028",null,false],["-14.23%","-4.01%","-3.93%","-140.15%","-33.77%","-27.11%","-18.86%","7.81%","-8.62%","2.50%","0.05%","-149.11%","-40.90%","-33.15%","3.50%","-106.73%","-11.22%","-4.07%","4.97%","11.16%","7.34%","9.75%","6.24%","3.60%","4.53%",false,false],["13.10%","16.96%","14.14%","-29.47%","6.18%","5.48%","12.87%","22.36%","13.88%","26.00%","15.30%","-27.70%","-10.35%","-1.60%","12.39%","-26.18%","13.29%","18.85%","27.95%","24.20%","29.02%","28.84%","31.86%","33.86%","29.48%",false,false],["-3.22%","-0.93%","-1.12%","-25.31%","-5.70%","-5.66%","-4.05%","2.61%","-2.21%","0.85%","0.02%","-21.75%","-4.75%","-3.84%","0.82%","-9.61%","-1.63%","-0.91%","1.12%","3.75%","2.56%","5.41%","1.48%",false,false,false,false],["-3.49%","-0.88%","-1.12%","-35.54%","-6.58%","-6.18%","-4.19%","2.49%","-2.21%","0.85%","0.02%","-26.55%","-5.02%","-3.88%","0.82%","-10.45%","-1.66%","-0.90%","1.11%","-0.82%","2.36%",false,false,false,false,false,false],["275.40","251.67","236.83","303.79","312.76","291.00","308.98","194.65","194.83","184.35","160.63","297.74","329.00","304.22","247.03","282.55","271.06","259.77","242.64","228.76","247.56","258.50",false,"222.45",false,"203.78",false],["0.49","0.64","0.77","0.84","0.51","0.78","0.68","1.05","0.65","0.89","1.07","0.73","0.41","0.41","0.72","0.45","0.60","0.81","0.98","1.29","0.98",null,false,null,null,null,false],["141.54","127.23","116.44","128.03","137.03","123.14","131.64","98.28","103.24","91.81","84.32","158.08","174.88","159.07","124.34","126.87","113.02","100.53","92.11","84.59","91.05","90.64",false,"87.38",false,"77.27",false],["133.86","124.45","120.39","175.76","175.74","167.86","177.34","96.36","91.59","92.54","76.30","139.66","154.12","145.15","122.68","155.68","158.04","159.25","150.53","144.17","156.51","167.86",false,"135.07",false,"126.51",false],["0.86","0.89","0.86","0.82","0.96","1.00","0.98","1.01","0.95","0.96","0.96","0.95","1.22","1.27","1.27","1.39","1.79","2.13","2.37","2.15","1.45","1.40",false,"1.37",false,"1.46",false],["0.49","0.53","0.51","0.47","0.57","0.64","0.64","0.71","0.63","0.66","0.61","0.54","0.71","0.80","0.88","0.87","1.17","1.53","1.81","1.80","1.11","1.09",false,"1.02",false,"1.10",false],["0.48","0.51","0.49","0.46","0.56","0.63","0.62","0.64","0.56","0.55","0.49","0.46","0.64","0.72","0.87","0.81","0.97","1.32","1.47","1.47","0.87","0.92",false,"0.78",false,"1.10",false],["1.58","1.43","1.46","1.45","1.09","1.07","1.15","1.10","1.14","1.22","1.14","0.96","0.71","0.76","0.81","0.71","0.63","0.52","0.48","0.58","1.02","1.09",false,"1.10",false,"0.95",false],["60.89%","58.40%","59.66%","59.33%","51.20%","50.74%","53.49%","52.36%","53.18%","55.02%","53.36%","49.01%","41.60%","43.02%","44.74%","41.66%","38.45%","34.08%","32.14%","36.56%","50.25%","52.01%",false,"52.30%",false,"48.55%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["-2.77\u4ebf","936.15\u4e07","-2.74\u4ebf","-1.27\u4ebf","9953.65\u4e07","6066.13\u4e07","7529.07\u4e07","7319.87\u4e07","2358.63\u4e07","-2569.37\u4e07","5460.44\u4e07"],["-3053.67%","103.41%","-116.25%","-227.39%","64.09%","-19.43%","2.86%","210.34%","191.80%","-147.05%",false],["-2.80\u4ebf","-522.30\u4e07","-2.97\u4ebf","-1.59\u4ebf","6517.81\u4e07","5308.75\u4e07","6920.84\u4e07","6966.26\u4e07","1978.43\u4e07","-2407.32\u4e07","5325.62\u4e07"],["-5257.39%","98.24%","-87.03%","-343.33%","22.77%","-23.29%","-0.65%","252.11%","182.18%","-145.20%",false],["5.78\u4ebf","10.42\u4ebf","6.21\u4ebf","8.28\u4ebf","11.23\u4ebf","10.67\u4ebf","11.61\u4ebf","11.19\u4ebf","6.10\u4ebf","4.67\u4ebf","6.30\u4ebf"],["-44.52%","67.91%","-25.05%","-26.26%","5.29%","-8.12%","3.73%","83.34%","30.59%","-25.76%",false],["-2.4100","0.0800","-2.4500","-1.1300","1.1500","0.7200","0.9700","0.9700","0.3100","-0.3400","0.7700"],["4.58","7.05","7.07","9.52","10.84","7.95","7.22","4.80","3.79","3.52","3.76"],["6.57","6.51","6.48","6.48","6.49","3.67","3.67","1.96","1.92","1.92","1.82"],["-2.96","-0.55","-0.65","1.80","3.11","3.03","2.35","1.67","0.76","0.47","0.81"],["-0.17","0.44","-1.93","0.11","0.91","0.22","2.05","0.17","0.02","0.65","0.37"],["-48.43%","0.85%","-44.17%","-15.16%","9.07%","5.74%","6.60%","6.68%","3.89%","-5.50%","8.86%"],["0.94%","19.51%","-3.08%","15.14%","28.05%","31.12%","28.73%","29.58%","33.59%","27.49%","39.30%"],["-40.72%","1.27%","-29.52%","-11.03%","13.20%","9.53%","17.09%","22.54%","8.59%","-9.39%","27.47%"],["-52.49%","1.15%","-34.64%","-11.90%","8.20%","9.09%","12.41%","20.21%","8.24%","-9.76%","19.40%"],["303.79","194.65","297.74","282.55","228.76","222.45","201.31","213.30","286.45","307.57","292.40"],["2.81","3.66","2.28","2.84","4.26","4.12","4.36","3.67","2.27","1.89","1.84"],["128.03","98.28","158.08","126.87","84.59","87.38","82.60","98.00","158.39","190.75","195.99"],["175.76","96.36","139.66","155.68","144.17","135.07","118.71","115.30","128.05","116.83","96.40"],["0.82","1.01","0.95","1.39","2.15","1.37","1.42","0.96","0.83","0.66","0.82"],["0.47","0.71","0.54","0.87","1.80","1.02","1.09","0.68","0.57","0.40","0.50"],["0.46","0.64","0.46","0.81","1.47","0.78","1.09","0.68","0.57","0.40","0.50"],["1.45","1.10","0.96","0.71","0.58","1.10","0.99","2.53","3.09","2.43","2.61"],["59.33%","52.36%","49.01%","41.66%","36.56%","52.30%","49.58%","71.47%","75.45%","70.65%","72.14%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],[76.69942673,85.78526105,81.83297886,-3053.67729531,-990.82880499,-1179.74053185,-20657.42511154,103.41394072,86.63608862,121.96801317,-98.21210844,-116.25053823,-369.82869871,-1347.26908104,-35.63182138,-227.39427245,-125.64346277,-94.66049383,36.69139763,64.08566912,34.09801053,17.91239506,-37.20132221,-19.43055384,false,false,false,2.85797425,210.34414045,false,191.79798939,-147.05426669,false],[107.74098483,107.27200292,100.39616701,-3052.97360023,-1243.61726685,-1067.22964663,-20931.90102841,188.95483871,123.42697996,109.05325663,-175.63850688,48.87637979,-194.35689271,-1323.25163744,-197.11092941,-454.7979404,-468.4457478,-628.53154662,198.62903226,429.85074627,false,false,false,-779.37062937,false,false,false,-98.64029666,9.66631908,false,230.43182591,false,false],[59.30355476,60.63862654,46.89468235,-5257.38273023,-521.84761034,-2803.1818941,-1050.59563203,98.23919861,81.08476085,104.46246557,89.82846901,-87.0322952,-233.76476179,-1213.42910987,-296.69883147,-343.3275901,-150.11819705,-109.90992084,43.20285372,22.77485284,24.61418735,9.62295705,-42.13067422,-23.29327076,false,false,false,-0.65199978,252.11051187,false,182.18392237,-145.2026243,false],[111.36341861,102.16323429,104.46329136,-5451.57776873,-743.62358165,-2783.52479418,-1269.50907269,212.88061588,134.68514716,108.60872575,130.27637344,74.65121021,-55.71542766,-1004.01237376,-786.80555556,-1607.81730347,-709.99593661,-1242.51559252,202.53975789,197.7672821,false,false,false,-3483.07692308,false,false,false,-100.25782397,38.38511362,false,225.46831956,false,false],[-4.69708745,-7.35491597,-2.38305369,-44.51767377,-41.51232607,-42.29036923,-44.80170811,67.91333226,61.72727307,57.84371769,26.22395571,-25.04703134,-32.61332202,-30.18570515,-10.02688643,-26.25705937,-10.92225916,-4.2554782,72.7863242,5.29479753,9.38724626,0.88440511,-30.14996256,-8.11559987,false,false,false,3.73070012,83.34000092,false,30.59323451,-25.76154011,false],[88.67742713,82.62000473,94.6875,-165.55735532,-167.24445164,-173.11549101,-270.86193745,371.09780439,289.29776142,291.58661809,361.41575274,4.60776847,-198.62637363,-608.68544601,-113.7793653,-596.40831758,-216.29392971,-584.09090909,341.42620232,165.14778325,false,false,false,-317.69436997,false,false,false,-95.52435805,172.4419745,false,218.75,false,false],[76.63366337,86.15384615,82.14285714,-3112.5,-1022.22222222,-1183.33333333,0,103.26530612,87.32394366,121.42857143,-100,-116.81415929,-373.33333333,-1500,-33.33333333,-198.26086957,-118.98734177,-96.49122807,0,59.72222222,33.89830508,18.75,false,-25.77319588,false,false,false,0,212.90322581,false,191.17647059,-144.15584416,false],[-28.02013423,-26.30744849,-32.08395802,-35.03546099,-13.87283237,-9.72818312,-3.33333333,-0.28288543,-21.45289444,-24.35064935,-28.125,-25.73529412,-16.17507136,-13.48314607,-12.40875912,-12.17712177,20.38946163,25.49941246,false,36.35220126,false,10.51948052,false,10.11080332,false,false,false,50.41666667,26.64907652,false,7.67045455,-6.38297872,false],[2.7480916,2.90519878,0.76687117,0.92165899,0,1.23839009,1.39968896,0.46296296,1.08024691,-0.30864198,-0.77160494,0,-0.1540832,-0.1540832,-0.1540832,-0.1540832,76.83923706,76.83923706,false,76.83923706,false,0,false,0,false,false,false,87.24489796,2.08333333,false,0,5.49450549,false],[-105.12820513,-152.0661157,-262.65060241,-438.18181818,-113.69863014,-112.28070175,-31.74603175,15.38461538,-167.59259259,-137.74834437,-133.5106383,-136.11111111,-61.15107914,-48.81355932,-41.79566563,-42.1221865,-27.22513089,-18.05555556,false,2.64026403,false,27.20848057,false,28.93617021,false,false,false,40.71856287,119.73684211,false,61.70212766,-41.97530864,false],[103.07142857,342.85714286,29.03225806,-138.63636364,-135.8974359,30,38,122.79792746,123.35329341,91.80327869,39.75903614,-1854.54545455,-3240,-148.97959184,-97.61904762,-87.91208791,-111.36363636,-5000,false,313.63636364,-18.51851852,-98.14814815,false,-89.26829268,false,false,false,1105.88235294,750,false,-96.92307692,75.67567568,false],[73.15748642,82.68473983,79.16224814,-5797.64705882,-1823.88059701,-2038.13559322,-37820,101.92438307,91.75891759,113.88235294,-98.57142857,-191.35883905,-547.80876494,-1407.69230769,-29.57746479,-267.14443219,-130.2774427,-92.55441008,-20.3525641,58.01393728,24.47447447,17.97297297,false,-13.03030303,false,false,false,-1.19760479,71.72236504,false,170.72727273,-162.07674944,false],[74.67455621,66.27155172,9.86790987,-95.18195797,-54.59430414,-54.17283951,-15.88235294,733.44155844,437.86127168,159.28297055,23.48668281,-120.34346103,-83.41323106,-66.89275117,-55.67084079,-46.02495544,-29.26415734,-20.59912487,-12.27244193,-9.86503856,-1.53589316,-1.36122178,false,8.31883049,false,false,false,-2.87356322,-11.93807681,false,22.18988723,-30.05089059,false],[65.80142764,78.88774459,72.34567901,-3306.2992126,-1050,-1216.09195402,-20350,104.30216802,82.75418275,128.80794702,-97.56097561,-167.6337262,-447.18309859,-1538.0952381,-26.78571429,-183.56060606,-115.02645503,-96.9521045,-24.32432432,38.50996852,false,6.82170543,false,-44.23639555,false,false,false,-24.17923691,162.39813737,false,191.48029819,-134.18274481,false],[67.61061947,80.73217726,73.26968974,-4664.34782609,-1164.92537313,-1293.10344828,-21050,103.31986143,83.43634116,128.33876221,-97.56097561,-191.09243697,-461.80555556,-1561.9047619,-26.12612613,-245.12195122,-115.96452328,-96.84684685,false,-9.7909791,false,6.73076923,false,-26.75261886,false,false,false,-38.59475507,145.26699029,false,184.42622951,-150.30927835,false],[-11.94526154,-13.51546392,-23.35102596,56.069869,60.52969255,57.85191212,92.35510179,-34.62416874,-40.78115502,-39.40240615,-34.97550905,5.37603964,21.37534125,17.11129076,1.80926475,23.51372618,9.49264825,0.49129594,false,2.83659249,false,26.85248798,false,10.50121703,false,false,false,-5.62119081,-25.53674289,false,-6.86672952,5.1880985,false],[-3.04568528,-3.42465753,13.23529412,-23.22404372,-24.80916031,-25.51020408,-36.44859813,60.52631579,70.12987013,73.45132743,48.61111111,-19.71830986,-35.56485356,-36.87150838,-26.53061224,-33.33333333,-19.52861953,-10.05025126,false,3.39805825,false,-14.59227468,false,-5.50458716,false,false,false,18.80108992,61.67400881,false,20.10582011,2.7173913,false],[3.29125009,3.32142277,-11.54664236,30.27065527,32.72956219,34.124823,56.11954459,-37.82894737,-40.9652333,-42.28327152,-32.18594177,24.59998424,54.73367546,58.23137372,34.9907719,49.98226741,24.12959912,10.91129744,false,-3.19295033,false,17.30296363,false,5.78692494,false,false,false,-15.71428571,-38.12740703,false,-16.96461337,-2.6736058,false],[-23.83065893,-25.86083641,-32.11345438,82.39933582,91.87684245,81.39183056,132.42463958,-31.00386653,-40.57228134,-36.24526352,-37.8056733,-10.29033916,-2.48038471,-8.85400314,-18.50129542,7.98363044,0.97757332,-5.1292744,false,6.73724735,false,32.68516323,false,13.78148429,false,false,false,2.95750217,-9.95704803,false,9.60369768,21.19294606,false],[-10.41666667,-11,-12.24489796,-18.81188119,1.05263158,4.16666667,2.08333333,6.31578947,-22.13114754,-24.40944882,-24.40944882,-31.65467626,-31.84357542,-40.37558685,-46.41350211,-35.34883721,23.44827586,52.14285714,false,56.93430657,false,-4.10958904,false,-3.52112676,false,false,false,47.91666667,15.6626506,false,25.75757576,-19.51219512,false],[-14.03508772,-17.1875,-20.3125,-33.8028169,-9.52380952,-3.03030303,4.91803279,31.48148148,-11.26760563,-17.5,-30.68181818,-37.93103448,-39.31623932,-47.7124183,-51.38121547,-51.66666667,5.40540541,40.36697248,false,76.47058824,false,-0.90909091,false,-6.42201835,false,false,false,60.29411765,19.29824561,false,42.5,-20,false],[-14.28571429,-19.04761905,-20.96774194,-28.125,0,14.54545455,26.53061224,39.13043478,-12.5,-23.61111111,-43.67816092,-43.20987654,-34.02061856,-45.45454545,-40.81632653,-44.89795918,11.49425287,43.47826087,false,88.46153846,false,-16.36363636,false,-28.44036697,false,false,false,60.29411765,19.29824561,false,42.5,-20,false],[44.95412844,33.64485981,26.95652174,31.81818182,-4.38596491,-12.29508197,0.87719298,14.58333333,60.56338028,60.52631579,40.74074074,35.21126761,12.6984127,46.15384615,68.75,22.4137931,-38.23529412,-52.29357798,false,-47.27272727,false,14.73684211,false,11.11111111,false,false,false,-60.86956522,-18.12297735,false,27.16049383,-6.89655172,false],[18.92578125,15.09657075,11.53486633,13.31168831,-3.72320421,-7.77898946,0.24362819,6.83533973,27.83653846,27.89400279,19.26687528,17.64282285,8.19245774,26.23239437,39.20348475,13.94967177,-23.48258706,-34.47413959,false,-30.09560229,false,7.12667353,false,5.4860831,false,false,false,-30.62823562,-5.27501657,false,6.7940552,-2.06542833,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],[60.02268763,88.75108183,81.83297886,-900.73339129,-132.59964138,-731.06060606,-20657.42511154,110.29217888,63.29341193,116.8198543,-98.21210844,-77.07081062,-146.04370375,-265.13561278,-35.63182138,-429.24393125,-205.19755675,-129.45344452,36.69139763,194.91579366,107.08591971,53.62583741,-37.20132221,false,false,false,false],[145.26395173,112.13990644,100.39616701,-916.69235651,-309.51177121,-725.80037665,-20931.90102841,243.10367199,143.3374418,144.05974202,-175.63850688,82.04500978,28.83040936,-104.82039397,-197.11092941,-320.21342089,-291.61452983,-341.37609547,198.62903226,false,false,false,false,false,false,false,false],[57.45677018,70.99379723,46.89468235,-1423.75674528,-130.18056792,-867.16399302,-1050.59563203,106.299435,50.60125621,116.09654448,89.82846901,-55.01218249,-69.19987173,-84.89811064,-296.69883147,-1632.85372832,-257.38744451,-149.30883165,43.20285372,11.76455107,96.19158849,42.39072853,-42.13067422,false,false,false,false],[144.13888462,108.18649384,104.46329136,-1439.37911571,-357.27272727,-846.90783807,-1269.50907269,293.23759316,173.12138728,236.74911661,130.27637344,96.63106451,73.11472862,43.13843681,-786.80555556,-13984.86394558,-367.58498804,-452.22929936,202.53975789,false,false,false,false,false,false,false,false],[2.58023603,-12.62052602,-2.38305369,-54.07658275,-39.27051124,-39.36887585,-44.80170811,91.17101579,74.06727977,122.75999254,26.22395571,29.70889277,-39.31805069,-52.1816253,-10.02688643,-67.16443054,-25.28982141,-35.59118199,72.7863242,-4.26023889,33.66610186,23.13682385,-30.14996256,false,false,false,false],[106.56990069,67.94513589,94.6875,-159.31775803,-153.01741596,-132.07070707,-270.86193745,206.86637496,288.37741607,335.2625527,361.41575274,144.23764145,-55.47647291,-46.61421748,-113.7793653,-1476.5258216,-175.11137511,-253.80293863,341.42620232,false,false,false,false,false,false,false,false],[58.33333333,89.18918919,82.14285714,-923.52941176,-140,-716.66666667,0,109.77011494,65.11627907,116.66666667,-100,-77.55102041,-152.94117647,-260,-33.33333333,-372.22222222,-177.27272727,-122.22222222,0,176.92307692,100,false,false,false,false,false,false],[-28.02013423,-26.30744849,-32.08395802,-35.03546099,-13.87283237,-9.72818312,-3.33333333,-0.28288543,-21.45289444,-24.35064935,-28.125,-25.73529412,-16.17507136,-13.48314607,-12.40875912,-12.17712177,20.38946163,25.49941246,false,36.35220126,false,10.51948052,false,false,false,false,false],[2.7480916,2.90519878,0.76687117,0.92165899,0,1.23839009,1.39968896,0.46296296,1.08024691,-0.30864198,-0.77160494,0,-0.1540832,-0.1540832,-0.1540832,-0.1540832,76.83923706,76.83923706,false,76.83923706,false,0,false,false,false,false,false],[-105.12820513,-152.0661157,-262.65060241,-438.18181818,-113.69863014,-112.28070175,-31.74603175,15.38461538,-167.59259259,-137.74834437,-133.5106383,-136.11111111,-61.15107914,-48.81355932,-41.79566563,-42.1221865,-27.22513089,-18.05555556,false,2.64026403,false,27.20848057,false,false,false,false,false],[-142.85714286,62.5,29.03225806,-150,-114.28571429,-40,38,123.07692308,206.52173913,202.56410256,39.75903614,-262.5,-204.54545455,-457.14285714,-97.61904762,-65.95744681,2.3255814,false,false,246.875,15457.14285714,false,false,false,false,false,false],[57.8620077,85.20841018,79.16224814,-1894.49423816,-291.76334107,-1184.4,-37820,105.23774395,78.92420538,107.54147813,-98.57142857,-39.70767357,-264.52762923,-714.4963145,-29.57746479,-1056.36200717,-252.86103542,-141.74358974,-20.3525641,210,62.03090508,false,false,false,false,false,false],[111.97411003,209.48905109,9.86790987,-231.79785331,-55.47550432,-78.92307692,-15.88235294,180.72202166,234.10628019,1725,23.48668281,-5.80595875,-177.87810384,-108.48806366,-55.67084079,-208.18181818,-54.20399724,-34.63938974,-12.27244193,-28.52923804,-1.56037992,false,false,false,false,false,false],[43.50877193,83.56890459,72.34567901,-1069.73180077,-157.91855204,-765.88235294,-20350,112,53.47368421,122.13541667,-97.56097561,-126.32674298,-191.41104294,-321.97802198,-26.78571429,-356.26666667,-163.671875,-116.8207024,-24.32432432,false,false,false,false,false,false,false,false],[46.96048632,85.7605178,73.26968974,-1527.30923695,-197.73755656,-827.05882353,-21050,109.37853107,55.97609562,121.90721649,-97.56097561,-154.06698565,-202.40963855,-331.11111111,-26.12612613,-1174.3902439,-170.33898305,false,false,false,false,false,false,false,false,false,false],[-11.94526154,-13.51546392,-23.35102596,56.069869,60.52969255,57.85191212,92.35510179,-34.62416874,-40.78115502,-39.40240615,-34.97550905,5.37603964,21.37534125,17.11129076,1.80926475,23.51372618,9.49264825,0.49129594,false,2.83659249,false,26.85248798,false,false,false,false,false],[-3.92156863,-17.94871795,13.23529412,-20,-21.53846154,-12.35955056,-36.44859813,43.83561644,58.53658537,117.07317073,48.61111111,62.22222222,-31.66666667,-49.38271605,-26.53061224,-65.11627907,-38.7755102,false,false,false,false,false,false,false,false,false,false],[3.29125009,3.32142277,-11.54664236,30.27065527,32.72956219,34.124823,56.11954459,-37.82894737,-40.9652333,-42.28327152,-32.18594177,24.59998424,54.73367546,58.23137372,34.9907719,49.98226741,24.12959912,10.91129744,false,-3.19295033,false,17.30296363,false,false,false,false,false],[-23.83065893,-25.86083641,-32.11345438,82.39933582,91.87684245,81.39183056,132.42463958,-31.00386653,-40.57228134,-36.24526352,-37.8056733,-10.29033916,-2.48038471,-8.85400314,-18.50129542,7.98363044,0.97757332,-5.1292744,false,6.73724735,false,32.68516323,false,false,false,false,false],[-10.41666667,-11,-12.24489796,-18.81188119,1.05263158,4.16666667,2.08333333,6.31578947,-22.13114754,-24.40944882,-24.40944882,-31.65467626,-31.84357542,-40.37558685,-46.41350211,-35.34883721,23.44827586,52.14285714,false,56.93430657,false,-4.10958904,false,false,false,false,false],[-14.03508772,-17.1875,-20.3125,-33.8028169,-9.52380952,-3.03030303,4.91803279,31.48148148,-11.26760563,-17.5,-30.68181818,-37.93103448,-39.31623932,-47.7124183,-51.38121547,-51.66666667,5.40540541,40.36697248,false,76.47058824,false,-0.90909091,false,false,false,false,false],[-14.28571429,-19.04761905,-20.96774194,-28.125,0,14.54545455,26.53061224,39.13043478,-12.5,-23.61111111,-43.67816092,-43.20987654,-34.02061856,-45.45454545,-40.81632653,-44.89795918,11.49425287,43.47826087,false,88.46153846,false,-16.36363636,false,false,false,false,false],[44.95412844,33.64485981,26.95652174,31.81818182,-4.38596491,-12.29508197,0.87719298,14.58333333,60.56338028,60.52631579,40.74074074,35.21126761,12.6984127,46.15384615,68.75,22.4137931,-38.23529412,-52.29357798,false,-47.27272727,false,14.73684211,false,false,false,false,false],[18.92578125,15.09657075,11.53486633,13.31168831,-3.72320421,-7.77898946,0.24362819,6.83533973,27.83653846,27.89400279,19.26687528,17.64282285,8.19245774,26.23239437,39.20348475,13.94967177,-23.48258706,-34.47413959,false,-30.09560229,false,7.12667353,false,false,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],[-238.92370375,17.4855368,96.34407623,-291.00691607,4.63278335,-33.26099223,-261.13925442,213.58096146,-358.73854827,4241.10898662,100.08067518,-305.08133553,-18.56031609,-561.44467108,107.98998123,-462.86923723,-75.94676477,-181.34608614,-59.13115943,79.843766,-50.7380358,277.52155605,-11.82424966,26.28388336,-63.45521456,54.32205257,false],[-32.37183099,8.45655628,109.0848534,-579.28355958,81.86195388,96.46068855,-18828.28905612,74.2613367,-45.82263311,218.94919051,-27.42960945,47.22678718,44.91966508,-644.14818973,91.69928245,-109.18128655,-58.51680185,-452.82093213,-81.17689308,82.01512746,99.68301324,244.16666667,false,false,false,false,false],[-85.90971911,27.5070741,91.22185782,-259.60864511,-26.75424578,-32.7219522,-318.81283136,162.5303119,-522.45657053,299.05691595,98.80201422,-390.34855609,-37.65716407,-25.7856052,81.74292632,-435.22833791,-50.42889391,-233.8135986,42.27549422,-45.04484102,-52.87125331,288.62184615,11.04078115,-3.53166694,-65.79518711,57.94065001,false],[-19.0590224,51.39688633,103.29339214,-993.685666,84.98777619,17.45814177,-1088.30667921,110.07905138,-56.416882,29.2441278,263.29758226,20.50578035,18.49234393,71.38523761,81.82942812,-534.3913905,-72.38631036,-445.625,267.34693878,-87.7741969,126.91672564,200.61713743,false,false,false,false,false],[-11.71575726,-15.4809505,48.97798267,-7.7208035,-24.79808011,-5.57860856,-29.91403319,22.03073644,-24.91988597,-14.03920679,142.73224785,11.11286014,-3.9173493,-51.29147191,149.43388068,-48.01786676,-24.28529001,-8.35200992,-8.96943331,18.27400961,-34.7251597,145.85949278,-49.56056419,65.12706562,-39.8670538,39.46514325,false],[120.4437401,-430.25210084,95.59911243,-37.71326713,0.25400051,12.12053571,-149.13897115,23.08626974,-39.6627566,368.19221968,-11.74688657,175.5595117,24.64545803,-420.23928215,85.06551519,-165.55950969,28.94071368,-148.89407886,1808.68544601,-112.65221265,45.50561798,176.74958541,false,false,false,false,false],[-275,20,96.42857143,-288.88888889,2.7027027,-32.14285714,-264.70588235,213.33333333,-350,0,100,-304.65116279,-19.44444444,-550,108.16326531,-476.47058824,-70,-183.33333333,-66.66666667,63.63636364,-51.11111111,275,-7.69230769,18.18181818,false,false,false],[-7.74193548,2.64900662,-1.09170306,-23.15436242,-5.54675119,-5.39730135,-5.39007092,1.87861272,-1.00143062,1.30434783,-2.40452617,-19.75028377,-4.65367965,-3.75,0.84033613,-9.41960038,-1.5917603,-2.55474453,1.10701107,24.16953036,2.58519389,false,false,false,false,false,false],[0,2.43531202,0,0.30534351,0.1529052,0.30674847,0.15360983,-0.61068702,1.39318885,0.46656299,-0.77160494,0,0,0,0,-0.1540832,0,0,0,76.83923706,0,false,false,false,false,false,false],[-4.91803279,-1.32890365,-1.68918919,-89.74358974,-28.92561983,-45.78313253,-50.90909091,24.65753425,-28.07017544,9.52380952,3.07692308,-160.18518519,-28.47682119,-19.68085106,4.44444444,-35.25179856,-5.76271186,-8.66873065,3.8585209,-18.58638743,6.11111111,false,false,false,false,false,false],[-143.58974359,277.27272727,-633.33333333,57.14285714,-129.16666667,177.41935484,-616.66666667,-87.75510204,22.5,180,-92.30769231,43.47826087,-17.94871795,53.01204819,-618.75,-63.63636364,728.57142857,83.33333333,-189.36170213,9.30232558,false,false,false,-11328.57142857,false,false,false],[-254.86284289,-2.03562341,97.19586158,-315.01332544,-24.5665806,-43.74337222,-341.48527529,190.60324826,-444.8,4900,100.03353229,-264.57212714,-23.3785822,-1047.14285714,103.27930291,-851.24777184,-175.67567568,-181.89134809,-55.46594982,52.04359673,-24.71794872,56.25,73.33333333,-20.52980132,false,false,false],[-22.75943396,19.94342291,147.98099762,-576.86084142,12.77372263,-57.42035742,-42.44186047,61.09510086,-46.61538462,69.93464052,155.23465704,-167.63285024,-546.875,-112.91364003,147.32620321,-296.99021821,-29.49602122,-32.55813953,15.49586777,-16.60923501,0.62413315,-9.4789705,-5.90667454,14.85753053,false,false,false],[-246.23655914,16.96428571,95.57487159,-344.03508772,-0.70671378,-39.75308642,-255.17241379,218.09954751,-360,4150,100.09195402,-357.89473684,-23.69791667,-568.29268293,108.53277836,-489.57055215,-79.12087912,-181.25,-70.13333333,46.484375,-52.68022181,265.54054054,false,false,false,false,false],[-296.59090909,21.42857143,96.84862127,-440.12158055,-6.47249191,-47.49403341,-268.27309237,212.66968326,-360,4150,100.07532957,-428.88446215,-29.3814433,-573.17073171,107.84688995,-529.51807229,-84.44444444,-181.08108108,235.36585366,-134.74576271,false,false,false,false,false,false,false],[9.42901419,6.26609805,-22.04154185,-2.86801381,7.47766323,-5.81914687,58.73619317,-0.09238824,5.68483862,14.76685551,-46.05024518,-9.50151976,8.14542108,23.15103429,-12.57122633,4.23891389,4.34615237,7.05984174,6.06749432,-7.5941186,-4.23210832,false,false,false,false,false,false],[-23.4375,-16.88311688,-8.33333333,64.70588235,-34.61538462,14.70588235,-35.23809524,61.53846154,-26.96629213,-16.82242991,46.57534247,78.04878049,0,-43.05555556,60,-25,-25.92592593,-17.34693878,-24.03100775,31.63265306,false,false,false,false,false,false,false],[11.24734732,9.26657506,-9.0525658,-6.56790484,11.27984408,-6.45700395,33.94383394,-4.8043394,12.44962422,8.88282732,-46.65991903,-9.60658737,9.93902056,27.9314782,-1.99416726,12.25446824,12.42415199,9.14124416,8.88993971,-7.09500275,0.45233892,false,false,false,false,false,false],[7.56126959,3.37237312,-31.50318616,0.01138045,4.69438818,-5.3456637,84.03902034,5.20799214,-1.0265831,21.28440367,-45.36732064,-9.38229951,6.17981399,18.31594392,-21.19732785,-1.49329284,-0.75981162,5.79286521,4.41145869,-7.88448022,-6.76158704,false,false,false,false,false,false],[-3.37078652,3.48837209,4.87804878,-14.58333333,-4,2.04081633,-2.97029703,6.31578947,-1.04166667,0,1.05263158,-22.13114754,-3.93700787,0,-8.63309353,-22.34636872,-15.96244131,-10.12658228,10.23255814,48.27586207,3.57142857,false,false,false,false,false,false],[-7.54716981,3.92156863,8.5106383,-17.54385965,-10.9375,0,-9.85915493,12.6984127,-4.54545455,8.19672131,12.96296296,-23.94366197,-11.25,-9.09090909,1.14942529,-25.64102564,-23.52941176,-15.46961326,0.55555556,62.16216216,1.83486239,false,false,false,false,false,false],[-5.88235294,4.08163265,6.52173913,-17.85714286,-11.11111111,1.61290323,-3.125,14.28571429,1.81818182,12.24489796,6.52173913,-28.125,-11.11111111,-17.24137931,7.40740741,-16.49484536,-26.51515152,-10.20408163,0,68.96551724,-5.43478261,false,false,false,false,false,false],[10.48951049,-2.05479452,0.68965517,33.02752294,1.86915888,-6.95652174,4.54545455,-3.50877193,-6.55737705,7.01754386,18.75,35.21126761,-6.57894737,-6.17283951,14.08450704,12.6984127,21.15384615,8.33333333,-17.24137931,-43.1372549,-6.42201835,false,false,false,false,false,false],[4.26369863,-2.11196782,0.55621102,15.87890625,0.90658258,-5.14114788,2.15813598,-1.54193306,-3.34423846,3.11094453,8.87573964,17.8125,-3.30079033,-3.84443451,7.39318291,8.34850455,12.82276995,6.0360921,-12.08971554,-27.24378109,-3.38396462,false,false,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-3053.67729531,103.41394072,-116.25053823,-227.39427245,64.08566912,-19.43055384,2.85797425,210.34414045,191.79798939,-147.05426669,false],[-3052.97360023,188.95483871,48.87637979,-454.7979404,429.85074627,-779.37062937,-98.64029666,9.66631908,230.43182591,false,false],[-5257.38273023,98.23919861,-87.0322952,-343.3275901,22.77485284,-23.29327076,-0.65199978,252.11051187,182.18392237,-145.2026243,false],[-5451.57776873,212.88061588,74.65121021,-1607.81730347,197.7672821,-3483.07692308,-100.25782397,38.38511362,225.46831956,false,false],[-44.51767377,67.91333226,-25.04703134,-26.25705937,5.29479753,-8.11559987,3.73070012,83.34000092,30.59323451,-25.76154011,false],[-165.55735532,371.09780439,4.60776847,-596.40831758,165.14778325,-317.69436997,-95.52435805,172.4419745,218.75,false,false],[-3112.5,103.26530612,-116.81415929,-198.26086957,59.72222222,-25.77319588,0,212.90322581,191.17647059,-144.15584416,false],[-35.03546099,-0.28288543,-25.73529412,-12.17712177,36.35220126,10.11080332,50.41666667,26.64907652,7.67045455,-6.38297872,false],[0.92165899,0.46296296,0,-0.1540832,76.83923706,0,87.24489796,2.08333333,0,5.49450549,false],[-438.18181818,15.38461538,-136.11111111,-42.1221865,2.64026403,28.93617021,40.71856287,119.73684211,61.70212766,-41.97530864,false],[-138.63636364,122.79792746,-1854.54545455,-87.91208791,313.63636364,-89.26829268,1105.88235294,750,-96.92307692,75.67567568,false],[-5797.64705882,101.92438307,-191.35883905,-267.14443219,58.01393728,-13.03030303,-1.19760479,71.72236504,170.72727273,-162.07674944,false],[-95.18195797,733.44155844,-120.34346103,-46.02495544,-9.86503856,8.31883049,-2.87356322,-11.93807681,22.18988723,-30.05089059,false],[-3306.2992126,104.30216802,-167.6337262,-183.56060606,38.50996852,-44.23639555,-24.17923691,162.39813737,191.48029819,-134.18274481,false],[-4664.34782609,103.31986143,-191.09243697,-245.12195122,-9.7909791,-26.75261886,-38.59475507,145.26699029,184.42622951,-150.30927835,false],[56.069869,-34.62416874,5.37603964,23.51372618,2.83659249,10.50121703,-5.62119081,-25.53674289,-6.86672952,5.1880985,false],[-23.22404372,60.52631579,-19.71830986,-33.33333333,3.39805825,-5.50458716,18.80108992,61.67400881,20.10582011,2.7173913,false],[30.27065527,-37.82894737,24.59998424,49.98226741,-3.19295033,5.78692494,-15.71428571,-38.12740703,-16.96461337,-2.6736058,false],[82.39933582,-31.00386653,-10.29033916,7.98363044,6.73724735,13.78148429,2.95750217,-9.95704803,9.60369768,21.19294606,false],[-18.81188119,6.31578947,-31.65467626,-35.34883721,56.93430657,-3.52112676,47.91666667,15.6626506,25.75757576,-19.51219512,false],[-33.8028169,31.48148148,-37.93103448,-51.66666667,76.47058824,-6.42201835,60.29411765,19.29824561,42.5,-20,false],[-28.125,39.13043478,-43.20987654,-44.89795918,88.46153846,-28.44036697,60.29411765,19.29824561,42.5,-20,false],[31.81818182,14.58333333,35.21126761,22.4137931,-47.27272727,11.11111111,-60.86956522,-18.12297735,27.16049383,-6.89655172,false],[13.31168831,6.83533973,17.64282285,13.94967177,-30.09560229,5.4860831,-30.62823562,-5.27501657,6.7940552,-2.06542833,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":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2017-06-30","2014-12-31"],["1.24\u4ebf","7771.35\u4e07","3815.94\u4e07","1.31\u4ebf","1.02\u4ebf","7110.30\u4e07","3848.80\u4e07","1.17\u4ebf","1.01\u4ebf","6556.79\u4e07","2809.83\u4e07","7494.28\u4e07","8418.39\u4e07","4722.06\u4e07","2670.75\u4e07","8595.58\u4e07","7900.27\u4e07","5848.78\u4e07","2679.72\u4e07","4990.50\u4e07","5323.18\u4e07","2583.92\u4e07","717.26\u4e07","8966.38\u4e07","8693.07\u4e07","6344.26\u4e07","3252.57\u4e07","1.09\u4ebf","1.10\u4ebf","1.18\u4ebf","8701.11\u4e07","7726.22\u4e07","8004.52\u4e07"],["33.58%","15.03%","130.73%","-91.60%","-44.22%","-59.79%","-118.72%","17.36%","32.96%","4.55%","29.18%","-81.04%","0.19%","-44.83%","12.81%","33.25%","-28.34%","121.96%","325.06%","-91.30%","-30.38%","-51.60%","-191.97%","5.52%","-6.91%","20.72%","-22.70%","-8.63%","38.85%","76.28%","17.65%","34.85%","355.62%"],["1.02\u4ebf","6996.37\u4e07","3351.64\u4e07","1.13\u4ebf","9068.12\u4e07","6310.65\u4e07","3385.55\u4e07","9409.14\u4e07","8403.34\u4e07","5476.84\u4e07","2274.29\u4e07","4792.43\u4e07","6057.34\u4e07","3677.60\u4e07","2149.63\u4e07","5821.22\u4e07","6326.36\u4e07","4986.07\u4e07","2404.54\u4e07","3310.28\u4e07","3567.67\u4e07","1993.79\u4e07","441.69\u4e07","6120.06\u4e07","6188.72\u4e07","4032.22\u4e07","2647.60\u4e07","9243.01\u4e07","9994.80\u4e07","1.07\u4ebf","8244.63\u4e07","7365.72\u4e07","7291.39\u4e07"],["15.17%","40.36%","154.87%","-339.89%","-78.28%","1669.71%","142.96%","74.05%","24.00%","48.32%","470.50%","-131.96%","-39.50%","-51.72%","63.30%","44.65%","-243.99%","98.76%","189.87%","-4.08%","-82.59%","-81.70%","-96.34%","36.98%","-35.62%","-30.87%","-36.30%","-40.38%","56.13%","100.17%","-8.17%","41.97%","64.01%"],["22.16\u4ebf","14.08\u4ebf","6.62\u4ebf","27.51\u4ebf","19.84\u4ebf","13.03\u4ebf","6.29\u4ebf","25.95\u4ebf","18.58\u4ebf","12.24\u4ebf","5.69\u4ebf","22.74\u4ebf","16.37\u4ebf","10.10\u4ebf","5.17\u4ebf","20.13\u4ebf","14.91\u4ebf","10.32\u4ebf","4.94\u4ebf","18.22\u4ebf","14.41\u4ebf","8.25\u4ebf","3.97\u4ebf","17.81\u4ebf","14.85\u4ebf","9.95\u4ebf","5.89\u4ebf","18.46\u4ebf","17.31\u4ebf","14.19\u4ebf","12.40\u4ebf","9.53\u4ebf","11.66\u4ebf"],["11.73%","11.08%","10.56%","8.78%","9.24%","12.36%","17.32%","21.04%","22.29%","27.03%","17.24%","12.32%","8.55%","1.08%","10.02%","21.85%","22.90%","38.52%","51.95%","11.49%","6.20%","-3.31%","-13.73%","7.90%","-0.50%","0.22%","-0.50%","12.53%","42.20%","19.38%","12.90%","37.47%","16.97%"],["0.4300","0.2800","0.1500","0.4900","0.3800","0.2500","0.1500","0.5800","0.4800","0.3000","0.1400","0.3900","0.4000","0.2500","0.1400","0.5700","0.4500","0.3600","0.1900","0.6200","0.4800","0.3000","0.0900","0.6500","0.4100","0.2900","0.1300","0.5900","0.6700","0.6700","0.5000","0.3400","0.5600"],["8.24","7.79","8.21","8.02","7.95","7.76","8.29","7.91","7.89","7.79","8.22","7.54","7.79","7.46","7.92","7.57","7.70","7.09","6.92","6.24","6.65","6.08","7.15","5.70","6.32","5.30","6.44","7.13","6.37","5.29","4.39","5.45","4.09"],["4.30","4.13","4.30","4.29","4.27","4.12","4.38","4.17","4.22","4.21","4.55","3.85","4.12","3.83","4.32","3.89","4.10","3.55","3.25","2.78","3.18","2.82","3.60","2.51","2.75","2.26","3.10","2.40","2.61","1.82","1.82","2.66","1.54"],["2.54","2.39","2.62","2.49","2.54","2.40","2.59","2.42","2.37","2.26","2.39","2.37","2.27","2.26","2.20","2.24","2.36","2.30","2.37","2.14","2.25","2.02","2.29","2.03","2.35","1.85","2.16","3.58","2.60","2.31","1.38","1.66","1.57"],["0.21","0.06","-0.0100","0.60","0.27","0.07","0.02","0.41","0.29","0.12","-0.10","0.35","0.28","0.17","0.0000","0.49","0.24","0.25","0.12","0.69","0.18","0.13","0.10","0.75","0.30","0.22","0.0100","0.84","0.81","1.07","0.76","0.19","0.66"],["6.67%","6.79%","7.05%","4.76%","5.78%","6.37%","6.88%","5.70%","6.74%","6.66%","6.29%","4.19%","6.81%","6.47%","7.55%","7.78%","9.53%","9.24%","9.87%","8.14%","8.79%","8.76%","5.20%","9.78%","9.87%","10.71%","7.78%","8.95%","10.15%","11.03%","8.79%","10.96%","9.59%"],["20.85%","21.11%","21.00%","20.84%","21.39%","21.68%","22.27%","22.01%","22.36%","21.98%","21.90%","21.72%","21.72%","21.81%","22.64%","23.63%","24.75%","25.34%","26.27%","26.26%","26.64%","26.68%","26.14%","27.39%","26.47%","27.23%","26.70%","27.13%","28.93%","29.71%","28.55%","28.78%","27.29%"],["5.64%","3.90%","-2.82%","-6.55%","-2.98%","0.74%","0.87%","-4.17%","4.08%","3.07%","1.38%","5.52%","5.25%","3.64%","1.75%","9.29%","7.27%","6.28%","2.92%","11.87%","4.58%","6.47%","1.37%","17.90%","7.46%","6.52%","2.30%","15.29%","17.25%","16.99%","13.91%","7.76%","15.27%"],["5.39%","3.69%","-41.79%","-78.76%","-6.85%","-1.09%","0.54%","-172.86%","2.90%","2.84%","1.39%","1.64%","4.89%","3.49%","1.63%","5.67%","4.79%","5.36%","2.33%","9.74%","5.83%","5.72%","0.63%","12.83%","6.89%","6.94%","1.35%","13.88%","14.88%","14.71%","11.97%","7.37%","14.22%"],["238.41","241.83","252.50","234.21","245.83","246.22","260.04","230.21","246.04","252.49","269.94","248.62","271.30","276.74","290.63","220.39","245.81","227.83","265.20","235.70","278.29","278.82","376.13","234.91","261.02","249.32","293.07","217.36","208.23","210.25","207.26","214.01","222.38"],["2.68","1.78","0.84","3.73","2.61","1.76","0.83","3.67","2.55","1.65","0.76","3.49","2.40","1.58","0.81","3.78","2.57","1.90","0.89","3.72","2.35","1.57","0.66","3.60","2.64","1.77","0.86","3.76","3.96","3.75","3.98","1.92","4.41"],["125.79","126.46","134.43","122.44","133.37","132.82","143.14","125.48","140.34","142.39","156.95","139.60","159.20","162.45","176.25","121.41","143.98","129.04","159.03","132.81","162.67","164.73","223.41","137.83","157.66","154.53","181.58","130.38","123.54","125.32","128.15","127.74","131.97"],["112.61","115.37","118.08","111.78","112.46","113.40","116.90","104.73","105.70","110.10","112.99","109.03","112.10","114.28","114.38","98.98","101.83","98.80","106.18","102.90","115.62","114.09","152.73","97.09","103.36","94.79","111.49","92.66","84.69","91.47","89.00","86.27","90.41"],["2.20","2.31","2.40","2.31","2.55","2.48","2.59","2.39","2.54","2.61","2.77","2.47","2.59","2.54","2.84","2.56","2.78","2.57","2.49","2.15","2.60","2.51","3.22","2.10","2.59","2.31","2.81","1.95","1.93","1.70","1.77","1.99","1.41"],["1.56","1.64","1.73","1.66","1.85","1.83","1.93","1.77","1.88","1.91","2.01","1.80","1.84","1.82","2.09","1.89","1.97","1.89","1.79","1.58","1.92","1.82","2.45","1.50","1.66","1.52","1.83","1.23","1.23","1.15","1.14","1.21","0.90"],["1.43","1.52","1.60","1.55","1.66","1.70","1.80","1.67","1.77","1.81","1.89","1.70","1.70","1.72","1.98","1.77","1.79","1.73","1.59","1.42","1.63","1.63","2.17","1.38","1.66","1.50","1.83","1.23","1.23","1.15","1.14","1.21","0.90"],["0.83","0.81","45.10","10.74","3.44","2.50","1.82","11.16","1.33","1.17","1.16","1.24","0.92","0.92","0.89","0.93","0.79","0.81","0.87","0.92","0.84","0.87","0.78","0.94","0.83","0.97","0.92","0.99","1.24","1.07","1.00","0.98","1.30"],["42.37%","41.83%","40.55%","41.33%","40.49%","40.72%","40.37%","41.09%","39.71%","39.44%","39.24%","40.91%","38.16%","39.07%","37.59%","39.03%","38.03%","39.10%","39.71%","42.42%","40.13%","39.94%","36.12%","41.90%","38.90%","42.18%","38.29%","44.21%","45.08%","44.57%","44.01%","41.66%","49.61%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31"],["4374.48\u4e07","3923.78\u4e07","3815.94\u4e07","2839.17\u4e07","3058.40\u4e07","3261.49\u4e07","3848.80\u4e07","1516.04\u4e07","3661.09\u4e07","3746.96\u4e07","2809.83\u4e07","-1203.35\u4e07","3664.03\u4e07","2051.31\u4e07","2670.75\u4e07","-76.09\u4e07","2294.85\u4e07","2825.12\u4e07","2679.72\u4e07","-629.58\u4e07","2610.86\u4e07","1997.54\u4e07","717.26\u4e07","1199.23\u4e07","2249.66\u4e07","4325.15\u4e07","3252.57\u4e07","737.74\u4e07","1193.72\u4e07","5641.83\u4e07","3330.93\u4e07","3489.56\u4e07","4490.11\u4e07"],["46.52%","79.90%","130.73%","7.39%","95.47%","-1048.24%","-118.72%","12.02%","5.60%","84.04%","27.04%","-254.26%","384.15%","-247.18%","11.50%","-69.36%","-67.33%","90.20%","299.56%","-1476.54%","24.73%","-7.22%","-193.75%","-18.08%","-23.98%","42.32%","-23.14%","-836.58%","-75.08%","13.75%","27.96%","-18.88%","190.18%"],["3072.74\u4e07","3612.25\u4e07","3351.64\u4e07","2572.93\u4e07","2354.40\u4e07","2925.10\u4e07","3385.55\u4e07","1116.06\u4e07","2764.85\u4e07","3202.55\u4e07","2274.29\u4e07","-1422.85\u4e07","2174.67\u4e07","1569.31\u4e07","2149.63\u4e07","-813.90\u4e07","1267.60\u4e07","2368.06\u4e07","2404.54\u4e07","-10.36\u4e07","607.46\u4e07","1635.76\u4e07","441.69\u4e07","562.90\u4e07","1718.33\u4e07","1881.26\u4e07","2647.60\u4e07","-233.16\u4e07","103.28\u4e07","5340.72\u4e07","3325.57\u4e07","3278.10\u4e07","4975.41\u4e07"],["77.39%","-70.96%","154.85%","-191.26%","-58.19%","66.48%","142.92%","-24.58%","-9.07%","88.23%","468.52%","-649.97%","1011.24%","-92.26%","63.30%","-93.08%","-223.10%","184.99%","188.56%","-926.81%","-26.08%","-31.17%","-96.34%","-6.66%","-33.22%","-49.89%","-36.19%","-145.77%","-166.98%","12.96%","36.35%","0.64%","795.01%"],["7.64\u4ebf","7.43\u4ebf","6.62\u4ebf","7.66\u4ebf","6.80\u4ebf","6.74\u4ebf","6.29\u4ebf","7.38\u4ebf","6.78\u4ebf","6.54\u4ebf","5.69\u4ebf","6.74\u4ebf","6.17\u4ebf","4.93\u4ebf","5.17\u4ebf","5.85\u4ebf","4.87\u4ebf","5.39\u4ebf","4.94\u4ebf","6.66\u4ebf","5.64\u4ebf","5.17\u4ebf","3.97\u4ebf","6.11\u4ebf","5.32\u4ebf","6.65\u4ebf","5.89\u4ebf","7.97\u4ebf","9.02\u4ebf","7.18\u4ebf","6.57\u4ebf","6.94\u4ebf","7.43\u4ebf"],["14.02%","12.84%","10.56%","8.88%","4.47%","9.03%","17.32%","21.01%","18.82%","40.49%","17.24%","12.00%","26.44%","-5.47%","10.02%","3.96%","6.02%","27.47%","51.95%","16.24%","27.17%","7.48%","-13.73%","9.36%","2.14%","-4.69%","-0.50%","0.24%","48.67%","39.25%","21.78%","8.05%","59.67%"],["0.1500","0.1200","0.1500","0.1100","0.1100","0.1000","0.1500","0.1000","0.1700","0.1400","0.1400","-0.0500","0.1600","0.1000","0.1400","0.0700","0.1100","0.1300","0.1900","0.0900","0.1900","0.1300","0.0900","0.1000","0.1100","0.1700","0.1300","0.0900","0.0900","0.1800","0.1900","0.1500","0.1600"],["8.24","7.75","8.21","8.02","7.95","7.76","8.29","7.91","7.89","7.79","8.22","7.63","7.79","7.46","7.92","7.72","7.70","6.92","6.92","6.71","6.65","6.57","7.15","6.11","6.32","6.33","6.44","6.17","7.14","6.54","5.90","5.68","6.05"],["4.30","4.10","4.30","4.29","4.27","4.12","4.38","4.15","4.22","4.21","4.55","3.98","4.12","3.83","4.32","4.06","4.10","3.63","3.25","3.16","3.18","3.12","3.60","2.81","2.75","2.82","3.10","2.83","3.79","3.30","2.52","2.59","2.96"],["2.54","2.37","2.62","2.49","2.54","2.40","2.59","2.44","2.37","2.26","2.39","2.33","2.27","2.26","2.20","2.21","2.36","2.06","2.37","2.20","2.25","2.21","2.29","2.06","2.35","2.29","2.16","2.13","2.16","2.09","2.11","1.82","1.82"],["0.14","0.04","-0.0100","0.30","0.20","0.05","0.02","0.34","0.16","0.15","-0.10","0.24","0.09","0.18","0.0000","0.28","0.0000","0.12","0.12","0.54","0.02","0.07","0.10","0.38","0.13","0.13","0.0100","0.34","0.30","0.25","0.40","0.57","0.50"],["6.65%","6.47%","7.05%","1.46%","4.16%","5.74%","6.88%","2.57%","6.07%","6.93%","6.29%","-6.62%","7.11%","4.66%","7.55%","0.71%","6.88%","8.27%","9.87%","2.03%","9.47%","8.78%","5.20%","6.96%","7.43%","11.30%","7.78%","2.87%","4.61%","10.36%","9.18%","7.18%","7.48%"],["20.50%","21.21%","21.00%","19.14%","20.72%","21.08%","22.27%","21.15%","22.40%","21.94%","21.90%","20.76%","21.52%","20.45%","22.64%","19.94%","23.04%","24.57%","26.27%","24.57%","27.06%","25.99%","26.14%","27.24%","25.16%","25.42%","26.70%","24.03%","24.34%","27.74%","29.02%","25.33%","23.11%"],["1.78%","1.97%","-2.82%","-4.84%","-3.50%","-0.13%","0.87%","-10.04%","1.01%","1.69%","1.38%","-1.78%","2.21%","1.23%","1.75%","-0.68%","1.73%","2.56%","2.92%","-0.83%","1.78%","2.35%","1.37%","1.38%","1.94%","3.11%","2.30%","1.49%","1.07%","3.19%","3.37%","3.43%","2.94%"],["1.76%","1.80%","-41.79%","-75.43%","-5.64%","-1.92%","0.54%","-190.90%","0.06%","1.58%","1.39%","-5.46%","1.95%","1.21%","1.63%","-3.15%","1.20%","1.25%","2.33%","-0.64%","2.07%","1.34%","0.63%","0.36%","1.64%","2.25%","1.35%","0.65%","0.01%","2.66%","1.46%","1.71%","1.93%"],["238.41","242.83","252.50","234.21","245.83","246.22","260.04","230.94","246.04","252.49","269.94","252.99","271.30","276.74","290.63","224.30","245.81","229.70","265.20","242.34","278.29","289.05","376.13","245.91","261.02","257.23","293.07","220.00","197.16","222.18","204.17","235.45","222.70"],["0.89","0.92","0.84","1.04","0.86","0.91","0.83","1.04","0.90","0.90","0.76","0.99","0.84","0.76","0.81","1.05","0.74","0.94","0.89","1.23","0.86","0.87","0.66","1.04","0.81","0.97","0.86","1.22","1.29","1.01","1.00","1.05","1.10"],["125.79","127.60","134.43","122.44","133.37","132.82","143.14","126.60","140.34","142.39","156.95","143.27","159.20","162.45","176.25","124.14","143.98","130.92","159.03","140.75","162.67","172.12","223.41","147.96","157.66","153.55","181.58","129.06","116.19","136.02","120.44","147.39","137.97"],["112.61","115.23","118.08","111.78","112.46","113.40","116.90","104.33","105.70","110.10","112.99","109.71","112.10","114.28","114.38","100.16","101.83","98.79","106.18","101.59","115.62","116.93","152.73","97.95","103.36","103.68","111.49","90.94","80.97","86.16","83.74","88.07","84.74"],["2.20","2.33","2.40","2.31","2.55","2.48","2.59","2.41","2.54","2.61","2.77","2.56","2.59","2.54","2.84","2.67","2.78","2.63","2.49","2.34","2.60","2.62","3.22","2.35","2.59","2.69","2.81","2.36","2.43","2.17","1.93","1.82","1.80"],["1.56","1.65","1.73","1.66","1.85","1.83","1.93","1.79","1.88","1.91","2.01","1.86","1.84","1.82","2.09","1.98","1.97","1.94","1.79","1.72","1.92","1.92","2.45","1.72","1.66","1.81","1.83","1.56","1.64","1.31","1.32","1.22","1.13"],["1.43","1.53","1.60","1.55","1.66","1.70","1.80","1.68","1.77","1.81","1.89","1.77","1.70","1.72","1.98","1.87","1.79","1.77","1.59","1.55","1.63","1.72","2.17","1.57","1.66","1.80","1.83","1.56","1.63","1.31","1.32","1.22","1.13"],["0.83","0.79","45.10","10.74","3.44","2.50","1.82","11.34","1.33","1.17","1.16","1.20","0.92","0.92","0.89","0.92","0.79","0.81","0.87","0.91","0.84","0.86","0.78","0.87","0.83","0.84","0.92","0.96","0.90","0.88","0.93","1.10","0.93"],["42.37%","41.47%","40.55%","41.33%","40.49%","40.72%","40.37%","40.74%","39.71%","39.44%","39.24%","39.58%","38.16%","39.07%","37.59%","38.09%","38.03%","38.67%","39.71%","41.29%","40.13%","39.12%","36.12%","40.05%","38.90%","39.17%","38.29%","41.11%","39.23%","40.16%","41.85%","45.41%","42.77%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.31\u4ebf","1.17\u4ebf","7494.28\u4e07","8595.58\u4e07","4990.50\u4e07","8966.38\u4e07","1.09\u4ebf","1.10\u4ebf","1.18\u4ebf","8701.11\u4e07","8004.52\u4e07"],["-91.60%","17.36%","-81.04%","33.25%","-91.30%","5.52%","-8.63%","38.85%","76.28%","17.65%","355.62%"],["1.13\u4ebf","9409.14\u4e07","4792.43\u4e07","5821.22\u4e07","3310.28\u4e07","6120.06\u4e07","9243.01\u4e07","9994.80\u4e07","1.07\u4ebf","8244.63\u4e07","7291.39\u4e07"],["-339.89%","74.05%","-131.96%","44.65%","-4.08%","36.98%","-40.38%","56.13%","100.17%","-8.17%","64.01%"],["27.51\u4ebf","25.95\u4ebf","22.74\u4ebf","20.13\u4ebf","18.22\u4ebf","17.81\u4ebf","18.46\u4ebf","17.31\u4ebf","14.19\u4ebf","12.40\u4ebf","11.66\u4ebf"],["8.78%","21.04%","12.32%","21.85%","11.49%","7.90%","12.53%","42.20%","19.38%","12.90%","16.97%"],["0.4900","0.5800","0.3900","0.5700","0.6200","0.6500","0.5900","0.6700","0.6700","0.5000","0.5600"],["8.02","7.91","7.54","7.57","6.24","5.70","7.13","6.37","5.29","4.39","4.09"],["4.29","4.17","3.85","3.89","2.78","2.51","2.40","2.61","1.82","1.82","1.54"],["2.49","2.42","2.37","2.24","2.14","2.03","3.58","2.60","2.31","1.38","1.57"],["0.60","0.41","0.35","0.49","0.69","0.75","0.84","0.81","1.07","0.76","0.66"],["4.76%","5.70%","4.19%","7.78%","8.14%","9.78%","8.95%","10.15%","11.03%","8.79%","9.59%"],["20.84%","22.01%","21.72%","23.63%","26.26%","27.39%","27.13%","28.93%","29.71%","28.55%","27.29%"],["-6.55%","-4.17%","5.52%","9.29%","11.87%","17.90%","15.29%","17.25%","16.99%","13.91%","15.27%"],["-78.76%","-172.86%","1.64%","5.67%","9.74%","12.83%","13.88%","14.88%","14.71%","11.97%","14.22%"],["234.21","230.21","248.62","220.39","235.70","234.91","217.36","208.23","210.25","207.26","222.38"],["3.73","3.67","3.49","3.78","3.72","3.60","3.76","3.96","3.75","3.98","4.41"],["122.44","125.48","139.60","121.41","132.81","137.83","130.38","123.54","125.32","128.15","131.97"],["111.78","104.73","109.03","98.98","102.90","97.09","92.66","84.69","91.47","89.00","90.41"],["2.31","2.39","2.47","2.56","2.15","2.10","1.95","1.93","1.70","1.77","1.41"],["1.66","1.77","1.80","1.89","1.58","1.50","1.23","1.23","1.15","1.14","0.90"],["1.55","1.67","1.70","1.77","1.42","1.38","1.23","1.23","1.15","1.14","0.90"],["10.74","11.16","1.24","0.93","0.92","0.94","0.99","1.24","1.07","1.00","1.30"],["41.33%","41.09%","40.91%","39.03%","42.42%","41.90%","44.21%","45.08%","44.57%","44.01%","49.61%"]]}

×

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
销售商品、提供劳务收到的现金(元) 3.78亿 5.44亿 30.60% 本期销售收款减少
长期应付款合计(元) 1.03亿 3072.78万 233.86% 子公司收到投资款
无形资产(元) 8155.50万 5206.32万 56.65% 本期子公司收到其他股东以无形资产作价增资
吸收投资收到的现金(元) 7000.00万 2992.00万 133.96% 本期子公司收到投资款
支付其他与经营活动有关的现金(元) 5829.62万 1.60亿 63.59% 本期支付银行承兑汇票保证金等减少
库存股(元) 5477.27万 2977.61万 83.95% 本期回购普通股
支付其他与投资活动有关的现金(元) 2549.95万 1470.78万 73.37% 本期回购普通股增加
其他流动负债(元) 2148.04万 1584.51万 35.56% 本期已背书未到期的商业承兑汇票增加
支付的各项税费(元) 2083.31万 3236.79万 35.64% 上期支付用资产注资子公司相关所税金
收到其他与经营活动有关的现金(元) 2034.47万 5848.57万 65.21% 本期收回银行承兑汇票保证金等减少
合同负债(元) 2001.94万 1049.82万 90.69% 本期预收款项增加
销售费用(元) 1799.26万 3697.07万 51.33% 本期开展降本增效工作导致销售费用下降
公允价值变动收益(元) 1299.52万 -1361.24万 195.47% 本期股票投资公允价值上升
收到的税费返还(元) 864.57万 37.65万 2196.29% 本期收到增值税留抵退税
应收票据(元) 783.41万 269.26万 190.95% 本期已背书未到期的商业承兑汇票增加
少数股东权益(元) 768.90万 -411.59万 286.81% 本期子公司收到其他股东以无形资产作价增资
应收款项融资(元) 677.04万 356.04万 90.16% 本期未贴现的银行承兑汇票增加
其他应收款合计(元) 268.95万 731.00万 63.21% 本期收回法院冻结款项
营业外支出(元) 38.97万 3.32万 1072.30% 本期伤残补助等增加
资产处置收益(元) 31.49万 6.51万 383.78% 本期处置固定资产收益增加
营业外收入(元) 10.00万 73.42万 86.38% 上期案件胜诉对方赔偿
信用减值损失(元) -85.70万 422.60万 120.28% 本期计提的应收账款坏账准备增加
投资收益(元) -385.00万 -610.77万 36.96% 本期票据贴现息减少
资产减值损失(元) -671.37万 -136.64万 391.36% 本期计提的存货减值准备增加

资产负债构成

科目 金额
流动资产 5.58亿元
无形资产 8155.50万元
其它 6.41亿元
资产总计 12.80亿元
科目 金额
流动负债 6.45亿元
其它 1.34亿元
负债总计 7.79亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图