换肤

志特新材

i问董秘
企业号

300986

财务诊断

报告期:二季报

财务状况保持稳定

相对同行业营业收入增速大幅提升,但短期偿债能力承压非常明显。[查看具体诊断]

  •  个股本期
  •  去年同期

据志特新材二季报分析:

  盈利能力有所加强,企业经营效益下降

  成长能力有所削弱,营利增速明显收窄,营利性遭挤压

  偿债能力维持稳定,负债资产占比维持稳定

  运营能力维持稳定,流动资产合理利用率有所优化

  现金流能力维持稳定,现金满足投资的水平基本稳定

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":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31"],["8492.44\u4e07","3850.12\u4e07","1.64\u4ebf","1.18\u4ebf","7619.72\u4e07","2461.03\u4e07","7369.51\u4e07","5933.02\u4e07","757.19\u4e07","-1803.80\u4e07","-4529.72\u4e07","32.97\u4e07","3554.22\u4e07","184.57\u4e07","1.78\u4ebf","1.28\u4ebf","7078.63\u4e07","520.03\u4e07","1.64\u4ebf","1.04\u4ebf","5123.87\u4e07","2457.94\u4e07","1.68\u4ebf","1.15\u4ebf","6000.56\u4e07","-469.83\u4e07","1.31\u4ebf","1.07\u4ebf","7151.73\u4e07","6565.67\u4e07","4232.60\u4e07","1467.53\u4e07","1656.92\u4e07","442.04\u4e07","1880.52\u4e07","338.12\u4e07","998.92\u4e07"],["11.45%","56.44%","121.98%","98.65%","906.32%","236.44%","262.69%","17893.02%","-78.70%","-1077.31%","-125.50%","-99.74%","-49.79%","-64.51%","8.02%","22.02%","38.15%","-78.84%","-2.39%","-9.33%","-14.61%","623.15%","28.72%","8.07%","-16.10%",false,"99.32%",false,false,"55.12%","155.45%","231.99%","-11.89%","30.73%","88.25%",false,false],["5499.09\u4e07","1825.47\u4e07","1.10\u4ebf","9345.46\u4e07","6972.12\u4e07","2106.77\u4e07","4274.92\u4e07","3314.27\u4e07","-1279.73\u4e07","-3183.16\u4e07","-8190.13\u4e07","-3179.04\u4e07","1505.15\u4e07","-837.62\u4e07","1.44\u4ebf","1.04\u4ebf","5395.03\u4e07","338.64\u4e07","1.37\u4ebf","9181.02\u4e07","4337.65\u4e07","2004.92\u4e07","1.28\u4ebf",false,"4062.81\u4e07","-767.51\u4e07","1.10\u4ebf","8016.74\u4e07","6475.29\u4e07","5879.22\u4e07","3.56\u4ebf","813.13\u4e07","1309.58\u4e07","433.90\u4e07","1788.19\u4e07","321.23\u4e07","982.80\u4e07"],["-21.13%","-13.35%","156.50%","181.98%","644.81%","166.18%","152.20%","204.25%","-185.02%","-280.03%","-156.90%","-130.49%","-72.10%","-347.35%","5.13%","13.56%","24.38%","-83.11%","7.23%",false,"6.76%","361.22%","16.44%",false,"-37.26%",false,"86.51%",false,false,"-83.46%","2615.08%","87.40%","-26.77%","35.07%","81.95%",false,false],["15.53\u4ebf","6.77\u4ebf","29.68\u4ebf","20.23\u4ebf","12.93\u4ebf","5.56\u4ebf","25.26\u4ebf","18.05\u4ebf","11.34\u4ebf","4.50\u4ebf","22.38\u4ebf","15.92\u4ebf","10.12\u4ebf","3.80\u4ebf","19.30\u4ebf","13.02\u4ebf","7.82\u4ebf","2.62\u4ebf","14.81\u4ebf","10.07\u4ebf","6.05\u4ebf","2.24\u4ebf","11.20\u4ebf","7.59\u4ebf","4.10\u4ebf","1.06\u4ebf","8.62\u4ebf","6.55\u4ebf","4.25\u4ebf","5.60\u4ebf","3.01\u4ebf","8760.30\u4e07","1.58\u4ebf","4552.20\u4e07","8988.44\u4e07","3201.38\u4e07","5742.75\u4e07"],["20.10%","21.77%","17.49%","12.09%","14.02%","23.65%","12.88%","13.40%","12.12%","18.33%","15.99%","22.30%","29.42%","44.85%","30.27%","29.19%","29.17%","16.89%","32.30%","32.77%","47.65%","111.11%","29.89%","15.81%","-3.49%",false,"54.01%",false,false,"85.86%","90.11%","92.44%","76.22%","42.19%","56.52%",false,false],["0.1482","0.0941","0.4300","0.3219","0.1525","0.0998","0.2200","0.1734","0.0219","-0.0732","-0.1800","0.0013","0.1448","0.0075","0.7200","0.5206","0.2900","0.0286","1.0900","0.7200","0.3800","0.2800","1.9200","1.3100","0.6800","-0.0500","1.4900",false,"0.8100","0.8300","0.5800","0.2100","0.2500","0.0700","0.3500","0.0600","0.5400"],["5.42","5.41","5.32","5.17","4.62","6.10","5.51","5.46","5.36","5.37","5.43","5.62","8.61","8.55","8.54","8.18","7.83","10.57","10.52","10.01","9.56","8.13","7.87",false,"6.63",false,"5.94",false,"5.27","4.46","2.99","2.81","2.04","1.86","1.79",false,"2.59"],["2.25","2.25","2.25","2.26","1.63","2.36","1.66","1.65","1.67","1.67","1.66","1.66","2.97","2.89","2.89","2.84","2.84","4.39","4.39","4.39","4.39","1.90","1.90",false,"1.90",false,"1.90",false,"2.23","1.90","1.05","1.05","0.61","0.61","0.61",false,false],["2.03","2.02","1.93","1.83","1.90","2.62","2.69","2.67","2.46","2.45","2.53","2.74","4.31","4.32","4.31","4.06","3.71","4.85","4.75","4.29","3.84","4.81","4.53","4.06","3.43",false,"2.74",false,"2.58","1.39","0.83","0.70","0.37","0.23","0.16",false,"1.43"],["0.27","0.20","0.09","0.34","0.27","0.44","0.12","0.0071","-0.60","-0.44","-1.93","-0.92","-0.81","0.09","-1.38","-1.05","-0.39","0.23","1.47","0.46","0.83","0.80","1.14","0.60","0.30","-0.22","-0.49","-0.63","-0.20","-0.47","-0.25","0.36","-0.12","0.05","-0.02",false,"0.75"],["5.61%","5.46%","5.60%","6.26%","6.45%","4.58%","3.39%","3.36%","0.56%","-4.62%","-1.62%","0.57%","3.92%","-0.23%","9.48%","10.24%","9.43%","2.32%","11.82%","11.25%","9.33%","11.86%","15.96%","16.13%","15.83%","-2.85%","15.88%","16.93%","17.44%","12.10%","13.77%","16.31%","10.68%","8.82%","19.99%","8.23%","16.39%"],["27.81%","25.45%","27.25%","28.72%","28.66%","28.08%","25.38%","26.38%","24.43%","21.72%","21.49%","24.33%","26.74%","24.09%","30.95%","32.17%","31.72%","29.92%","32.45%","38.78%","39.96%","39.18%","40.98%","40.33%","41.20%","39.90%","45.58%","44.70%","48.18%","40.46%","43.00%","42.35%","42.60%","45.97%","40.41%","31.97%","33.27%"],["3.82%","1.74%","8.86%","6.49%","4.58%","1.53%","4.86%","3.91%","0.50%","-1.21%","-3.31%","0.02%","2.37%","0.13%","13.48%","9.80%","5.59%","0.42%","16.06%","10.98%","6.09%","3.50%","27.79%",false,"10.87%","-0.87%","28.54%",false,"16.75%","22.44%","21.63%","8.15%","13.14%","3.54%","21.83%","4.06%","16.40%"],["3.80%","1.73%","7.46%","5.53%","4.23%","1.44%","4.84%","3.93%","0.51%","-1.21%","-3.01%","0.02%","2.25%","0.13%","12.68%","9.51%","5.52%","0.42%","13.35%","8.92%","4.58%","3.44%","24.39%",false,"10.31%",false,"25.07%",false,"15.46%","16.78%","18.85%","6.96%","12.31%","3.60%","15.91%",false,"12.87%"],["248.73","279.44","249.53","270.19","272.89","308.86","262.33","274.65","290.20","341.19","250.61","258.19","271.64","338.37","210.35","222.95","228.86","299.36","166.32","179.01","187.42","227.18","154.06","176.25","184.69",false,"150.35",false,"148.41","170.72","202.86","260.51","191.25","370.89","358.15",false,"621.52"],["3.14","1.35","6.38","4.09","2.85","1.22","6.59","4.51","2.67","1.19","6.36","4.16","2.32","0.87","5.12","2.96","1.78","0.68","5.00","2.94","1.81","0.78","4.40","2.65","1.70",false,"3.73",false,"1.76","3.25","3.29","1.44","5.72","1.07","1.52",false,"0.65"],["57.36","66.88","56.41","66.03","63.13","73.57","54.60","59.82","67.48","75.47","56.63","64.89","77.43","103.57","70.27","91.33","101.27","131.89","72.05","91.80","99.66","116.04","81.90","101.80","105.80",false,"96.47",false,"102.38","110.65","109.44","124.79","62.96","168.56","237.14",false,"552.06"],["191.37","212.57","193.12","204.16","209.77","235.29","207.73","214.83","222.72","265.72","193.98","193.30","194.22","234.80","140.09","131.62","127.60","167.47","94.27","87.20","87.76","111.14","72.16","74.45","78.90",false,"53.88",false,"46.03","60.07","93.42","135.72","128.29","202.34","121.01",false,"69.46"],["0.86","0.86","0.83","0.91","0.92","0.98","0.99","1.03","1.03","1.03","1.09","1.12","1.15","0.92","0.90","0.85","0.89","0.81","0.81","0.82","0.84","0.60","0.67",false,"0.59",false,"0.50",false,"0.51","0.44","0.76","0.87","0.91","1.42","2.45",false,"1.98"],["0.72","0.71","0.68","0.74","0.77","0.81","0.85","0.85","0.84","0.85","0.93","0.95","0.94","0.68","0.69","0.60","0.61","0.54","0.57","0.56","0.58","0.39","0.47",false,"0.38",false,"0.30",false,"0.30","0.22","0.46","0.54","0.71","0.89","2.05",false,"0.66"],["0.72","0.71","0.68","0.73","0.77","0.81","0.85","0.85","0.84","0.85","0.93","0.95","0.94","0.68","0.69","0.60","0.60","0.54","0.57","0.52","0.56","0.39","0.47",false,"0.38",false,"0.29",false,"0.29","0.22","0.46","0.54","0.70","0.89","2.05",false,"0.66"],["1.88","1.85","1.85","1.74","2.09","2.12","2.48","2.36","2.44","2.29","2.28","2.13","1.99","1.84","1.73","1.72","1.69","1.44","1.27","1.23","1.29","1.95","1.93",false,"1.97",false,"1.85",false,"1.95","1.57","1.52","0.88","0.89","0.72","0.47",false,"1.06"],["63.66%","63.25%","63.20%","61.80%","65.71%","66.00%","69.28%","68.37%","69.20%","67.77%","67.68%","66.24%","64.85%","62.91%","61.39%","61.30%","60.87%","57.41%","54.79%","54.31%","55.73%","65.37%","65.23%","67.78%","65.73%",false,"64.50%",false,"65.82%","60.83%","60.25%","46.77%","47.17%","41.82%","32.23%",false,"51.28%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","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"],["4642.33\u4e07","3850.12\u4e07","4572.86\u4e07","4166.27\u4e07","5158.69\u4e07","2461.03\u4e07","1436.49\u4e07","5175.83\u4e07","2560.98\u4e07","-1803.80\u4e07","-4562.69\u4e07","-3521.24\u4e07","3369.65\u4e07","184.57\u4e07","5010.78\u4e07","5672.15\u4e07","6558.60\u4e07","520.03\u4e07","5993.07\u4e07","5325.93\u4e07","2665.92\u4e07","2457.94\u4e07","5320.12\u4e07","5524.65\u4e07","6470.40\u4e07","-469.83\u4e07","2422.53\u4e07","3512.60\u4e07"],["-10.01%","56.44%","218.34%","-19.51%","101.43%","236.44%","131.48%","246.99%","-24.00%","-1077.31%","-191.06%","-162.08%","-48.62%","-64.51%","-16.39%","6.50%","146.02%","-78.84%","12.65%","-3.60%","-58.80%","623.15%","119.61%","57.28%",false,false,false,false],["3673.62\u4e07","1825.47\u4e07","1619.77\u4e07","2373.34\u4e07","4865.35\u4e07","2106.77\u4e07","960.65\u4e07","4594.00\u4e07","1903.43\u4e07","-3183.16\u4e07","-5011.08\u4e07","-4684.20\u4e07","2342.77\u4e07","-837.62\u4e07","3967.59\u4e07","5030.87\u4e07","5056.39\u4e07","338.64\u4e07","4510.13\u4e07","4843.37\u4e07","2332.73\u4e07","2004.92\u4e07","1.28\u4ebf","-4062.81\u4e07","4830.32\u4e07","-767.51\u4e07","2948.40\u4e07","1541.45\u4e07"],["-24.49%","-13.35%","68.61%","-48.34%","155.61%","166.18%","119.17%","198.07%","-18.75%","-280.03%","-226.30%","-193.11%","-53.67%","-347.35%","-12.03%","3.87%","116.76%","-82.54%","-64.68%","219.21%","-51.71%","361.22%","333.05%","-363.57%",false,false,false,false],["8.76\u4ebf","6.77\u4ebf","9.45\u4ebf","7.30\u4ebf","7.37\u4ebf","5.56\u4ebf","7.21\u4ebf","6.71\u4ebf","6.85\u4ebf","4.50\u4ebf","6.46\u4ebf","5.80\u4ebf","6.32\u4ebf","3.80\u4ebf","6.28\u4ebf","5.20\u4ebf","5.19\u4ebf","2.62\u4ebf","4.74\u4ebf","4.02\u4ebf","3.81\u4ebf","2.24\u4ebf","3.61\u4ebf","3.49\u4ebf","3.04\u4ebf","1.06\u4ebf","2.07\u4ebf","2.31\u4ebf"],["18.84%","21.77%","30.99%","8.84%","7.69%","23.65%","11.60%","15.64%","8.38%","18.33%","2.90%","11.59%","21.63%","44.85%","32.57%","29.23%","36.41%","16.89%","31.30%","15.29%","25.43%","111.11%","74.49%","51.35%",false,false,false,false],["0.0500","0.0941","0.1100","0.1700","0.0500","0.0998","0.0500","0.1500","0.1000","-0.0732","-0.1800","-0.1400","0.1400","0.0075","0.2000","0.2300","0.2600","0.0286","0.3700","0.3400","0.1000","0.2800","0.6100","0.6300","0.7300","-0.0500",null,null],["5.42","5.41","5.32","5.17","4.62","6.10","5.51","5.46","5.36","5.37","5.43","5.62","8.61","8.55","8.54","8.18","7.83","10.57","10.52","10.01","9.56","8.13","7.87",false,"6.63",false,"5.94",false],["2.25","2.25","2.25","2.26","1.63","2.36","1.66","1.65","1.67","1.67","1.66","1.66","2.97","2.89","2.89","2.84","2.84","4.39","4.39","4.39","4.39","1.90","1.90",false,"1.90",false,"1.90",false],["2.03","2.02","1.93","1.83","1.90","2.62","2.69","2.67","2.46","2.45","2.53","2.74","4.31","4.32","4.31","4.06","3.71","4.85","4.75","4.29","3.84","4.81","4.53","4.06","3.43",false,"2.74",false],["0.07","0.20","-0.25","0.07","-0.18","0.44","0.12","0.61","-0.17","-0.44","-1.01","-0.11","-0.90","0.09","-0.33","-0.66","-0.62","0.23","1.02","-0.37","0.03","0.80","0.54","0.30","0.52","-0.22","0.14","-0.43"],["5.72%","5.46%","4.21%","5.92%","7.86%","4.58%","3.45%","8.11%","3.96%","-4.62%","-7.03%","-5.28%","6.42%","-0.23%","7.90%","11.45%","13.03%","2.32%","13.04%","14.14%","7.83%","11.86%","15.59%","16.48%","22.38%","-2.85%","12.58%","15.98%"],["29.63%","25.45%","24.10%","28.83%","29.10%","28.08%","22.88%","29.67%","26.22%","21.72%","14.50%","20.11%","28.34%","24.09%","28.41%","32.84%","32.62%","29.92%","19.00%","37.00%","40.42%","39.18%","42.35%","39.30%","41.66%","39.90%","48.37%","38.30%"],["2.08%","1.74%","2.37%","1.91%","3.05%","1.53%","0.95%","3.41%","1.71%","-1.21%","-3.33%","-2.35%","2.24%","0.13%","3.68%","4.21%","5.17%","0.42%","5.08%","4.89%","2.59%","3.50%",false,false,"11.74%","-0.87%",false,false],["2.08%","1.73%","1.93%","1.30%","2.79%","1.44%","0.91%","3.42%","1.72%","-1.21%","-3.03%","-2.23%","2.12%","0.13%","3.17%","3.99%","5.10%","0.42%","4.43%","4.34%","1.14%","3.44%",false,false,false,false,false,false],["248.73","279.44","249.53","270.19","272.89","308.86","262.33","274.65","290.20","341.19","250.61","258.19","271.64","338.37","210.35","222.95","228.86","299.36","166.32","179.01","187.42","227.18","154.06","176.25","184.69",false,"150.35",false],["1.79","1.35","2.29","1.24","1.63","1.22","2.08","1.85","1.47","1.19","2.20","1.84","1.46","0.87","2.17","1.18","1.10","0.68","2.06","1.14","1.03","0.78","1.74","0.95",null,false,null,null],["57.36","66.88","56.41","66.03","63.13","73.57","54.60","59.82","67.48","75.47","56.63","64.89","77.43","103.57","70.27","91.33","101.27","131.89","72.05","91.80","99.66","116.04","81.90","101.80","105.80",false,"96.47",false],["191.37","212.57","193.12","204.16","209.77","235.29","207.73","214.83","222.72","265.72","193.98","193.30","194.22","234.80","140.09","131.62","127.60","167.47","94.27","87.20","87.76","111.14","72.16","74.45","78.90",false,"53.88",false],["0.86","0.86","0.83","0.91","0.92","0.98","0.99","1.03","1.03","1.03","1.09","1.12","1.15","0.92","0.90","0.85","0.89","0.81","0.81","0.82","0.84","0.60","0.67",false,"0.59",false,"0.50",false],["0.72","0.71","0.68","0.74","0.77","0.81","0.85","0.85","0.84","0.85","0.93","0.95","0.94","0.68","0.69","0.60","0.61","0.54","0.57","0.56","0.58","0.39","0.47",false,"0.38",false,"0.30",false],["0.72","0.71","0.68","0.73","0.77","0.81","0.85","0.85","0.84","0.85","0.93","0.95","0.94","0.68","0.69","0.60","0.60","0.54","0.57","0.52","0.56","0.39","0.47",false,"0.38",false,"0.29",false],["1.88","1.85","1.85","1.74","2.09","2.12","2.48","2.36","2.44","2.29","2.28","2.13","1.99","1.84","1.73","1.72","1.69","1.44","1.27","1.23","1.29","1.95","1.93",false,"1.97",false,"1.85",false],["63.66%","63.25%","63.20%","61.80%","65.71%","66.00%","69.28%","68.37%","69.20%","67.77%","67.68%","66.24%","64.85%","62.91%","61.39%","61.30%","60.87%","57.41%","54.79%","54.31%","55.73%","65.37%","65.23%","67.78%","65.73%",false,"64.50%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.64\u4ebf","7369.51\u4e07","-4529.72\u4e07","1.78\u4ebf","1.64\u4ebf","1.68\u4ebf","1.31\u4ebf","6565.67\u4e07","4232.60\u4e07","1656.92\u4e07","1880.52\u4e07","998.92\u4e07"],["121.98%","262.69%","-125.50%","8.02%","-2.39%","28.72%","99.32%","55.12%","155.45%","-11.89%","88.25%",false],["1.10\u4ebf","4274.92\u4e07","-8190.13\u4e07","1.44\u4ebf","1.37\u4ebf","1.28\u4ebf","1.10\u4ebf","5879.22\u4e07","3.56\u4ebf","1309.58\u4e07","1788.19\u4e07","982.80\u4e07"],["156.50%","152.20%","-156.90%","5.13%","7.23%","16.44%","86.51%","-83.46%","2615.08%","-26.77%","81.95%",false],["29.68\u4ebf","25.26\u4ebf","22.38\u4ebf","19.30\u4ebf","14.81\u4ebf","11.20\u4ebf","8.62\u4ebf","5.60\u4ebf","3.01\u4ebf","1.58\u4ebf","8988.44\u4e07","5742.75\u4e07"],["17.49%","12.88%","15.99%","30.27%","32.30%","29.89%","54.01%","85.86%","90.11%","76.22%","56.52%",false],["0.4300","0.2200","-0.1800","0.7200","1.0900","1.9200","1.4900","0.8300","0.5800","0.2500","0.3500","0.5400"],["5.32","5.51","5.43","8.54","10.52","7.87","5.94","4.46","2.99","2.04","1.79","2.59"],["2.25","1.66","1.66","2.89","4.39","1.90","1.90","1.90","1.05","0.61","0.61",false],["1.93","2.69","2.53","4.31","4.75","4.53","2.74","1.39","0.83","0.37","0.16","1.43"],["0.09","0.12","-1.93","-1.38","1.47","1.14","-0.49","-0.47","-0.25","-0.12","-0.02","0.75"],["5.60%","3.39%","-1.62%","9.48%","11.82%","15.96%","15.88%","12.10%","13.77%","10.68%","19.99%","16.39%"],["27.25%","25.38%","21.49%","30.95%","32.45%","40.98%","45.58%","40.46%","43.00%","42.60%","40.41%","33.27%"],["8.86%","4.86%","-3.31%","13.48%","16.06%","27.79%","28.54%","22.44%","21.63%","13.14%","21.83%","16.40%"],["7.46%","4.84%","-3.01%","12.68%","13.35%","24.39%","25.07%","16.78%","18.85%","12.31%","15.91%","12.87%"],["249.53","262.33","250.61","210.35","166.32","154.06","150.35","170.72","202.86","191.25","358.15","621.52"],["6.38","6.59","6.36","5.12","5.00","4.40","3.73","3.25","3.29","5.72","1.52","0.65"],["56.41","54.60","56.63","70.27","72.05","81.90","96.47","110.65","109.44","62.96","237.14","552.06"],["193.12","207.73","193.98","140.09","94.27","72.16","53.88","60.07","93.42","128.29","121.01","69.46"],["0.83","0.99","1.09","0.90","0.81","0.67","0.50","0.44","0.76","0.91","2.45","1.98"],["0.68","0.85","0.93","0.69","0.57","0.47","0.30","0.22","0.46","0.71","2.05","0.66"],["0.68","0.85","0.93","0.69","0.57","0.47","0.29","0.22","0.46","0.70","2.05","0.66"],["1.85","2.48","2.28","1.73","1.27","1.93","1.85","1.57","1.52","0.89","0.47","1.06"],["63.20%","69.28%","67.68%","61.39%","54.79%","65.23%","64.50%","60.83%","60.25%","47.17%","32.23%","51.28%"]],"report_yoy":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31"],[11.45343923,56.44344035,121.9800231,98.65077145,906.31545583,236.43585763,262.692396,17895.20776463,-78.69602895,-1077.2985859,-125.50294006,-99.74142758,-49.78943666,-64.50781686,8.01989435,22.01936879,38.15007016,-78.84285214,-2.38926611,-9.33101494,-14.61013639,623.15518379,28.71949421,8.07261216,-16.09638507,false,99.32253677,false,false,55.12143836,155.44987084,231.99031762,-11.89032821,30.73465042,88.25531574,false,false],[-98.73664931,-76.12925055,-53.56503864,-99.44866769,1251.613723,121.94725752,309.31474104,18039.66312412,-58.06386825,-1569.98914897,-1664.83790524,-552.95186194,-230.51114024,18.17605277,435.56485356,336.01286174,361.12251882,-112.65184947,-108.32172702,-215.6133829,9.25465839,false,-71.08336689,false,false,false,80.18867925,false,false,-64.54165326,1407.40117746,654.9300358,-113.47308782,false,false,false,false],[-21.12743326,-13.35219317,156.50140821,181.97642316,644.81179624,166.18486033,152.19599689,204.25379989,-185.02341959,-280.02435472,-156.90162706,-130.49175611,-72.1011746,-347.34821639,5.12988317,13.55927773,24.37679389,-83.10955051,7.22934501,false,6.7647761,361.22395799,16.44265372,false,-37.25670974,false,86.50671348,false,false,-83.46496089,2615.07888025,87.40032265,-26.76505293,35.07455717,81.94851445,false,false],[-103.27693429,-108.0334577,2.82522996,-10.90330477,448.50826938,159.34364175,197.00446144,256.52540425,-156.61581137,19.38102778,-3158.47953216,-1062.31563422,-395.73420837,-317.94007941,-29.04564315,false,260.65088757,-123.00813908,-56.02189781,false,118.14278046,false,-80.9964166,false,false,false,203.65444524,false,false,-103.19148936,9868.69630183,149.21585401,-132.66625991,false,false,false,false],[20.09813012,21.7671173,17.48652045,12.09263777,14.01692057,23.65364758,12.88344938,13.40313772,12.11986375,18.32957086,15.98697296,22.29995779,29.42058095,44.85101084,30.27330088,29.19235612,29.16890171,16.88497342,32.29699139,32.77014034,47.65450141,111.11180491,29.88604107,15.81123439,-3.48583372,false,54.01313825,false,false,85.85565521,90.11126776,92.44112624,76.22466031,42.19459237,56.51806035,false,false],[43.36661912,-7.94926004,35.79192547,-9.7761194,15.67656766,29.02345881,-19.44965604,-39.9103139,-58.80353501,-59.13043478,-47.17542121,-23.60397396,0.85704491,165.54174067,-6.28482972,-10.92462618,-38.78279119,-84.79884799,8.06289729,107.27387729,1465.32951289,false,-44.65839659,false,false,false,-37.09527137,false,false,-4.71645766,18.22356337,119.10405309,34.85491861,false,false,false,false],[-2.81967213,-5.71142285,95.45454545,85.64013841,596.34703196,236.33879781,222.22222222,13238.46153846,-84.87569061,-1076,-125,-99.75028813,-50.06896552,-73.77622378,-33.94495413,-27.69444444,-23.68421053,-89.78571429,-43.22916667,-45.03816794,-44.11764706,660,28.8590604,false,-16.04938272,false,79.51807229,false,false,43.10344828,132,200,-28.57142857,16.66666667,-35.18518519,false,false],[17.31601732,-11.31147541,-3.44827586,-5.31135531,-13.80597015,13.59404097,1.4732965,-2.84697509,-37.74680604,-37.19298246,-36.41686183,-31.29584352,9.96168582,-19.11069063,-18.82129278,-18.28171828,-18.09623431,30.01230012,33.67217281,false,44.19306184,false,32.49158249,false,25.80645161,false,33.1838565,false,false,49.1638796,46.56862745,51.07526882,13.96648045,false,-30.88803089,false,false],[38.03680982,-4.66101695,35.54216867,36.96969697,-2.39520958,41.31736527,0,-0.60240964,-43.77104377,-42.21453287,-42.56055363,-41.54929577,4.57746479,-34.16856492,-34.16856492,-35.30751708,-35.30751708,131.05263158,131.05263158,false,131.05263158,false,0,false,-14.79820628,false,0,false,false,80.95238095,72.13114754,72.13114754,0,false,false,false,false],[6.84210526,-22.90076336,-28.2527881,-31.46067416,-22.76422764,6.93877551,6.32411067,-2.55474453,-42.92343387,-43.28703704,-41.29930394,-32.51231527,16.17250674,-10.92783505,-9.26315789,-5.36130536,-3.38541667,0.83160083,4.85651214,5.66502463,11.95335277,false,65.32846715,false,32.94573643,false,97.12230216,false,false,67.46987952,124.32432432,204.34782609,131.25,false,-88.81118881,false,false],[0,-54.54545455,-25,4688.73239437,145,200,106.21761658,100.77173913,25.92592593,-588.88888889,-39.85507246,12.38095238,-107.69230769,-60.86956522,-193.87755102,-328.26086957,-146.98795181,-71.25,28.94736842,-23.33333333,176.66666667,463.63636364,332.65306122,195.23809524,250,false,-4.25531915,false,false,-88,-108.33333333,620,-500,false,-102.66666667,false,false],[-13.02325581,19.2139738,65.19174041,86.30952381,1051.78571429,199.13419913,309.25925926,489.47368421,-85.71428571,-1908.69565217,-117.08860759,-94.43359375,-58.43054083,-109.9137931,-19.79695431,-8.97777778,1.07181136,-80.43844857,-25.93984962,-30.25418475,-41.06127606,516.14035088,0.50377834,-4.72533963,-9.23165138,false,31.23966942,false,false,-12.12781409,28.93258427,84.92063492,-46.57328664,7.16889429,21.96461257,false,false],[-2.965806,-9.36609687,7.3680063,8.87035633,17.31477691,29.28176796,18.10144253,8.42581176,-8.63874346,-9.8381071,-30.56542811,-24.37053155,-15.6998739,-19.48529412,-4.62249615,-17.04486849,-20.62062062,-23.6345074,-20.81503172,-3.84329283,-3.00970874,-1.80451128,-10.09214568,-9.77628635,-14.48733914,false,12.65447355,false,false,-5.90697674,0.93896714,-7.87470089,5.41945063,43.79105411,21.46077547,false,false],[-16.59388646,13.7254902,82.30452675,65.98465473,816,226.44628099,246.82779456,19450,-78.90295359,-1030.76923077,-124.55489614,-99.79591837,-57.60286225,-69.04761905,-16.06475716,-10.74681239,-8.21018062,-88,-42.20942785,false,-43.97424103,502.29885057,-2.62789068,false,-35.10447761,false,27.18360071,false,false,3.74479889,64.61187215,130.2259887,-39.80760421,-12.80788177,33.1097561,false,false],[-10.16548463,20.13888889,54.1322314,40.71246819,729.41176471,219.00826446,260.79734219,19550,-77.33333333,-1030.76923077,-123.73817035,-99.78969506,-59.23913043,-69.04761905,-5.01872659,6.61434978,20.52401747,-87.79069767,-45.26445264,false,-55.5771096,false,-2.71240527,false,-33.31177232,false,49.40405244,false,false,-10.98143236,53.12753859,93.33333333,-22.62727844,false,23.62082362,false,false],[-8.85338415,-9.52535129,-4.87935044,-1.62388494,-5.96485183,-9.47565872,4.67658912,6.37515008,6.83257252,0.83340722,19.13952936,15.80623458,18.69265053,13.03113308,26.47306397,24.54611474,22.11076726,31.77216304,7.95793847,1.56595745,1.47815258,false,2.46757566,false,24.44579206,false,-11.93181818,false,false,-15.84343882,6.07058824,-29.76084553,-46.60058635,false,-42.37514481,false,false],[10.1754386,10.6557377,-3.18664643,-9.31263858,6.74157303,2.5210084,3.6163522,8.41346154,15.0862069,36.7816092,24.21875,40.54054054,30.33707865,27.94117647,2.4,0.68027211,-1.65745856,-12.82051282,13.63636364,10.94339623,6.47058824,false,17.96246649,false,-3.40909091,false,14.76923077,false,false,-1.21580547,-42.48251748,34.57943925,276.31578947,false,133.84615385,false,false],[-9.13987011,-9.09338045,3.31501832,10.38114343,-6.44635448,-2.51755665,-3.58467244,-7.81322238,-12.85031641,-27.13140871,-19.41084389,-28.94996168,-23.54102893,-21.47243915,-2.47050659,-0.51198257,1.61549268,13.65908307,-12.02686203,-9.82318271,-5.80340265,false,-15.10314087,false,3.34049619,false,-12.81518301,false,false,1.10562865,73.82465057,-25.96701471,-73.45028253,false,-57.04452415,false,false],[-8.77151166,-9.65616898,-7.03316805,-4.96671787,-5.81447557,-11.45190426,7.08835962,11.13812726,14.67408094,13.16865417,38.46812763,46.862179,52.21003135,40.20421568,48.60507054,50.94036697,45.39653601,50.68382221,30.6402439,17.12558764,11.22940431,false,33.92724573,false,71.40995003,false,-10.30464458,false,false,-35.69899379,-27.18060644,-32.92478007,6.01603173,false,74.21537576,false,false],[-6.52173913,-12.24489796,-16.16161616,-11.65048544,-10.67961165,-4.85436893,-9.17431193,-8.03571429,-10.43478261,11.95652174,21.11111111,31.76470588,29.21348315,13.58024691,11.11111111,3.65853659,5.95238095,35,20.89552239,false,42.37288136,false,34,false,15.68627451,false,13.63636364,false,false,-42.10526316,-16.48351648,-38.73239437,-62.85714286,false,23.73737374,false,false],[-6.49350649,-12.34567901,-20,-12.94117647,-8.33333333,-4.70588235,-8.60215054,-10.52631579,-10.63829787,25,34.7826087,58.33333333,54.09836066,25.92592593,21.05263158,7.14285714,5.17241379,38.46153846,21.27659574,false,52.63157895,false,56.66666667,false,26.66666667,false,36.36363636,false,false,-52.17391304,-35.21126761,-39.3258427,-65.36585366,false,210.60606061,false,false],[-6.49350649,-12.34567901,-20,-14.11764706,-8.33333333,-4.70588235,-8.60215054,-10.52631579,-10.63829787,25,34.7826087,58.33333333,56.66666667,25.92592593,21.05263158,15.38461538,7.14285714,38.46153846,21.27659574,false,47.36842105,false,62.06896552,false,31.03448276,false,31.81818182,false,false,-52.17391304,-34.28571429,-39.3258427,-65.85365854,false,210.60606061,false,false],[-10.04784689,-12.73584906,-25.40322581,-26.27118644,-14.3442623,-7.42358079,8.77192982,10.79812207,22.61306533,24.45652174,31.79190751,23.8372093,17.75147929,27.77777778,36.22047244,39.83739837,31.00775194,-26.15384615,-34.19689119,false,-34.5177665,false,4.32432432,false,1.02564103,false,17.8343949,false,false,3.28947368,70.78651685,22.22222222,89.36170213,false,-55.66037736,false,false],[-3.11976868,-4.16666667,-8.77598152,-9.60947784,-5.0433526,-2.61177512,2.36406619,3.21557971,6.7077872,7.72532189,10.2459684,8.05872757,6.53852472,9.58021251,12.04599379,12.87055791,9.22303966,-12.17683953,-16.00490572,-19.87311891,-15.21375323,false,1.13178295,false,-0.13673655,false,6.0332073,false,false,0.9626556,27.72948908,11.83644189,46.35432827,false,-37.14898596,false,false]],"simple_yoy":[["2026-06-30","2026-03-31","2025-12-31","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"],[-10.00951792,56.44344035,218.33566541,-19.50527741,101.43421659,236.43585763,131.48340124,246.98884484,-23.99863487,-1077.2985859,-191.05748007,-162.07945841,-48.62241942,-64.50781686,-16.39043095,6.50064871,146.01638459,-78.84285214,12.64915077,-3.59696994,-58.79821958,623.15518379,119.61007707,57.2809315,false,false,false,false],[-109.86887509,-76.12925055,66.06327959,-107.89910523,522.625,121.94725752,168.81607872,252.38770977,50.6375977,-1569.98914897,-1065.71079927,-2593.53846154,-133.29680866,18.17605277,-229.56521739,280.55555556,348.33333333,-112.65184947,-89.42396121,-106.2849162,false,false,false,false,false,false,false,false],[-24.4942296,-13.35219317,68.61187737,-48.33826731,155.60961002,166.18486033,119.17051813,198.0743777,-18.75301459,-280.02435472,-226.30034857,-193.10914414,-53.66714197,-347.34821639,-12.02936501,3.87127145,116.75847612,-83.10955051,-64.67657678,219.21231857,-51.7065122,361.22395799,333.05182472,-363.57066399,false,false,false,false],[-115.73806311,-108.0334577,-42.42678526,-124.4055132,929.92,159.34364175,152.66018559,202.56848428,65.06428172,19.38102778,-1781.13050707,-5089.92248062,-145.96608428,-320.82626605,81.40074212,-98.23456959,325.79771804,-122.85034051,-119.42050743,160.29375361,false,false,false,false,false,false,false,false],[18.83923185,21.7671173,30.98770601,8.83930688,7.68665199,23.65364758,11.6032863,15.64086679,8.38362949,18.32957086,2.90248791,11.59359307,21.62510385,44.85101084,32.57231377,29.22763754,36.41149738,16.88497342,31.30180126,15.28819301,25.42584997,111.11180491,74.48959435,51.35427406,false,false,false,false],[144.99349805,-7.94926004,167.15517241,-43.47826087,-8.23389021,29.02345881,300,34.94391717,-61.25751271,-59.13043478,-91.09610071,-60.34895655,-40.59324361,165.54174067,4.05750799,91.1706998,43.17734959,-84.79884799,-57.98093704,-70.22395326,false,false,false,false,false,false,false,false],[0,-5.71142285,120,13.33333333,-50,236.33879781,127.77777778,207.14285714,-28.57142857,-1076,-190,-160.86956522,-46.15384615,-73.77622378,-45.94594595,-32.35294118,160,-89.78571429,-39.3442623,-46.03174603,-86.30136986,660,false,false,false,false,false,false],[17.31601732,-11.31147541,-3.44827586,-5.31135531,-13.80597015,13.59404097,1.4732965,-2.84697509,-37.74680604,-37.19298246,-36.41686183,-31.29584352,9.96168582,-19.11069063,-18.82129278,-18.28171828,-18.09623431,30.01230012,33.67217281,false,44.19306184,false,32.49158249,false,false,false,false,false],[38.03680982,-4.66101695,35.54216867,36.96969697,-2.39520958,41.31736527,0,-0.60240964,-43.77104377,-42.21453287,-42.56055363,-41.54929577,4.57746479,-34.16856492,-34.16856492,-35.30751708,-35.30751708,131.05263158,131.05263158,false,131.05263158,false,0,false,false,false,false,false],[6.84210526,-22.90076336,-28.2527881,-31.46067416,-22.76422764,6.93877551,6.32411067,-2.55474453,-42.92343387,-43.28703704,-41.29930394,-32.51231527,16.17250674,-10.92783505,-9.26315789,-5.36130536,-3.38541667,0.83160083,4.85651214,5.66502463,11.95335277,false,65.32846715,false,false,false,false,false],[138.88888889,-54.54545455,-308.33333333,-88.52459016,-5.88235294,200,111.88118812,654.54545455,81.11111111,-588.88888889,-206.06060606,83.33333333,-45.16129032,-60.86956522,-132.35294118,-78.37837838,-2166.66666667,-71.25,88.88888889,-223.33333333,-94.23076923,463.63636364,285.71428571,169.76744186,false,false,false,false],[-27.2264631,19.2139738,22.02898551,-27.00369914,98.48484848,199.13419913,149.07539118,253.59848485,-38.31775701,-1908.69565217,-188.98734177,-146.11353712,-50.72908672,-109.9137931,-39.41717791,-19.02404526,66.41123883,-80.43844857,-16.35663887,-14.19902913,-65.01340483,516.14035088,23.92686804,3.12891114,false,false,false,false],[1.82130584,-9.36609687,5.33216783,-2.83114257,10.98398169,29.28176796,57.79310345,47.53853804,-7.4805928,-9.8381071,-48.96163323,-38.7637028,-13.12078479,-19.48529412,49.52631579,-11.24324324,-19.29737754,-23.6345074,-55.13577332,-5.8524173,-2.97647624,-1.80451128,-12.44573082,2.61096606,false,false,false,false],[-31.80327869,13.7254902,149.47368421,-43.98826979,78.3625731,226.44628099,128.52852853,245.10638298,-23.66071429,-1030.76923077,-190.48913043,-155.81947743,-56.67311412,-69.04761905,-27.55905512,-13.90593047,99.61389961,-88,false,false,-77.93867121,502.29885057,false,false,false,false,false,false],[-25.44802867,20.13888889,112.08791209,-61.98830409,62.20930233,219.00826446,130.0330033,253.3632287,-18.86792453,-1030.76923077,-195.58359621,-155.88972431,-58.43137255,-69.04761905,-28.44243792,-8.06451613,347.36842105,-87.79069767,false,false,false,false,false,false,false,false,false,false],[-8.85338415,-9.52535129,-4.87935044,-1.62388494,-5.96485183,-9.47565872,4.67658912,6.37515008,6.83257252,0.83340722,19.13952936,15.80623458,18.69265053,13.03113308,26.47306397,24.54611474,22.11076726,31.77216304,7.95793847,1.56595745,1.47815258,false,2.46757566,false,false,false,false,false],[9.81595092,10.6557377,10.09615385,-32.97297297,10.88435374,2.5210084,-5.45454545,0.54347826,0.68493151,36.7816092,1.38248848,55.93220339,32.72727273,27.94117647,5.33980583,3.50877193,6.7961165,-12.82051282,18.3908046,20,false,false,false,false,false,false,false,false],[-9.13987011,-9.09338045,3.31501832,10.38114343,-6.44635448,-2.51755665,-3.58467244,-7.81322238,-12.85031641,-27.13140871,-19.41084389,-28.94996168,-23.54102893,-21.47243915,-2.47050659,-0.51198257,1.61549268,13.65908307,-12.02686203,-9.82318271,-5.80340265,false,-15.10314087,false,false,false,false,false],[-8.77151166,-9.65616898,-7.03316805,-4.96671787,-5.81447557,-11.45190426,7.08835962,11.13812726,14.67408094,13.16865417,38.46812763,46.862179,52.21003135,40.20421568,48.60507054,50.94036697,45.39653601,50.68382221,30.6402439,17.12558764,11.22940431,false,33.92724573,false,false,false,false,false],[-6.52173913,-12.24489796,-16.16161616,-11.65048544,-10.67961165,-4.85436893,-9.17431193,-8.03571429,-10.43478261,11.95652174,21.11111111,31.76470588,29.21348315,13.58024691,11.11111111,3.65853659,5.95238095,35,20.89552239,false,42.37288136,false,34,false,false,false,false,false],[-6.49350649,-12.34567901,-20,-12.94117647,-8.33333333,-4.70588235,-8.60215054,-10.52631579,-10.63829787,25,34.7826087,58.33333333,54.09836066,25.92592593,21.05263158,7.14285714,5.17241379,38.46153846,21.27659574,false,52.63157895,false,56.66666667,false,false,false,false,false],[-6.49350649,-12.34567901,-20,-14.11764706,-8.33333333,-4.70588235,-8.60215054,-10.52631579,-10.63829787,25,34.7826087,58.33333333,56.66666667,25.92592593,21.05263158,15.38461538,7.14285714,38.46153846,21.27659574,false,47.36842105,false,62.06896552,false,false,false,false,false],[-10.04784689,-12.73584906,-25.40322581,-26.27118644,-14.3442623,-7.42358079,8.77192982,10.79812207,22.61306533,24.45652174,31.79190751,23.8372093,17.75147929,27.77777778,36.22047244,39.83739837,31.00775194,-26.15384615,-34.19689119,false,-34.5177665,false,4.32432432,false,false,false,false,false],[-3.11976868,-4.16666667,-8.77598152,-9.60947784,-5.0433526,-2.61177512,2.36406619,3.21557971,6.7077872,7.72532189,10.2459684,8.05872757,6.53852472,9.58021251,12.04599379,12.87055791,9.22303966,-12.17683953,-16.00490572,-19.87311891,-15.21375323,false,1.13178295,false,false,false,false,false]],"simple_mom":[["2026-06-30","2026-03-31","2025-12-31","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"],[20.57624178,-15.80498856,9.75908907,-19.23782976,109.61507986,71.32245961,-72.24619047,102.10349163,241.97693758,60.46630387,-29.57622883,-204.49868681,1725.67589532,-96.31654154,-11.65995258,-13.5158418,1161.19646943,-91.32281118,12.52626302,99.77831293,8.46155724,-53.79916242,-3.70213498,-14.61656157,1477.17897963,-119.39418707,-31.03313785,false],[-117.73564848,-74.15040762,1219.11840082,-119.23494035,-57.10116732,79.82963188,-46.76707559,1129.125,97.77222898,-463.85952057,-17.88005923,-233.36075689,24.63184002,-293.59365467,-352.15384615,-95.54855499,285.21055302,-723.24110672,451.38888889,93.87755102,-109.43593035,420.98486749,108.81634078,false,false,false,false,false],[101.24241976,12.69933386,-31.75145575,-51.21954227,130.93883053,119.30671941,-79.08902917,141.35376662,159.79686852,36.47756571,-6.97835276,-299.94280275,379.69365583,-121.11155639,-21.13511182,-0.5047079,1393.14611387,-92.49156898,-6.88033332,107.62668633,16.35027832,-84.29742875,414.26771126,-184.11057652,729.34945473,-126.03140686,91.27444938,false],[-83.44569288,-119.45780498,241.93214729,-131.06484159,-6.36057287,39.44784761,-39.83440198,1156.37333333,93.30428883,-23.74281927,-17.18709544,-259.80994969,84.54872607,-2787.36492103,-410.85271318,-96.68550874,241.4586867,-27.61286333,-129.5059532,523.92187198,-114.31537567,8.45818946,191.605468,false,false,false,false,false],[29.38745613,-28.3239021,29.37045482,-0.94915093,32.57522202,-22.89636276,7.49551284,-1.99814186,52.23251423,-30.41030758,11.38448241,-8.14841347,66.2022961,-39.48298443,20.79197361,0.10842417,97.94080196,-44.61287684,17.74450441,5.67352543,69.60671073,-37.78131761,3.38434827,14.96573414,185.47527353,-48.57458276,-10.32323136,false],[-13.45888838,-29.75153275,250.56561086,14.95448635,-67.48414376,103.87931034,-25.83120205,86.63484487,-54.28259684,532.06896552,-74.97842968,-46.41701341,-51.77257525,37.70340804,11.42661649,-19.71985718,115.57134399,-46.03833866,104.7089601,-39.87416437,-77.11277113,49.1609612,45.06329114,false,false,false,false,false],[-46.86503719,-14.45454545,-35.29411765,240,-49.8997996,99.6,-66.66666667,50,236.61202186,59.33333333,-28.57142857,-200,1766.66666667,-96.25,-13.04347826,-11.53846154,809.09090909,-92.27027027,8.82352941,240,-64.28571429,-54.09836066,-3.17460317,-13.69863014,1560,false,false,false],[0.18484288,1.69172932,2.90135397,11.9047619,-24.26229508,10.70780399,0.91575092,1.86567164,-0.18621974,-1.10497238,-3.38078292,-34.72706156,0.70175439,0.11709602,4.400978,4.46998723,-25.92242195,0.47528517,5.09490509,4.70711297,17.58917589,3.30368488,false,false,false,false,false,false],[0,0,-0.44247788,38.65030675,-30.93220339,42.1686747,0.60606061,-1.19760479,0,0.60240964,0,-44.10774411,2.76816609,0,1.76056338,0,-35.30751708,0,0,0,131.05263158,0,false,false,false,false,false,false],[0.4950495,4.66321244,5.46448087,-3.68421053,-27.48091603,-2.60223048,0.74906367,8.53658537,0.40816327,-3.16205534,-7.66423358,-36.42691415,-0.23148148,0.23201856,6.15763547,9.43396226,-23.50515464,2.10526316,10.72261072,11.71875,-20.16632017,6.18101545,11.57635468,18.36734694,false,false,false,false],[-65,180,-457.14285714,138.88888889,-140.90909091,266.66666667,-80.32786885,458.82352941,61.36363636,56.43564356,-818.18181818,87.77777778,-1100,127.27272727,50,-6.4516129,-369.56521739,-77.45098039,375.67567568,-1333.33333333,-96.25,48.14814815,80,-42.30769231,336.36363636,-257.14285714,132.55813953,false],[4.76190476,29.6912114,-28.88513514,-24.68193384,71.61572052,32.75362319,-57.45992602,104.7979798,185.71428571,34.28165007,-33.14393939,-182.24299065,2891.30434783,-102.91139241,-31.00436681,-12.12586339,461.63793103,-82.20858896,-7.77934936,80.58748404,-33.97976391,-23.92559333,-5.40048544,-26.36282395,885.26315789,-122.65500795,-21.27659574,false],[16.42436149,5.60165975,-16.40652099,-0.92783505,3.63247863,22.72727273,-22.88506909,13.15789474,20.71823204,49.79310345,-27.89656887,-29.04022583,17.64217518,-15.20591341,-13.48964677,0.67443286,9.02406417,57.47368421,-48.64864865,-8.46115784,3.16488004,-7.48524203,7.76081425,-5.66490639,4.41102757,-17.51085384,26.2924282,false],[19.54022989,-26.58227848,24.08376963,-37.37704918,99.34640523,61.05263158,-72.14076246,99.41520468,241.32231405,63.66366366,-41.70212766,-204.91071429,1623.07692308,-96.4673913,-12.58907363,-18.56866538,1130.95238095,-91.73228346,3.88548057,88.8030888,-26,false,false,false,1449.42528736,false,false,false],[20.23121387,-10.3626943,48.46153846,-53.40501792,93.75,58.24175824,-73.39181287,98.8372093,242.14876033,60.0660066,-35.87443946,-205.18867925,1530.76923077,-95.89905363,-20.55137845,-21.76470588,1114.28571429,-90.51918736,2.07373272,280.70175439,-66.86046512,false,false,false,false,false,false,false],[-10.98983682,11.98653469,-7.646471,-0.98940965,-11.64605323,17.73720124,-4.48570908,-5.35837354,-14.94475219,36.14380911,-2.93582246,-4.95140627,-19.72101546,60.86047064,-5.65149137,-2.58236476,-23.55024051,79.99037999,-7.08898944,-4.48724789,-17.50154063,47.46202778,-12.59007092,-4.5698197,false,false,false,false],[32.59259259,-41.04803493,84.67741935,-23.92638037,33.60655738,-41.34615385,12.43243243,25.85034014,23.52941176,-45.90909091,19.56521739,26.02739726,67.81609195,-59.9078341,83.89830508,7.27272727,61.76470588,-66.99029126,80.70175439,10.67961165,32.05128205,-55.17241379,83.15789474,false,false,false,false,false],[-14.23444976,18.56053891,-14.56913524,4.59369555,-14.19056681,34.74358974,-8.72617854,-11.35151156,-10.58698821,33.26858556,-12.72923409,-16.19527315,-25.23896881,47.3886438,-23.05923574,-9.81534512,-23.21631663,83.05343511,-21.51416122,-7.88681517,-14.11582213,41.68498168,-19.5481336,-3.78071834,false,false,false,false],[-9.9731853,10.07145816,-5.40752351,-2.67435763,-10.84618981,13.26722187,-3.30493879,-3.54256466,-16.18244769,36.98319414,0.35178479,-0.47368963,-17.28279387,67.60653865,6.43519222,3.15047022,-23.80724906,77.64930519,8.10779817,-0.63810392,-21.0365305,54.01884701,-3.07588986,-5.6400507,false,false,false,false],[0,3.61445783,-8.79120879,-1.08695652,-6.12244898,-1.01010101,-3.88349515,0,0,-5.50458716,-2.67857143,-2.60869565,25,2.22222222,5.88235294,-4.49438202,9.87654321,0,-1.2195122,-2.38095238,40,-10.44776119,false,false,false,false,false,false],[1.4084507,4.41176471,-8.10810811,-3.8961039,-4.9382716,-4.70588235,0,1.19047619,-1.17647059,-8.60215054,-2.10526316,1.06382979,38.23529412,-1.44927536,15,-1.63934426,12.96296296,-5.26315789,1.78571429,-3.44827586,48.71794872,-17.0212766,false,false,false,false,false,false],[1.4084507,4.41176471,-6.84931507,-5.19480519,-4.9382716,-4.70588235,0,1.19047619,-1.17647059,-8.60215054,-2.10526316,1.06382979,38.23529412,-1.44927536,15,0,11.11111111,-5.26315789,9.61538462,-7.14285714,43.58974359,-17.0212766,false,false,false,false,false,false],[1.62162162,0,6.32183908,-16.74641148,-1.41509434,-14.51612903,5.08474576,-3.27868852,6.55021834,0.43859649,7.04225352,7.03517588,8.15217391,6.3583815,0.58139535,1.77514793,17.36111111,13.38582677,3.25203252,-4.65116279,-33.84615385,1.03626943,false,false,false,false,false,false],[0.64822134,0.07911392,2.26537217,-5.95038807,-0.43939394,-4.73441109,1.33099313,-1.19942197,2.11007821,0.13297872,2.17391304,2.14340786,3.08377047,2.47597329,0.14681892,0.70642353,6.0268246,4.78189451,0.88381514,-2.54799928,-14.74682576,0.21462517,-3.76217173,3.11881941,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[121.9800231,262.692396,-125.50294006,8.01989435,-2.38926611,28.71949421,99.32253677,55.12143836,155.44987084,-11.89032821,88.25531574,false],[-53.56503864,309.31474104,-1664.83790524,435.56485356,-108.32172702,-71.08336689,80.18867925,-64.54165326,1407.40117746,-113.47308782,false,false],[156.50140821,152.19599689,-156.90162706,5.12988317,7.22934501,16.44265372,86.50671348,-83.46496089,2615.07888025,-26.76505293,81.94851445,false],[2.82522996,197.00446144,-3158.47953216,-29.04564315,-56.02189781,-80.9964166,203.65444524,-103.19148936,9868.69630183,-132.66625991,false,false],[17.48652045,12.88344938,15.98697296,30.27330088,32.29699139,29.88604107,54.01313825,85.85565521,90.11126776,76.22466031,56.51806035,false],[35.79192547,-19.44965604,-47.17542121,-6.28482972,8.06289729,-44.65839659,-37.09527137,-4.71645766,18.22356337,34.85491861,false,false],[95.45454545,222.22222222,-125,-33.94495413,-43.22916667,28.8590604,79.51807229,43.10344828,132,-28.57142857,-35.18518519,false],[-3.44827586,1.4732965,-36.41686183,-18.82129278,33.67217281,32.49158249,33.1838565,49.1638796,46.56862745,13.96648045,-30.88803089,false],[35.54216867,0,-42.56055363,-34.16856492,131.05263158,0,0,80.95238095,72.13114754,0,false,false],[-28.2527881,6.32411067,-41.29930394,-9.26315789,4.85651214,65.32846715,97.12230216,67.46987952,124.32432432,131.25,-88.81118881,false],[-25,106.21761658,-39.85507246,-193.87755102,28.94736842,332.65306122,-4.25531915,-88,-108.33333333,-500,-102.66666667,false],[65.19174041,309.25925926,-117.08860759,-19.79695431,-25.93984962,0.50377834,31.23966942,-12.12781409,28.93258427,-46.57328664,21.96461257,false],[7.3680063,18.10144253,-30.56542811,-4.62249615,-20.81503172,-10.09214568,12.65447355,-5.90697674,0.93896714,5.41945063,21.46077547,false],[82.30452675,246.82779456,-124.55489614,-16.06475716,-42.20942785,-2.62789068,27.18360071,3.74479889,64.61187215,-39.80760421,33.1097561,false],[54.1322314,260.79734219,-123.73817035,-5.01872659,-45.26445264,-2.71240527,49.40405244,-10.98143236,53.12753859,-22.62727844,23.62082362,false],[-4.87935044,4.67658912,19.13952936,26.47306397,7.95793847,2.46757566,-11.93181818,-15.84343882,6.07058824,-46.60058635,-42.37514481,false],[-3.18664643,3.6163522,24.21875,2.4,13.63636364,17.96246649,14.76923077,-1.21580547,-42.48251748,276.31578947,133.84615385,false],[3.31501832,-3.58467244,-19.41084389,-2.47050659,-12.02686203,-15.10314087,-12.81518301,1.10562865,73.82465057,-73.45028253,-57.04452415,false],[-7.03316805,7.08835962,38.46812763,48.60507054,30.6402439,33.92724573,-10.30464458,-35.69899379,-27.18060644,6.01603173,74.21537576,false],[-16.16161616,-9.17431193,21.11111111,11.11111111,20.89552239,34,13.63636364,-42.10526316,-16.48351648,-62.85714286,23.73737374,false],[-20,-8.60215054,34.7826087,21.05263158,21.27659574,56.66666667,36.36363636,-52.17391304,-35.21126761,-65.36585366,210.60606061,false],[-20,-8.60215054,34.7826087,21.05263158,21.27659574,62.06896552,31.81818182,-52.17391304,-34.28571429,-65.85365854,210.60606061,false],[-25.40322581,8.77192982,31.79190751,36.22047244,-34.19689119,4.32432432,17.8343949,3.28947368,70.78651685,89.36170213,-55.66037736,false],[-8.77598152,2.36406619,10.2459684,12.04599379,-16.00490572,1.13178295,6.0332073,0.9626556,27.72948908,46.35432827,-37.14898596,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":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31"],["9611.80\u4e07","5485.29\u4e07","1.60\u4ebf","1.88\u4ebf","1.25\u4ebf","5204.73\u4e07","2.46\u4ebf","2.26\u4ebf","1.55\u4ebf","5061.65\u4e07","2.52\u4ebf","1.94\u4ebf","1.23\u4ebf","4030.65\u4e07","2.27\u4ebf","1.82\u4ebf","1.20\u4ebf","3561.05\u4e07","2.86\u4ebf","2.43\u4ebf","1.59\u4ebf","4867.65\u4e07","3.00\u4ebf","2.06\u4ebf","9246.58\u4e07","530.76\u4e07","6305.38\u4e07","8351.17\u4e07","1457.16\u4e07","1.51\u4ebf","2.70\u4ebf","1.11\u4ebf","2.08\u4ebf","8451.72\u4e07","1.52\u4ebf","7076.18\u4e07","1.57\u4ebf"],["17.48%","44.95%","-77.78%","25.35%","-12.69%","-14.42%","-53.75%","883.06%","-29.16%","-75.58%","3.21%","166.29%","6.38%","103.42%","-22.63%","-122.49%","-74.77%","-198.12%","-208.75%","-3.17%","46.49%","309.07%","58.00%","1100.53%","-48.86%","-54.67%","-32.57%","228.66%","373.03%","-89.91%","0.69%","65.44%","66.08%","42.94%","27.87%","56.17%","11.82%"],["8359.59\u4e07","4449.04\u4e07","1.34\u4ebf","1.62\u4ebf","1.18\u4ebf","4769.53\u4e07","2.14\u4ebf","1.97\u4ebf","1.33\u4ebf","4559.74\u4e07","2.52\u4ebf","1.98\u4ebf","1.29\u4ebf","3492.76\u4e07","1.77\u4ebf","1.70\u4ebf","1.04\u4ebf","3114.23\u4e07","2.76\u4ebf","2.24\u4ebf","1.47\u4ebf","4357.47\u4e07","2.81\u4ebf","2.21\u4ebf","8723.46\u4e07","211.70\u4e07","1.40\u4ebf","1.66\u4ebf","1.13\u4ebf","2080.83\u4e07","2.32\u4ebf","1.05\u4ebf","1.79\u4ebf","6953.78\u4e07","1.21\u4ebf","5582.32\u4e07","1.42\u4ebf"],["-180.16%","-5.45%","-41.45%","-10.07%","16.25%","-7.16%","-55.59%","-48.33%","-71.96%","-18.81%","133.60%","332.97%","300.25%","56.45%","-24.39%","-103.56%","-60.38%","-146.53%","-835.20%","-38.18%","196.57%","220.86%","29.83%","8.94%","-18.80%","-912.20%","32.06%","13.76%","22.86%","-96.74%","115.23%","123.21%","162.17%","49.46%","-11.12%","7.44%","13.08%"],["16.06\u4ebf","7.30\u4ebf","33.41\u4ebf","25.26\u4ebf","16.47\u4ebf","7.16\u4ebf","35.60\u4ebf","26.41\u4ebf","17.26\u4ebf","7.24\u4ebf","34.62\u4ebf","24.89\u4ebf","15.81\u4ebf","6.38\u4ebf","32.59\u4ebf","23.61\u4ebf","15.26\u4ebf","6.49\u4ebf","34.19\u4ebf","24.49\u4ebf","15.20\u4ebf","6.00\u4ebf","27.02\u4ebf","19.23\u4ebf","10.47\u4ebf","3.33\u4ebf","24.06\u4ebf","18.19\u4ebf","12.65\u4ebf","22.68\u4ebf","20.37\u4ebf","10.69\u4ebf","18.10\u4ebf","7.87\u4ebf","16.52\u4ebf","8.13\u4ebf","16.76\u4ebf"],["-3.21%","2.40%","-8.10%","-5.13%","-6.18%","-3.07%","-1.39%","-0.27%","3.39%","6.93%","9.18%","15.81%","18.13%","6.14%","-2.63%","-2.58%","0.47%","10.64%","25.28%","33.95%","45.70%","92.68%","3.03%","0.50%","-10.97%","-36.56%","12.73%","18.43%","16.14%","11.75%","27.93%","66.33%","30.01%","5.36%","5.93%","39.87%","11.01%"],["0.0800","0.0500","0.0900","0.1800","0.1000","0.0400","0.1700","0.2000","0.1300","0.0400","0.2800","0.2300","0.1500","0.0400","0.2900","0.2500","0.1600","0.0400","0.3700","0.4000","0.2800","0.1000","0.7000","0.4300","0.2200","0.0100","0.3900","0.2200","0.1600","0.3400","0.4900","0.2100","0.5700","0.2500","0.5000","0.1900","0.5500"],["6.07","6.11","6.08","6.12","6.04","6.37","6.33","6.38","6.31","6.44","6.41","6.39","6.33","6.12","6.04","5.98","5.89","6.23","6.17","6.29","5.83","5.77","5.63","5.35","5.20","4.93","5.13","5.05","4.88","5.23","5.40","5.34","5.18","4.82","4.61","4.00","5.24"],["2.57","2.57","2.56","2.54","2.49","2.63","2.59","2.62","2.53","2.57","2.52","2.54","2.50","2.20","2.16","2.21","2.15","2.43","2.37","2.42","2.02","1.91","1.86","1.58","1.78","1.57","1.84","1.55","1.61","2.01","1.91","1.84","1.66","1.35","1.01","1.09","1.44"],["2.30","2.34","2.30","2.39","2.36","2.51","2.49","2.53","2.55","2.62","2.61","2.59","2.57","2.67","2.64","2.54","2.51","2.59","2.59","2.66","2.61","2.64","2.53","2.40","2.19","2.16","2.07","2.30","2.14","2.00","2.25","2.28","2.28","2.25","2.37","1.72","2.62"],["0.03","-0.11","0.48","0.18","0.0000","-0.15","0.45","0.09","-0.08","-0.26","0.48","0.13","-0.0100","-0.11","0.57","0.05","-0.10","-0.30","0.41","-0.15","-0.06","-0.24","0.66","0.17","0.06","-0.35","0.60","0.02","-0.10","0.21","0.55","0.10","0.65","0.14","0.56","0.0000","0.68"],["2.32%","3.60%","-0.57%","3.02%","2.76%","2.26%","2.52%","5.30%","5.95%","3.02%","2.22%","2.11%","0.70%","3.18%","2.36%","2.58%","1.77%","0.30%","-0.38%","2.54%","4.41%","5.82%","9.73%","9.68%","9.95%","4.85%","4.45%","7.96%","7.12%","4.01%","10.32%","9.48%","11.86%","12.39%","11.87%","11.10%","11.29%"],["19.87%","20.07%","18.97%","19.69%","19.98%","19.35%","19.45%","19.76%","19.84%","20.59%","20.42%","20.47%","20.97%","20.69%","19.47%","18.71%","18.29%","18.60%","17.57%","18.27%","19.54%","22.71%","25.14%","25.15%","25.87%","24.25%","25.05%","24.89%","24.93%","23.67%","27.32%","27.24%","28.73%","29.96%","28.68%","27.40%","28.52%"],["1.04%","0.52%","0.41%","2.37%","1.24%","0.34%","3.84%","4.65%","3.74%","0.22%","0.75%","-0.40%","-1.39%","0.48%","3.42%","3.10%","2.50%","0.41%","5.26%","6.12%","4.55%","1.66%","11.17%","6.83%","5.19%","-0.46%","0.60%","5.18%","4.11%","7.29%","15.69%","4.56%","15.21%","5.03%","11.64%","5.02%","12.91%"],["1.04%","0.51%","0.11%","2.23%","1.22%","0.32%","3.31%","4.27%","3.37%","0.22%","-0.72%","-1.96%","-3.02%","0.39%","2.85%","2.93%","2.36%","0.56%","3.63%","5.37%","4.45%","1.64%","9.58%","6.74%","4.85%","-0.46%","-9.63%","4.62%","3.73%","-0.02%","12.95%","4.46%","12.76%","4.61%","10.66%","4.81%","11.55%"],["253.23","295.18","218.66","245.45","252.21","304.19","204.99","231.42","233.58","301.94","193.16","221.42","228.91","294.13","196.97","236.75","249.36","312.26","177.23","207.73","209.49","272.77","188.83","201.51","239.06","443.17","181.91","215.56","211.41","192.35","186.86","233.13","186.57","290.92","209.01","218.90","208.71"],["3.14","1.37","7.06","4.61","3.05","1.27","7.17","4.78","3.16","1.28","7.13","4.93","3.20","1.27","6.28","4.36","2.73","1.19","7.16","5.44","3.35","1.43","5.89","4.27","2.32","0.77","6.52","5.45","3.42","6.67","6.29","3.04","5.94","2.51","5.07","2.49","5.40"],["108.79","127.00","86.67","101.59","103.72","126.89","78.47","93.89","94.85","133.47","76.12","98.86","100.96","134.75","82.35","103.21","106.36","140.95","72.64","88.71","95.14","138.34","91.09","90.15","116.56","209.87","87.42","89.70","95.12","92.96","93.69","115.79","88.58","118.63","105.71","102.61","126.45"],["144.45","168.18","131.99","143.86","148.49","177.30","126.52","137.53","138.73","168.47","117.04","122.57","127.95","159.38","114.62","133.54","143.00","171.30","104.60","119.03","114.36","134.42","97.74","111.36","122.50","233.30","94.49","125.86","116.29","99.38","93.17","117.34","98.00","172.30","103.31","116.30","82.25"],["2.21","2.19","2.09","2.17","2.10","2.05","1.96","2.23","2.22","2.30","2.31","2.53","2.41","2.19","1.86","1.95","2.02","2.02","1.87","2.10","1.80","1.98","1.81","2.54","2.21","2.28","2.07","2.35","2.27","1.86","2.28","2.49","2.70","2.89","3.07","2.85","2.80"],["1.72","1.69","1.62","1.67","1.63","1.61","1.56","1.72","1.74","1.79","1.87","2.03","1.95","1.70","1.43","1.45","1.50","1.46","1.42","1.58","1.30","1.45","1.35","1.85","1.62","1.70","1.56","1.42","1.36","1.13","1.33","1.41","1.58","1.84","2.07","1.92","1.70"],["1.64","1.60","1.53","1.57","1.53","1.50","1.44","1.62","1.63","1.68","1.74","1.91","1.82","1.56","1.29","1.30","1.38","1.31","1.28","1.42","1.16","1.28","1.18","1.46","1.48","1.55","1.46","1.38","1.35","1.13","1.33","1.41","1.58","1.84","2.07","1.92","1.70"],["0.91","0.87","0.90","0.85","0.86","0.84","0.91","0.86","0.87","0.90","0.97","0.99","0.98","0.86","0.90","0.90","0.90","0.85","0.90","0.92","0.93","0.84","0.84","0.87","0.97","1.05","1.00","0.75","0.79","0.75","0.69","0.66","0.64","0.64","0.62","0.69","0.63"],["38.95%","37.71%","39.18%","38.59%","39.07%","38.88%","40.79%","39.56%","40.70%","41.51%","43.30%","43.69%","43.82%","41.67%","42.56%","42.96%","42.75%","42.04%","43.29%","41.94%","42.07%","39.98%","40.63%","40.44%","40.34%","39.60%","40.89%","36.43%","37.61%","37.83%","34.38%","32.10%","32.21%","30.89%","31.44%","33.52%","34.40%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31"],["4126.51\u4e07","5485.29\u4e07","-2752.28\u4e07","6217.85\u4e07","7336.80\u4e07","5204.73\u4e07","2005.35\u4e07","7070.48\u4e07","1.04\u4ebf","5061.65\u4e07","5805.23\u4e07","7097.96\u4e07","8279.35\u4e07","4030.65\u4e07","4496.78\u4e07","6272.85\u4e07","8389.66\u4e07","3561.05\u4e07","4330.53\u4e07","8375.98\u4e07","1.10\u4ebf","4867.65\u4e07","1.05\u4ebf","1.10\u4ebf","8997.93\u4e07","530.76\u4e07","-1956.94\u4e07","7366.04\u4e07","-3727.60\u4e07","-6696.76\u4e07","1.22\u4ebf","8732.82\u4e07","9150.79\u4e07","7294.96\u4e07","5036.89\u4e07","6146.23\u4e07","5272.60\u4e07"],["-178.59%","44.95%","-702.63%","83.31%","-0.75%","-14.42%","182.81%","-520.70%","-8.47%","-75.25%","-37.23%","58.55%","156.10%","103.38%","-21.09%","-71.92%","-35.60%","-198.12%","-69.11%","6.26%","-10.55%","309.07%","93.89%","85.78%","-56.22%","-54.67%","-2540.48%","107.65%","59.21%","-321.60%","-173.29%","33.83%","254.66%","1263.78%","114.51%","105.54%","14.35%"],["3910.55\u4e07","4449.04\u4e07","-2726.55\u4e07","4364.58\u4e07","7017.45\u4e07","4769.53\u4e07","1693.88\u4e07","6376.10\u4e07","8783.73\u4e07","4559.74\u4e07","5403.03\u4e07","6888.15\u4e07","9419.44\u4e07","3492.76\u4e07","1600.52\u4e07","5692.94\u4e07","7333.38\u4e07","3114.23\u4e07","5159.10\u4e07","7705.57\u4e07","1.03\u4ebf","4357.47\u4e07","1.08\u4ebf","9410.07\u4e07","8753.36\u4e07","211.70\u4e07","-2109.37\u4e07","6854.98\u4e07","8147.12\u4e07","-2.18\u4ebf","6355.74\u4e07","8451.45\u4e07","7805.99\u4e07","5754.91\u4e07","3286.11\u4e07","4636.37\u4e07","4283.08\u4e07"],["-86.83%","-5.45%","-327.70%","5.45%","4.13%","-7.16%","-128.45%","-125.75%","-58.79%","-18.81%","43.04%","58.92%","176.25%","56.45%","-31.17%","-46.39%","-129.09%","-151.90%","-187.42%","-78.06%","14.18%","220.86%","44.94%","71.67%","62.90%","-912.21%","-1811.87%","22.42%","121.80%","-233.01%","-98.06%","23.36%","478.87%","544.48%","-31.93%","14.49%","26.02%"],["8.76\u4ebf","7.30\u4ebf","8.15\u4ebf","8.80\u4ebf","9.31\u4ebf","7.16\u4ebf","9.19\u4ebf","9.16\u4ebf","10.02\u4ebf","7.24\u4ebf","9.74\u4ebf","9.07\u4ebf","9.43\u4ebf","6.38\u4ebf","8.98\u4ebf","8.35\u4ebf","8.78\u4ebf","6.49\u4ebf","9.69\u4ebf","9.29\u4ebf","9.20\u4ebf","6.00\u4ebf","8.94\u4ebf","8.34\u4ebf","7.56\u4ebf","3.33\u4ebf","6.91\u4ebf","7.38\u4ebf","7.87\u4ebf","7.43\u4ebf","7.11\u4ebf","6.87\u4ebf","7.21\u4ebf","5.05\u4ebf","4.59\u4ebf","5.33\u4ebf","4.76\u4ebf"],["-6.55%","2.40%","-13.17%","-2.43%","-7.92%","-3.07%","8.31%","-5.53%","2.38%","6.93%","8.47%","15.17%","28.03%","6.14%","-3.11%","-3.10%","1.69%","10.64%","19.90%","18.22%","25.53%","92.68%","59.88%","14.93%","2.00%","-36.56%","7.66%","31.08%","14.01%","8.36%","10.51%","61.43%","72.56%","3.36%","-6.12%","36.22%","3.52%"],["0.0300","0.0500","-0.0800","0.0700","0.0700","0.0400","-0.0300","0.0700","0.0900","0.0400","0.0500","0.0900","0.1000","0.0400","0.0400","0.0900","0.1200","0.0400","-0.0800","0.1400","0.1700","0.1000","0.2500","0.2300","0.2000","0.0100","-0.0200","0.1100","0.0500","-0.1300","0.1400","0.1500","0.1800","0.2100","0.1600","0.1700","0.1500"],["6.07","6.11","6.08","6.12","6.04","6.37","6.33","6.38","6.31","6.44","6.41","6.39","6.33","6.12","6.04","5.98","5.89","6.23","6.17","6.29","5.83","5.77","5.68","5.35","5.27","4.93","5.23","5.05","4.86","5.47","5.93","5.52","5.66","5.04","4.81","4.00","5.32"],["2.57","2.57","2.56","2.54","2.49","2.63","2.59","2.62","2.53","2.57","2.52","2.54","2.50","2.20","2.16","2.21","2.15","2.43","2.37","2.42","2.02","1.91","1.89","1.58","1.81","1.57","1.87","1.55","1.56","1.80","2.04","1.90","1.73","1.41","1.03","1.09","1.45"],["2.30","2.34","2.30","2.39","2.36","2.51","2.49","2.53","2.55","2.62","2.61","2.59","2.57","2.67","2.64","2.54","2.51","2.59","2.59","2.66","2.61","2.64","2.55","2.40","2.23","2.16","2.12","2.30","2.11","2.42","2.62","2.40","2.66","2.40","2.53","1.72","2.61"],["0.14","-0.11","0.30","0.18","0.15","-0.15","0.35","0.18","0.18","-0.26","0.35","0.15","0.09","-0.11","0.52","0.19","0.20","-0.30","0.51","-0.05","0.15","-0.24","0.43","0.16","0.28","-0.35","0.49","0.12","0.15","0.29","0.33","0.14","0.38","0.23","0.47","0.16","0.29"],["0.91%","3.60%","-10.45%","3.35%","2.84%","2.26%","-5.82%","4.10%","8.60%","3.02%","1.34%","4.35%","-1.22%","3.18%","0.15%","3.29%","2.83%","0.30%","-7.57%","-3.43%","-2.51%","5.82%","9.82%","9.39%","12.73%","4.85%","4.86%","6.91%","3.08%","-39.95%","9.95%","10.89%","8.81%","16.86%","12.00%","15.01%","11.64%"],["19.55%","20.07%","17.18%","19.25%","20.35%","19.35%","18.65%","19.67%","19.45%","20.59%","23.08%","19.55%","21.20%","20.69%","21.05%","19.58%","18.03%","18.60%","17.12%","15.35%","12.30%","22.71%","23.71%","24.84%","26.00%","24.25%","23.85%","24.78%","23.30%","12.28%","24.12%","26.68%","25.48%","29.67%","29.54%","27.98%","27.89%"],["0.52%","0.52%","-1.96%","1.13%","0.91%","0.34%","-0.81%","0.91%","3.51%","0.22%","1.15%","0.99%","-1.88%","0.48%","-0.37%","1.01%","1.67%","0.41%","-1.82%","1.97%","2.49%","1.66%","1.14%","2.60%","5.11%","-0.46%","-9.85%","1.91%","1.11%","-3.23%","3.69%","3.05%","4.67%","4.06%","3.34%","4.48%","3.85%"],["0.54%","0.51%","-2.12%","1.01%","0.90%","0.32%","-0.96%","0.90%","3.15%","0.22%","1.24%","1.05%","-3.41%","0.39%","-0.74%","0.96%","1.80%","0.56%","-2.68%","1.30%","2.43%","1.64%","1.03%","2.64%","4.35%","-0.46%","-24.41%","1.86%","0.78%","-11.53%","2.42%","3.06%","3.57%","3.43%","2.76%","3.69%","3.47%"],["253.23","295.18","218.66","245.45","252.21","304.19","204.99","231.42","233.58","301.94","193.16","221.42","228.91","294.13","196.97","236.75","249.36","312.26","177.23","207.73","209.49","272.77","192.33","201.51","244.42","443.17","183.02","215.56","215.61","194.68","188.34","231.17","183.11","285.21","198.36","218.90","180.16"],["1.77","1.37","2.45","1.56","1.78","1.27","2.39","1.62","1.88","1.28","2.20","1.73","1.93","1.27","2.07","1.60","1.57","1.19","1.88","2.03","1.98","1.43","2.09","1.79","1.76","0.77","2.11","1.79","2.15","2.47","2.16","1.83","2.05","1.61","1.51","1.46","1.98"],["108.79","127.00","86.67","101.59","103.72","126.89","78.47","93.89","94.85","133.47","76.12","98.86","100.96","134.75","82.35","103.21","106.36","140.95","72.64","88.71","95.14","138.34","91.40","90.15","118.04","209.87","86.38","89.70","94.64","84.10","88.77","115.14","86.88","115.06","96.32","102.61","94.76"],["144.45","168.18","131.99","143.86","148.49","177.30","126.52","137.53","138.73","168.47","117.04","122.57","127.95","159.38","114.62","133.54","143.00","171.30","104.60","119.03","114.36","134.42","100.93","111.36","126.38","233.30","96.63","125.86","120.97","110.57","99.57","116.03","96.24","170.15","102.04","116.30","85.41"],["2.21","2.19","2.09","2.17","2.10","2.05","1.96","2.23","2.22","2.30","2.31","2.53","2.41","2.19","1.86","1.95","2.02","2.02","1.87","2.10","1.80","1.98","1.81","2.54","2.24","2.28","2.10","2.35","2.39","1.98","2.55","2.60","3.03","2.99","3.12","2.85","2.89"],["1.72","1.69","1.62","1.67","1.63","1.61","1.56","1.72","1.74","1.79","1.87","2.03","1.95","1.70","1.43","1.45","1.50","1.46","1.42","1.58","1.30","1.45","1.37","1.85","1.65","1.70","1.60","1.42","1.43","1.26","1.49","1.47","1.78","1.91","2.07","1.92","1.79"],["1.64","1.60","1.53","1.57","1.53","1.50","1.44","1.62","1.63","1.68","1.74","1.91","1.82","1.56","1.29","1.30","1.38","1.31","1.28","1.42","1.16","1.28","1.19","1.46","1.50","1.55","1.49","1.38","1.43","1.26","1.49","1.47","1.78","1.91","2.07","1.92","1.79"],["0.91","0.87","0.90","0.85","0.86","0.84","0.91","0.86","0.87","0.90","0.97","0.99","0.98","0.86","0.90","0.90","0.90","0.85","0.90","0.92","0.93","0.84","0.86","0.87","0.98","1.05","1.03","0.75","0.71","0.70","0.58","0.64","0.56","0.64","0.63","0.69","0.61"],["38.95%","37.71%","39.18%","38.59%","39.07%","38.88%","40.79%","39.56%","40.70%","41.51%","43.30%","43.69%","43.82%","41.67%","42.56%","42.96%","42.75%","42.04%","43.29%","41.94%","42.07%","39.98%","41.11%","40.44%","40.45%","39.60%","41.18%","36.43%","35.73%","35.55%","29.73%","31.06%","28.41%","30.11%","31.39%","33.52%","33.49%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.60\u4ebf","2.46\u4ebf","2.52\u4ebf","2.27\u4ebf","2.86\u4ebf","3.00\u4ebf","6305.38\u4e07","1.51\u4ebf","2.70\u4ebf","2.08\u4ebf","1.52\u4ebf","1.57\u4ebf"],["-77.78%","-53.75%","3.21%","-22.63%","-208.75%","58.00%","-32.57%","-89.91%","0.69%","66.08%","27.87%","11.82%"],["1.34\u4ebf","2.14\u4ebf","2.52\u4ebf","1.77\u4ebf","2.76\u4ebf","2.81\u4ebf","1.40\u4ebf","2080.83\u4e07","2.32\u4ebf","1.79\u4ebf","1.21\u4ebf","1.42\u4ebf"],["-41.45%","-55.59%","133.60%","-24.39%","-835.20%","29.83%","32.06%","-96.74%","115.23%","162.17%","-11.12%","13.08%"],["33.41\u4ebf","35.60\u4ebf","34.62\u4ebf","32.59\u4ebf","34.19\u4ebf","27.02\u4ebf","24.06\u4ebf","22.68\u4ebf","20.37\u4ebf","18.10\u4ebf","16.52\u4ebf","16.76\u4ebf"],["-8.10%","-1.39%","9.18%","-2.63%","25.28%","3.03%","12.73%","11.75%","27.93%","30.01%","5.93%","11.01%"],["0.0900","0.1700","0.2800","0.2900","0.3700","0.7000","0.3900","0.3400","0.4900","0.5700","0.5000","0.5500"],["6.08","6.33","6.41","6.04","6.17","5.63","5.13","5.23","5.40","5.18","4.61","5.24"],["2.56","2.59","2.52","2.16","2.37","1.86","1.84","2.01","1.91","1.66","1.01","1.44"],["2.30","2.49","2.61","2.64","2.59","2.53","2.07","2.00","2.25","2.28","2.37","2.62"],["0.48","0.45","0.48","0.57","0.41","0.66","0.60","0.21","0.55","0.65","0.56","0.68"],["-0.57%","2.52%","2.22%","2.36%","-0.38%","9.73%","4.45%","4.01%","10.32%","11.86%","11.87%","11.29%"],["18.97%","19.45%","20.42%","19.47%","17.57%","25.14%","25.05%","23.67%","27.32%","28.73%","28.68%","28.52%"],["0.41%","3.84%","0.75%","3.42%","5.26%","11.17%","0.60%","7.29%","15.69%","15.21%","11.64%","12.91%"],["0.11%","3.31%","-0.72%","2.85%","3.63%","9.58%","-9.63%","-0.02%","12.95%","12.76%","10.66%","11.55%"],["218.66","204.99","193.16","196.97","177.23","188.83","181.91","192.35","186.86","186.57","209.01","208.71"],["7.06","7.17","7.13","6.28","7.16","5.89","6.52","6.67","6.29","5.94","5.07","5.40"],["86.67","78.47","76.12","82.35","72.64","91.09","87.42","92.96","93.69","88.58","105.71","126.45"],["131.99","126.52","117.04","114.62","104.60","97.74","94.49","99.38","93.17","98.00","103.31","82.25"],["2.09","1.96","2.31","1.86","1.87","1.81","2.07","1.86","2.28","2.70","3.07","2.80"],["1.62","1.56","1.87","1.43","1.42","1.35","1.56","1.13","1.33","1.58","2.07","1.70"],["1.53","1.44","1.74","1.29","1.28","1.18","1.46","1.13","1.33","1.58","2.07","1.70"],["0.90","0.91","0.97","0.90","0.90","0.84","1.00","0.75","0.69","0.64","0.62","0.63"],["39.18%","40.79%","43.30%","42.56%","43.29%","40.63%","40.89%","37.83%","34.38%","32.21%","31.44%","34.40%"]]}

×

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
共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
固定资产合计(元) 24.68亿 24.26亿 1.71% 子公司办公楼达到预定可使用状态转入固定资产,以及用于出租的自有铝模板较期初有所增加
应收账款(元) 16.33亿 16.70亿 2.21% 出海业务规模提升,公司经营回款高于收入增长,应收账款较期初有所减少
营业收入(元) 15.53亿 12.93亿 20.10% 本期国际业务同比增长幅度较大,因此收入较同期增加
短期借款(元) 12.44亿 11.04亿 12.69% 生产经营资金需求,导致本期短期借款余额较期初有所增加
营业成本(元) 11.21亿 9.23亿 21.53% 本期业务增长导致营业成本较同期增长
长期借款(元) 5.66亿 4.95亿 14.31% 生产经营资金需求增长影响,本期长期借款规模较期初有所增加
货币资金(元) 5.16亿 4.16亿 23.90% 公司加强应收账款管理,销售商品收到的现金同比增加,期末货币资金随之增长
存货(元) 3.46亿 3.68亿 5.90% 生产经营周转因素影响,存货结转出库大于入库储备,致使期末存货规模有所降低
在建工程合计(元) 2.79亿 3.11亿 10.53% 本期在建工程转入固定资产规模增加,导致在建工程期末余额有所减少
合同负债(元) 2.46亿 2.68亿 8.16% 公司期末预收发货款较期初有所下降
现金及现金等价物净增加额(元) 1.14亿 3254.38万 249.60% 本期筹资活动现金净流入较上期增加
经营活动产生的现金流量净额(元) 1.12亿 9992.36万 11.63% 本期销售、租赁商品、提供服务收到的现金较同期增加
筹资活动产生的现金流量净额(元) 1.06亿 -1604.95万 759.81% 本期取得借款收到的现金较同期增加
销售费用(元) 9321.83万 8096.92万 15.13% 本期业务拓展,增设事业部,导致人工成本等较同期增加
管理费用(元) 9105.95万 7958.67万 14.42% 本期业务拓展,增设事业部,导致租赁成本、人工成本等较同期增加
投资性房地产(元) 6982.83万 6654.56万 4.93% 本期部分以房抵债资产完成产权过户手续,相应转入投资性房地产核算
使用权资产(元) 6775.01万 6257.67万 8.27% 本期业务扩张,房屋租赁及铝模板租入规模相应增加
研发投入(元) 6479.79万 5599.29万 15.73% 本期模块化建筑业务拓展及国际业务大幅度增长,公司加大研发投入导致较同期增加
财务费用(元) 5894.58万 3203.17万 84.02% 本期外币汇率较期初波动幅度较大影响,本期汇兑净损益较上年同期有所增加,导致本期财务费用较同期上升
租赁负债(元) 4177.04万 3827.61万 9.13% 与使用权资产同步增加
所得税费用(元) 2956.06万 1878.08万 57.40% 本期部分子公司利润增长,导致依据利润总额计提的所得税费用增加
投资活动产生的现金流量净额(元) -9826.12万 -5392.81万 82.21% 本期购买理财投资支付的现金较同期增加

资产负债构成

科目 金额
流动资产 29.89亿元
固定资产 24.67亿元
无形资产 2.92亿元
其它 8.52亿元
资产总计 66.00亿元
科目 金额
流动负债 34.62亿元
长期借款 5.66亿元
其它 1.74亿元
负债总计 42.01亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图