换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业营利性遭挤压,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据药易购四季报分析:

  盈利能力有所加强,主营获利能力保持稳定

  成长能力维持稳定,营业收入增速大幅减缓

  偿债能力有所削弱,即时支付现金能力明显下滑

  运营能力维持稳定,资金占用情况明显加重

  现金流能力明显恶化,销售回款能力短期内恶化

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"],["922.55\u4e07","5953.20\u4e07","5015.73\u4e07","4671.77\u4e07","3163.26\u4e07","4201.52\u4e07","1677.80\u4e07","729.15\u4e07","913.67\u4e07","640.00\u4e07","1098.28\u4e07","891.12\u4e07","107.93\u4e07","5401.77\u4e07","3241.83\u4e07","2249.74\u4e07","1047.87\u4e07","6466.35\u4e07","2808.31\u4e07","3023.28\u4e07","5655.78\u4e07","4459.79\u4e07","2889.96\u4e07"],["-70.84%","41.69%","198.95%","540.72%","246.22%","556.48%","52.77%","-18.18%","746.52%","-88.15%","-66.12%","-60.39%","-89.70%","-16.46%","15.44%","-25.59%",false,"14.33%",false,false,"26.82%","54.32%",false],["609.11\u4e07","5402.71\u4e07","4703.81\u4e07","4416.32\u4e07","3147.85\u4e07","3932.04\u4e07","1112.08\u4e07","403.67\u4e07","679.88\u4e07","-196.02\u4e07","-224.37\u4e07","-419.93\u4e07","-276.03\u4e07","5182.30\u4e07","3021.53\u4e07","2236.07\u4e07","1042.03\u4e07","6264.64\u4e07","2719.42\u4e07","3038.34\u4e07","5666.33\u4e07","5039.12\u4e07","4066.29\u4e07"],["-80.65%","37.40%","322.97%","994.04%","363.00%","2105.93%","595.64%","196.13%","346.31%","-103.78%","-107.43%","-118.78%","-126.49%","-17.28%","11.11%","-26.40%",false,"10.56%",false,false,"12.45%","23.92%",false],["12.37\u4ebf","44.30\u4ebf","32.12\u4ebf","22.05\u4ebf","11.22\u4ebf","39.69\u4ebf","26.83\u4ebf","17.58\u4ebf","9.10\u4ebf","34.01\u4ebf","24.06\u4ebf","15.93\u4ebf","8.31\u4ebf","27.90\u4ebf","20.24\u4ebf","13.35\u4ebf","7.04\u4ebf","22.89\u4ebf","16.24\u4ebf","10.29\u4ebf","20.24\u4ebf","15.87\u4ebf","12.41\u4ebf"],["10.29%","11.62%","19.75%","25.40%","23.29%","16.72%","11.49%","10.35%","9.52%","21.88%","18.89%","19.39%","17.99%","21.87%","24.62%","29.75%",false,"13.11%",false,false,"27.55%","27.88%",false],["0.0964","0.6200","0.5200","0.4900","0.3300","0.4400","0.1800","0.0800","0.1000","0.0700","0.1200","0.1000","0.0100","0.7500","0.4500","0.3100","0.1500","0.9000","0.3900",false,"0.8200","0.7100","0.5100"],["9.03","8.93","8.83","8.83","8.82","8.51","8.26","8.16","8.18","8.09","7.94","7.92","8.03","7.22","6.92","6.78",false,"6.63",false,false,"5.73","4.47","3.21"],["4.95","4.95","4.96","4.96","4.95","4.97","4.97","4.97","4.97","4.97","4.78","4.78","4.78","3.22","3.22","3.22",false,"3.24",false,false,"3.24","2.69","1.99"],["2.66","2.57","2.53","2.53","2.54","2.21","2.00","1.90","1.92","1.83","1.88","1.86","1.98","2.63","2.40","2.26",false,"2.10",false,false,"1.30","0.66","0.18"],["-0.75","-1.21","-1.35","-0.92","-1.22","1.60","0.30","0.17","-0.60","-1.61","-1.81","-1.54","-1.11","0.97","0.84","1.65",false,"0.59","0.88","0.86","0.10","0.35","-0.10"],["0.58%","1.28%","1.55%","2.12%","2.63%","0.91%","0.35%","0.09%","0.81%","0.20%","0.52%","0.76%","0.16%","1.88%","1.50%","1.60%","1.35%","2.72%","1.64%","2.95%","2.79%","2.81%","2.33%"],["8.15%","8.30%","8.97%","9.54%","10.57%","7.95%","7.15%","7.32%","7.54%","5.46%","5.70%","5.85%","7.03%","7.11%","8.07%","8.71%","9.18%","9.11%","9.01%",false,"8.56%","9.05%","8.48%"],["1.07%","7.16%","6.04%","5.59%","3.81%","5.29%","2.15%","0.96%","1.20%","0.85%","1.47%","1.22%","0.16%","10.75%","6.59%","4.62%","2.18%","14.58%",false,false,"16.06%","17.56%","19.84%"],["1.07%","6.97%","5.94%","5.53%","3.75%","5.16%","2.12%","0.93%","1.17%","0.83%","1.45%","1.18%","0.14%","10.43%","6.53%","4.62%",false,"13.59%",false,false,"13.76%","15.27%","15.89%"],["63.81","52.48","62.41","60.10","61.16","49.47","65.67","61.35","61.85","48.01","54.70","54.50","55.19","47.39","53.07","52.22",false,"48.51",false,false,"41.15","44.32","51.26"],["2.11","8.06","6.50","4.38","2.18","7.99","5.69","3.95","1.92","7.98","6.99","4.57","2.38","8.23","7.07","4.60",false,"8.09",false,false,"9.45","8.73","7.02"],["42.68","44.66","41.52","41.11","41.26","45.08","47.48","45.58","46.83","45.13","38.63","39.41","37.79","43.73","38.21","39.14",false,"44.52",false,false,"38.08","41.22","51.26"],["21.13","7.82","20.88","18.99","19.89","4.39","18.18","15.77","15.03","2.88","16.07","15.08","17.39","3.66","14.86","13.08",false,"3.99",false,false,"3.08","3.09",false],["1.55","1.72","1.73","1.83","1.72","1.68","1.75","1.92","1.98","2.20","2.73","2.68","2.36","2.04","1.92","1.82",false,"2.28",false,false,"2.22","2.55","2.26"],["0.90","0.79","0.97","0.92","0.88","0.82","0.90","0.97","0.90","0.62","1.37","1.43","1.33","0.59","0.98","0.99",false,"0.74",false,false,"0.71","0.74","0.83"],["0.87","0.70","0.94","0.90","0.87","0.72","0.90","0.96","0.88","0.55","1.30","1.34","1.33","0.48","0.96","0.97",false,"0.65",false,false,"0.71","0.74","0.83"],["1.25","0.97","0.92","0.79","0.91","0.95","0.85","0.68","0.65","0.52","0.45","0.46","0.55","0.61","0.72","0.76",false,"0.54",false,false,"0.54","0.46","0.75"],["55.47%","49.26%","47.74%","44.02%","47.46%","48.48%","45.17%","39.77%","38.72%","33.62%","30.28%","30.91%","35.25%","37.43%","41.68%","42.86%",false,"34.50%",false,false,"34.90%","31.52%","42.70%"]],"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"],["922.55\u4e07","937.48\u4e07","343.96\u4e07","1508.50\u4e07","3163.26\u4e07","2523.72\u4e07","948.65\u4e07","-184.52\u4e07","913.67\u4e07","-458.28\u4e07","207.16\u4e07","783.19\u4e07","107.93\u4e07","2159.94\u4e07","992.09\u4e07","1201.87\u4e07","1047.87\u4e07","3658.04\u4e07","-214.97\u4e07"],["-70.84%","-62.85%","-63.74%","917.51%","246.22%","650.69%","357.93%","-123.56%","746.52%","-121.22%","-79.12%","-34.84%","-89.70%","-40.95%","561.50%",false,false,false,false],["609.11\u4e07","698.90\u4e07","287.50\u4e07","1268.47\u4e07","3147.85\u4e07","2819.97\u4e07","708.41\u4e07","-276.21\u4e07","679.88\u4e07","28.35\u4e07","195.56\u4e07","-143.90\u4e07","-276.03\u4e07","2160.77\u4e07","785.46\u4e07","1194.04\u4e07","1042.03\u4e07","3545.22\u4e07","-318.92\u4e07"],["-80.65%","-75.22%","-59.42%","559.25%","363.00%","9846.35%","262.25%","-91.94%","346.31%","-98.69%","-75.10%","-112.05%","-126.49%","-39.05%","346.29%",false,false,false,false],["12.37\u4ebf","12.18\u4ebf","10.08\u4ebf","10.83\u4ebf","11.22\u4ebf","12.87\u4ebf","9.24\u4ebf","8.48\u4ebf","9.10\u4ebf","9.94\u4ebf","8.13\u4ebf","7.62\u4ebf","8.31\u4ebf","7.66\u4ebf","6.89\u4ebf","6.30\u4ebf","7.04\u4ebf","6.65\u4ebf","5.96\u4ebf"],["10.29%","-5.32%","8.99%","27.66%","23.29%","29.39%","13.72%","11.25%","9.52%","29.77%","17.92%","20.96%","17.99%","15.18%","15.74%",false,false,false,false],["0.0964","0.1000","0.0300","0.1600","0.3300","0.2600","0.1000","-0.0200","0.1000","-0.0500","0.0200","0.0900","0.0100","0.3000","0.1400","0.1600","0.1500","0.5100",null],["9.03","8.93","8.83","8.83","8.82","8.51","8.26","8.16","8.18","8.09","7.94","7.92","8.03","7.22","6.92","6.78",false,"6.63",false],["4.95","4.95","4.96","4.96","4.95","4.97","4.97","4.97","4.97","4.97","4.78","4.78","4.78","3.22","3.22","3.22",false,"3.24",false],["2.66","2.57","2.53","2.53","2.54","2.21","2.00","1.90","1.92","1.83","1.88","1.86","1.98","2.63","2.40","2.26",false,"2.10",false],["-0.75","0.14","-0.43","0.31","-1.22","1.29","0.13","0.77","-0.60","0.20","-0.28","-0.43","-1.11","0.12","-0.81",null,false,"-0.29","0.02"],["0.58%","1.28%","1.55%","2.12%","2.63%","0.91%","0.35%","0.09%","0.81%","0.20%","0.52%","0.76%","0.16%","1.88%","1.50%","1.60%","1.35%","2.72%","1.64%"],["8.15%","6.52%","7.72%","8.48%","10.57%","9.60%","6.83%","7.09%","7.54%","4.88%","5.42%","4.55%","7.03%","4.55%","6.85%","8.18%","9.18%","9.34%","7.18%"],["1.07%","1.12%","0.45%","1.78%","3.81%","3.14%","1.19%","-0.24%","1.20%","-0.62%","0.25%","1.06%","0.16%","4.16%","1.97%","2.44%","2.18%",false,false],["1.07%","1.03%","0.41%","1.78%","3.75%","3.04%","1.19%","-0.23%","1.17%","-0.62%","0.27%","1.04%","0.14%","3.90%","1.91%",false,false,false,false],["63.81","52.48","62.41","60.10","61.16","49.47","65.67","61.35","61.85","48.01","54.70","54.50","55.19","47.39","53.07","52.22",false,"48.51",false],["2.11","1.56","2.12","2.20","2.18","2.30","1.74","2.03","1.92","0.99","2.42","2.19","2.38","1.17","2.47",null,false,null,null],["42.68","44.66","41.52","41.11","41.26","45.08","47.48","45.58","46.83","45.13","38.63","39.41","37.79","43.73","38.21","39.14",false,"44.52",false],["21.13","7.82","20.88","18.99","19.89","4.39","18.18","15.77","15.03","2.88","16.07","15.08","17.39","3.66","14.86","13.08",false,"3.99",false],["1.55","1.72","1.73","1.83","1.72","1.68","1.75","1.92","1.98","2.20","2.73","2.68","2.36","2.04","1.92","1.82",false,"2.28",false],["0.90","0.79","0.97","0.92","0.88","0.82","0.90","0.97","0.90","0.62","1.37","1.43","1.33","0.59","0.98","0.99",false,"0.74",false],["0.87","0.70","0.94","0.90","0.87","0.72","0.90","0.96","0.88","0.55","1.30","1.34","1.33","0.48","0.96","0.97",false,"0.65",false],["1.25","0.97","0.92","0.79","0.91","0.95","0.85","0.68","0.65","0.52","0.45","0.46","0.55","0.61","0.72","0.76",false,"0.54",false],["55.47%","49.26%","47.74%","44.02%","47.46%","48.48%","45.17%","39.77%","38.72%","33.62%","30.28%","30.91%","35.25%","37.43%","41.68%","42.86%",false,"34.50%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["5953.20\u4e07","4201.52\u4e07","640.00\u4e07","5401.77\u4e07","6466.35\u4e07","5655.78\u4e07","4459.79\u4e07","2889.96\u4e07"],["41.69%","556.48%","-88.15%","-16.46%","14.33%","26.82%","54.32%",false],["5402.71\u4e07","3932.04\u4e07","-196.02\u4e07","5182.30\u4e07","6264.64\u4e07","5666.33\u4e07","5039.12\u4e07","4066.29\u4e07"],["37.40%","2105.93%","-103.78%","-17.28%","10.56%","12.45%","23.92%",false],["44.30\u4ebf","39.69\u4ebf","34.01\u4ebf","27.90\u4ebf","22.89\u4ebf","20.24\u4ebf","15.87\u4ebf","12.41\u4ebf"],["11.62%","16.72%","21.88%","21.87%","13.11%","27.55%","27.88%",false],["0.6200","0.4400","0.0700","0.7500","0.9000","0.8200","0.7100","0.5100"],["8.93","8.51","8.09","7.22","6.63","5.73","4.47","3.21"],["4.95","4.97","4.97","3.22","3.24","3.24","2.69","1.99"],["2.57","2.21","1.83","2.63","2.10","1.30","0.66","0.18"],["-1.21","1.60","-1.61","0.97","0.59","0.10","0.35","-0.10"],["1.28%","0.91%","0.20%","1.88%","2.72%","2.79%","2.81%","2.33%"],["8.30%","7.95%","5.46%","7.11%","9.11%","8.56%","9.05%","8.48%"],["7.16%","5.29%","0.85%","10.75%","14.58%","16.06%","17.56%","19.84%"],["6.97%","5.16%","0.83%","10.43%","13.59%","13.76%","15.27%","15.89%"],["52.48","49.47","48.01","47.39","48.51","41.15","44.32","51.26"],["8.06","7.99","7.98","8.23","8.09","9.45","8.73","7.02"],["44.66","45.08","45.13","43.73","44.52","38.08","41.22","51.26"],["7.82","4.39","2.88","3.66","3.99","3.08","3.09",false],["1.72","1.68","2.20","2.04","2.28","2.22","2.55","2.26"],["0.79","0.82","0.62","0.59","0.74","0.71","0.74","0.83"],["0.70","0.72","0.55","0.48","0.65","0.71","0.74","0.83"],["0.97","0.95","0.52","0.61","0.54","0.54","0.46","0.75"],["49.26%","48.48%","33.62%","37.43%","34.50%","34.90%","31.52%","42.70%"]],"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"],[-70.83546721,41.69157829,198.94683514,540.71453062,246.21471647,556.4875,52.76614342,-18.17600323,746.5394237,-88.15203165,-66.12160416,-60.39008952,-89.70005821,-16.46338352,15.43704221,-25.58611839,false,14.33171022,false,false,26.81718197,54.320129,false],[-128.77101779,-92.50826624,277.01345461,3074.25742574,-67.01762846,731.28757799,179.80943739,69.89567809,932.24080268,-435.54070474,-528.23834197,-135.99062134,false,-214.86392184,false,false,false,-46.56972409,false,false,-50.62592047,false,false],[-80.64996744,37.40221361,322.97406661,994.04216315,363.00082367,2105.93816957,595.64558542,196.12792608,346.30656088,-103.7824904,-107.42570817,-118.77982353,-126.48964041,-17.27697042,11.1093542,-26.40487898,false,10.5590391,false,false,12.44681611,23.92426512,false],[-122.21763085,-98.22406253,-45.77765093,406.82710447,4.81938148,2129.22528426,654.44475472,265.12039064,373.78448889,-500.5787037,-1066.96669667,-349.92424242,false,-263.63636364,false,false,false,-15.18072289,false,false,-47.95150502,false,false],[10.28927182,11.61982088,19.74574653,25.39859007,23.29125903,16.72120128,11.48767672,10.34856715,9.51915644,21.87876277,18.89126097,19.39062695,17.98878042,21.87318314,24.61608854,29.75432997,false,13.1120405,false,false,27.55319225,27.8823973,false],[-55.81794762,-30.50239234,71.88859878,145.41062802,144.64285714,-23.58318099,-39.17416623,-46.62197009,-47.08171206,0.04572474,-23.27376117,-34.82352941,false,66.81922197,false,false,false,-52.4137931,false,false,-1.18364419,false,false],[-70.78787879,40.90909091,188.88888889,512.5,230,528.57142857,50,-20,900,-90.66666667,-73.33333333,-67.74193548,-93.33333333,-16.66666667,15.38461538,false,false,9.75609756,false,false,15.49295775,39.21568627,false],[2.38095238,4.93537015,6.90072639,8.21078431,7.82396088,5.19159456,4.0302267,3.03030303,1.86799502,12.0498615,14.73988439,16.81415929,false,8.89894419,false,false,false,15.70680628,false,false,28.18791946,39.25233645,false],[0,-0.40241449,-0.20120724,-0.20120724,-0.40241449,0,3.9748954,3.9748954,3.9748954,54.34782609,48.44720497,48.44720497,false,-0.61728395,false,false,false,0,false,false,20.44609665,35.1758794,false],[4.72440945,16.28959276,26.5,33.15789474,32.29166667,20.76502732,6.38297872,2.15053763,-3.03030303,-30.41825095,-21.66666667,-17.69911504,false,25.23809524,false,false,false,61.53846154,false,false,96.96969697,266.66666667,false],[38.52459016,-175.625,-550,-641.17647059,-103.33333333,199.37888199,116.57458564,111.03896104,45.94594595,-265.97938144,-315.47619048,-193.33333333,false,64.40677966,-4.54545455,91.86046512,false,490,false,false,-71.42857143,450,false],[-77.94676806,40.65934066,342.85714286,2255.55555556,224.69135802,355,-32.69230769,-88.15789474,406.25,-89.36170213,-65.33333333,-52.5,-88.14814815,-30.88235294,-8.53658537,-45.76271186,false,-2.50896057,false,false,-0.71174377,20.60085837,false],[-22.89498581,4.40251572,25.45454545,30.32786885,40.18567639,45.6043956,25.43859649,25.12820513,7.25462304,-23.20675105,-29.36802974,-32.8358209,-23.4204793,-21.95389682,-10.43285239,false,false,6.42523364,false,false,-5.41436464,6.72169811,false],[-71.9160105,35.34971645,180.93023256,482.29166667,217.5,522.35294118,46.2585034,-21.31147541,650,-92.09302326,-77.69347496,-73.59307359,-92.66055046,-26.26886145,false,false,false,-9.21544209,false,false,-8.54214123,-11.49193548,false],[-71.46666667,35.07751938,180.18867925,494.62365591,220.51282051,521.68674699,46.20689655,-21.18644068,735.71428571,-92.042186,-77.79479326,-74.45887446,false,-23.25239146,false,false,false,-1.23546512,false,false,-9.8886706,-3.90182505,false],[4.33289732,6.08449565,-4.96421501,-2.03748981,-1.11560226,3.04103312,20.05484461,12.56880734,12.06740352,1.30829289,3.07141511,4.36614324,false,-2.30880231,false,false,false,17.88578372,false,false,-7.15252708,-13.53882169,false],[-3.21100917,0.87609512,14.23550088,10.88607595,13.54166667,0.12531328,-18.59799714,-13.56673961,-19.32773109,-3.03766707,-1.13154173,-0.65217391,false,1.73053152,false,false,false,-14.39153439,false,false,8.24742268,24.35897436,false],[3.44158992,-0.93167702,-12.55265375,-9.80693287,-11.89408499,-0.11079105,22.90965571,15.65592489,23.9216724,3.20146353,1.09918869,0.68983137,false,-1.77448338,false,false,false,16.91176471,false,false,-7.61766133,-19.58642216,false],[6.23428859,78.13211845,14.85148515,20.41851617,32.33532934,52.43055556,13.130056,4.57559682,-13.57101783,-21.31147541,8.14266487,15.29051988,false,-8.27067669,false,false,false,29.54545455,false,false,-0.3236246,false,false],[-9.88372093,2.38095238,-1.14285714,-4.6875,-13.13131313,-23.63636364,-35.8974359,-28.35820896,-16.10169492,7.84313725,42.1875,47.25274725,false,-10.52631579,false,false,false,2.7027027,false,false,-12.94117647,12.83185841,false],[2.27272727,-3.65853659,7.77777778,-5.15463918,-2.22222222,32.25806452,-34.30656934,-32.16783217,-32.33082707,5.08474576,39.79591837,44.44444444,false,-20.27027027,false,false,false,4.22535211,false,false,-4.05405405,-10.84337349,false],[0,-2.77777778,4.44444444,-6.25,-1.13636364,30.90909091,-30.76923077,-28.35820896,-33.83458647,14.58333333,35.41666667,38.1443299,false,-26.15384615,false,false,false,-8.45070423,false,false,-4.05405405,-10.84337349,false],[37.36263736,2.10526316,8.23529412,16.17647059,40,82.69230769,88.88888889,47.82608696,18.18181818,-14.75409836,-37.5,-39.47368421,false,12.96296296,false,false,false,0,false,false,17.39130435,-38.66666667,false],[16.87737042,1.60891089,5.689617,10.68644707,22.57231405,44.19988102,49.17437252,28.66386283,9.84397163,-10.1790008,-27.3512476,-27.88147457,false,8.49275362,false,false,false,-1.14613181,false,false,10.72335025,-26.18266979,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"],[-70.83546721,-62.85324838,-63.74215991,917.52655539,246.21471647,650.69389893,357.93106777,-123.56005567,746.5394237,-121.21725603,-79.11882994,-34.83571435,-89.70005821,-40.95362544,561.50160488,false,false,false,false],[-128.77101779,-109.65897739,-117.80795128,842.5623179,-67.01762846,636.78435902,552.38877654,-254.64982778,932.24080268,-196.01953602,-114.09082814,false,false,false,false,false,false,false,false],[-80.64996744,-75.2160484,-59.41615731,559.24115709,363.00082367,9846.98412698,262.24688075,-91.94579569,346.30656088,-98.68796772,-75.10248771,-112.05152256,-126.48964041,-39.05117313,346.28747021,false,false,false,false],[-122.21763085,-100.76393791,-122.6577693,708.27713726,4.81938148,10077.04934644,449.20106525,17.94734494,373.78448889,-152.72727273,-121.68702533,false,false,false,false,false,false,false,false],[10.28927182,-5.32394488,8.99342521,27.65934213,23.29125903,29.38578959,13.7205969,11.25244405,9.51915644,29.76969546,17.92440867,20.95676326,17.98878042,15.17706826,15.74198011,false,false,false,false],[-55.81794762,-118.10139503,-34.47521866,145.86666667,144.64285714,-1.2764528,-23.4375,-46.32633588,-47.08171206,96.11330698,13.85006353,false,false,false,false,false,false,false,false],[-70.78787879,-61.53846154,-70,900,230,620,400,-122.22222222,900,-116.66666667,-85.71428571,-43.75,-93.33333333,-41.17647059,false,false,false,false,false],[2.38095238,4.93537015,6.90072639,8.21078431,7.82396088,5.19159456,4.0302267,3.03030303,1.86799502,12.0498615,14.73988439,16.81415929,false,8.89894419,false,false,false,false,false],[0,-0.40241449,-0.20120724,-0.20120724,-0.40241449,0,3.9748954,3.9748954,3.9748954,54.34782609,48.44720497,48.44720497,false,-0.61728395,false,false,false,false,false],[4.72440945,16.28959276,26.5,33.15789474,32.29166667,20.76502732,6.38297872,2.15053763,-3.03030303,-30.41825095,-21.66666667,-17.69911504,false,25.23809524,false,false,false,false,false],[38.52459016,-89.14728682,-430.76923077,-59.74025974,-103.33333333,545,146.42857143,279.06976744,45.94594595,66.66666667,65.43209877,false,false,141.37931034,-4150,false,false,false,false],[-77.94676806,40.65934066,342.85714286,2255.55555556,224.69135802,355,-32.69230769,-88.15789474,406.25,-89.36170213,-65.33333333,-52.5,-88.14814815,-30.88235294,-8.53658537,false,false,false,false],[-22.89498581,-32.08333333,13.03074671,19.60507757,40.18567639,96.72131148,26.01476015,55.82417582,7.25462304,7.25274725,-20.87591241,-44.37652812,-23.4204793,-51.28479657,-4.59610028,false,false,false,false],[-71.9160105,-64.33121019,-62.18487395,841.66666667,217.5,606.4516129,376,-122.64150943,650,-114.90384615,-87.30964467,-56.55737705,-92.66055046,false,false,false,false,false,false],[-71.46666667,-66.11842105,-65.54621849,873.91304348,220.51282051,590.32258065,340.74074074,-122.11538462,735.71428571,-115.8974359,-85.86387435,false,false,false,false,false,false,false,false],[4.33289732,6.08449565,-4.96421501,-2.03748981,-1.11560226,3.04103312,20.05484461,12.56880734,12.06740352,1.30829289,3.07141511,4.36614324,false,-2.30880231,false,false,false,false,false],[-3.21100917,-32.17391304,21.83908046,8.37438424,13.54166667,132.32323232,-28.09917355,-7.30593607,-19.32773109,-15.38461538,-2.0242915,false,false,false,false,false,false,false,false],[3.44158992,-0.93167702,-12.55265375,-9.80693287,-11.89408499,-0.11079105,22.90965571,15.65592489,23.9216724,3.20146353,1.09918869,0.68983137,false,-1.77448338,false,false,false,false,false],[6.23428859,78.13211845,14.85148515,20.41851617,32.33532934,52.43055556,13.130056,4.57559682,-13.57101783,-21.31147541,8.14266487,15.29051988,false,-8.27067669,false,false,false,false,false],[-9.88372093,2.38095238,-1.14285714,-4.6875,-13.13131313,-23.63636364,-35.8974359,-28.35820896,-16.10169492,7.84313725,42.1875,47.25274725,false,-10.52631579,false,false,false,false,false],[2.27272727,-3.65853659,7.77777778,-5.15463918,-2.22222222,32.25806452,-34.30656934,-32.16783217,-32.33082707,5.08474576,39.79591837,44.44444444,false,-20.27027027,false,false,false,false,false],[0,-2.77777778,4.44444444,-6.25,-1.13636364,30.90909091,-30.76923077,-28.35820896,-33.83458647,14.58333333,35.41666667,38.1443299,false,-26.15384615,false,false,false,false,false],[37.36263736,2.10526316,8.23529412,16.17647059,40,82.69230769,88.88888889,47.82608696,18.18181818,-14.75409836,-37.5,-39.47368421,false,12.96296296,false,false,false,false,false],[16.87737042,1.60891089,5.689617,10.68644707,22.57231405,44.19988102,49.17437252,28.66386283,9.84397163,-10.1790008,-27.3512476,-27.88147457,false,8.49275362,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"],[-1.59256731,172.55494825,-77.1985416,-52.31185549,25.34116305,166.03278343,614.11771082,-120.19547539,299.36938116,-321.2203128,-73.54920262,625.6462522,-95.00310194,117.71613462,-17.45446679,14.69647953,-71.35433183,1801.65139322,false],[-12.71280827,1.39629746,-106.94706325,272.63829096,-62.16016844,81.79252927,389.68112658,-116.55146547,715.83897047,-53.21031345,-127.09529277,61.15942029,-119.04761905,-107.29296527,false,false,false,false,false],[-12.84733152,143.09565217,-77.33489952,-59.70360722,11.62707405,298.07032651,356.47514572,-140.62628699,2298.16578483,-85.50317038,235.89993051,47.86798536,-112.77461275,175.09612202,-34.21828414,14.58787175,-70.60746583,1211.63301141,false],[-7.21882478,-26.59037361,-110.62494412,54.06336088,-96.31335469,3654.56625357,385.24037416,-126.54846814,450.90688013,-31.4114514,32.97634984,11.41592221,-223.91805378,-111.27667562,false,false,false,false,false],[1.58888087,20.89724155,-6.95981666,-3.48381574,-12.79265584,39.17990603,8.97399153,-6.78628234,-8.48182449,22.32890521,6.60885737,-8.23853072,8.44025969,11.16280854,9.35023943,-10.49013252,5.85609198,11.70803155,false],[293.42105263,-159.17686318,-67.49819234,18.76341778,-20.75535897,114.21282799,21.95555556,18.17226891,-68.02149815,66.12723214,-14.50381679,16.50917176,18.51119895,-3.55781449,false,false,false,false,false],[-3.6,233.33333333,-81.25,-51.51515152,26.92307692,160,600,-120,300,-350,-77.77777778,800,-96.66666667,114.28571429,-12.5,6.66666667,-70.58823529,false,false],[1.11982083,1.13250283,0,0.11337868,3.64277321,3.02663438,1.2254902,-0.24449878,1.11248455,1.88916877,0.25252525,-1.36986301,11.21883657,4.33526012,2.06489676,false,false,false,false],[0,-0.2016129,0,0.2020202,-0.40241449,0,0,0,0,3.9748954,0,0,48.44720497,0,0,false,false,false,false],[3.50194553,1.58102767,0,-0.39370079,14.9321267,10.5,5.26315789,-1.04166667,4.91803279,-2.65957447,1.07526882,-6.06060606,-24.7148289,9.58333333,6.19469027,false,false,false,false],[-635.71428571,132.55813953,-238.70967742,125.40983607,-194.57364341,892.30769231,-83.11688312,228.33333333,-400,171.42857143,34.88372093,61.26126126,-1025,114.81481481,false,false,false,-1550,false],[-54.6875,-17.41935484,-26.88679245,-19.39163498,189.01098901,160,288.88888889,-88.88888889,305,-61.53846154,-31.57894737,375,-91.4893617,25.33333333,-6.25,18.51851852,-50.36764706,65.85365854,false],[25,-15.54404145,-8.96226415,-19.77294229,10.10416667,40.55636896,-3.66713681,-5.96816976,54.50819672,-9.96309963,19.12087912,-35.27738265,54.50549451,-33.57664234,-16.2591687,-10.89324619,-1.7130621,30.08356546,false],[-4.46428571,148.88888889,-74.71910112,-53.2808399,21.33757962,163.86554622,595.83333333,-120,293.5483871,-348,-76.41509434,562.5,-96.15384615,111.16751269,-19.26229508,11.9266055,false,false,false],[3.88349515,151.2195122,-76.96629213,-52.53333333,23.35526316,155.46218487,617.39130435,-119.65811966,288.70967742,-329.62962963,-74.03846154,642.85714286,-96.41025641,104.18848168,false,false,false,false,false],[21.58917683,-15.91091171,3.84359401,-1.73315893,23.63048312,-24.66879854,7.04156479,-0.80840744,28.82732764,-12.23034735,0.36697248,-1.25022649,16.4591686,-10.7028453,1.62772884,false,false,false,false],[35.25641026,-26.41509434,-3.63636364,0.91743119,-5.2173913,32.18390805,-14.28571429,5.72916667,93.93939394,-59.09090909,10.50228311,-7.98319328,103.41880342,-52.63157895,false,false,false,false,false],[-4.43349754,7.56262042,0.99732425,-0.36354823,-8.47382431,-5.0547599,4.16849495,-2.66922913,3.76689563,16.8263008,-1.9791931,4.28684837,-13.58335239,14.44647998,-2.37608585,false,false,false,false],[170.20460358,-62.54789272,9.95260664,-4.52488688,353.07517084,-75.85258526,15.28218136,4.92348636,421.875,-82.07840697,6.56498674,-13.28349626,375.13661202,-75.37012113,13.60856269,false,false,false,false],[-9.88372093,-0.57803468,-5.46448087,6.39534884,2.38095238,-4,-8.85416667,-3.03030303,-10,-19.41391941,1.86567164,13.55932203,15.68627451,6.25,5.49450549,false,false,false,false],[13.92405063,-18.55670103,5.43478261,4.54545455,7.31707317,-8.88888889,-7.21649485,7.77777778,45.16129032,-54.74452555,-4.1958042,7.51879699,125.42372881,-39.79591837,-1.01010101,false,false,false,false],[24.28571429,-25.53191489,4.44444444,3.44827586,20.83333333,-20,-6.25,9.09090909,60,-57.69230769,-2.98507463,0.7518797,177.08333333,-50,-1.03092784,false,false,false,false],[28.86597938,5.43478261,16.4556962,-13.18681319,-4.21052632,11.76470588,25,4.61538462,25,15.55555556,-2.17391304,-16.36363636,-9.83606557,-15.27777778,-5.26315789,false,false,false,false],[12.60657734,3.18391286,8.45070423,-7.24820902,-2.1039604,7.32787248,13.57807393,2.71177686,15.16954194,11.03038309,-2.03817535,-12.31205674,-5.82420518,-10.19673704,-2.75314979,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[41.69157829,556.4875,-88.15203165,-16.46338352,14.33171022,26.81718197,54.320129,false],[-92.50826624,731.28757799,-435.54070474,-214.86392184,-46.56972409,-50.62592047,false,false],[37.40221361,2105.93816957,-103.7824904,-17.27697042,10.5590391,12.44681611,23.92426512,false],[-98.22406253,2129.22528426,-500.5787037,-263.63636364,-15.18072289,-47.95150502,false,false],[11.61982088,16.72120128,21.87876277,21.87318314,13.1120405,27.55319225,27.8823973,false],[-30.50239234,-23.58318099,0.04572474,66.81922197,-52.4137931,-1.18364419,false,false],[40.90909091,528.57142857,-90.66666667,-16.66666667,9.75609756,15.49295775,39.21568627,false],[4.93537015,5.19159456,12.0498615,8.89894419,15.70680628,28.18791946,39.25233645,false],[-0.40241449,0,54.34782609,-0.61728395,0,20.44609665,35.1758794,false],[16.28959276,20.76502732,-30.41825095,25.23809524,61.53846154,96.96969697,266.66666667,false],[-175.625,199.37888199,-265.97938144,64.40677966,490,-71.42857143,450,false],[40.65934066,355,-89.36170213,-30.88235294,-2.50896057,-0.71174377,20.60085837,false],[4.40251572,45.6043956,-23.20675105,-21.95389682,6.42523364,-5.41436464,6.72169811,false],[35.34971645,522.35294118,-92.09302326,-26.26886145,-9.21544209,-8.54214123,-11.49193548,false],[35.07751938,521.68674699,-92.042186,-23.25239146,-1.23546512,-9.8886706,-3.90182505,false],[6.08449565,3.04103312,1.30829289,-2.30880231,17.88578372,-7.15252708,-13.53882169,false],[0.87609512,0.12531328,-3.03766707,1.73053152,-14.39153439,8.24742268,24.35897436,false],[-0.93167702,-0.11079105,3.20146353,-1.77448338,16.91176471,-7.61766133,-19.58642216,false],[78.13211845,52.43055556,-21.31147541,-8.27067669,29.54545455,-0.3236246,false,false],[2.38095238,-23.63636364,7.84313725,-10.52631579,2.7027027,-12.94117647,12.83185841,false],[-3.65853659,32.25806452,5.08474576,-20.27027027,4.22535211,-4.05405405,-10.84337349,false],[-2.77777778,30.90909091,14.58333333,-26.15384615,-8.45070423,-4.05405405,-10.84337349,false],[2.10526316,82.69230769,-14.75409836,12.96296296,0,17.39130435,-38.66666667,false],[1.60891089,44.19988102,-10.1790008,8.49275362,-1.14613181,10.72335025,-26.18266979,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"],["1.70\u4ebf","7.44\u4ebf","5.56\u4ebf","3.82\u4ebf","1.82\u4ebf","5.65\u4ebf","5.67\u4ebf","3.97\u4ebf","1.52\u4ebf","6.60\u4ebf","5.45\u4ebf","4.09\u4ebf","1.89\u4ebf","5.34\u4ebf","4.94\u4ebf","3.10\u4ebf","1.26\u4ebf","5.23\u4ebf","5.28\u4ebf","3.62\u4ebf","5.80\u4ebf","5.61\u4ebf","4.42\u4ebf"],["4.89%","11.32%","7.94%","23.12%","16.59%","-115.13%","-12.23%","-8.56%","42.41%","1.62%","-25.80%","24.14%","137.69%","-98.21%","-8.05%","-16.47%","-26.50%","-12.91%","10.25%","14.39%","6.97%","51.11%","56.08%"],["1.67\u4ebf","7.12\u4ebf","5.04\u4ebf","3.43\u4ebf","1.71\u4ebf","5.10\u4ebf","4.92\u4ebf","3.36\u4ebf","1.47\u4ebf","5.32\u4ebf","4.42\u4ebf","3.07\u4ebf","1.30\u4ebf","4.57\u4ebf","4.45\u4ebf","2.80\u4ebf","1.09\u4ebf","4.55\u4ebf","4.95\u4ebf","3.27\u4ebf","4.58\u4ebf","4.59\u4ebf","3.51\u4ebf"],["3.36%","9.49%","11.61%","-123.23%","23.61%","-60.92%","11.06%","12.36%","-1.24%","-26.06%","-36.14%","23.07%","165.09%","-79.60%","-16.06%","-20.85%","-34.70%","-84.92%","4.39%","7.21%","24.66%","36.07%","606.65%"],["56.24\u4ebf","367.78\u4ebf","296.79\u4ebf","193.68\u4ebf","97.35\u4ebf","351.01\u4ebf","262.23\u4ebf","169.68\u4ebf","85.07\u4ebf","329.70\u4ebf","236.64\u4ebf","156.52\u4ebf","76.67\u4ebf","285.27\u4ebf","208.07\u4ebf","129.63\u4ebf","61.17\u4ebf","273.62\u4ebf","221.68\u4ebf","139.28\u4ebf","236.68\u4ebf","200.07\u4ebf","182.60\u4ebf"],["8.25%","6.07%","3.20%","6.52%","7.26%","7.12%","9.73%","5.90%","7.89%","10.23%","8.44%","17.69%","25.53%","-0.87%","-1.98%","-6.46%","-10.44%","13.13%","17.79%","19.16%","23.10%","22.00%","21.64%"],["0.3400","1.0000","0.6100","0.4100","0.1900","0.6400","0.5600","0.3700","0.1700","0.7300","0.5900","0.4100","0.1900","0.6900","0.5800","0.3500","0.1400","0.7200","0.6300","0.4500","0.7600","0.7100","0.6800"],["12.54","10.17","8.90","8.32","9.04","8.62","8.76","8.37","8.72","8.34","7.96","7.79","7.74","7.52","8.05","7.20","8.13","7.19","7.81","7.55","6.65","6.64","6.77"],["3.84","3.39","3.01","2.81","3.10","2.91","2.99","2.92","3.05","2.83","2.80","2.73","2.77","2.64","2.89","2.62","2.99","2.73","2.99","2.84","2.64","2.82","3.27"],["7.72","5.65","4.76","4.39","4.79","4.59","4.66","4.35","4.56","4.37","4.27","3.96","4.11","3.77","4.16","3.49","4.08","3.37","3.80","3.65","2.93","2.71","2.41"],["-0.73","1.34","0.03","0.11","-0.53","0.73","-0.35","-0.36","-0.99","0.61","-0.43","-0.21","-0.81","0.77","-0.14","-0.10","-0.98","0.64","-0.22","-0.21","0.07","-0.20","0.08"],["3.34%","3.02%","2.66%","-1.30%","-1.38%","-1.75%","2.93%","1.12%","0.55%","3.20%","1.85%","2.21%","1.72%","-6.84%","2.94%","2.17%","0.65%","0.76%","1.67%","2.84%","4.04%","5.23%","-0.77%"],["12.72%","13.28%","13.14%","14.66%","14.42%","14.98%","15.20%","14.50%","14.98%","15.31%","14.11%","13.73%","13.70%","15.79%","14.50%","14.12%","13.73%","15.47%","13.68%","14.65%","16.30%","16.42%","15.37%"],["2.72%","9.95%","6.34%","4.15%","1.87%","4.97%","6.36%","4.14%","1.80%","8.56%","6.49%","4.54%","2.00%","7.04%","6.61%","4.11%","1.58%","9.13%","7.66%","5.49%","12.35%","13.28%","9.68%"],["2.67%","9.27%","6.09%","4.08%","1.83%","4.22%","6.16%","4.08%","1.73%","8.02%","6.23%","4.39%","1.97%","6.12%","6.20%","4.06%","1.60%","7.83%","7.16%","5.35%","11.60%","12.30%","6.59%"],["160.89","159.39","185.66","201.39","203.30","180.45","179.42","186.83","182.27","172.40","208.82","209.66","218.15","225.01","188.80","196.59","221.03","171.78","170.78","168.22","159.02","193.36","273.27"],["1.86","7.33","5.44","3.57","1.72","7.22","5.72","3.69","1.86","7.41","5.76","3.74","1.84","6.90","5.33","3.37","1.51","7.48","5.98","4.05","7.90","8.79","8.06"],["58.27","56.82","56.88","60.00","63.97","58.13","51.36","57.47","52.87","58.45","52.63","55.91","54.27","70.44","55.87","62.37","69.21","58.72","51.68","51.05","57.81","101.99","190.59"],["102.62","102.58","128.77","141.40","142.00","122.32","128.06","129.36","129.40","113.95","156.20","153.75","163.88","154.57","132.93","134.22","151.81","113.05","119.10","117.16","101.21","91.37","86.27"],["1.61","1.80","1.58","1.55","1.58","1.54","1.58","1.63","1.69","1.60","1.63","1.61","1.59","1.54","1.59","1.62","1.54","1.62","1.50","1.52","1.58","1.71","1.67"],["1.18","1.30","1.19","1.17","1.18","1.14","1.20","1.23","1.28","1.18","1.25","1.23","1.22","1.16","1.22","1.23","1.16","1.20","1.15","1.17","1.13","1.22","1.16"],["1.12","1.25","1.14","1.12","1.11","1.08","1.15","1.17","1.23","1.12","1.19","1.18","1.18","1.10","1.19","1.18","1.13","1.15","1.14","1.16","1.13","1.22","1.16"],["1.73","1.62","2.19","2.24","2.20","2.27","2.14","2.16","2.06","2.14","2.17","2.16","2.18","2.14","2.15","2.10","2.29","2.06","2.24","2.42","2.20","2.03","1.98"],["60.39%","56.16%","61.38%","61.02%","60.39%","60.71%","59.12%","58.85%","57.43%","58.65%","58.55%","58.44%","58.71%","59.00%","58.74%","58.21%","59.86%","57.74%","59.47%","59.69%","57.91%","55.55%","57.06%"]],"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"],["1.70\u4ebf","1.29\u4ebf","1.57\u4ebf","2.00\u4ebf","1.82\u4ebf","-276.71\u4e07","1.70\u4ebf","2.45\u4ebf","1.52\u4ebf","8797.75\u4e07","1.36\u4ebf","2.20\u4ebf","1.89\u4ebf","3950.96\u4e07","1.84\u4ebf","1.85\u4ebf","1.26\u4ebf","4689.81\u4e07","1.76\u4ebf","2.08\u4ebf","1.47\u4ebf","1.75\u4ebf","1.50\u4ebf"],["4.89%","57.48%","-41.97%","31.30%","16.59%","-1396.78%","185.91%","-46.95%","43.77%","1.54%","-13.81%","21.57%","137.97%","19.63%","40.44%","-9.52%","-26.45%","-153.43%","-1.56%","16.27%","-11.31%","47.15%","161.43%"],["1.67\u4ebf","1.46\u4ebf","1.45\u4ebf","1.72\u4ebf","1.71\u4ebf","1813.37\u4e07","1.56\u4ebf","1.90\u4ebf","1.47\u4ebf","6712.53\u4e07","1.35\u4ebf","1.77\u4ebf","1.30\u4ebf","2935.16\u4e07","1.48\u4ebf","1.71\u4ebf","1.09\u4ebf","1145.14\u4e07","1.48\u4ebf","1.96\u4ebf","5448.47\u4e07","1.42\u4ebf","1.19\u4ebf"],["3.36%","22.28%","-8.69%","14.29%","23.83%","349.69%","-2.38%","224.10%","-1.24%","4.31%","-16.31%","9.82%","164.94%","32.06%","-196.61%","-25.94%","-34.70%","-10.23%","-0.32%","4.67%","469.21%","42.22%","283.35%"],["56.24\u4ebf","91.03\u4ebf","94.70\u4ebf","96.33\u4ebf","97.35\u4ebf","88.79\u4ebf","92.55\u4ebf","84.61\u4ebf","85.07\u4ebf","83.43\u4ebf","80.12\u4ebf","79.84\u4ebf","76.67\u4ebf","77.20\u4ebf","78.44\u4ebf","68.46\u4ebf","61.17\u4ebf","73.43\u4ebf","76.57\u4ebf","83.78\u4ebf","77.11\u4ebf","64.81\u4ebf","56.45\u4ebf"],["8.25%","6.37%","-3.06%","6.98%","7.26%","3.95%","26.25%","6.64%","7.89%","138.01%","-2.42%","13.76%","25.53%","10.76%","5.37%","-8.23%","-10.44%","-0.80%","15.68%","19.94%","19.79%","24.91%","64.65%"],["0.3400","0.2400","0.1800","0.2200","0.1900","0.0700","0.1900","0.2000","0.1700","0.1200","0.1800","0.2300","0.1900","0.1200","0.2200","0.2300","0.1400","0.1400","0.2000","0.2400","0.1800","0.1900","0.1700"],["12.54","10.17","8.90","8.32","9.04","8.62","8.76","8.37","8.72","8.34","7.96","7.79","7.74","7.52","8.05","7.20","8.13","7.59","7.81","7.55","7.40","7.42","7.62"],["3.84","3.39","3.01","2.81","3.10","2.91","2.99","2.92","3.05","2.83","2.80","2.73","2.77","2.64","2.89","2.62","2.99","2.88","2.99","2.84","2.92","3.15","3.74"],["7.72","5.65","4.76","4.39","4.79","4.59","4.66","4.35","4.56","4.37","4.27","3.96","4.11","3.77","4.16","3.49","4.08","3.63","3.80","3.65","3.41","3.17","2.79"],["-0.73","1.44","-0.09","0.65","-0.53","1.05","0.07","0.57","-0.99","1.06","-0.22","0.59","-0.81","0.93","-0.05","0.94","-0.98","1.00","0.0100","0.69","0.97","0.96","1.08"],["3.34%","3.02%","2.66%","-1.30%","-1.38%","-1.75%","2.93%","1.12%","0.55%","3.20%","1.85%","2.21%","1.72%","-6.84%","2.94%","2.17%","0.65%","0.39%","1.67%","2.52%","3.88%","5.35%","-1.65%"],["12.72%","13.52%","12.52%","14.86%","14.42%","13.56%","15.75%","13.93%","14.98%","16.68%","14.45%","14.10%","13.70%","14.95%","14.57%","14.74%","13.73%","16.46%","10.62%","15.10%","16.62%","17.10%","16.47%"],["2.72%","2.40%","1.70%","2.28%","1.87%","-1.39%","2.22%","2.34%","1.80%","1.51%","1.96%","2.53%","2.00%","-0.33%","2.54%","2.49%","1.58%","-0.06%","2.17%","3.01%","2.91%","3.68%","2.00%"],["2.67%","2.08%","1.52%","2.24%","1.83%","-2.13%","2.07%","2.36%","1.73%","1.41%","1.84%","2.43%","1.97%","-1.11%","2.34%","2.36%","1.60%","-0.47%","1.81%","2.90%","2.70%","3.25%","0.62%"],["160.89","159.39","185.66","201.39","203.30","180.45","179.42","186.83","182.27","172.40","208.82","209.66","218.15","225.01","188.80","196.59","221.03","165.14","170.78","168.22","159.49","201.53","298.86"],["1.86","1.92","1.77","1.79","1.72","1.74","1.90","1.95","1.86","1.83","1.91","2.00","1.84","1.67","1.91","1.84","1.51","1.52","1.93","2.11","2.08","1.99","2.23"],["58.27","56.82","56.88","60.00","63.97","58.13","51.36","57.47","52.87","58.45","52.63","55.91","54.27","70.44","55.87","62.37","69.21","51.94","51.68","51.05","54.65","108.24","209.38"],["102.62","102.58","128.77","141.40","142.00","122.32","128.06","129.36","129.40","113.95","156.20","153.75","163.88","154.57","132.93","134.22","151.81","113.21","119.10","117.16","104.85","93.29","89.48"],["1.61","1.80","1.58","1.55","1.58","1.54","1.58","1.63","1.69","1.60","1.63","1.61","1.59","1.54","1.59","1.62","1.54","1.57","1.50","1.52","1.56","1.66","1.69"],["1.18","1.30","1.19","1.17","1.18","1.14","1.20","1.23","1.28","1.18","1.25","1.23","1.22","1.16","1.22","1.23","1.16","1.17","1.15","1.17","1.18","1.24","1.25"],["1.12","1.25","1.14","1.12","1.11","1.08","1.15","1.17","1.23","1.12","1.19","1.18","1.18","1.10","1.19","1.18","1.13","1.12","1.14","1.16","1.18","1.24","1.25"],["1.73","1.62","2.19","2.24","2.20","2.27","2.14","2.16","2.06","2.14","2.17","2.16","2.18","2.14","2.15","2.10","2.29","2.06","2.24","2.42","2.22","2.09","1.92"],["60.39%","56.16%","61.38%","61.02%","60.39%","60.71%","59.12%","58.85%","57.43%","58.65%","58.55%","58.44%","58.71%","59.00%","58.74%","58.21%","59.86%","58.11%","59.47%","59.69%","58.10%","56.52%","55.56%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["7.44\u4ebf","5.65\u4ebf","6.60\u4ebf","5.34\u4ebf","5.23\u4ebf","5.80\u4ebf","5.61\u4ebf","4.42\u4ebf"],["11.32%","-115.13%","1.62%","-98.21%","-12.91%","6.97%","51.11%","56.08%"],["7.12\u4ebf","5.10\u4ebf","5.32\u4ebf","4.57\u4ebf","4.55\u4ebf","4.58\u4ebf","4.59\u4ebf","3.51\u4ebf"],["9.49%","-60.92%","-26.06%","-79.60%","-84.92%","24.66%","36.07%","606.65%"],["367.78\u4ebf","351.01\u4ebf","329.70\u4ebf","285.27\u4ebf","273.62\u4ebf","236.68\u4ebf","200.07\u4ebf","182.60\u4ebf"],["6.07%","7.12%","10.23%","-0.87%","13.13%","23.10%","22.00%","21.64%"],["1.0000","0.6400","0.7300","0.6900","0.7200","0.7600","0.7100","0.6800"],["10.17","8.62","8.34","7.52","7.19","6.65","6.64","6.77"],["3.39","2.91","2.83","2.64","2.73","2.64","2.82","3.27"],["5.65","4.59","4.37","3.77","3.37","2.93","2.71","2.41"],["1.34","0.73","0.61","0.77","0.64","0.07","-0.20","0.08"],["3.02%","-1.75%","3.20%","-6.84%","0.76%","4.04%","5.23%","-0.77%"],["13.28%","14.98%","15.31%","15.79%","15.47%","16.30%","16.42%","15.37%"],["9.95%","4.97%","8.56%","7.04%","9.13%","12.35%","13.28%","9.68%"],["9.27%","4.22%","8.02%","6.12%","7.83%","11.60%","12.30%","6.59%"],["159.39","180.45","172.40","225.01","171.78","159.02","193.36","273.27"],["7.33","7.22","7.41","6.90","7.48","7.90","8.79","8.06"],["56.82","58.13","58.45","70.44","58.72","57.81","101.99","190.59"],["102.58","122.32","113.95","154.57","113.05","101.21","91.37","86.27"],["1.80","1.54","1.60","1.54","1.62","1.58","1.71","1.67"],["1.30","1.14","1.18","1.16","1.20","1.13","1.22","1.16"],["1.25","1.08","1.12","1.10","1.15","1.13","1.22","1.16"],["1.62","2.27","2.14","2.14","2.06","2.20","2.03","1.98"],["56.16%","60.71%","58.65%","59.00%","57.74%","57.91%","55.55%","57.06%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
应收账款(元) 4.58亿 1.23亿 271.89% 公司与部分商业批发客户合作协议一般约定年内按1-3月账期销售,年末账期归零,应收款清零,季末应收账款增加系销售导致尚未到期应收款
短期借款(元) 4.09亿 3.21亿 27.43% 本期新增流动资金贷款
应付账款(元) 3.57亿 2.11亿 68.74% 一季度销售规模扩大,赊销购入量增加
筹资活动产生的现金流量净额(元) 8275.08万 -1.06亿 177.75% 本期新增流动资金贷款
销售费用(元) 5385.80万 4386.72万 22.78% 公司销售规模扩大,相应推广费用增加
其他流动资产(元) 3529.83万 1362.95万 158.98% 一季度季末促销,应收退货成本增加
其他流动负债(元) 3425.39万 1440.22万 137.84% 一季度季末促销,应付退货收入增加
应收款项融资(元) 2325.90万 7341.02万 68.32% 期初银行承兑汇票背书、到期承兑等原因
长期股权投资(元) 1637.19万 1082.90万 51.19% 本期追加湖州见素易购合伙企业投资款,新增对广东伟哥药品有限公司的投资
管理费用(元) 1603.59万 1244.95万 28.81% 公司销售规模扩大,相应人工成本、办公费增加
应付职工薪酬(元) 1147.74万 1894.54万 39.42% 期初余额含计提的年终奖金额
债权投资(元) 730.12万 1180.87万 38.17% 本期按还款计划收回部分本金
在建工程合计(元) 606.40万 220.57万 174.92% 本期新增仓库空调改造工程
一年内到期的非流动资产(元) 487.39万 187.07万 160.53% 长期应收款和债权投资一年内到期的部分
财务费用(元) 208.26万 111.67万 86.50% 利息费用增加
其他收益(元) 76.16万 26.86万 183.56% 本期政府补贴收入增加
资产减值损失(元) 63.68万 -245.73万 125.91% 本期转回部分存货跌价准备
所得税费用(元) -79.12万 487.93万 116.22% 本期计提部分亏损公司可抵扣暂时性差异对应所得税费用
投资活动产生的现金流量净额(元) -934.48万 -740.17万 26.25% 本期追加湖州见素易购合伙企业投资款,新增对广东伟哥药品有限公司的投资
经营活动产生的现金流量净额(元) -7203.92万 -1.17亿 38.50% 本期销售收入增加,经营回款增加

资产负债构成

科目 金额
流动资产 16.25亿元
无形资产 4542.40万元
长期投资 1637.19万元
其它 2.51亿元
资产总计 19.38亿元
科目 金额
流动负债 10.45亿元
其它 2973.89万元
负债总计 10.75亿元

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