换肤

祥源新材

i问董秘
企业号

300980

财务诊断

报告期:三季报

财务状况明显改善

相对同行业营业收入增速大幅提升,但资产综合利用效率的明显提升。[查看具体诊断]

  •  个股本期
  •  去年同期

据祥源新材三季报分析:

  盈利能力维持稳定,总资产收益能力较大提高

  成长能力有所加强,营利增速步入上升通道

  偿债能力维持稳定,资产结构得到优化

  运营能力有所加强,中长期融资能力得到很大提升

  现金流能力有所加强,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2015-03-31","2014-12-31","2013-12-31"],["4065.22\u4e07","2014.12\u4e07","718.72\u4e07","2557.51\u4e07","2090.19\u4e07","1091.45\u4e07","549.16\u4e07","4102.06\u4e07","3296.42\u4e07","1936.47\u4e07","246.12\u4e07","5666.50\u4e07","5161.25\u4e07","4044.99\u4e07","1032.59\u4e07","8773.63\u4e07","6920.73\u4e07","4341.19\u4e07","2602.42\u4e07","7493.29\u4e07","4966.34\u4e07","2734.48\u4e07","701.92\u4e07","5544.33\u4e07","4572.71\u4e07","3485.49\u4e07","1439.71\u4e07","2508.86\u4e07","879.67\u4e07","2449.02\u4e07","1012.88\u4e07","1434.69\u4e07","913.19\u4e07","422.70\u4e07","846.69\u4e07","669.81\u4e07"],["94.49%","84.54%","30.88%","-37.65%","-36.59%","-43.64%","123.13%","-27.61%","-36.13%","-52.13%","-76.16%","-35.41%","-25.42%","-6.82%","-60.32%","17.09%","39.35%","58.76%","270.76%","35.15%","8.61%",false,false,"59.07%",false,"38.93%","63.66%","2.44%","-13.15%","70.70%","10.92%","69.45%",false,false,"26.41%",false],["3302.01\u4e07","1659.14\u4e07","429.70\u4e07","1490.58\u4e07","1347.92\u4e07","752.64\u4e07","389.38\u4e07","3160.84\u4e07","2696.65\u4e07","1575.95\u4e07","136.12\u4e07","4595.77\u4e07","4377.80\u4e07","3477.17\u4e07","1055.64\u4e07","7428.58\u4e07","5734.81\u4e07","3946.22\u4e07","2697.03\u4e07","7488.57\u4e07",false,"2837.22\u4e07","862.09\u4e07","5709.80\u4e07","4448.24\u4e07","3639.15\u4e07","1404.19\u4e07","2554.34\u4e07","717.78\u4e07","1986.74\u4e07","745.67\u4e07","1171.08\u4e07","837.96\u4e07","377.40\u4e07","497.97\u4e07","439.07\u4e07"],["144.97%","120.44%","10.36%","-52.84%","-50.01%","-52.24%","186.05%","-31.22%","-38.40%","-54.68%","-87.11%","-38.13%","-23.66%","-11.89%","-60.86%","-0.80%",false,"39.09%","212.85%","31.15%",false,false,false,"56.90%",false,"42.47%","95.63%","28.57%","-3.74%","69.65%","-11.01%","135.17%",false,false,"13.41%",false],["4.40\u4ebf","2.71\u4ebf","1.19\u4ebf","4.76\u4ebf","3.32\u4ebf","2.06\u4ebf","9337.09\u4e07","3.84\u4ebf","2.68\u4ebf","1.70\u4ebf","6665.05\u4e07","3.74\u4ebf","2.87\u4ebf","2.15\u4ebf","9980.09\u4e07","4.62\u4ebf","3.27\u4ebf","2.11\u4ebf","1.04\u4ebf","3.17\u4ebf","2.06\u4ebf","1.13\u4ebf","3684.61\u4e07","2.84\u4ebf","2.08\u4ebf","2.16\u4ebf","9232.35\u4e07","1.52\u4ebf","6499.47\u4e07","1.12\u4ebf","4673.34\u4e07","8698.00\u4e07","4238.20\u4e07","2025.47\u4e07","6680.11\u4e07","5234.03\u4e07"],["32.34%","31.50%","26.98%","24.02%","24.15%","21.51%","40.09%","2.69%","-6.76%","-20.98%","-33.22%","-19.12%","-12.79%","0.58%","-5.72%","44.44%","58.98%","86.86%","183.47%","11.40%","-0.86%",false,false,"31.84%",false,"41.49%","42.05%","36.36%","39.08%","28.49%","10.27%","30.21%",false,false,"27.63%",false],["0.3000","0.1500","0.0500","0.2400","0.1900","0.1000","0.0500","0.3800","0.3000","0.1800","0.0200","0.5300","0.4800","0.3800","0.1400","0.8600","0.7200","0.4800","0.4800","1.3900","0.9200","0.5100","0.1300","1.1000",false,"0.7100","0.2900","0.5100","0.1800","0.5000","0.4100","0.6300","0.4400","0.2100","0.4200","0.3300"],["10.20","10.07","10.14","10.10","8.43","8.18","8.50","9.06","8.95","9.04","8.84","8.81","8.71","8.67","12.90","12.76","12.49","12.14","6.09","5.64","5.17","4.76",false,"4.43",false,"2.57","2.41","2.01","1.74","3.42","2.84","2.43",false,"1.62","1.55","1.19"],["7.19","7.20","7.21","7.21","5.03","5.03","5.02","5.04","5.04","5.04","5.04","5.04","5.04","5.02","8.03","8.03","8.03","8.03","1.29","1.29",false,"1.29",false,"1.29",false,"0.36","0.29","0.31","0.26","1.01","1.01","1.01",false,"0.05",false,"0.06"],["2.16","2.01","2.09","2.04","2.60","2.51","2.75","2.70","2.67","2.67","2.54","2.51","2.51","2.41","3.50","3.36","3.20","2.84","3.43","2.98",false,"2.20",false,"1.88",false,"1.03","1.01","0.59","0.42","1.28","0.79","0.38",false,"0.53","0.49","0.12"],["0.21","0.17","-0.08","0.09","0.07","-0.02","0.0015","0.24","0.21","-0.13","-0.09","0.74","0.24","0.09","-0.09","0.31","0.20","0.11","-0.97","1.36","0.70","0.71",false,"1.14","0.61","0.46","0.03","0.44","0.04","0.76","0.17","0.89",false,"0.38","0.74","0.36"],["9.24%","7.43%","6.06%","5.37%","6.29%","5.30%","5.88%","10.69%","12.31%","11.42%","3.69%","15.17%","18.09%","19.10%","10.49%","19.18%","21.15%","20.62%","24.92%","23.66%","24.13%","24.27%","19.05%","19.50%","22.03%","16.17%","15.59%","16.46%","13.53%","21.91%","21.67%","16.49%","21.55%","20.87%","12.63%","12.87%"],["29.29%","28.31%","25.67%","29.34%","31.86%","31.78%","33.78%","37.05%","35.98%","36.63%","30.49%","31.10%","33.43%","34.51%","32.48%","37.46%","39.57%","40.20%","43.76%","45.59%","47.83%","49.49%","46.61%","43.55%",false,"42.56%","35.63%","44.64%","39.80%","47.60%","45.66%","46.57%","48.76%","45.81%","36.77%","33.81%"],["2.87%","1.43%","0.51%","2.52%","2.07%","1.07%","0.54%","4.12%","3.34%","2.00%","0.26%","6.08%","5.54%","4.33%","1.12%","12.57%","10.98%","8.67%","8.21%","27.68%",false,"10.89%","2.89%","34.52%",false,"29.77%","12.99%","28.54%","10.04%","33.90%","15.57%","31.55%","25.72%","12.68%","30.35%","32.49%"],["2.88%","1.45%","0.51%","1.83%","2.16%","1.16%","0.56%","3.95%","3.17%","1.98%","0.26%","5.93%","5.47%","4.33%","1.11%","9.57%","7.70%","4.97%","7.92%","24.65%","17.82%","10.66%",false,"23.19%",false,"27.47%","12.10%","25.23%","10.25%","28.99%","14.44%","23.91%",false,"12.12%","27.11%","27.95%"],["166.27","161.73","179.65","153.24","160.63","161.83","170.79","153.44","152.87","158.44","184.55","152.70","152.28","151.00","160.27","117.87","123.02","119.47","125.32","125.98",false,"164.70",false,"114.45",false,"123.06","71.11","134.69","139.34","141.87","146.53","141.28",false,"142.12","164.57","207.11"],["3.30","2.24","0.97","5.11","3.44","2.23","1.04","4.88","3.81","2.53","1.02","5.64","3.82","2.84","1.33","7.76","4.81","3.23","1.55","6.38",false,"2.29",false,"6.59",false,"5.76","2.53","4.69","2.25","4.17","2.04","4.08",false,"0.95","3.44","2.79"],["81.81","80.37","92.62","70.39","78.49","80.62","86.33","73.79","70.85","71.13","88.32","63.78","70.68","63.31","67.47","46.41","56.17","55.78","58.17","56.43",false,"78.56",false,"54.61",false,"62.48","71.11","76.80","80.04","86.33","88.45","88.33",false,"94.67","104.80","129.13"],["84.45","81.36","87.02","82.85","82.14","81.21","84.46","79.65","82.01","87.31","96.23","88.92","81.60","87.69","92.80","71.46","66.85","63.69","67.15","69.55",false,"86.14",false,"59.84",false,"60.57",false,"57.88","59.30","55.54","58.08","52.95",false,"47.45","59.77","77.98"],["6.47","6.73","6.59","5.58","5.05","5.93","5.93","4.42","4.89","2.04","2.78","3.20","4.34","6.00","7.76","6.36","6.20","5.35","1.60","1.56",false,"2.21",false,"1.70",false,"1.10","1.12","1.05","1.65","1.67","1.28","1.09",false,"0.70","0.75","0.76"],["4.90","4.57","4.54","4.08","3.77","4.42","4.55","3.66","4.47","1.70","2.36","2.79","3.75","5.31","5.47","4.69","5.55","4.89","1.01","1.24",false,"1.73",false,"1.37",false,"0.80","0.80","0.81","1.05","1.12","0.93","0.80",false,"0.50","0.55","0.56"],["4.78","4.38","4.24","3.83","3.54","4.14","4.26","3.49","4.28","1.55","2.20","2.64","3.61","5.20","5.27","4.56","5.42","4.83","0.95","1.11",false,"1.59",false,"1.27",false,"0.80","0.80","0.81","1.05","1.12","0.93","0.80",false,"0.50","0.55","0.56"],["0.10","0.09","0.10","0.11","0.61","0.60","0.57","0.59","0.57","0.26","0.22","0.22","0.18","0.15","0.12","0.15","0.16","0.19","0.46","0.50","0.37","0.34",false,"0.41",false,"0.93","0.93","1.06","0.51","0.52","0.76","0.77",false,"1.96","2.30","3.11"],["8.89%","8.57%","8.96%","10.25%","37.92%","37.31%","36.37%","37.27%","36.35%","20.66%","17.93%","17.96%","15.41%","12.94%","11.08%","12.92%","13.59%","16.24%","31.42%","33.49%","26.97%","25.49%",false,"29.16%",false,"48.15%","48.21%","51.41%","33.85%","34.20%","43.09%","43.50%",false,"66.17%","69.70%","75.05%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2015-06-30","2015-03-31"],["2051.10\u4e07","1295.40\u4e07","718.72\u4e07","467.32\u4e07","998.74\u4e07","542.29\u4e07","549.16\u4e07","805.64\u4e07","1359.94\u4e07","1690.35\u4e07","246.12\u4e07","505.25\u4e07","1116.26\u4e07","3012.40\u4e07","1032.59\u4e07","1852.91\u4e07","2579.54\u4e07","1738.77\u4e07","2602.42\u4e07","2526.95\u4e07","2231.86\u4e07","2032.56\u4e07","701.92\u4e07","971.62\u4e07","490.49\u4e07","422.70\u4e07"],["105.37%","138.87%","30.88%","-41.99%","-26.56%","-67.92%","123.13%","59.45%","21.83%","-43.89%","-76.16%","-72.73%","-56.73%","73.25%","-60.32%","-26.67%","15.58%","-14.45%","270.76%","160.08%",false,false,false,false,false,false],["1642.87\u4e07","1229.44\u4e07","429.70\u4e07","142.66\u4e07","595.28\u4e07","363.26\u4e07","389.38\u4e07","464.19\u4e07","1120.70\u4e07","1439.83\u4e07","136.12\u4e07","217.97\u4e07","900.63\u4e07","2421.53\u4e07","1055.64\u4e07","1693.77\u4e07","1788.59\u4e07","1249.19\u4e07","2697.03\u4e07","7488.57\u4e07","-2837.22\u4e07","1975.14\u4e07","862.09\u4e07","1261.56\u4e07","460.56\u4e07","377.40\u4e07"],["175.98%","238.44%","10.36%","-69.27%","-46.88%","-74.77%","186.05%","112.96%","24.43%","-40.54%","-87.11%","-87.13%","-49.65%","93.85%","-60.86%","-77.38%","163.04%","-36.75%","212.85%","493.59%",false,false,false,false,false,false],["1.69\u4ebf","1.52\u4ebf","1.19\u4ebf","1.43\u4ebf","1.26\u4ebf","1.13\u4ebf","9337.09\u4e07","1.16\u4ebf","9818.38\u4e07","1.03\u4ebf","6665.05\u4e07","8647.45\u4e07","7257.23\u4e07","1.15\u4ebf","9980.09\u4e07","1.35\u4ebf","1.17\u4ebf","1.06\u4ebf","1.04\u4ebf","1.11\u4ebf","9314.84\u4e07","7581.63\u4e07","3684.61\u4e07","7668.09\u4e07","2212.73\u4e07","2025.47\u4e07"],["33.70%","35.24%","26.98%","23.74%","28.70%","9.48%","40.09%","34.06%","35.29%","-10.34%","-33.22%","-35.82%","-37.80%","8.21%","-5.72%","21.52%","25.25%","39.92%","183.47%","44.60%",false,false,false,false,false,false],["0.1500","0.1000","0.0500","0.0500","0.0900","0.0500","0.0500","0.0800","0.1200","0.1600","0.0200","0.0500","0.1000","0.2400","0.1400","0.1400","0.2400","0.0000","0.4800","0.4700","0.4100","0.3800","0.1300",null,"0.2300","0.2100"],["10.20","10.07","10.14","10.10","8.43","8.18","8.50","9.06","8.95","9.04","8.84","8.81","8.71","8.67","12.90","12.76","12.49","12.14","6.09","5.64","5.17","4.76",false,"4.43",false,"1.62"],["7.19","7.20","7.21","7.21","5.03","5.03","5.02","5.04","5.04","5.04","5.04","5.04","5.04","5.02","8.03","8.03","8.03","8.03","1.29","1.29",false,"1.29",false,"1.29",false,"0.05"],["2.16","2.01","2.09","2.04","2.60","2.51","2.75","2.70","2.67","2.67","2.54","2.51","2.51","2.41","3.50","3.36","3.20","2.84","3.43","2.98",false,"2.20",false,"1.88",false,"0.53"],["0.04","0.25","-0.08","0.02","0.09","-0.02","0.0015","0.03","0.34","-0.04","-0.09","0.50","0.15","0.18","-0.09","0.10","0.10","1.08","-0.97","0.67","-0.0100",null,false,"0.53",null,"0.38"],["12.14%","8.50%","6.06%","3.26%","7.90%","4.81%","5.88%","6.95%","13.85%","16.42%","3.69%","5.72%","15.17%","26.59%","10.49%","14.23%","22.11%","16.39%","24.92%","22.79%","23.96%","26.81%","19.05%","12.67%","22.17%","20.87%"],["30.86%","30.37%","25.67%","23.50%","32.00%","30.12%","33.78%","39.51%","34.87%","40.60%","30.49%","23.55%","30.32%","36.28%","32.48%","32.15%","38.42%","36.69%","43.76%","41.41%",false,"50.88%","46.61%",false,"51.46%","45.81%"],["1.44%","0.92%","0.51%","0.45%","1.00%","0.53%","0.54%","0.78%","1.34%","1.74%","0.26%","0.54%","1.21%","3.21%","1.12%","1.59%","2.31%","0.46%","8.21%",false,false,"8.00%","2.89%",false,"13.04%","12.68%"],["1.44%","0.94%","0.51%","-0.33%","1.00%","0.60%","0.56%","0.79%","1.19%","1.72%","0.26%","0.46%","1.14%","3.21%","1.11%","1.86%","2.73%","-2.95%","7.92%","6.83%","7.15%",false,false,false,false,"12.12%"],["166.27","161.73","179.65","153.24","160.63","161.83","170.79","153.44","152.87","158.44","184.55","152.70","152.28","151.00","160.27","117.87","123.02","119.47","125.32","125.98",false,"164.70",false,"114.45",false,"142.12"],["1.06","1.27","0.97","1.67","1.21","1.19","1.04","1.07","1.28","1.51","1.02","1.82","0.98","1.51","1.33","2.95","1.58","1.68","1.55",null,null,null,false,null,null,"0.95"],["81.81","80.37","92.62","70.39","78.49","80.62","86.33","73.79","70.85","71.13","88.32","63.78","70.68","63.31","67.47","46.41","56.17","55.78","58.17","56.43",false,"78.56",false,"54.61",false,"94.67"],["84.45","81.36","87.02","82.85","82.14","81.21","84.46","79.65","82.01","87.31","96.23","88.92","81.60","87.69","92.80","71.46","66.85","63.69","67.15","69.55",false,"86.14",false,"59.84",false,"47.45"],["6.47","6.73","6.59","5.58","5.05","5.93","5.93","4.42","4.89","2.04","2.78","3.20","4.34","6.00","7.76","6.36","6.20","5.35","1.60","1.56",false,"2.21",false,"1.70",false,"0.70"],["4.90","4.57","4.54","4.08","3.77","4.42","4.55","3.66","4.47","1.70","2.36","2.79","3.75","5.31","5.47","4.69","5.55","4.89","1.01","1.24",false,"1.73",false,"1.37",false,"0.50"],["4.78","4.38","4.24","3.83","3.54","4.14","4.26","3.49","4.28","1.55","2.20","2.64","3.61","5.20","5.27","4.56","5.42","4.83","0.95","1.11",false,"1.59",false,"1.27",false,"0.50"],["0.10","0.09","0.10","0.11","0.61","0.60","0.57","0.59","0.57","0.26","0.22","0.22","0.18","0.15","0.12","0.15","0.16","0.19","0.46","0.50","0.37","0.34",false,"0.41",false,"1.96"],["8.89%","8.57%","8.96%","10.25%","37.92%","37.31%","36.37%","37.27%","36.35%","20.66%","17.93%","17.96%","15.41%","12.94%","11.08%","12.92%","13.59%","16.24%","31.42%","33.49%","26.97%","25.49%",false,"29.16%",false,"66.17%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["2557.51\u4e07","4102.06\u4e07","5666.50\u4e07","8773.63\u4e07","7493.29\u4e07","5544.33\u4e07","3485.49\u4e07","2508.86\u4e07","2449.02\u4e07","1434.69\u4e07","846.69\u4e07","669.81\u4e07"],["-37.65%","-27.61%","-35.41%","17.09%","35.15%","59.07%","38.93%","2.44%","70.70%","69.45%","26.41%",false],["1490.58\u4e07","3160.84\u4e07","4595.77\u4e07","7428.58\u4e07","7488.57\u4e07","5709.80\u4e07","3639.15\u4e07","2554.34\u4e07","1986.74\u4e07","1171.08\u4e07","497.97\u4e07","439.07\u4e07"],["-52.84%","-31.22%","-38.13%","-0.80%","31.15%","56.90%","42.47%","28.57%","69.65%","135.17%","13.41%",false],["4.76\u4ebf","3.84\u4ebf","3.74\u4ebf","4.62\u4ebf","3.17\u4ebf","2.84\u4ebf","2.16\u4ebf","1.52\u4ebf","1.12\u4ebf","8698.00\u4e07","6680.11\u4e07","5234.03\u4e07"],["24.02%","2.69%","-19.12%","44.44%","11.40%","31.84%","41.49%","36.36%","28.49%","30.21%","27.63%",false],["0.2400","0.3800","0.5300","0.8600","1.3900","1.1000","0.7100","0.5100","0.5000","0.6300","0.4200","0.3300"],["10.10","9.06","8.81","12.76","5.64","4.43","2.57","2.01","3.42","2.43","1.55","1.19"],["7.21","5.04","5.04","8.03","1.29","1.29","0.36","0.31","1.01","1.01",false,"0.06"],["2.04","2.70","2.51","3.36","2.98","1.88","1.03","0.59","1.28","0.38","0.49","0.12"],["0.09","0.24","0.74","0.31","1.36","1.14","0.46","0.44","0.76","0.89","0.74","0.36"],["5.37%","10.69%","15.17%","19.18%","23.66%","19.50%","16.17%","16.46%","21.91%","16.49%","12.63%","12.87%"],["29.34%","37.05%","31.10%","37.46%","45.59%","43.55%","42.56%","44.64%","47.60%","46.57%","36.77%","33.81%"],["2.52%","4.12%","6.08%","12.57%","27.68%","34.52%","29.77%","28.54%","33.90%","31.55%","30.35%","32.49%"],["1.83%","3.95%","5.93%","9.57%","24.65%","23.19%","27.47%","25.23%","28.99%","23.91%","27.11%","27.95%"],["153.24","153.44","152.70","117.87","125.98","114.45","123.06","134.69","141.87","141.28","164.57","207.11"],["5.11","4.88","5.64","7.76","6.38","6.59","5.76","4.69","4.17","4.08","3.44","2.79"],["70.39","73.79","63.78","46.41","56.43","54.61","62.48","76.80","86.33","88.33","104.80","129.13"],["82.85","79.65","88.92","71.46","69.55","59.84","60.57","57.88","55.54","52.95","59.77","77.98"],["5.58","4.42","3.20","6.36","1.56","1.70","1.10","1.05","1.67","1.09","0.75","0.76"],["4.08","3.66","2.79","4.69","1.24","1.37","0.80","0.81","1.12","0.80","0.55","0.56"],["3.83","3.49","2.64","4.56","1.11","1.27","0.80","0.81","1.12","0.80","0.55","0.56"],["0.11","0.59","0.22","0.15","0.50","0.41","0.93","1.06","0.52","0.77","2.30","3.11"],["10.25%","37.27%","17.96%","12.92%","33.49%","29.16%","48.15%","51.41%","34.20%","43.50%","69.70%","75.05%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2015-03-31","2014-12-31","2013-12-31"],[94.49045302,84.53616748,30.87624736,-37.65303287,-36.59212115,-43.63713355,123.12692995,-27.60857672,-36.13136353,-52.12670489,-76.16478951,-35.41441798,-25.42332962,-6.82301397,-60.32193113,17.08648671,39.35272253,58.75742371,270.75735127,35.15230876,8.60824325,false,false,59.06888271,false,38.92724185,63.66478338,2.44342635,-13.1516073,70.70029066,10.9166767,69.44690501,false,false,26.40748869,false],[358.23995627,293.72135655,-74.9208154,-36.36363636,-1.27318018,16.28620756,261.67279412,22.0276758,-42.13217939,-664.36950147,-26.25994695,-307.19719134,-164.59974587,-111.60653506,-122.27803221,-51.37980085,357.02671312,false,false,-40.49432876,false,false,false,51.73388133,false,1495.49180328,584.10646388,-96.54879774,-220.42124542,1.79985601,false,162.96857251,false,false,false,false],[144.97076978,120.44270833,10.35492321,-52.84228243,-50.01501863,-52.24213966,186.05642081,-31.22284187,-38.40170862,-54.67722314,-87.10545262,-38.13393677,-23.66268455,-11.88605805,-60.85916731,-0.80108752,false,39.08755754,212.84784651,31.15293005,false,false,false,56.89927593,false,42.46928757,95.62958009,28.56941522,-3.74026044,69.65023739,-11.0136522,135.17079342,false,false,13.41471747,false],[389.8820236,330.55130168,-94.43160441,-69.25048046,-30.234375,4.46232626,313.58053036,18.12221348,-62.29923922,-359.88225399,-43.13177785,-4666.25,false,-130.41698644,-128.5929058,-102.5682183,false,false,false,-45.25483304,false,false,false,33.97692489,false,48.65243262,2656.95187166,-58.98061737,66.03088102,-48.47229415,false,907.97912006,false,false,false,false],[32.33566656,31.49772522,26.98131088,24.02455863,24.14962352,21.51257974,40.09022278,2.6889661,-6.75756821,-20.97801557,-33.21646674,-19.11574522,-12.23495543,1.92998819,-4.44789225,45.86385514,58.97796461,86.86481878,183.46679505,11.40297347,-0.85965413,false,false,31.84310657,false,41.48744053,42.0476527,36.36174986,39.07562682,28.48535423,10.26706323,30.20730793,false,false,27.62850151,false],[33.91304348,46.44351464,-32.7014218,792.93680297,457.24852071,202.52621544,220.68031306,114.06903766,47.14620797,-3717.24137931,-480.76923077,-143.02430243,-121.68531706,-99.33225881,-103.11767591,289.8245614,6958.13953488,false,false,-64.1959799,false,false,false,-23.25861653,false,14.10891089,7.59979529,27.62372762,280.52580331,-5.69347898,false,9.33767644,false,false,false,false],[57.89473684,50,0,-36.84210526,-36.66666667,-44.44444444,150,-28.30188679,-37.5,-52.63157895,-85.71428571,-38.37209302,-33.33333333,-20.83333333,-70.83333333,-38.1294964,-21.73913043,-5.88235294,269.23076923,26.36363636,false,false,false,54.92957746,false,39.21568627,61.11111111,2,-56.09756098,-20.63492063,-6.81818182,50,false,false,27.27272727,false],[20.99644128,23.10513447,19.29411765,11.4790287,-5.81005587,-9.51327434,-3.84615385,2.83768445,2.7554535,4.26758939,-31.47286822,-30.95611285,-30.26421137,-28.58319605,111.8226601,126.24113475,141.5860735,155.04201681,false,27.31376975,false,false,false,72.37354086,false,27.86069652,38.50574713,-41.22807018,-38.73239437,40.74074074,false,56.77419355,false,false,30.25210084,false],[42.94234592,43.14115308,43.62549801,43.05555556,-0.1984127,-0.1984127,-0.3968254,0,0,0.39840637,-37.23536737,-37.23536737,-37.23536737,-37.48443337,522.48062016,522.48062016,false,522.48062016,false,0,false,false,false,258.33333333,false,16.12903226,11.53846154,-69.30693069,-74.25742574,0,false,false,false,false,false,false],[-16.92307692,-19.92031873,-24,-24.44444444,-2.62172285,-5.99250936,8.26771654,7.56972112,6.37450199,10.78838174,-27.42857143,-25.29761905,-21.5625,-15.14084507,2.04081633,12.75167785,false,29.09090909,false,58.5106383,false,false,false,82.52427184,false,74.57627119,140.47619048,-53.90625,-46.83544304,236.84210526,false,-22.44897959,false,false,308.33333333,false],[200,950,-5433.33333333,-62.5,-66.66666667,84.61538462,101.66666667,-67.56756757,-12.5,-244.44444444,0,138.70967742,20,-18.18181818,90.72164948,-77.20588235,-71.42857143,-84.50704225,false,19.29824561,14.75409836,false,false,147.82608696,false,4.54545455,-25,-42.10526316,-76.47058824,-14.60674157,false,20.27027027,false,false,105.55555556,false],[46.89984102,40.18867925,3.06122449,-49.76613658,-48.90333063,-53.59019264,59.3495935,-29.531971,-31.95135434,-40.20942408,-64.82364156,-20.90719499,-14.46808511,-7.371484,-57.90529695,-18.93491124,-12.34977207,-15.03914297,30.81364829,21.33333333,9.53245574,false,false,20.59369202,false,-1.7618469,15.22542498,-24.87448654,-37.56345178,32.86840509,0.55684455,30.5621536,false,false,-1.86480186,false],[-8.06654112,-10.91881687,-24.00828893,-20.8097166,-11.450806,-13.24051324,10.79042309,19.1318328,7.62787915,6.14314691,-6.12684729,-16.97810998,-15.51680566,-14.15422886,-25.77696527,-17.83285808,-17.26949613,-18.77146898,-6.11456769,4.68427095,false,false,false,2.32612782,false,-4.65949821,-10.47738693,-6.21848739,-12.83399036,2.21172429,-6.35767022,26.65216209,false,false,8.75480627,false],[38.647343,33.64485981,-5.55555556,-38.83495146,-38.0239521,-46.5,107.69230769,-32.23684211,-39.71119134,-53.81062356,-76.78571429,-51.63086714,-49.54462659,-50.05767013,-86.35809988,-54.58815029,false,-20.38567493,184.08304498,-19.81460023,false,false,false,15.95566006,false,4.30974071,29.38247012,-15.81120944,-35.51701991,7.44849445,-39.46345257,3.9538715,false,false,-6.58664204,false],[33.33333333,25,-8.92857143,-53.67088608,-31.86119874,-41.41414141,115.38461538,-33.38954469,-42.04753199,-54.27251732,-76.57657658,-38.03552769,-28.96103896,-12.87726358,-85.98484848,-61.17647059,-56.79012346,-53.37711069,false,6.29581716,false,false,false,-15.58063342,false,8.87831946,18.04878049,-12.96998965,-29.0166205,21.24634044,false,-11.80376245,false,false,-3.00536673,false],[3.51117475,-0.06179324,5.18765736,-0.13034411,5.07620854,2.13961121,-7.45597399,0.48461035,0.38744418,4.92715232,15.14943533,29.54950369,23.78475045,26.39156274,27.88860517,-6.43752977,false,-27.46205222,false,10.07426824,false,false,false,-6.99658703,false,-8.63464251,-48.96655662,-5.06097131,-4.90684501,0.41761042,false,-14.15203257,false,false,-20.53980976,false],[-4.06976744,0.44843049,-6.73076923,4.71311475,-9.71128609,-11.85770751,1.96078431,-13.4751773,-0.2617801,-10.91549296,-23.30827068,-27.31958763,-20.58212058,-12.07430341,-14.19354839,21.63009404,false,41.04803493,false,-3.18664643,false,false,false,14.40972222,false,22.81449893,12.44444444,12.47002398,10.29411765,2.20588235,false,18.60465116,false,false,23.29749104,false],[4.2298382,-0.31009675,7.2859956,-4.60767042,10.7833451,13.34176859,-2.25317029,15.6945751,0.24052066,12.35191913,30.90262339,37.4272786,25.83229482,13.49946217,15.98762249,-17.75651249,false,-28.99694501,false,3.33272294,false,false,false,-12.59603073,false,-18.64583333,-11.15692154,-11.03903626,-9.50819672,-2.26423639,false,-15.71564885,false,false,-18.84147758,false],[2.81227173,0.18470632,3.0310206,4.0175769,0.15851725,-6.98659947,-12.23111296,-10.42510121,0.50245098,-0.43334474,3.69612069,24.43324937,22.06432311,37.68252473,38.19806404,2.74622574,false,-26.06222429,false,16.22660428,false,false,false,-1.2052171,false,4.64754665,false,4.21317969,2.10055096,4.89140699,false,-11.41040656,false,false,-23.35214157,false],[28.11881188,13.49072513,11.12984823,26.24434389,3.27198364,190.68627451,113.30935252,38.125,12.67281106,-66,-64.17525773,-49.68553459,-30,12.14953271,385,307.69230769,false,142.08144796,false,-8.23529412,false,false,false,54.54545455,false,4.76190476,-32.12121212,-37.1257485,28.90625,53.21100917,false,45.33333333,false,false,-1.31578947,false],[29.9734748,3.39366516,-0.21978022,11.47540984,-15.65995526,160,92.79661017,31.1827957,19.2,-67.98493409,-56.85557587,-40.51172708,-32.43243243,8.58895706,441.58415842,278.22580645,false,182.65895954,false,-9.48905109,false,false,false,71.25,false,-1.2345679,-23.80952381,-27.67857143,12.90322581,40,false,45.45454545,false,false,-1.78571429,false],[35.02824859,5.79710145,-0.46948357,9.74212034,-17.28971963,167.09677419,93.63636364,32.1969697,18.55955679,-70.19230769,-58.25426945,-42.10526316,-33.39483395,7.66045549,454.73684211,310.81081081,false,203.77358491,false,-12.5984252,false,false,false,58.75,false,-1.2345679,-23.80952381,-27.67857143,12.90322581,40,false,45.45454545,false,false,-1.78571429,false],[-83.60655738,-85,-82.45614035,-81.3559322,7.01754386,130.76923077,159.09090909,168.18181818,216.66666667,73.33333333,83.33333333,46.66666667,12.5,-21.05263158,-73.91304348,-70,-56.75675676,-44.11764706,false,21.95121951,false,false,false,-55.91397849,false,-12.26415094,82.35294118,103.84615385,-32.89473684,-32.46753247,false,-66.52173913,false,false,-26.04501608,false],[-76.55590717,-77.03028679,-75.36431125,-72.49798766,4.31911967,80.59051307,102.84439487,107.51670379,135.88578845,59.65996909,61.82310469,39.00928793,13.39220015,-20.32019704,-64.73583705,-61.4213198,-49.61067853,-36.28874068,false,14.84910837,false,false,false,-39.43925234,false,-6.34117876,42.42245199,50.32163743,-21.44349037,-21.37931034,false,-37.58967001,false,false,-7.12858095,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2015-06-30","2015-03-31"],[105.36876464,138.87587822,30.87624736,-41.9939427,-26.55999529,-67.91847842,123.12692995,59.45373577,21.8300396,-43.88693401,-76.16478951,-72.73208089,-56.72639308,73.24890584,-60.32193113,-26.6740537,15.57803805,-14.45418585,270.75735127,160.07595562,false,false,false,false,false,false],[496.72439759,304.46113074,-74.9208154,-170.63078217,-221.66743014,-54.75051265,261.67279412,181.74068472,138.48052177,-159.91808874,-26.25994695,-172.70341207,-464.12066752,606.92041522,-122.27803221,-116.66041979,false,false,false,false,false,false,false,false,false,false],[175.98273082,238.44629191,10.35492321,-69.26689502,-46.883198,-74.77063264,186.05642081,112.96049915,24.43511764,-40.54048473,-87.10545262,-87.13107447,-49.64581039,93.84801351,-60.85916731,-77.38193006,163.04022952,-36.75435665,212.84784651,493.59602397,false,false,false,false,false,false],[475.38395904,418.89795372,-94.43160441,-161.32259207,-291.89521081,-84.4351258,313.58053036,229.64535751,149.20443102,-143.1965903,-43.13177785,-12.60015508,-130.45264966,355.37414966,-128.5929058,-115.67697887,false,false,false,false,false,false,false,false,false,false],[33.702009,35.24014298,26.98131088,23.73569507,28.70405606,9.48206382,40.09022278,34.05874474,35.29099382,-10.33753122,-33.21646674,-35.82391502,-37.79560291,8.20966192,-4.44789225,21.52229435,25.24898533,39.91703318,183.46679505,44.60117423,false,false,false,false,false,false],[17.42160279,271.72995781,-32.7014218,-30.29947152,-18.67384528,191.6827853,220.68031306,195.08654383,193.35978836,-225.94397077,-480.76923077,-266.44981413,-249.7029703,-79.43386774,-103.11767591,-51.74887892,false,false,false,false,false,false,false,false,false,false],[66.66666667,100,0,-37.5,-25,-68.75,150,60,20,-33.33333333,-85.71428571,-64.28571429,-58.33333333,0,-70.83333333,-70.21276596,-41.46341463,-100,269.23076923,false,false,false,false,false,false,false],[20.99644128,23.10513447,19.29411765,11.4790287,-5.81005587,-9.51327434,-3.84615385,2.83768445,2.7554535,4.26758939,-31.47286822,-30.95611285,-30.26421137,-28.58319605,111.8226601,126.24113475,141.5860735,155.04201681,false,27.31376975,false,false,false,false,false,false],[42.94234592,43.14115308,43.62549801,43.05555556,-0.1984127,-0.1984127,-0.3968254,0,0,0.39840637,-37.23536737,-37.23536737,-37.23536737,-37.48443337,522.48062016,522.48062016,false,522.48062016,false,0,false,false,false,false,false,false],[-16.92307692,-19.92031873,-24,-24.44444444,-2.62172285,-5.99250936,8.26771654,7.56972112,6.37450199,10.78838174,-27.42857143,-25.29761905,-21.5625,-15.14084507,2.04081633,12.75167785,false,29.09090909,false,58.5106383,false,false,false,false,false,false],[-55.55555556,1350,-5433.33333333,-33.33333333,-73.52941176,50,101.66666667,-94,126.66666667,-122.22222222,0,400,50,-83.33333333,90.72164948,-85.07462687,1100,false,false,26.41509434,false,false,false,false,false,false],[53.67088608,76.71517672,3.06122449,-53.09352518,-42.96028881,-70.70645554,59.3495935,21.5034965,-8.70138431,-38.24746145,-64.82364156,-59.80323261,-31.38851199,62.23306894,-57.90529695,-37.56033348,-7.721202,-38.86609474,30.81364829,79.87371744,false,false,false,false,false,false],[-3.5625,0.83001328,-24.00828893,-40.52138699,-8.23057069,-25.81280788,10.79042309,67.77070064,15.00659631,11.90738699,-6.12684729,-26.7496112,-21.08276939,-1.1174707,-25.77696527,-22.36174837,false,-27.88915094,-6.11456769,false,false,false,false,false,false,false],[44,73.58490566,-5.55555556,-42.30769231,-25.37313433,-69.54022989,107.69230769,44.44444444,10.74380165,-45.79439252,-76.78571429,-66.03773585,-47.61904762,597.82608696,-86.35809988,false,false,-94.25,184.08304498,false,false,false,false,false,false,false],[44,56.66666667,-8.92857143,-141.7721519,-15.96638655,-65.11627907,115.38461538,71.73913043,4.38596491,-46.41744548,-76.57657658,-75.2688172,-58.24175824,208.81355932,-85.98484848,-72.76720351,-61.81818182,false,false,false,false,false,false,false,false,false],[3.51117475,-0.06179324,5.18765736,-0.13034411,5.07620854,2.13961121,-7.45597399,0.48461035,0.38744418,4.92715232,15.14943533,29.54950369,23.78475045,26.39156274,27.88860517,-6.43752977,false,-27.46205222,false,10.07426824,false,false,false,false,false,false],[-12.39669421,6.72268908,-6.73076923,56.07476636,-5.46875,-21.19205298,1.96078431,-41.20879121,30.6122449,0,-23.30827068,-38.30508475,-37.97468354,-10.11904762,-14.19354839,false,false,false,false,false,false,false,false,false,false,false],[4.2298382,-0.31009675,7.2859956,-4.60767042,10.7833451,13.34176859,-2.25317029,15.6945751,0.24052066,12.35191913,30.90262339,37.4272786,25.83229482,13.49946217,15.98762249,-17.75651249,false,-28.99694501,false,3.33272294,false,false,false,false,false,false],[2.81227173,0.18470632,3.0310206,4.0175769,0.15851725,-6.98659947,-12.23111296,-10.42510121,0.50245098,-0.43334474,3.69612069,24.43324937,22.06432311,37.68252473,38.19806404,2.74622574,false,-26.06222429,false,16.22660428,false,false,false,false,false,false],[28.11881188,13.49072513,11.12984823,26.24434389,3.27198364,190.68627451,113.30935252,38.125,12.67281106,-66,-64.17525773,-49.68553459,-30,12.14953271,385,307.69230769,false,142.08144796,false,-8.23529412,false,false,false,false,false,false],[29.9734748,3.39366516,-0.21978022,11.47540984,-15.65995526,160,92.79661017,31.1827957,19.2,-67.98493409,-56.85557587,-40.51172708,-32.43243243,8.58895706,441.58415842,278.22580645,false,182.65895954,false,-9.48905109,false,false,false,false,false,false],[35.02824859,5.79710145,-0.46948357,9.74212034,-17.28971963,167.09677419,93.63636364,32.1969697,18.55955679,-70.19230769,-58.25426945,-42.10526316,-33.39483395,7.66045549,454.73684211,310.81081081,false,203.77358491,false,-12.5984252,false,false,false,false,false,false],[-83.60655738,-85,-82.45614035,-81.3559322,7.01754386,130.76923077,159.09090909,168.18181818,216.66666667,73.33333333,83.33333333,46.66666667,12.5,-21.05263158,-73.91304348,-70,-56.75675676,-44.11764706,false,21.95121951,false,false,false,false,false,false],[-76.55590717,-77.03028679,-75.36431125,-72.49798766,4.31911967,80.59051307,102.84439487,107.51670379,135.88578845,59.65996909,61.82310469,39.00928793,13.39220015,-20.32019704,-64.73583705,-61.4213198,-49.61067853,-36.28874068,false,14.84910837,false,false,false,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2015-06-30","2015-03-31"],[58.33719314,80.23708816,53.79611401,-53.20904339,84.17083111,-1.25100153,-31.83555931,-40.75915114,-19.54683941,586.79912238,-51.28748144,-54.73724759,-62.94449608,191.73243979,-44.27198299,-28.16897586,48.35429643,-33.18641879,2.9866044,13.22170745,9.8053686,189.57146114,-27.75776538,false,16.03737876,false],[-24.12328077,349.70854922,173.54131936,-58.09487952,60.89517079,-155.16121173,107.11522288,172.33165369,149.73798132,42.37132353,-4.71607315,-28.20377225,-177.44709898,221.43567639,-126.17172853,-271.18100128,207.8200692,-105.33682966,69.14042979,false,false,false,false,false,false,false],[33.62750521,186.11589481,201.20566382,-76.03480715,63.87160711,-6.70810006,-16.1162455,-58.58035157,-22.16442219,957.76520717,-37.55103913,-75.79805247,-62.80739863,129.38975408,-37.67512708,-5.30138265,43.17998063,-53.68275473,-63.9847127,363.94040645,-243.64652632,129.1106497,-31.66476426,false,22.03497615,false],[-26.19526925,2201.54440154,114.9559694,-47.76023891,37.30105657,-140.18812147,64.70432011,362.38231682,160.26147015,53.46114109,0.02295421,-75.48841893,-152.90356953,254.20637529,21.34918584,-147.46074583,543.6462585,-117.26568006,-56.87716526,false,false,false,false,false,false,false],[10.86928071,28.53083438,-17.34420958,13.5131284,12.14474254,20.68172569,-19.45687434,18.07102254,-4.6041109,54.42100055,-22.92459738,19.15631473,-36.77752903,15.01780139,-25.93387402,15.49546409,9.98068511,1.56388216,-5.80338023,19.03733192,22.86064535,105.76471295,-51.94872181,false,9.24539243,false],[-4.37003405,30.61527057,13.64785173,-17.28222997,202.74261603,-76.35320529,17.70405167,-3.48540663,441.2959381,68.87417219,7.2585148,5.23809524,-560.41412911,243.53146853,-126.57992565,-14.77227723,-36.74849699,-78.24167439,311.367713,false,false,false,false,false,false,false],[50,100,0,-44.44444444,80,0,-37.5,-33.33333333,-25,700,-60,-50,-58.33333333,71.42857143,0,-41.66666667,0,-100,2.12765957,14.63414634,7.89473684,192.30769231,false,false,9.52380952,false],[1.29096326,-0.69033531,0.3960396,19.81020166,3.05623472,-3.76470588,-6.18101545,1.22905028,-0.99557522,2.26244344,0.34052213,1.14810563,0.46136101,-32.79069767,1.09717868,2.16172938,2.8830313,99.34318555,7.9787234,9.09090909,8.61344538,false,false,false,false,false],[-0.13888889,-0.13869626,0,43.33996024,0,0.19920319,-0.3968254,0,0,0,0,0,0.39840637,-37.48443337,0,0,0,522.48062016,0,false,false,false,false,false,false,false],[7.46268657,-3.8277512,2.45098039,-21.53846154,3.58565737,-8.72727273,1.85185185,1.12359551,0,5.11811024,1.19521912,0,4.14937759,-31.14285714,4.16666667,5,12.67605634,-17.20116618,15.10067114,false,false,false,false,false,false,false],[-84,412.5,-500,-77.77777778,550,-1433.33333333,-95,-91.17647059,950,55.55555556,-118,233.33333333,-16.66666667,300,-190,0,-90.74074074,211.34020619,-244.7761194,6800,false,false,false,false,false,false],[42.82352941,40.2640264,85.88957055,-58.73417722,64.24116424,-18.19727891,-15.39568345,-49.81949458,-15.65164434,344.98644986,-35.48951049,-62.29400132,-42.94847687,153.47950429,-26.28250176,-35.63998191,34.89932886,-34.22953451,9.34620448,-4.88313856,-10.63036181,40.73490814,50.35516969,false,6.2290369,false],[1.61343431,18.30931048,9.23404255,-26.5625,6.24169987,-10.8348135,-14.50265756,13.30656725,-14.11330049,33.15841259,29.46921444,-22.32849604,-16.4277839,11.69950739,1.02643857,-16.3196252,4.71518125,-16.15630713,5.67495774,false,false,9.16112422,false,false,12.33355163,false],[56.52173913,80.39215686,13.33333333,-55,88.67924528,-1.85185185,-30.76923077,-41.79104478,-22.98850575,569.23076923,-51.85185185,-55.37190083,-62.30529595,186.60714286,-29.55974843,-31.16883117,402.17391304,-94.39707674,false,false,false,176.816609,false,false,2.83911672,false],[53.19148936,84.31372549,254.54545455,-133,66.66666667,7.14285714,-29.11392405,-33.61344538,-30.81395349,561.53846154,-43.47826087,-59.64912281,-64.48598131,189.18918919,-40.32258065,-31.86813187,192.54237288,-137.24747475,15.95900439,-4.47552448,false,false,false,false,false,false],[2.80714772,-9.97495129,17.23440355,-4.600635,-0.74151888,-5.24620879,11.30735141,0.37286583,-3.51552638,-14.14792739,20.85789129,0.27580772,0.84768212,-5.78398952,35.97183338,-4.18631117,2.97145727,-4.66804979,-0.52389268,false,false,false,false,false,false,false],[-16.53543307,30.92783505,-41.91616766,38.01652893,1.68067227,14.42307692,-2.80373832,-16.40625,-15.23178808,48.03921569,-43.95604396,85.71428571,-35.09933775,13.53383459,-54.91525424,86.70886076,-5.95238095,8.38709677,false,false,false,false,false,false,false,false],[1.79171333,-13.22608508,31.58119051,-10.31978596,-2.64202431,-6.61415499,16.99417265,4.14961186,-0.39364544,-19.46331522,38.47601129,-9.762309,11.64113094,-6.16570328,45.37815126,-17.37582339,0.69917533,-4.10864707,3.08346624,false,false,false,false,false,false,false],[3.7979351,-6.5042519,5.03319252,0.86437789,1.14517917,-3.84797537,6.03892028,-2.87769784,-6.07032413,-9.26945859,8.22087269,8.97058824,-6.9449196,-5.50646552,29.86286034,6.8960359,4.96153242,-5.15264334,-3.45075485,false,false,false,false,false,false,false],[-3.86329866,2.12443096,18.10035842,10.4950495,-14.83979764,0,34.16289593,-9.61145194,139.70588235,-26.61870504,-13.125,-26.26728111,-27.66666667,-22.68041237,22.01257862,2.58064516,15.88785047,234.375,2.56410256,false,false,false,false,false,false,false],[7.22100656,0.66079295,11.2745098,8.22281167,-14.70588235,-2.85714286,24.31693989,-18.12080537,162.94117647,-27.96610169,-15.41218638,-25.6,-29.37853107,-2.9250457,16.63113006,-15.4954955,13.49693252,384.15841584,-18.5483871,false,false,false,false,false,false,false],[9.13242009,3.30188679,10.70496084,8.1920904,-14.49275362,-2.81690141,22.06303725,-18.45794393,176.12903226,-29.54545455,-16.66666667,-26.86980609,-30.57692308,-1.32827324,15.57017544,-15.86715867,12.21532091,408.42105263,-14.41441441,false,false,false,false,false,false,false],[11.11111111,-10,-9.09090909,-81.96721311,1.66666667,5.26315789,-3.38983051,3.50877193,119.23076923,18.18181818,0,22.22222222,20,25,-20,-6.25,-15.78947368,-58.69565217,-8,35.13513514,8.82352941,false,false,false,false,false],[3.73395566,-4.35267857,-12.58536585,-72.96940928,1.63495042,2.5845477,-2.41481084,2.53094911,75.94385286,15.22587842,-0.16703786,16.5476963,19.08809892,16.78700361,-14.24148607,-4.93009566,-16.31773399,-48.31317632,-6.18094954,24.17500927,5.80619851,false,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[-37.65303287,-27.60857672,-35.41441798,17.08648671,35.15230876,59.06888271,38.92724185,2.44342635,70.70029066,69.44690501,26.40748869,false],[-36.36363636,22.0276758,-307.19719134,-51.37980085,-40.49432876,51.73388133,1495.49180328,-96.54879774,1.79985601,162.96857251,false,false],[-52.84228243,-31.22284187,-38.13393677,-0.80108752,31.15293005,56.89927593,42.46928757,28.56941522,69.65023739,135.17079342,13.41471747,false],[-69.25048046,18.12221348,-4666.25,-102.5682183,-45.25483304,33.97692489,48.65243262,-58.98061737,-48.47229415,907.97912006,false,false],[24.02455863,2.6889661,-19.11574522,45.86385514,11.40297347,31.84310657,41.48744053,36.36174986,28.48535423,30.20730793,27.62850151,false],[792.93680297,114.06903766,-143.02430243,289.8245614,-64.1959799,-23.25861653,14.10891089,27.62372762,-5.69347898,9.33767644,false,false],[-36.84210526,-28.30188679,-38.37209302,-38.1294964,26.36363636,54.92957746,39.21568627,2,-20.63492063,50,27.27272727,false],[11.4790287,2.83768445,-30.95611285,126.24113475,27.31376975,72.37354086,27.86069652,-41.22807018,40.74074074,56.77419355,30.25210084,false],[43.05555556,0,-37.23536737,522.48062016,0,258.33333333,16.12903226,-69.30693069,0,false,false,false],[-24.44444444,7.56972112,-25.29761905,12.75167785,58.5106383,82.52427184,74.57627119,-53.90625,236.84210526,-22.44897959,308.33333333,false],[-62.5,-67.56756757,138.70967742,-77.20588235,19.29824561,147.82608696,4.54545455,-42.10526316,-14.60674157,20.27027027,105.55555556,false],[-49.76613658,-29.531971,-20.90719499,-18.93491124,21.33333333,20.59369202,-1.7618469,-24.87448654,32.86840509,30.5621536,-1.86480186,false],[-20.8097166,19.1318328,-16.97810998,-17.83285808,4.68427095,2.32612782,-4.65949821,-6.21848739,2.21172429,26.65216209,8.75480627,false],[-38.83495146,-32.23684211,-51.63086714,-54.58815029,-19.81460023,15.95566006,4.30974071,-15.81120944,7.44849445,3.9538715,-6.58664204,false],[-53.67088608,-33.38954469,-38.03552769,-61.17647059,6.29581716,-15.58063342,8.87831946,-12.96998965,21.24634044,-11.80376245,-3.00536673,false],[-0.13034411,0.48461035,29.54950369,-6.43752977,10.07426824,-6.99658703,-8.63464251,-5.06097131,0.41761042,-14.15203257,-20.53980976,false],[4.71311475,-13.4751773,-27.31958763,21.63009404,-3.18664643,14.40972222,22.81449893,12.47002398,2.20588235,18.60465116,23.29749104,false],[-4.60767042,15.6945751,37.4272786,-17.75651249,3.33272294,-12.59603073,-18.64583333,-11.03903626,-2.26423639,-15.71564885,-18.84147758,false],[4.0175769,-10.42510121,24.43324937,2.74622574,16.22660428,-1.2052171,4.64754665,4.21317969,4.89140699,-11.41040656,-23.35214157,false],[26.24434389,38.125,-49.68553459,307.69230769,-8.23529412,54.54545455,4.76190476,-37.1257485,53.21100917,45.33333333,-1.31578947,false],[11.47540984,31.1827957,-40.51172708,278.22580645,-9.48905109,71.25,-1.2345679,-27.67857143,40,45.45454545,-1.78571429,false],[9.74212034,32.1969697,-42.10526316,310.81081081,-12.5984252,58.75,-1.2345679,-27.67857143,40,45.45454545,-1.78571429,false],[-81.3559322,168.18181818,46.66666667,-70,21.95121951,-55.91397849,-12.26415094,103.84615385,-32.46753247,-66.52173913,-26.04501608,false],[-72.49798766,107.51670379,39.00928793,-61.4213198,14.84910837,-39.43925234,-6.34117876,50.32163743,-21.37931034,-37.58967001,-7.12858095,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31","2015-06-30","2015-03-31"],["6608.78\u4e07","4047.53\u4e07","2304.07\u4e07","1.03\u4ebf","4977.38\u4e07","3653.24\u4e07","1918.77\u4e07","5846.52\u4e07","9176.94\u4e07","5648.77\u4e07","2805.61\u4e07","1.16\u4ebf","1.51\u4ebf","9740.16\u4e07","4666.23\u4e07","1.03\u4ebf","1.00\u4ebf","7051.27\u4e07","3866.33\u4e07","3873.13\u4e07","9982.82\u4e07","5247.66\u4e07","1315.47\u4e07","7637.19\u4e07","8702.58\u4e07","9872.73\u4e07","4805.63\u4e07","8437.94\u4e07","3971.95\u4e07","6816.94\u4e07","3477.54\u4e07","4980.42\u4e07","4049.09\u4e07","4052.91\u4e07","2689.45\u4e07","1420.74\u4e07"],["22.27%","16.62%","28.17%","-10.57%","58.53%","410.39%","85.14%","-2.15%","-27.68%","-34.37%","-38.96%","-4.12%","22.59%","33.54%","8.99%","26.72%","38.56%","91.83%","975.03%","12.32%","-17.47%","-63.59%","-63.87%","24.52%","89.87%","31.68%","29.05%","13.46%","39.07%","56.39%","51.13%","94.17%","-62.06%","5.94%","23.54%","31.72%"],["5145.24\u4e07","2831.20\u4e07","1606.49\u4e07","2343.39\u4e07","3994.45\u4e07","2724.07\u4e07","1443.83\u4e07","3304.67\u4e07","7730.56\u4e07","4311.39\u4e07","2038.96\u4e07","9134.75\u4e07","1.20\u4ebf","6725.20\u4e07","3628.51\u4e07","9936.95\u4e07","8659.55\u4e07","6240.61\u4e07","3759.87\u4e07","1932.67\u4e07","7844.68\u4e07","4181.65\u4e07","1004.97\u4e07","5859.67\u4e07","7284.82\u4e07","8260.28\u4e07","4175.41\u4e07","8118.34\u4e07","3682.60\u4e07","6408.02\u4e07","3300.15\u4e07","4752.98\u4e07","3744.92\u4e07","3755.10\u4e07","2585.09\u4e07","1362.04\u4e07"],["25.21%","59.20%","35.31%","17.21%","58.93%","984.02%","116.32%","7.36%","-63.90%","-68.35%","-261.58%","-130.82%","1.61%","-6.60%","-17.03%","29.33%","52.18%","93.83%","404.37%","5.92%","19.94%","-27.46%","-41.69%","14.06%","-40.55%","18.32%","58.83%","23.39%","59.34%","94.33%","33.19%","79.63%","5.27%","12.12%","23.12%","28.90%"],["20.11\u4ebf","12.24\u4ebf","5.91\u4ebf","26.55\u4ebf","20.64\u4ebf","12.74\u4ebf","6.10\u4ebf","24.66\u4ebf","18.96\u4ebf","11.96\u4ebf","6.05\u4ebf","25.62\u4ebf","20.05\u4ebf","12.81\u4ebf","6.44\u4ebf","20.34\u4ebf","14.71\u4ebf","10.09\u4ebf","5.08\u4ebf","17.83\u4ebf","14.06\u4ebf","8.44\u4ebf","3.66\u4ebf","17.68\u4ebf","13.75\u4ebf","20.29\u4ebf","5.70\u4ebf","17.44\u4ebf","4.42\u4ebf","6.88\u4ebf","3.51\u4ebf","5.85\u4ebf","5.30\u4ebf","5.16\u4ebf","3.22\u4ebf","2.08\u4ebf"],["6.28%","4.68%","9.29%","13.18%","16.72%","16.45%","14.17%","-1.32%","-5.14%","-9.83%","-11.17%","2.35%","7.91%","10.92%","17.00%","24.36%","30.96%","41.94%","63.04%","6.98%","-0.62%","-7.18%","-23.40%","6.96%","-4.16%","26.01%","24.39%","36.03%","41.56%","19.49%","22.64%","15.35%","13.55%","13.29%","14.17%","15.28%"],["0.3500","0.2200","0.1200","0.4200","0.3100","0.2200","0.1100","0.3700","0.3300","0.2100","0.0800","0.4900","0.4900","0.3600","0.1800","0.6000","0.5000","0.3400","0.1800","0.6100","0.4700","0.2900","0.0600","0.5600","0.2600","0.4000","0.1600","0.3300","0.1900","0.4100","0.2900","0.5700","0.2200","0.4700","0.1800","0.0800"],["7.22","6.63","6.93","6.57","6.72","6.41","6.78","6.24","6.59","6.16","7.02","6.39","6.65","6.49","6.67","5.63","5.51","5.46","5.23","4.59","4.27","4.13","4.06","3.89","3.89","4.02","3.50","4.21","4.22","4.09","3.87","4.27","3.87","4.11","4.27","4.99"],["3.58","3.25","3.35","3.24","3.25","3.20","3.32","2.97","3.18","2.99","3.53","3.17","3.38","3.21","3.47","2.66","2.55","2.56","1.96","1.80","1.22","1.55","1.29","1.38","1.28","1.32","1.21","1.68","1.89","1.69","1.40","1.46","1.43","1.74","1.60","2.06"],["2.43","2.18","2.37","2.10","2.26","2.01","2.27","2.02","2.18","1.94","2.26","1.99","2.17","2.06","2.00","1.86","1.85","1.82","1.98","1.58","1.89","1.39","1.56","1.32","1.43","1.52","1.15","1.59","1.18","1.24","1.34","1.60","1.33","1.31","1.50","1.71"],["0.38","0.21","0.02","0.55","0.37","0.09","-0.03","0.40","0.27","0.03","-0.05","0.40","0.18","0.17","-0.05","0.26","0.09","0.11","-0.02","0.47","0.38","0.21","-0.07","0.57","0.53","0.52","0.02","0.51","0.0100","0.51","0.09","0.58","0.61","0.70","0.12","0.02"],["7.47%","8.19%","7.90%","26.22%","7.99%","7.68%","8.31%","4.31%","8.32%","7.09%","6.26%","6.14%","10.57%","10.24%","8.97%","7.95%","10.48%","10.38%","10.34%","7.34%","12.11%","11.03%","6.90%","8.38%","10.45%","9.30%","10.25%","9.40%","10.29%","12.58%","11.68%","10.69%","8.51%","8.83%","9.84%","8.83%"],["22.31%","22.09%","22.74%","21.52%","22.68%","22.52%","23.47%","21.83%","22.38%","21.48%","21.38%","20.82%","21.63%","21.37%","21.80%","23.98%","24.05%","24.48%","25.81%","27.77%","28.49%","28.42%","25.11%","26.97%","25.77%","25.53%","26.43%","26.91%","27.90%","30.84%","30.12%","30.15%","26.26%","25.58%","29.49%","27.67%"],["4.32%","3.21%","1.47%","4.89%","4.65%","3.35%","1.57%","6.45%","5.03%","3.49%","1.38%","8.92%","8.49%","6.73%","3.25%","13.20%","10.69%","7.59%","3.44%","7.73%","7.40%","6.31%","1.07%","13.17%","5.39%","14.47%","5.82%","14.38%","7.75%","16.29%","14.17%","-7.83%","13.69%","14.73%","7.23%","3.00%"],["4.04%","3.18%","1.45%","27.69%","4.51%","3.22%","1.50%","6.34%","4.63%","3.45%","1.09%","7.93%","7.88%","6.14%","2.77%","11.44%","9.57%","6.65%","3.32%","-21.96%","7.63%","5.78%","0.38%","11.18%","4.55%","12.96%","5.75%","11.87%","7.00%","14.28%","7.57%","35.06%","12.19%","13.55%","4.93%","2.92%"],["178.89","182.50","190.82","168.36","173.70","174.28","190.45","174.26","185.04","188.53","196.85","166.52","165.37","169.49","170.70","146.12","149.02","149.28","174.08","153.01","168.35","182.68","232.95","142.46","193.46","133.81","147.20","144.00","159.34","157.77","162.17","155.00","157.31","154.19","179.96","182.33"],["3.78","2.54","1.13","5.15","3.71","2.41","1.08","4.81","3.38","2.20","1.03","4.93","3.85","2.45","1.23","5.32","3.90","2.57","1.15","5.33","4.07","2.41","0.85","5.91","3.45","6.41","2.57","6.19","2.89","5.83","2.55","5.19","5.13","5.02","2.10","0.98"],["93.05","94.05","100.95","89.94","91.37","91.77","102.71","94.99","98.30","102.23","108.18","90.02","86.62","90.50","92.29","79.07","78.64","79.41","92.85","81.77","85.31","95.18","127.66","77.44","92.66","75.23","86.07","75.50","77.59","79.78","83.10","82.39","86.85","85.64","103.33","105.24"],["85.84","88.45","89.87","78.42","82.32","82.51","87.74","79.27","86.74","86.30","88.67","76.50","78.75","78.99","78.41","67.05","70.38","69.87","81.23","71.23","83.04","87.49","105.29","65.02","100.80","61.13","81.50","68.50","81.75","77.99","79.08","72.62","70.46","68.55","76.62","77.09"],["3.26","3.01","3.69","3.35","3.72","3.62","4.18","3.72","4.16","3.47","4.24","3.78","4.16","3.78","3.78","3.11","3.19","2.83","2.78","2.77","2.99","3.16","2.86","2.63","2.82","2.59","2.76","2.70","3.28","2.49","2.28","2.12","2.06","2.47","2.04","2.43"],["2.33","2.15","2.57","2.37","2.68","2.78","3.24","2.95","3.29","2.67","3.31","2.96","3.28","2.93","2.83","2.31","2.45","2.15","2.02","2.09","2.23","2.35","2.01","2.00","1.86","1.67","1.73","1.76","2.33","1.78","1.54","1.53","1.39","1.71","1.33","1.67"],["2.23","2.06","2.48","2.27","2.58","2.67","3.13","2.81","3.14","2.51","3.12","2.83","3.15","2.84","2.73","2.22","2.33","2.00","1.85","1.91","2.12","2.18","1.92","1.85","1.86","1.67","1.73","1.76","2.32","1.77","1.53","1.52","1.39","1.71","1.33","1.67"],["0.60","0.64","0.57","0.60","0.57","0.54","0.49","0.52","0.47","0.49","0.45","0.51","0.51","0.50","0.49","0.58","0.59","0.56","0.56","1.73","0.65","0.67","0.71","0.78","0.60","0.95","0.61","0.84","0.55","0.54","0.60","4.26","0.73","1.00","0.72","0.80"],["31.08%","32.46%","29.65%","31.34%","30.97%","42.27%","28.53%","41.75%","28.14%","32.82%","27.06%","33.25%","29.50%","29.68%","32.54%","34.42%","34.27%","33.75%","34.30%","34.41%","32.20%","30.97%","34.28%","35.17%","32.36%","37.53%","33.25%","33.73%","31.55%","31.67%","33.78%","38.92%","40.99%","41.82%","37.65%","38.75%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2015-06-30","2015-03-31","2013-12-31"],["2381.27\u4e07","1780.02\u4e07","2304.07\u4e07","-1578.67\u4e07","1109.04\u4e07","1949.57\u4e07","1918.77\u4e07","644.71\u4e07","2942.58\u4e07","3428.75\u4e07","2805.61\u4e07","-462.30\u4e07","4793.12\u4e07","5603.39\u4e07","4666.23\u4e07","330.20\u4e07","3314.23\u4e07","3445.01\u4e07","3866.33\u4e07","-6247.42\u4e07","4735.15\u4e07","4352.64\u4e07","1315.47\u4e07","-1442.86\u4e07","2638.45\u4e07","-134.81\u4e07","3902.73\u4e07","2238.93\u4e07","2846.67\u4e07","2235.59\u4e07","2874.84\u4e07","1674.47\u4e07","1707.75\u4e07","2570.64\u4e07","1420.74\u4e07","1507.10\u4e07"],["90.93%","24.88%","28.17%","-79.57%","7.59%","28.72%","85.14%","82.84%","81.42%","-1.18%","-38.96%","-74.81%","32.86%","77.77%","9.02%","0.64%","-5.56%","124.37%","975.03%","79.57%","59.45%","76.59%","-62.67%","11.64%","-17.96%","-121.41%","335.31%","-15.16%","6.75%","146.25%","11.45%","15.30%","22.08%","28.33%","31.72%","15.52%"],["2004.29\u4e07","1435.42\u4e07","1606.49\u4e07","-1233.36\u4e07","1070.87\u4e07","1479.75\u4e07","1443.83\u4e07","-285.74\u4e07","2247.23\u4e07","2800.15\u4e07","2038.96\u4e07","-767.16\u4e07","4689.61\u4e07","3421.09\u4e07","3628.51\u4e07","1277.40\u4e07","2676.01\u4e07","3058.19\u4e07","3759.87\u4e07","-4384.17\u4e07","1880.14\u4e07","3468.30\u4e07","1004.97\u4e07","-2033.70\u4e07","2134.66\u4e07","-1404.10\u4e07","3226.19\u4e07","2084.89\u4e07","2567.23\u4e07","2079.17\u4e07","2797.69\u4e07","1860.91\u4e07","1571.66\u4e07","2481.16\u4e07","1362.04\u4e07","1478.78\u4e07"],["101.37%","17.69%","35.31%","-66.63%","9.15%","71.41%","115.91%","130.17%","28.40%","-16.17%","-261.58%","-63.86%","66.27%","52.45%","-17.03%","33.30%","3.28%","16.86%","406.12%","1230.68%","47.75%","115.95%","-41.69%","8.27%","-28.71%","-147.50%","201.71%","-24.39%","-21.01%","19.14%","10.23%","34.56%","11.25%","28.10%","28.90%","12165.83%"],["6.91\u4ebf","6.77\u4ebf","5.91\u4ebf","6.87\u4ebf","7.44\u4ebf","7.10\u4ebf","6.10\u4ebf","6.27\u4ebf","6.70\u4ebf","6.21\u4ebf","6.05\u4ebf","6.18\u4ebf","7.53\u4ebf","7.11\u4ebf","6.44\u4ebf","5.63\u4ebf","5.57\u4ebf","5.37\u4ebf","5.08\u4ebf","5.66\u4ebf","5.62\u4ebf","5.55\u4ebf","3.66\u4ebf","4.38\u4ebf","3.19\u4ebf","3.70\u4ebf","4.11\u4ebf","3.58\u4ebf","3.31\u4ebf","2.64\u4ebf","2.76\u4ebf","2.62\u4ebf","2.43\u4ebf","2.76\u4ebf","2.08\u4ebf","2.48\u4ebf"],["8.76%","2.66%","9.29%","17.98%","12.42%","26.71%","14.17%","13.33%","6.26%","-8.48%","-11.17%","-11.00%","1.32%","6.08%","17.00%","10.70%","16.38%","31.41%","63.04%","13.99%","12.54%","-4.58%","-23.40%","6.15%","-3.58%","7.44%","24.75%","25.55%","22.01%","25.20%","23.60%","23.66%","11.50%","17.01%","15.28%","30.32%"],["0.1200","0.1100","0.1200","0.0500","0.0900","0.1200","0.1100","0.0900","0.1100","0.1400","0.0800","0.0200","0.1100","0.1600","0.1800","0.0900","0.1400","0.1600","0.1800","0.1000","0.2000","0.1900","0.0600","0.1000","0.0900","0.0400","0.0800","0.0600","0.0500","-0.0800","0.1100","0.1000","0.1100","0.1100","0.0800","0.0900"],["7.22","6.89","6.93","6.83","6.72","6.76","6.78","6.58","6.59","6.45","7.02","6.69","6.72","6.63","6.67","5.63","5.58","5.46","5.23","4.70","4.27","4.37","4.06","4.03","3.89","4.17","4.04","4.77","4.93","5.02","4.47","4.72","5.18","4.63","4.99","5.19"],["3.58","3.35","3.35","3.34","3.25","3.32","3.32","3.08","3.18","3.10","3.53","3.29","3.38","3.32","3.47","2.66","2.57","2.56","1.96","1.78","1.22","1.72","1.29","1.24","1.28","1.53","1.52","2.41","2.21","2.22","1.62","1.79","2.33","1.88","2.06","2.35"],["2.43","2.34","2.37","2.25","2.26","2.23","2.27","2.24","2.18","2.11","2.26","2.16","2.17","2.09","2.00","1.86","1.89","1.82","1.98","1.70","1.89","1.46","1.56","1.58","1.43","1.46","1.34","1.62","1.53","1.59","1.66","1.71","1.62","1.55","1.71","1.63"],["0.16","0.20","0.02","0.21","0.27","0.13","-0.03","0.23","0.17","0.16","-0.05","0.23","0.09","0.22","-0.05","0.17","0.11","0.12","-0.02","0.18","0.13","0.18","-0.07","0.02","0.36","0.27","0.11","0.20","0.15","0.36","0.17","0.16","0.35","0.14","0.02","0.26"],["7.24%","7.39%","7.90%","1.49%","7.15%","8.46%","8.31%","6.70%","8.65%","9.48%","6.26%","1.48%","8.03%","11.23%","8.97%","0.45%","9.52%","10.61%","10.34%","-11.04%","13.17%","12.89%","6.90%","-2.27%","10.59%","0.80%","10.84%","6.60%","8.64%","10.28%","10.36%","7.01%","9.22%","11.30%","8.83%","8.62%"],["22.20%","22.46%","22.74%","20.66%","22.20%","22.42%","23.47%","21.68%","23.01%","22.44%","21.38%","18.99%","20.50%","20.67%","21.80%","22.03%","22.07%","24.15%","25.81%","24.37%","27.08%","28.26%","25.11%","26.04%","25.05%","21.95%","24.20%","24.45%","25.01%","28.18%","24.71%","22.88%","25.75%","28.09%","27.67%","25.32%"],["1.40%","1.46%","1.47%","0.23%","1.30%","1.78%","1.57%","1.02%","1.80%","1.95%","1.38%","-0.08%","1.76%","3.27%","3.25%","1.80%","2.56%","3.08%","3.44%","-9.04%","3.12%","2.90%","1.07%","-2.30%","1.79%","0.28%","2.71%","1.43%","1.99%","2.67%","3.23%","2.50%","2.67%","4.27%","3.00%","2.15%"],["1.12%","1.47%","1.45%","0.03%","1.29%","1.72%","1.50%","0.94%","1.59%","1.63%","1.09%","0.05%","1.30%","3.34%","2.77%","1.65%","2.41%","2.37%","3.32%","-50.90%","2.60%","1.72%","0.38%","-5.05%","1.54%","0.17%","2.66%","0.97%","1.60%","1.46%","2.69%","1.73%","2.13%","2.78%","2.92%","2.12%"],["178.89","184.47","190.82","170.70","173.70","176.49","190.45","178.83","185.04","191.23","196.85","169.45","165.37","168.79","170.70","146.12","147.95","149.28","174.08","151.61","168.35","182.28","232.95","139.19","193.46","143.59","170.91","161.50","171.35","156.77","162.36","140.49","161.04","173.27","182.33","156.01"],["1.25","1.40","1.13","1.40","1.30","1.32","1.08","1.10","1.25","1.12","1.03","1.19","1.35","1.19","1.23","1.53","1.28","1.33","1.15","1.29","1.55","1.30","0.85","1.79","1.25","1.85","1.35","1.42","1.50","1.37","1.49","1.71","1.45","1.28","0.98","1.55"],["93.05","95.24","100.95","91.33","91.37","92.77","102.71","97.71","98.30","104.39","108.18","91.81","86.62","90.36","92.29","79.07","77.09","79.41","92.85","80.31","85.31","96.67","127.66","74.14","92.66","80.29","89.42","82.02","86.32","79.24","87.32","74.69","94.13","95.89","105.24","94.09"],["85.84","89.23","89.87","79.38","82.32","83.72","87.74","81.12","86.74","86.84","88.67","77.63","78.75","78.44","78.41","67.05","70.86","69.87","81.23","71.30","83.04","85.61","105.29","65.05","100.80","69.05","81.50","79.48","85.03","77.53","75.04","65.80","66.91","77.38","77.09","61.92"],["3.26","3.07","3.69","3.45","3.72","3.77","4.18","3.87","4.16","3.59","4.24","3.91","4.16","3.85","3.78","3.11","3.26","2.83","2.78","2.75","2.99","3.03","2.86","2.71","2.82","2.78","2.81","3.12","3.58","2.52","2.24","1.67","2.72","1.90","2.43","3.53"],["2.33","2.19","2.57","2.44","2.68","2.89","3.24","3.07","3.29","2.76","3.31","3.06","3.28","3.00","2.83","2.31","2.52","2.15","2.02","2.08","2.23","2.24","2.01","2.08","1.86","1.89","1.80","2.11","2.62","1.87","1.51","1.12","1.89","1.28","1.67","2.54"],["2.23","2.10","2.48","2.35","2.58","2.78","3.13","2.92","3.14","2.59","3.12","2.93","3.15","2.90","2.73","2.22","2.39","2.00","1.85","1.88","2.12","2.07","1.92","1.90","1.86","1.89","1.80","2.11","2.62","1.87","1.51","1.12","1.89","1.28","1.67","2.54"],["0.60","0.64","0.57","0.57","0.57","0.54","0.49","0.52","0.47","0.49","0.45","0.51","0.49","0.49","0.49","0.58","0.58","0.56","0.56","1.87","0.65","0.73","0.71","0.63","0.60","0.65","0.62","0.56","0.56","0.60","0.63","0.78","0.56","0.70","0.80","0.57"],["31.08%","32.23%","29.65%","30.21%","30.97%","30.12%","28.53%","29.84%","28.14%","28.92%","27.06%","29.50%","28.53%","29.28%","32.54%","34.42%","33.85%","33.75%","34.30%","34.25%","32.20%","32.44%","34.28%","32.47%","32.36%","33.47%","32.96%","30.28%","31.15%","33.19%","34.24%","39.03%","31.87%","37.80%","38.75%","32.70%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1.03\u4ebf","5846.52\u4e07","1.16\u4ebf","1.03\u4ebf","3873.13\u4e07","7637.19\u4e07","9872.73\u4e07","8437.94\u4e07","6816.94\u4e07","4980.42\u4e07","4049.09\u4e07","4052.91\u4e07"],["-10.57%","-2.15%","-4.12%","26.72%","12.32%","24.52%","31.68%","13.46%","56.39%","94.17%","-62.06%","5.94%"],["2343.39\u4e07","3304.67\u4e07","9134.75\u4e07","9936.95\u4e07","1932.67\u4e07","5859.67\u4e07","8260.28\u4e07","8118.34\u4e07","6408.02\u4e07","4752.98\u4e07","3744.92\u4e07","3755.10\u4e07"],["17.21%","7.36%","-130.82%","29.33%","5.92%","14.06%","18.32%","23.39%","94.33%","79.63%","5.27%","12.12%"],["26.55\u4ebf","24.66\u4ebf","25.62\u4ebf","20.34\u4ebf","17.83\u4ebf","17.68\u4ebf","20.29\u4ebf","17.44\u4ebf","6.88\u4ebf","5.85\u4ebf","5.30\u4ebf","5.16\u4ebf"],["13.18%","-1.32%","2.35%","24.36%","6.98%","6.96%","26.01%","36.03%","19.49%","15.35%","13.55%","13.29%"],["0.4200","0.3700","0.4900","0.6000","0.6100","0.5600","0.4000","0.3300","0.4100","0.5700","0.2200","0.4700"],["6.57","6.24","6.39","5.63","4.59","3.89","4.02","4.21","4.09","4.27","3.87","4.11"],["3.24","2.97","3.17","2.66","1.80","1.38","1.32","1.68","1.69","1.46","1.43","1.74"],["2.10","2.02","1.99","1.86","1.58","1.32","1.52","1.59","1.24","1.60","1.33","1.31"],["0.55","0.40","0.40","0.26","0.47","0.57","0.52","0.51","0.51","0.58","0.61","0.70"],["26.22%","4.31%","6.14%","7.95%","7.34%","8.38%","9.30%","9.40%","12.58%","10.69%","8.51%","8.83%"],["21.52%","21.83%","20.82%","23.98%","27.77%","26.97%","25.53%","26.91%","30.84%","30.15%","26.26%","25.58%"],["4.89%","6.45%","8.92%","13.20%","7.73%","13.17%","14.47%","14.38%","16.29%","-7.83%","13.69%","14.73%"],["27.69%","6.34%","7.93%","11.44%","-21.96%","11.18%","12.96%","11.87%","14.28%","35.06%","12.19%","13.55%"],["168.36","174.26","166.52","146.12","153.01","142.46","133.81","144.00","157.77","155.00","157.31","154.19"],["5.15","4.81","4.93","5.32","5.33","5.91","6.41","6.19","5.83","5.19","5.13","5.02"],["89.94","94.99","90.02","79.07","81.77","77.44","75.23","75.50","79.78","82.39","86.85","85.64"],["78.42","79.27","76.50","67.05","71.23","65.02","61.13","68.50","77.99","72.62","70.46","68.55"],["3.35","3.72","3.78","3.11","2.77","2.63","2.59","2.70","2.49","2.12","2.06","2.47"],["2.37","2.95","2.96","2.31","2.09","2.00","1.67","1.76","1.78","1.53","1.39","1.71"],["2.27","2.81","2.83","2.22","1.91","1.85","1.67","1.76","1.77","1.52","1.39","1.71"],["0.60","0.52","0.51","0.58","1.73","0.78","0.95","0.84","0.54","4.26","0.73","1.00"],["31.34%","41.75%","33.25%","34.42%","34.41%","35.17%","37.53%","33.73%","31.67%","38.92%","40.99%","41.82%"]]}

×

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) 4.40亿 3.32亿 32.34% 本报告期销售收入增加
营业成本(元) 3.11亿 2.27亿 37.33% 本报告期销售收入增加营业成本相应增加以及材料成本增加
存货(元) 1.09亿 7970.12万 36.51% 原材料、产成品备库增加
在建工程合计(元) 2992.01万 6931.04万 56.83% 厂房及办公楼陆续完工转为固定资产
经营活动产生的现金流量净额(元) 2845.09万 789.43万 260.40% 本报告期销售回款金额增加及收到税费返还增加
其他流动资产(元) 2089.47万 7595.92万 72.49% 固定收益型理财减少
递延所得税负债(元) 1180.00万 744.43万 58.51% 本期享受固定资产一次性税前扣除增加
应收款项融资(元) 1094.94万 2869.44万 61.84% 本期使用票据背书结算以及票据贴现增加
长期待摊费用(元) 534.09万 398.48万 34.03% 办公楼装修增加
所得税费用(元) 520.59万 348.88万 49.22% 本期计提递延所得税费用增加
投资收益(元) 237.37万 417.41万 43.13% 现金管理收益减少
应交税费(元) 213.21万 949.99万 77.56% 应交企业所得税减少
其他应收款合计(元) 167.68万 119.43万 40.41% 本报告期备用金增加
使用权资产(元) 167.17万 279.90万 40.28% 本报告期租赁减少
一年内到期的非流动负债(元) 134.92万 209.46万 35.59% 本报告期租赁减少
其他应付款合计(元) 94.05万 323.37万 70.92% 本期回购注销限制性股票
应付票据(元) 86.16万 1811.06万 95.24% 报告期内未到期应付票据减少
租赁负债(元) 39.64万 77.27万 48.70% 本报告期租赁减少
营业外支出(元) 28.69万 65.51万 56.20% 本期捐赠支出减少
营业外收入(元) 1.43万 3905.78 265.48% 非日常活动形成的其他赔偿收入增加
资产处置收益(元) -8.88万 -2.37万 274.15% 本期报废部分固定资产损失
资产减值损失(元) -134.84万 -77.55万 73.87% 本期计提存货跌价准备增加
信用减值损失(元) -177.13万 -50.73万 249.17% 本期根据预期信用减值损失模型计提坏账准备增加
汇率变动对现金及现金等价物的影响(元) -179.54万 34.31万 623.26% 汇率波动影响
财务费用(元) -271.85万 223.11万 221.84% 上年末可转债转股及赎回导致本期计提利息减少
其他综合收益(元) -327.31万 120.85万 370.83% 外币往来款项期末调汇以及人民币汇率变动导致境外子公司外币报表折算差额
投资活动产生的现金流量净额(元) -2197.76万 3439.42万 163.90% 本报告期理财产品到期赎回较上期减少
筹资活动产生的现金流量净额(元) -2786.52万 -1.05亿 73.52% 本报告期借款归还、以及回购公司股票较上期减少

资产负债构成

科目 金额
流动资产 5.78亿元
无形资产 7007.76万元
长期投资 667.00万元
其它 8.93亿元
资产总计 15.48亿元
科目 金额
流动负债 8933.42万元
其它 4823.76万元
负债总计 1.38亿元

财务报告查看

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

杜邦分析结构图