换肤

财务诊断

报告期:一季报

财务状况保持稳定

相对同行业主营业务利润贡献大幅提升,但负债资产占比维持稳定。[查看具体诊断]

  •  个股本期
  •  去年同期

据博俊科技一季报分析:

  盈利能力有所加强,总资产收益能力略有提升

  成长能力维持稳定,营业收入增速略有加快

  偿债能力维持稳定,短期债务风险存在但可以控制

  运营能力有所加强,应收账款周转速度需加快

  现金流能力明显恶化,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["1.01\u4ebf","3.09\u4ebf","1.82\u4ebf","9518.35\u4e07","3443.79\u4e07","1.48\u4ebf","8063.69\u4e07","3817.32\u4e07","1759.31\u4e07","8422.58\u4e07","5998.11\u4e07","2601.09\u4e07","1064.12\u4e07","6729.85\u4e07","4777.73\u4e07","1885.83\u4e07","595.35\u4e07","6370.69\u4e07","3329.48\u4e07","1813.19\u4e07","6138.98\u4e07","6027.81\u4e07","6133.79\u4e07"],["193.03%","108.18%","125.21%","149.35%","95.75%","75.95%","34.44%","46.76%","65.33%","25.15%","25.54%","37.93%","78.74%","5.64%","43.50%","4.01%",false,"3.77%",false,false,"1.84%","-1.73%",false],["9660.87\u4e07","3.05\u4ebf","1.79\u4ebf","9388.68\u4e07","3406.78\u4e07","1.47\u4ebf","7833.74\u4e07","3620.11\u4e07","1752.54\u4e07","7827.17\u4e07","5733.03\u4e07","2356.85\u4e07","1012.22\u4e07","6643.38\u4e07","4699.38\u4e07","1824.92\u4e07","546.52\u4e07","6049.28\u4e07","3282.50\u4e07","1775.57\u4e07","6024.57\u4e07","5858.98\u4e07","7165.65\u4e07"],["183.58%","106.96%","128.85%","159.35%","94.39%","88.25%","36.64%","53.60%","73.14%","17.82%","22.00%","29.15%","85.21%","9.82%","43.16%","2.78%",false,"0.41%",false,false,"2.83%","-18.24%",false],["7.98\u4ebf","26.00\u4ebf","17.01\u4ebf","10.21\u4ebf","4.13\u4ebf","13.91\u4ebf","8.37\u4ebf","4.68\u4ebf","2.26\u4ebf","8.06\u4ebf","5.09\u4ebf","2.91\u4ebf","1.30\u4ebf","5.49\u4ebf","3.86\u4ebf","2.08\u4ebf","8100.21\u4e07","5.22\u4ebf","3.41\u4ebf","2.23\u4ebf","4.76\u4ebf","4.39\u4ebf","3.94\u4ebf"],["93.31%","86.96%","103.07%","118.35%","82.91%","72.68%","64.65%","60.74%","74.11%","46.78%","31.67%","40.17%","60.06%","5.15%","13.18%","-6.98%",false,"9.63%",false,false,"8.33%","11.49%",false],["0.3620","1.1100","0.8650","0.5420","0.2220","0.5700","0.5670","0.2690","0.1240","0.5900","0.4220","0.1830","0.0750","0.6300","0.4480","0.1770","0.0600","0.6000",false,false,"0.5800","0.5800","0.6100"],["5.99","5.62","5.17","4.86","8.45","8.23","7.80","6.81","6.80","6.66","6.49","6.25","6.19","8.16","4.91","4.64",false,"4.46",false,false,"3.87","3.29","2.57"],["1.41","1.41","1.41","1.41","3.35","3.35","3.35","2.35","2.35","2.35","2.35","2.35","2.35","2.35","0.40","0.40",false,"0.40",false,false,"0.40","0.40","0.20"],["3.33","2.97","2.55","2.24","3.73","3.51","3.12","3.10","3.09","2.95","2.83","2.59","2.53","2.46","3.17","2.90",false,"2.72",false,false,"2.20","1.69","1.22"],["0.23","0.69","0.94","0.67","0.46","-0.57","0.16","-0.08","-0.20","0.10","0.49","0.30","0.27","0.28","0.22","0.06",false,"1.07","0.37",false,"0.74","-0.07","0.65"],["12.64%","11.86%","10.68%","9.32%","8.34%","10.63%","9.63%","8.16%","7.79%","10.46%","11.79%","8.94%","8.21%","12.26%","12.37%","9.08%","7.35%","12.21%","9.75%",false,"12.90%","13.72%","15.56%"],["25.71%","25.54%","24.16%","24.46%","20.93%","25.10%","21.37%","21.32%","22.66%","24.23%","26.35%","25.55%","28.08%","29.02%","29.02%","27.63%","26.95%","29.13%",false,false,"30.05%","30.35%","35.60%"],["5.64%","21.08%","13.36%","7.23%","2.67%","13.95%","8.17%","3.95%","1.84%","9.28%","6.37%","2.95%","1.22%","13.21%","9.56%","3.89%","1.24%","14.35%",false,false,"16.09%","20.33%","27.16%"],["5.48%","17.74%","12.60%","7.03%","2.63%","11.60%","6.68%","3.95%","1.82%","8.90%","6.50%","2.93%","1.21%","7.74%","9.12%","3.81%",false,"13.39%",false,false,"14.89%","17.18%","23.19%"],["248.84","257.17","279.25","287.13","321.85","291.28","286.93","301.78","304.01","283.17","306.14","331.97","363.77","341.06","339.83","413.79",false,"313.17",false,false,"276.32","265.24","130.48"],["0.61","2.54","1.66","1.09","0.48","2.31","1.62","1.07","0.56","2.49","1.56","0.95","0.42","2.01","1.57","0.81",false,"2.24",false,false,"2.73","3.24","2.76"],["147.37","141.83","162.26","165.70","185.76","156.14","166.38","167.50","161.90","144.54","173.03","190.34","212.97","179.53","172.22","221.38",false,"160.56",false,false,"131.97","111.23","130.48"],["101.47","115.34","116.99","121.43","136.10","135.14","120.55","134.28","142.11","138.63","133.11","141.63","150.80","161.52","167.62","192.41",false,"152.61",false,false,"144.35","154.01",false],["1.10","1.15","1.18","0.95","0.97","1.02","1.09","1.06","1.12","1.23","1.37","1.53","1.58","1.58","1.02","1.05",false,"0.98",false,false,"0.99","1.26","1.47"],["0.65","0.77","0.75","0.51","0.51","0.59","0.57","0.54","0.61","0.76","0.81","0.96","1.05","1.13","0.57","0.52",false,"0.59",false,false,"0.53","0.88","1.02"],["0.55","0.64","0.67","0.44","0.45","0.54","0.57","0.54","0.61","0.76","0.80","0.96","1.05","1.13","0.57","0.51",false,"0.59",false,false,"0.53","0.88","1.02"],["1.78","1.84","2.38","1.68","1.57","1.42","1.14","1.09","1.01","0.90","0.67","0.67","0.67","0.72","1.07","1.07",false,"1.37",false,false,"1.14","0.76","0.82"],["64.05%","64.84%","70.44%","62.67%","61.15%","58.66%","53.31%","52.04%","50.21%","47.26%","40.23%","40.06%","40.25%","41.79%","51.66%","51.66%",false,"57.80%",false,false,"53.32%","43.29%","45.03%"]],"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"],["1.01\u4ebf","1.27\u4ebf","8641.74\u4e07","6074.55\u4e07","3443.79\u4e07","6755.54\u4e07","4246.37\u4e07","2058.01\u4e07","1759.31\u4e07","2424.47\u4e07","3397.02\u4e07","1536.98\u4e07","1064.12\u4e07","1952.12\u4e07","2891.91\u4e07","1290.47\u4e07","595.35\u4e07","3041.21\u4e07","1516.29\u4e07"],["193.03%","87.85%","103.51%","195.17%","95.75%","178.64%","25.00%","33.90%","65.33%","24.20%","17.47%","19.10%","78.74%","-35.81%","90.72%",false,false,false,false],["9660.87\u4e07","1.26\u4ebf","8538.58\u4e07","5981.90\u4e07","3406.78\u4e07","6900.79\u4e07","4213.63\u4e07","1867.57\u4e07","1752.54\u4e07","2094.14\u4e07","3376.19\u4e07","1344.63\u4e07","1012.22\u4e07","1944.00\u4e07","2874.46\u4e07","1278.41\u4e07","546.52\u4e07","2766.78\u4e07","1506.93\u4e07"],["183.58%","82.10%","102.64%","220.30%","94.39%","229.53%","24.80%","38.89%","73.14%","7.72%","17.45%","5.18%","85.21%","-29.74%","90.75%",false,false,false,false],["7.98\u4ebf","9.00\u4ebf","6.79\u4ebf","6.08\u4ebf","4.13\u4ebf","5.53\u4ebf","3.70\u4ebf","2.42\u4ebf","2.26\u4ebf","2.97\u4ebf","2.18\u4ebf","1.61\u4ebf","1.30\u4ebf","1.62\u4ebf","1.79\u4ebf","1.27\u4ebf","8100.21\u4e07","1.81\u4ebf","1.18\u4ebf"],["93.31%","62.59%","83.74%","151.40%","82.91%","86.43%","69.87%","49.99%","74.11%","82.73%","21.79%","27.44%","60.06%","-10.03%","51.27%",false,false,false,false],["0.3620","0.2500","0.3200","0.3200","0.2220","0.0030","0.3000","0.1500","0.1240","0.1700","0.2400","0.1100","0.0750","0.1800","0.2700","0.1200","0.0600",null,null],["5.99","5.62","5.17","4.86","8.45","8.23","7.80","6.81","6.80","6.66","6.49","6.25","6.19","8.16","4.91","4.64",false,"4.46",false],["1.41","1.41","1.41","1.41","3.35","3.35","3.35","2.35","2.35","2.35","2.35","2.35","2.35","2.35","0.40","0.40",false,"0.40",false],["3.33","2.97","2.55","2.24","3.73","3.51","3.12","3.10","3.09","2.95","2.83","2.59","2.53","2.46","3.17","2.90",false,"2.72",false],["0.23","-0.25","0.28","0.20","0.46","-0.73","0.24","0.13","-0.20","-0.39","0.20","0.03","0.27","0.05","0.16",null,false,"0.70",null],["12.64%","11.86%","10.68%","9.32%","8.34%","10.63%","9.63%","8.16%","7.79%","10.46%","11.79%","8.94%","8.21%","12.26%","12.37%","9.08%","7.35%","12.21%","9.75%"],["25.71%","28.14%","23.71%","26.85%","20.93%","30.73%","21.44%","20.06%","22.66%","20.59%","27.43%","23.51%","28.08%","29.01%","30.63%","28.07%","26.95%",false,false],["5.64%","7.72%","6.13%","4.56%","2.67%","5.78%","4.22%","2.11%","1.84%","2.91%","3.42%","1.73%","1.22%","3.65%","5.67%","2.65%","1.24%",false,false],["5.48%","5.13%","5.58%","4.40%","2.63%","4.92%","2.73%","2.12%","1.82%","2.39%","3.57%","1.72%","1.21%","-1.38%","5.31%",false,false,false,false],["248.84","257.17","279.25","287.13","321.85","291.28","286.93","301.78","304.01","283.17","306.14","331.97","363.77","341.06","339.83","413.79",false,"313.17",false],["0.61","0.87","0.58","0.60","0.48","0.68","0.55","0.52","0.56","0.93","0.61","0.52","0.42","0.44","0.75",null,false,null,null],["147.37","141.83","162.26","165.70","185.76","156.14","166.38","167.50","161.90","144.54","173.03","190.34","212.97","179.53","172.22","221.38",false,"160.56",false],["101.47","115.34","116.99","121.43","136.10","135.14","120.55","134.28","142.11","138.63","133.11","141.63","150.80","161.52","167.62","192.41",false,"152.61",false],["1.10","1.15","1.18","0.95","0.97","1.02","1.09","1.06","1.12","1.23","1.37","1.53","1.58","1.58","1.02","1.05",false,"0.98",false],["0.65","0.77","0.75","0.51","0.51","0.59","0.57","0.54","0.61","0.76","0.81","0.96","1.05","1.13","0.57","0.52",false,"0.59",false],["0.55","0.64","0.67","0.44","0.45","0.54","0.57","0.54","0.61","0.76","0.80","0.96","1.05","1.13","0.57","0.51",false,"0.59",false],["1.78","1.84","2.38","1.68","1.57","1.42","1.14","1.09","1.01","0.90","0.67","0.67","0.67","0.72","1.07","1.07",false,"1.37",false],["64.05%","64.84%","70.44%","62.67%","61.15%","58.66%","53.31%","52.04%","50.21%","47.26%","40.23%","40.06%","40.25%","41.79%","51.66%","51.66%",false,"57.80%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["3.09\u4ebf","1.48\u4ebf","8422.58\u4e07","6729.85\u4e07","6370.69\u4e07","6138.98\u4e07","6027.81\u4e07","6133.79\u4e07"],["108.18%","75.95%","25.15%","5.64%","3.77%","1.84%","-1.73%",false],["3.05\u4ebf","1.47\u4ebf","7827.17\u4e07","6643.38\u4e07","6049.28\u4e07","6024.57\u4e07","5858.98\u4e07","7165.65\u4e07"],["106.96%","88.25%","17.82%","9.82%","0.41%","2.83%","-18.24%",false],["26.00\u4ebf","13.91\u4ebf","8.06\u4ebf","5.49\u4ebf","5.22\u4ebf","4.76\u4ebf","4.39\u4ebf","3.94\u4ebf"],["86.96%","72.68%","46.78%","5.15%","9.63%","8.33%","11.49%",false],["1.1100","0.5700","0.5900","0.6300","0.6000","0.5800","0.5800","0.6100"],["5.62","8.23","6.66","8.16","4.46","3.87","3.29","2.57"],["1.41","3.35","2.35","2.35","0.40","0.40","0.40","0.20"],["2.97","3.51","2.95","2.46","2.72","2.20","1.69","1.22"],["0.69","-0.57","0.10","0.28","1.07","0.74","-0.07","0.65"],["11.86%","10.63%","10.46%","12.26%","12.21%","12.90%","13.72%","15.56%"],["25.54%","25.10%","24.23%","29.02%","29.13%","30.05%","30.35%","35.60%"],["21.08%","13.95%","9.28%","13.21%","14.35%","16.09%","20.33%","27.16%"],["17.74%","11.60%","8.90%","7.74%","13.39%","14.89%","17.18%","23.19%"],["257.17","291.28","283.17","341.06","313.17","276.32","265.24","130.48"],["2.54","2.31","2.49","2.01","2.24","2.73","3.24","2.76"],["141.83","156.14","144.54","179.53","160.56","131.97","111.23","130.48"],["115.34","135.14","138.63","161.52","152.61","144.35","154.01",false],["1.15","1.02","1.23","1.58","0.98","0.99","1.26","1.47"],["0.77","0.59","0.76","1.13","0.59","0.53","0.88","1.02"],["0.64","0.54","0.76","1.13","0.59","0.53","0.88","1.02"],["1.84","1.42","0.90","0.72","1.37","1.14","0.76","0.82"],["64.84%","58.66%","47.26%","41.79%","57.80%","53.32%","43.29%","45.03%"]],"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","2018-12-31","2017-12-31","2016-12-31"],[193.02599752,108.17593087,125.20818633,149.34640009,95.74662794,75.94644396,34.43718105,46.75847433,65.33003797,25.15256655,25.54309264,37.92812714,78.73855715,5.63769388,43.49778344,4.00619902,false,3.77440552,false,false,1.84428507,-1.72780614,false],[101.59791123,42.43581303,263.55981417,219.39692044,46.56360018,201.98807157,34.84729836,23.27972581,-17.03073406,345.92198582,-41.28735632,845.88528678,false,49.60212202,false,false,false,104.89130435,false,false,206.3583815,false,false],[183.5777479,106.95543054,128.84675774,159.34792037,94.39099821,88.2484985,36.64222933,53.59950782,73.13825058,17.81909209,21.99545472,29.14812704,85.21188612,9.82100349,43.16466108,2.77938915,false,0.41015375,false,false,2.82625986,-18.2351915,false],[94.49094184,21.20113314,251.66484716,197.29477612,29.05386929,395.23007856,66.54545455,83.87650086,-14.16500411,81.46639511,-49.02687674,948.56115108,false,2295.12195122,false,false,false,-85.51236749,false,false,115.51535088,false,false],[93.3088193,86.96299453,103.06869769,118.34525689,82.91277601,72.67526069,64.64680446,60.73650014,74.10709255,46.78475353,31.66811594,40.16714883,60.06467167,5.15202151,13.18331669,-6.97777981,false,9.62926002,false,false,8.32697984,11.48860113,false],[12.54372211,19.64777105,59.42768755,94.84688838,11.87424099,55.36554083,104.13640669,51.20736868,23.39327339,808.34951456,140.28831563,675.50143266,false,-46.52128764,false,false,false,15.6062425,false,false,-27.50217581,false,false],[63.06306306,94.73684211,52.55731922,101.48698885,79.03225806,-3.38983051,34.36018957,46.99453552,65.33333333,-6.34920635,-5.80357143,3.38983051,25,5,false,false,false,3.44827586,false,false,0,-4.91803279,false],[-29.11242604,-31.71324423,-33.71794872,-28.63436123,24.26470588,23.57357357,20.18489985,8.96,9.8546042,-18.38235294,32.17922607,34.69827586,false,82.95964126,false,false,false,15.24547804,false,false,17.62917933,28.0155642,false],[-57.91044776,-57.91044776,-57.91044776,-40,42.55319149,42.55319149,42.55319149,0,0,0,487.5,487.5,false,487.5,false,false,false,0,false,false,0,100,false],[-10.72386059,-15.38461538,-18.26923077,-27.74193548,20.71197411,18.98305085,10.24734982,19.69111969,22.13438735,19.91869919,-10.72555205,-10.68965517,false,-9.55882353,false,false,false,23.63636364,false,false,30.17751479,38.52459016,false],[-50,221.05263158,487.5,937.5,330,-670,-67.34693878,-126.66666667,-174.07407407,-64.28571429,122.72727273,400,false,-73.8317757,-40.54054054,false,false,44.59459459,false,false,1157.14285714,-110.76923077,false],[51.558753,11.5710254,10.90342679,14.21568627,7.06033376,1.62523901,-18.32061069,-8.72483221,-5.11571255,-14.68189233,-4.68876314,-1.54185022,11.70068027,0.40950041,26.87179487,false,false,-5.34883721,false,false,-5.97667638,-11.8251928,false],[22.83803153,1.75298805,13.05568554,14.72795497,-7.63459841,3.59059018,-18.89943074,-16.55577299,-19.3019943,-16.50585803,-9.20055134,-7.52804922,4.19294991,-0.37761758,false,false,false,-3.06156406,false,false,-0.98846787,-14.74719101,false],[111.23595506,51.11111111,63.5250918,83.03797468,45.10869565,50.32327586,28.25745683,33.89830508,50.81967213,-29.75018925,-33.36820084,-24.16452442,-1.61290323,-7.94425087,false,false,false,-10.81417029,false,false,-20.85587801,-25.14727541,false],[108.36501901,52.93103448,88.62275449,77.97468354,44.50549451,30.33707865,2.76923077,34.81228669,50.41322314,14.9870801,-28.72807018,-23.09711286,false,-42.19566841,false,false,false,-10.07387508,false,false,-13.32945285,-25.91634325,false],[-22.68448035,-11.71038176,-2.67661102,-4.85452979,5.86822802,2.86400396,-6.27490691,-9.09419526,-16.42796272,-16.97355304,-9.91378042,-19.77331497,false,8.90570617,false,false,false,13.33598726,false,false,4.17734882,103.2801962,false],[27.08333333,9.95670996,2.4691358,1.86915888,-14.28571429,-7.22891566,3.84615385,12.63157895,33.33333333,23.88059701,-0.63694268,17.28395062,false,-10.26785714,false,false,false,-17.94871795,false,false,-15.74074074,17.39130435,false],[-20.66645134,-9.16485206,-2.47625917,-1.07462687,14.73749228,8.02546008,-3.84326417,-11.9995797,-23.97990327,-19.48977887,0.47032865,-14.02114012,false,11.81489786,false,false,false,21.66401455,false,false,18.64604873,-14.75321888,false],[-25.44452608,-14.65147255,-2.95313148,-9.56955615,-4.22911829,-2.51749261,-9.43580497,-5.18957848,-5.76259947,-14.17161961,-20.58823529,-26.39155969,false,5.83841164,false,false,false,5.72220298,false,false,-6.27231998,false,false],[13.40206186,12.74509804,8.25688073,-10.37735849,-13.39285714,-17.07317073,-20.4379562,-30.71895425,-29.11392405,-22.15189873,34.31372549,45.71428571,false,61.2244898,false,false,false,-1.01010101,false,false,-21.42857143,-14.28571429,false],[27.45098039,30.50847458,31.57894737,-5.55555556,-16.39344262,-22.36842105,-29.62962963,-43.75,-41.9047619,-32.74336283,42.10526316,84.61538462,false,91.52542373,false,false,false,11.32075472,false,false,-39.77272727,-13.7254902,false],[22.22222222,18.51851852,17.54385965,-18.51851852,-26.2295082,-28.94736842,-28.75,-43.75,-41.9047619,-32.74336283,40.35087719,88.23529412,false,91.52542373,false,false,false,11.32075472,false,false,-39.77272727,-13.7254902,false],[13.37579618,29.57746479,108.77192982,54.12844037,55.44554455,57.77777778,70.14925373,62.68656716,50.74626866,25,-37.38317757,-37.38317757,false,-47.44525547,false,false,false,20.1754386,false,false,50,-7.31707317,false],[4.74243663,10.5352881,32.1328081,20.42659493,21.78848835,24.12187897,32.51304996,29.90514229,24.74534161,13.0892558,-22.12543554,-22.45451026,false,-27.69896194,false,false,false,8.40210053,false,false,23.16932317,-3.86409061,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"],[193.02599752,87.84553122,103.50887935,195.16620425,95.74662794,178.63986768,25.00279657,33.89959531,65.33003797,24.19677069,17.46631119,19.10234256,78.73855715,-35.8110752,90.72275092,false,false,false,false],[101.59791123,-50.82288401,314.04,475.72271386,46.56360018,638.18181818,43.10246136,77.48691099,-17.03073406,167.57888858,-80.74294533,false,false,false,false,false,false,false,false],[183.5777479,82.10451267,102.64190259,220.30392435,94.39099821,229.5285893,24.80429123,38.89099604,73.13825058,7.72325103,17.45475672,5.17987187,85.21188612,-29.73781797,90.74940442,false,false,false,false],[94.49094184,-64.23125517,313.87096774,466.46952944,29.05386929,2873.1865285,42.12034384,650.77220077,-14.16500411,125.95830531,-80.77134986,false,false,false,false,false,false,false,false],[93.3088193,62.59168999,83.74340506,151.39825577,82.91277601,86.43141093,69.8746799,49.9914142,74.10709255,82.73080729,21.79472307,27.43633838,60.06467167,-10.02902218,51.2704697,false,false,false,false],[12.54372211,-27.58301516,19.85115214,202.86057211,11.87424099,4.47238003,220.65167508,82.17930029,23.39327339,924.82552343,-57.49951239,false,false,false,false,false,false,false,false],[63.06306306,8233.33333333,6.66666667,113.33333333,79.03225806,-98.23529412,25,36.36363636,65.33333333,-5.55555556,-11.11111111,-8.33333333,25,false,false,false,false,false,false],[-29.11242604,-31.71324423,-33.71794872,-28.63436123,24.26470588,23.57357357,20.18489985,8.96,9.8546042,-18.38235294,32.17922607,34.69827586,false,82.95964126,false,false,false,false,false],[-57.91044776,-57.91044776,-57.91044776,-40,42.55319149,42.55319149,42.55319149,0,0,0,487.5,487.5,false,487.5,false,false,false,false,false],[-10.72386059,-15.38461538,-18.26923077,-27.74193548,20.71197411,18.98305085,10.24734982,19.69111969,22.13438735,19.91869919,-10.72555205,-10.68965517,false,-9.55882353,false,false,false,false,false],[-50,65.75342466,16.66666667,53.84615385,330,-87.17948718,20,333.33333333,-174.07407407,-880,25,false,false,-92.85714286,false,false,false,false,false],[51.558753,11.5710254,10.90342679,14.21568627,7.06033376,1.62523901,-18.32061069,-8.72483221,-5.11571255,-14.68189233,-4.68876314,-1.54185022,11.70068027,0.40950041,26.87179487,false,false,false,false],[22.83803153,-8.42824601,10.58768657,33.84845464,-7.63459841,49.24720738,-21.8374043,-14.67460655,-19.3019943,-29.02447432,-10.44727391,-16.24510153,4.19294991,false,false,false,false,false,false],[111.23595506,33.56401384,45.26066351,116.11374408,45.10869565,98.62542955,23.39181287,21.96531792,50.81967213,-20.2739726,-39.68253968,-34.71698113,-1.61290323,false,false,false,false,false,false],[108.36501901,4.26829268,104.3956044,107.54716981,44.50549451,105.85774059,-23.52941176,23.25581395,50.41322314,273.1884058,-32.76836158,false,false,false,false,false,false,false,false],[-22.68448035,-11.71038176,-2.67661102,-4.85452979,5.86822802,2.86400396,-6.27490691,-9.09419526,-16.42796272,-16.97355304,-9.91378042,-19.77331497,false,8.90570617,false,false,false,false,false],[27.08333333,27.94117647,5.45454545,15.38461538,-14.28571429,-26.88172043,-9.83606557,0,33.33333333,111.36363636,-18.66666667,false,false,false,false,false,false,false,false],[-20.66645134,-9.16485206,-2.47625917,-1.07462687,14.73749228,8.02546008,-3.84326417,-11.9995797,-23.97990327,-19.48977887,0.47032865,-14.02114012,false,11.81489786,false,false,false,false,false],[-25.44452608,-14.65147255,-2.95313148,-9.56955615,-4.22911829,-2.51749261,-9.43580497,-5.18957848,-5.76259947,-14.17161961,-20.58823529,-26.39155969,false,5.83841164,false,false,false,false,false],[13.40206186,12.74509804,8.25688073,-10.37735849,-13.39285714,-17.07317073,-20.4379562,-30.71895425,-29.11392405,-22.15189873,34.31372549,45.71428571,false,61.2244898,false,false,false,false,false],[27.45098039,30.50847458,31.57894737,-5.55555556,-16.39344262,-22.36842105,-29.62962963,-43.75,-41.9047619,-32.74336283,42.10526316,84.61538462,false,91.52542373,false,false,false,false,false],[22.22222222,18.51851852,17.54385965,-18.51851852,-26.2295082,-28.94736842,-28.75,-43.75,-41.9047619,-32.74336283,40.35087719,88.23529412,false,91.52542373,false,false,false,false,false],[13.37579618,29.57746479,108.77192982,54.12844037,55.44554455,57.77777778,70.14925373,62.68656716,50.74626866,25,-37.38317757,-37.38317757,false,-47.44525547,false,false,false,false,false],[4.74243663,10.5352881,32.1328081,20.42659493,21.78848835,24.12187897,32.51304996,29.90514229,24.74534161,13.0892558,-22.12543554,-22.45451026,false,-27.69896194,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"],[-20.47899209,46.84519553,42.26140208,76.3914176,-49.02272801,59.08976373,106.33378847,16.97824715,-27.43527451,-28.62950468,121.01914143,44.43671766,-45.48900682,-32.49720773,124.09742187,116.75820946,-80.42391022,100.56915234,false],[119.72680706,-15.12897305,-46.96418507,103.83289817,-46.40058218,614.56,-26.25368732,-48.10959743,169.95867769,38.5231826,-8.53403141,-75.74295149,319.88271433,-139.47310406,false,false,false,false,false],[-23.12294844,47.1749401,42.74026647,75.58809198,-50.63202909,63.7730413,125.62099413,6.56361624,-16.31218543,-37.97327757,151.0869161,32.83969888,-47.93106996,-32.369906,124.846489,133.91824636,-80.24707422,83.60375067,false],[123.60535932,-20.01169135,-53.40898774,133.39336794,-58.87683527,825.52419355,-36.23039342,-46.82800109,847.40932642,-55.75931232,236.87258687,-93.9209013,386.51647613,-132.77134986,false,false,false,false,false],[-11.2975627,32.45284565,11.6724154,47.33601252,-25.39254422,49.68376841,52.79052024,7.1989898,-23.95734431,36.3905477,34.90689854,24.43448538,-20.19086839,-9.09223665,41.15587884,56.29423523,-55.13997227,52.8455108,false],[49.0813229,-25.25674707,-44.68956407,82.60764685,-4.07265996,23.7011593,39.76795359,-32.54621509,-10.41943672,279.6695732,-20.59037901,-54.31235431,698.80358923,-119.56309733,false,false,false,false,false],[44.8,-21.875,0,44.14414414,7300,-99,100,20.96774194,-27.05882353,-29.16666667,118.18181818,46.66666667,-58.33333333,-33.33333333,125,100,false,false,false],[6.58362989,8.7040619,6.37860082,-42.4852071,2.67314702,5.51282051,14.53744493,0.14705882,2.1021021,2.61941448,3.84,0.96930533,-24.14215686,66.19144603,5.81896552,false,false,false,false],[0,0,0,-57.91044776,0,0,42.55319149,0,0,0,0,0,0,487.5,0,false,false,false,false],[12.12121212,16.47058824,13.83928571,-39.9463807,6.26780627,12.5,0.64516129,0.3236246,4.74576271,4.24028269,9.26640927,2.3715415,2.84552846,-22.39747634,9.31034483,false,false,false,false],[192,-189.28571429,40,-56.52173913,163.01369863,-404.16666667,84.61538462,165,48.71794872,-295,566.66666667,-88.88888889,440,-68.75,false,false,false,false,false],[6.5767285,11.04868914,14.59227468,11.75059952,-21.54280339,10.38421599,18.01470588,4.74967908,-25.52581262,-11.2807464,31.87919463,8.89159562,-33.03425775,-0.88924818,36.23348018,23.53741497,-39.8034398,25.23076923,false],[-8.63539446,18.68409954,-11.69459963,28.28475872,-31.89066059,43.33022388,6.87936191,-11.47396293,10.05342399,-24.93620124,16.67375585,-16.27492877,-3.20579111,-5.28893242,9.120057,4.15584416,false,false,false],[-26.94300518,25.93800979,34.42982456,70.78651685,-53.80622837,36.96682464,100,14.67391304,-36.76975945,-14.9122807,97.68786127,41.80327869,-66.57534247,-35.62610229,113.96226415,113.70967742,false,false,false],[6.82261209,-8.06451613,26.81818182,67.30038023,-46.54471545,80.21978022,28.77358491,16.48351648,-23.84937238,-33.05322129,107.55813953,42.14876033,187.68115942,-125.98870056,false,false,false,false,false],[-3.23910254,-7.90689346,-2.74440149,-10.78763399,10.4950563,1.51604921,-4.92080323,-0.7335285,7.35953667,-7.50310316,-7.78082357,-8.74178739,6.65865244,0.36194568,-17.87380072,false,false,false,false],[-29.88505747,50,-3.33333333,25,-29.41176471,23.63636364,5.76923077,-7.14285714,-39.78494624,52.45901639,17.30769231,23.80952381,-4.54545455,-41.33333333,false,false,false,false,false],[3.90608475,-12.59090349,-2.07604104,-10.79888028,18.97015499,-6.15458589,-0.66865672,3.45892526,12.01051612,-16.46535283,-9.09425239,-10.62590975,18.62641341,4.2445709,-22.20616135,false,false,false,false],[-12.02531646,-1.41037696,-3.65642757,-10.77883909,0.71037443,12.10286188,-10.22490319,-5.50981634,2.51027916,4.14694613,-6.01567465,-6.08090186,-6.63694898,-3.63918387,-12.88394574,false,false,false,false],[-4.34782609,-2.54237288,24.21052632,-2.06185567,-4.90196078,-6.42201835,2.83018868,-5.35714286,-8.94308943,-10.2189781,-10.45751634,-3.16455696,0,54.90196078,-2.85714286,false,false,false,false],[-15.58441558,2.66666667,47.05882353,0,-13.55932203,3.50877193,5.55555556,-11.47540984,-19.73684211,-6.17283951,-15.625,-8.57142857,-7.07964602,98.24561404,9.61538462,false,false,false,false],[-14.0625,-4.47761194,52.27272727,-2.22222222,-16.66666667,-5.26315789,5.55555556,-11.47540984,-19.73684211,-5,-16.66666667,-8.57142857,-7.07964602,98.24561404,11.76470588,false,false,false,false],[-3.26086957,-22.68907563,41.66666667,7.00636943,10.56338028,24.56140351,4.58715596,7.92079208,12.22222222,34.32835821,0,0,-6.94444444,-32.71028037,0,false,false,false,false],[-1.21838371,-7.95002839,12.39827669,2.48569092,4.24480055,10.03564059,2.44043044,3.64469229,6.24206517,17.4745215,0.42436345,-0.47204969,-3.68509213,-19.10569106,0,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[108.17593087,75.94644396,25.15256655,5.63769388,3.77440552,1.84428507,-1.72780614,false],[42.43581303,201.98807157,345.92198582,49.60212202,104.89130435,206.3583815,false,false],[106.95543054,88.2484985,17.81909209,9.82100349,0.41015375,2.82625986,-18.2351915,false],[21.20113314,395.23007856,81.46639511,2295.12195122,-85.51236749,115.51535088,false,false],[86.96299453,72.67526069,46.78475353,5.15202151,9.62926002,8.32697984,11.48860113,false],[19.64777105,55.36554083,808.34951456,-46.52128764,15.6062425,-27.50217581,false,false],[94.73684211,-3.38983051,-6.34920635,5,3.44827586,0,-4.91803279,false],[-31.71324423,23.57357357,-18.38235294,82.95964126,15.24547804,17.62917933,28.0155642,false],[-57.91044776,42.55319149,0,487.5,0,0,100,false],[-15.38461538,18.98305085,19.91869919,-9.55882353,23.63636364,30.17751479,38.52459016,false],[221.05263158,-670,-64.28571429,-73.8317757,44.59459459,1157.14285714,-110.76923077,false],[11.5710254,1.62523901,-14.68189233,0.40950041,-5.34883721,-5.97667638,-11.8251928,false],[1.75298805,3.59059018,-16.50585803,-0.37761758,-3.06156406,-0.98846787,-14.74719101,false],[51.11111111,50.32327586,-29.75018925,-7.94425087,-10.81417029,-20.85587801,-25.14727541,false],[52.93103448,30.33707865,14.9870801,-42.19566841,-10.07387508,-13.32945285,-25.91634325,false],[-11.71038176,2.86400396,-16.97355304,8.90570617,13.33598726,4.17734882,103.2801962,false],[9.95670996,-7.22891566,23.88059701,-10.26785714,-17.94871795,-15.74074074,17.39130435,false],[-9.16485206,8.02546008,-19.48977887,11.81489786,21.66401455,18.64604873,-14.75321888,false],[-14.65147255,-2.51749261,-14.17161961,5.83841164,5.72220298,-6.27231998,false,false],[12.74509804,-17.07317073,-22.15189873,61.2244898,-1.01010101,-21.42857143,-14.28571429,false],[30.50847458,-22.36842105,-32.74336283,91.52542373,11.32075472,-39.77272727,-13.7254902,false],[18.51851852,-28.94736842,-32.74336283,91.52542373,11.32075472,-39.77272727,-13.7254902,false],[29.57746479,57.77777778,25,-47.44525547,20.1754386,50,-7.31707317,false],[10.5352881,24.12187897,13.0892558,-27.69896194,8.40210053,23.16932317,-3.86409061,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["4107.49\u4e07","1.21\u4ebf","1.07\u4ebf","6874.44\u4e07","2943.79\u4e07","7356.16\u4e07","8827.73\u4e07","4989.95\u4e07","2867.29\u4e07","9016.93\u4e07","8312.39\u4e07","6150.35\u4e07","2810.41\u4e07","5280.53\u4e07","5368.10\u4e07","2695.42\u4e07","717.26\u4e07","9843.24\u4e07","8883.13\u4e07","6919.41\u4e07","1.16\u4ebf","1.20\u4ebf","1.34\u4ebf"],["-134.36%","17.48%","35.75%","1.34%","30.13%","-107.04%","-0.63%","-47.31%","14.89%","6.15%","-28.84%","125.49%","325.06%","-106.57%","-33.67%","-59.74%","-191.97%","3.57%","-6.91%","17.19%","-9.88%","33.02%","44.83%"],["3586.63\u4e07","9502.47\u4e07","8869.30\u4e07","5701.81\u4e07","2367.05\u4e07","4263.73\u4e07","6338.84\u4e07","3828.72\u4e07","2285.64\u4e07","6138.73\u4e07","6623.83\u4e07","5196.15\u4e07","2504.41\u4e07","3379.01\u4e07","3567.67\u4e07","2056.88\u4e07","441.69\u4e07","6654.42\u4e07","6188.72\u4e07","4370.48\u4e07","9840.10\u4e07","1.09\u4ebf","1.21\u4ebf"],["154.24%","83.56%","25.94%","50.11%","521.58%","-165.80%","-45.34%","-53.79%","67.48%","22.73%","-243.99%","97.87%","189.87%","-7.79%","-82.59%","-94.21%","-96.34%","30.73%","-35.62%","-35.63%","-45.49%","51.15%","42.78%"],["6.97\u4ebf","28.71\u4ebf","20.54\u4ebf","13.21\u4ebf","6.14\u4ebf","25.21\u4ebf","17.86\u4ebf","11.12\u4ebf","5.71\u4ebf","22.46\u4ebf","16.34\u4ebf","11.11\u4ebf","5.34\u4ebf","20.52\u4ebf","14.70\u4ebf","8.95\u4ebf","3.97\u4ebf","19.83\u4ebf","15.20\u4ebf","10.96\u4ebf","19.95\u4ebf","18.86\u4ebf","15.73\u4ebf"],["17.44%","21.87%","22.94%","27.40%","16.92%","8.96%","7.90%","0.17%","8.52%","17.29%","22.62%","35.44%","51.95%","10.53%","6.09%","-4.09%","-13.73%","7.75%","-0.50%","-0.97%","11.40%","41.41%","17.67%"],["0.1500","0.5800","0.4600","0.3000","0.1400","0.3300","0.4000","0.2400","0.1400","0.5700","0.4400","0.3600","0.1800","0.6100","0.4800","0.2900","0.0900","0.6600","0.4100","0.2900","0.5900","0.6800","0.7200"],["8.67","8.54","8.30","8.22","8.59","8.08","8.16","7.99","8.32","8.17","7.70","7.54","6.92","6.76","6.78","6.46","7.15","6.05","6.32","5.73","7.57","6.78","5.67"],["4.64","4.55","4.47","4.46","4.76","4.22","4.35","4.09","4.57","4.24","4.10","3.83","3.25","3.06","3.26","3.06","3.60","2.69","2.75","2.50","2.59","2.83","1.99"],["2.74","2.59","2.51","2.40","2.52","2.51","2.40","2.48","2.33","2.52","2.36","2.45","2.37","2.38","2.30","2.16","2.29","2.20","2.35","2.02","3.83","2.79","2.52"],["0.04","0.66","0.31","0.13","-0.03","0.58","0.27","0.22","-0.0100","0.55","0.25","0.26","0.13","0.75","0.21","0.13","0.10","0.79","0.31","0.19","0.86","0.85","1.15"],["5.97%","4.67%","5.90%","6.06%","5.71%","2.71%","5.87%","5.68%","6.98%","6.51%","7.82%","8.51%","8.94%","7.43%","8.58%","8.04%","5.20%","9.60%","9.86%","10.18%","8.69%","9.83%","10.97%"],["21.64%","21.59%","21.90%","21.65%","21.66%","21.04%","21.17%","21.34%","22.26%","23.12%","24.10%","24.75%","25.64%","25.99%","26.48%","26.18%","26.14%","27.11%","26.43%","26.83%","27.14%","28.93%","29.67%"],["0.48%","-7.55%","3.63%","2.84%","1.28%","3.31%","4.56%","3.11%","1.58%","6.77%","5.67%","5.00%","2.36%","9.84%","4.58%","5.54%","1.37%","17.32%","7.46%","5.69%","14.23%","16.10%","16.69%"],["0.24%","-4.90%","2.42%","2.63%","1.15%","0.90%","4.21%","2.97%","1.46%","3.86%","4.79%","4.25%","2.33%","7.88%","5.30%","4.67%","0.63%","11.87%","6.89%","5.67%","12.83%","13.69%","14.51%"],["265.40","238.54","250.98","257.04","274.83","260.55","278.93","288.14","300.63","227.21","245.97","233.00","265.36","242.72","283.77","288.62","381.94","244.41","264.36","261.62","228.70","216.38","216.77"],["0.82","3.53","2.53","1.64","0.75","3.35","2.37","1.54","0.80","3.70","2.57","1.89","0.89","3.70","2.34","1.53","0.66","3.54","2.64","1.71","3.68","3.89","3.62"],["146.13","132.89","144.09","145.68","160.61","149.40","164.21","170.40","182.96","126.32","143.98","132.44","159.03","139.44","166.72","172.83","229.21","146.61","161.00","165.28","137.51","130.42","131.32"],["119.28","105.65","106.89","111.36","114.23","111.16","114.72","117.74","117.67","100.89","101.98","100.56","106.34","103.28","117.05","115.79","152.73","97.79","103.36","96.33","93.27","85.96","92.78"],["2.57","2.40","2.51","2.56","2.74","2.49","2.56","2.54","2.72","2.58","2.78","2.65","2.49","2.24","2.61","2.60","3.22","2.16","2.59","2.43","2.00","1.97","1.68"],["1.92","1.78","1.86","1.88","1.99","1.80","1.82","1.82","2.01","1.91","1.97","1.96","1.79","1.65","1.94","1.90","2.45","1.55","1.66","1.60","1.27","1.26","1.13"],["1.78","1.68","1.75","1.77","1.87","1.70","1.72","1.71","1.89","1.79","1.79","1.79","1.59","1.48","1.64","1.70","2.17","1.42","1.66","1.58","1.27","1.26","1.13"],["1.94","1.69","1.42","1.25","1.19","1.18","0.97","0.97","0.94","0.96","0.79","0.81","0.87","0.93","0.85","0.86","0.78","0.93","0.83","0.93","0.99","1.29","1.13"],["40.93%","41.43%","41.03%","40.74%","39.82%","40.99%","39.47%","39.91%","38.88%","39.48%","38.03%","38.72%","39.71%","42.30%","40.35%","39.27%","36.12%","41.62%","38.90%","41.11%","44.22%","45.68%","45.83%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["4107.49\u4e07","1374.38\u4e07","3817.94\u4e07","3930.65\u4e07","2943.79\u4e07","-1471.57\u4e07","3837.78\u4e07","2122.66\u4e07","2867.29\u4e07","1.14\u4e07","2420.68\u4e07","2978.03\u4e07","2810.41\u4e07","-657.07\u4e07","2635.98\u4e07","1997.54\u4e07","717.26\u4e07","1186.78\u4e07","2336.96\u4e07","4325.15\u4e07","621.15\u4e07","1361.15\u4e07","4079.45\u4e07"],["-134.36%","13.51%","6.77%","87.60%","27.75%","-283.75%","410.96%","-268.68%","13.46%","-60.31%","-67.61%","90.20%","299.56%","-1520.23%","13.30%","-7.22%","-193.75%","-18.14%","-23.98%","42.32%","-15.40%","-82.68%","27.26%"],["3586.63\u4e07","633.18\u4e07","3167.49\u4e07","3334.76\u4e07","2367.05\u4e07","-1799.51\u4e07","2234.52\u4e07","1592.76\u4e07","2285.64\u4e07","-957.79\u4e07","1393.99\u4e07","2416.92\u4e07","2504.41\u4e07","-111.40\u4e07","661.34\u4e07","1635.76\u4e07","441.69\u4e07","487.19\u4e07","1811.97\u4e07","1881.26\u4e07","-349.75\u4e07","270.71\u4e07","4052.86\u4e07"],["154.19%","-25.94%","-9.80%","91.21%","519.38%","-732.06%","1095.95%","-96.70%","67.48%","-84.92%","-226.22%","184.99%","188.56%","-958.15%","-26.47%","-31.17%","-96.34%","-6.76%","-33.22%","-49.89%","-34.13%","-175.58%","37.20%"],["6.97\u4ebf","8.18\u4ebf","7.33\u4ebf","7.07\u4ebf","6.14\u4ebf","7.35\u4ebf","6.74\u4ebf","5.41\u4ebf","5.71\u4ebf","6.40\u4ebf","5.24\u4ebf","5.81\u4ebf","5.34\u4ebf","6.80\u4ebf","5.75\u4ebf","5.17\u4ebf","3.97\u4ebf","6.25\u4ebf","5.46\u4ebf","6.65\u4ebf","7.98\u4ebf","9.08\u4ebf","6.84\u4ebf"],["17.44%","21.72%","17.85%","41.85%","16.92%","12.19%","26.63%","-6.02%","8.52%","4.31%","6.01%","27.47%","51.95%","15.77%","26.93%","7.48%","-13.73%","9.10%","2.14%","-4.69%","0.04%","44.00%","23.60%"],["0.1500","0.1100","0.1600","0.1600","0.1400","-0.0700","0.1600","0.1000","0.1400","0.0600","0.1100","0.1400","0.1800","0.0900","0.1900","0.1300","0.0900","0.0900","0.1100","0.1700","0.0800","0.0900","0.2000"],["8.67","8.54","8.30","8.22","8.59","8.08","8.16","7.99","8.32","8.20","7.70","7.37","6.92","6.80","6.78","6.57","7.15","6.23","6.32","6.33","6.18","7.16","5.92"],["4.64","4.55","4.47","4.46","4.76","4.22","4.35","4.09","4.57","4.37","4.10","3.94","3.25","3.22","3.26","3.12","3.60","2.87","2.75","2.82","2.83","3.79","2.52"],["2.74","2.59","2.51","2.40","2.52","2.51","2.40","2.48","2.33","2.40","2.36","2.19","2.37","2.25","2.30","2.21","2.29","2.11","2.35","2.29","2.14","2.18","2.13"],["0.04","0.35","0.18","0.16","-0.03","0.26","0.09","0.17","-0.0100","0.28","0.0000","0.13","0.13","0.51","0.04","0.07","0.10","0.38","0.13","0.13","0.34","0.30","0.40"],["5.97%","4.67%","5.90%","6.06%","5.71%","2.71%","5.87%","5.68%","6.98%","6.02%","7.82%","8.28%","8.94%","7.02%","8.58%","7.84%","5.20%","9.47%","9.58%","9.87%","7.64%","8.19%","11.53%"],["21.64%","20.73%","22.16%","21.65%","21.66%","19.94%","20.73%","20.25%","22.26%","19.03%","22.54%","23.97%","25.64%","24.31%","26.91%","25.99%","26.14%","27.13%","25.23%","25.42%","23.85%","24.30%","28.73%"],["0.48%","-11.18%","0.79%","1.56%","1.28%","-2.38%","1.88%","1.07%","1.58%","-1.13%","1.35%","1.84%","2.36%","-0.83%","1.78%","2.35%","1.37%","1.38%","1.94%","3.11%","1.49%","1.07%","3.37%"],["0.24%","-7.32%","-0.21%","1.48%","1.15%","-4.38%","1.63%","1.00%","1.46%","-2.97%","1.20%","1.25%","2.33%","-0.95%","1.87%","1.34%","0.63%","0.34%","1.64%","2.25%","0.58%","-0.03%","1.86%"],["265.40","238.54","250.98","257.04","274.83","260.55","278.93","288.14","300.63","229.39","245.97","235.29","265.36","246.23","283.77","291.16","381.94","252.53","264.36","260.65","224.60","201.95","205.28"],["0.82","1.00","0.89","0.89","0.75","0.94","0.84","0.74","0.80","1.02","0.74","0.94","0.89","1.22","0.86","0.87","0.66","1.03","0.81","0.97","1.21","1.29","0.99"],["146.13","132.89","144.09","145.68","160.61","149.40","164.21","170.40","182.96","128.20","143.98","134.66","159.03","143.68","166.72","174.23","229.21","153.61","161.00","156.98","133.69","121.09","122.45"],["119.28","105.65","106.89","111.36","114.23","111.16","114.72","117.74","117.67","101.19","101.98","100.63","106.34","102.55","117.05","116.93","152.73","98.91","103.36","103.68","90.91","80.86","82.84"],["2.57","2.40","2.51","2.56","2.74","2.49","2.56","2.54","2.72","2.64","2.78","2.72","2.49","2.35","2.61","2.62","3.22","2.36","2.59","2.69","2.36","2.43","1.93"],["1.92","1.78","1.86","1.88","1.99","1.80","1.82","1.82","2.01","1.96","1.97","2.02","1.79","1.74","1.94","1.92","2.45","1.73","1.66","1.81","1.56","1.63","1.31"],["1.78","1.68","1.75","1.77","1.87","1.70","1.72","1.71","1.89","1.83","1.79","1.84","1.59","1.55","1.64","1.72","2.17","1.58","1.66","1.80","1.56","1.62","1.31"],["1.94","1.69","1.42","1.25","1.19","1.18","0.97","0.97","0.94","0.96","0.79","0.80","0.87","0.91","0.85","0.86","0.78","0.87","0.83","0.84","0.95","0.89","0.92"],["40.93%","41.43%","41.03%","40.74%","39.82%","40.99%","39.47%","39.91%","38.88%","39.09%","38.03%","38.23%","39.71%","41.28%","40.35%","39.12%","36.12%","40.10%","38.90%","39.17%","41.02%","39.12%","41.72%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["1.21\u4ebf","7356.16\u4e07","9016.93\u4e07","5280.53\u4e07","9843.24\u4e07","1.16\u4ebf","1.20\u4ebf","1.34\u4ebf"],["17.48%","-107.04%","6.15%","-106.57%","3.57%","-9.88%","33.02%","44.83%"],["9502.47\u4e07","4263.73\u4e07","6138.73\u4e07","3379.01\u4e07","6654.42\u4e07","9840.10\u4e07","1.09\u4ebf","1.21\u4ebf"],["83.56%","-165.80%","22.73%","-7.79%","30.73%","-45.49%","51.15%","42.78%"],["28.71\u4ebf","25.21\u4ebf","22.46\u4ebf","20.52\u4ebf","19.83\u4ebf","19.95\u4ebf","18.86\u4ebf","15.73\u4ebf"],["21.87%","8.96%","17.29%","10.53%","7.75%","11.40%","41.41%","17.67%"],["0.5800","0.3300","0.5700","0.6100","0.6600","0.5900","0.6800","0.7200"],["8.54","8.08","8.17","6.76","6.05","7.57","6.78","5.67"],["4.55","4.22","4.24","3.06","2.69","2.59","2.83","1.99"],["2.59","2.51","2.52","2.38","2.20","3.83","2.79","2.52"],["0.66","0.58","0.55","0.75","0.79","0.86","0.85","1.15"],["4.67%","2.71%","6.51%","7.43%","9.60%","8.69%","9.83%","10.97%"],["21.59%","21.04%","23.12%","25.99%","27.11%","27.14%","28.93%","29.67%"],["-7.55%","3.31%","6.77%","9.84%","17.32%","14.23%","16.10%","16.69%"],["-4.90%","0.90%","3.86%","7.88%","11.87%","12.83%","13.69%","14.51%"],["238.54","260.55","227.21","242.72","244.41","228.70","216.38","216.77"],["3.53","3.35","3.70","3.70","3.54","3.68","3.89","3.62"],["132.89","149.40","126.32","139.44","146.61","137.51","130.42","131.32"],["105.65","111.16","100.89","103.28","97.79","93.27","85.96","92.78"],["2.40","2.49","2.58","2.24","2.16","2.00","1.97","1.68"],["1.78","1.80","1.91","1.65","1.55","1.27","1.26","1.13"],["1.68","1.70","1.79","1.48","1.42","1.27","1.26","1.13"],["1.69","1.18","0.96","0.93","0.93","0.99","1.29","1.13"],["41.43%","40.99%","39.48%","42.30%","41.62%","44.22%","45.68%","45.83%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 7.98亿 4.13亿 93.31% 报告期业务增长,销售量增加
短期借款(元) 7.46亿 4.58亿 62.70% 报告期借款增加
营业成本(元) 5.93亿 3.26亿 81.63% 报告期业务增长,销售量增加
在建工程合计(元) 5.83亿 3.95亿 47.67% 报告期厂房投入及待验收设备增加
筹资活动产生的现金流量净额(元) 2.82亿 -1424.55万 2082.75% 报告期向银行借款增加
期末现金及现金等价物余额(元) 2.47亿 7071.80万 249.02% 报告期银行借款增加及销售商品、提供劳务收到的现金增加
无形资产(元) 2.35亿 1.11亿 111.34% 报告期子公司购置土地
预付款项(元) 1.38亿 5238.15万 162.95% 报告期预付的材料款、模具款增加
其他非流动资产(元) 5329.65万 1.24亿 56.85% 报告期子公司设备到厂转固
长期待摊费用(元) 4812.62万 7700.06万 37.50% 报告期摊销增加
应付职工薪酬(元) 3355.94万 5031.81万 33.31% 报告发放2023年度年终奖
管理费用(元) 2810.93万 1786.87万 57.31% 报告期业务规模增长、相应管理成本增长
研发费用(元) 2688.21万 1641.23万 63.79% 报告期持续加大研发投入,研发人员及相关直接材料投入增多
现金及现金等价物净增加额(元) 2221.59万 -6496.98万 134.19% 报告期银行借款增加及销售商品、提供劳务收到的现金增加
其他应收款合计(元) 1919.73万 456.10万 320.90% 报告期保证金押金及其他往来款增加
财务费用(元) 1595.21万 607.82万 162.45% 报告期借款增多,利息支出增加
其他应付款合计(元) 616.69万 504.60万 22.21% 报告期主要系应付保证金及应付费用增加
信用减值损失(元) 99.08万 954.65万 89.62% 报告期计提应收款项的坏账准备减少
营业外收入(元) 1066.72 1.29万 91.72% 报告与企业日常活动无关的政府补助减少
汇率变动对现金及现金等价物的影响(元) -2.67万 3.39万 178.76% 报告期内外币汇率变化
资产减值损失(元) -1508.19万 -913.79万 65.05% 报告期计提的存货跌价准备增加
投资活动产生的现金流量净额(元) -3.25亿 -1.23亿 164.50% 报告期子公司购建长期资产支出增加

资产负债构成

科目 金额
流动资产 29.67亿元
无形资产 2.35亿元
其它 19.16亿元
资产总计 51.18亿元
科目 金额
流动负债 26.90亿元
长期借款 1.68亿元
其它 4.20亿元
负债总计 32.78亿元

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