换肤

财务诊断

报告期:一季报

财务状况明显改善

相对同行业销售回款能力开始增强,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

据创益通一季报分析:

  盈利能力有所加强,企业经营效益扭亏为盈

  成长能力明显改善,营利增速步入上升通道

  偿债能力有所加强,盈利增速略高于债务增速

  运营能力有所加强,应收账款周转速度需加快

  现金流能力有所加强,销售回款能力开始增强

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":[["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","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],["208.93\u4e07","1130.82\u4e07","-974.60\u4e07","-1233.54\u4e07","-856.31\u4e07","848.93\u4e07","960.44\u4e07","559.58\u4e07","533.85\u4e07","7202.60\u4e07","6029.21\u4e07","4325.86\u4e07","2151.72\u4e07","7481.52\u4e07","4820.69\u4e07","3189.78\u4e07","1561.33\u4e07","6512.10\u4e07","4572.49\u4e07","4142.05\u4e07","3454.96\u4e07","1419.12\u4e07","1466.90\u4e07","1448.87\u4e07","1476.54\u4e07","636.82\u4e07","521.11\u4e07","448.86\u4e07"],["124.40%","33.20%","-201.48%","-320.44%","-260.40%","-88.21%","-84.07%","-87.06%","-75.19%","-3.73%","25.07%","35.62%","37.81%","14.89%","5.43%",false,false,"57.22%",false,"19.89%","135.53%","-2.05%","-0.65%","127.51%","183.34%",false,"16.10%",false],["46.35\u4e07","943.23\u4e07","-1207.63\u4e07","-1382.36\u4e07","-934.50\u4e07","-52.68\u4e07","130.84\u4e07","188.06\u4e07","355.89\u4e07","6504.06\u4e07","5536.44\u4e07","4127.65\u4e07","2098.96\u4e07","7006.27\u4e07",false,"3022.94\u4e07","1484.58\u4e07","6110.87\u4e07","4276.90\u4e07","3966.10\u4e07","3245.64\u4e07","1346.16\u4e07","1358.61\u4e07","1400.91\u4e07","1386.70\u4e07","659.96\u4e07","520.72\u4e07","443.83\u4e07"],["104.96%","1890.51%","-1022.99%","-835.05%","-362.58%","-100.81%","-97.64%","-95.44%","-83.04%","-7.17%",false,"36.54%","41.38%","14.65%",false,false,false,"54.08%",false,"22.20%","138.89%","-3.91%","-2.03%","112.27%","166.30%",false,"17.32%",false],["1.39\u4ebf","5.41\u4ebf","3.69\u4ebf","2.18\u4ebf","9564.25\u4e07","4.31\u4ebf","3.02\u4ebf","1.91\u4ebf","8969.79\u4e07","4.99\u4ebf","3.70\u4ebf","2.51\u4ebf","1.16\u4ebf","4.62\u4ebf","3.13\u4ebf","1.97\u4ebf","8050.28\u4e07","4.41\u4ebf","3.09\u4ebf","3.68\u4ebf","2.82\u4ebf","1.09\u4ebf","1.98\u4ebf","8587.14\u4e07","1.23\u4ebf","5055.79\u4e07","9108.38\u4e07","7907.02\u4e07"],["45.31%","25.57%","22.23%","14.17%","6.63%","-13.62%","-18.41%","-23.75%","-22.99%","8.11%","17.98%","27.12%","44.69%","4.67%","1.35%",false,false,"20.00%",false,"30.54%","42.42%","26.94%","60.75%","69.85%","30.99%",false,"15.19%",false],["0.0100","0.0800","-0.0700","-0.0900","-0.0600","0.0600","0.0700","0.0400","0.0400","0.5600","0.4900","0.3800","0.3200","1.1100","0.7100","0.4700","0.2300","0.9600",false,"0.6100","0.5200","0.3900","0.4200","0.4100","0.5200","0.3600","0.5200","0.4500"],["4.47","4.45","4.37","4.33","4.35","4.38","4.42","4.37","7.32","7.23","7.10","6.91","5.19","4.87",false,"4.24",false,"3.77",false,"5.04","3.94","3.42","2.19","1.75","1.33","1.12","2.11","1.59"],["1.44","1.43","1.49","1.47","1.44","1.42","1.43","1.40","2.78","2.75","2.75","2.75","0.30","0.30",false,"0.30",false,"0.30",false,"1.34","1.34","1.34","0.44","0.04","0.04","0.03",false,false],["1.79","1.78","1.66","1.64","1.69","1.75","1.77","1.74","3.18","3.12","3.07","2.88","3.52","3.20",false,"2.68",false,"2.21",false,"2.41","1.42","1.00","0.66","0.67","0.25","0.09","1.01","0.54"],["0.24","0.40","-0.03","0.09","0.14","0.16","0.36","0.07","0.13","0.85","0.54","0.32","0.41","1.23","0.68","0.31","0.53","0.95",false,"1.40","0.53","-0.23","1.09","0.35","0.07","0.09","0.62","0.82"],["1.22%","1.93%","-2.71%","-5.68%","-8.82%","1.90%","3.10%","2.84%","5.82%","14.36%","16.21%","17.10%","18.31%","16.14%","15.28%","16.02%","19.16%","14.76%",false,"11.27%","12.27%","13.02%","7.42%","16.87%","11.79%","12.60%","5.72%","5.68%"],["25.40%","27.15%","26.55%","25.10%","24.44%","24.15%","24.63%","25.61%","27.56%","30.47%","32.10%","33.08%","33.80%","32.91%","32.54%","33.57%","34.86%","30.12%",false,"28.39%","30.98%","32.82%","31.95%","37.22%","32.53%","31.87%","20.61%","18.37%"],["0.33%","1.78%","-1.55%","-1.96%","-1.36%","1.33%","1.49%","0.86%","0.82%","14.11%","12.83%","11.03%","6.24%","25.66%",false,"11.81%","5.83%","29.39%",false,"24.61%","27.84%","13.05%","25.53%","26.87%","32.54%","23.34%","28.17%","32.88%"],["0.32%","1.77%","-1.55%","-1.98%","-1.37%","1.35%","1.51%","0.89%","0.81%","11.08%","9.44%","6.96%","6.14%","22.74%",false,"11.15%",false,"25.62%",false,"21.91%","23.40%","11.06%","19.14%","23.69%","30.13%","19.02%","24.69%","28.24%"],["210.22","203.15","204.44","206.85","229.07","208.49","217.57","229.95","242.31","188.21","188.15","189.52","196.39","199.07",false,"210.60",false,"180.53",false,"179.51","163.62","159.00","143.22","165.08","157.81","142.50","136.98","152.19"],["0.89","3.65","2.80","1.77","0.77","3.60","2.49","1.59","0.73","4.09","2.97","2.00","0.92","4.32",false,"2.13",false,"5.50",false,"6.23","7.92","3.87","8.15","2.81","5.94","3.16","6.45","5.22"],["101.11","98.50","96.29","101.51","117.29","99.90","108.57","112.92","123.32","87.97","90.78","89.93","98.30","83.27",false,"84.51",false,"65.40",false,"57.83","45.48","46.57","44.17","63.97","60.65","56.97","55.81","68.98"],["109.10","104.64","108.15","105.34","111.77","108.60","109.00","117.03","118.98","100.25","97.36","99.59","98.09","115.80",false,"126.09",false,"115.13",false,"121.68","118.14","112.44","99.05","101.11","97.16","85.53","81.17","83.22"],["0.96","0.97","1.13","1.05","1.06","1.01","1.21","1.29","1.89","2.05","2.26","2.09","1.15","0.98",false,"1.27",false,"1.55",false,"1.41","1.88","2.54","1.64","1.66","1.65","1.48","1.17","1.01"],["0.72","0.72","0.83","0.78","0.77","0.75","0.87","0.93","1.47","1.62","1.81","1.74","0.81","0.71",false,"0.97",false,"1.23",false,"1.11","1.59","2.17","1.42","1.25","1.20","1.07","0.83","0.62"],["0.70","0.66","0.77","0.73","0.70","0.70","0.85","0.92","1.46","1.60","1.81","1.74","0.81","0.71",false,"0.97",false,"1.23",false,"1.11","1.59","2.17","1.42","1.25","1.20","1.07","0.83","0.62"],["1.09","1.12","1.02","0.98","0.94","0.96","0.83","0.82","0.73","0.66","0.66","0.76","1.21","1.16",false,"0.79",false,"0.81",false,"0.97","0.84","0.47","0.94","0.97","0.93","0.90","1.50","2.22"],["51.88%","52.58%","50.21%","49.31%","48.33%","49.04%","45.43%","45.07%","42.06%","39.82%","39.75%","43.22%","54.60%","53.49%",false,"44.03%",false,"44.45%",false,"49.23%","45.62%","32.20%","48.54%","49.35%","48.10%","47.38%","59.92%","68.98%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],["208.93\u4e07","2105.42\u4e07","258.93\u4e07","-377.23\u4e07","-856.31\u4e07","-111.50\u4e07","400.85\u4e07","25.73\u4e07","533.85\u4e07","1173.40\u4e07","1703.34\u4e07","2174.15\u4e07","2151.72\u4e07","2660.83\u4e07","1630.91\u4e07","1628.45\u4e07","1561.33\u4e07","1939.61\u4e07"],["124.40%","1988.26%","-35.40%","-1565.87%","-260.40%","-109.50%","-76.47%","-98.82%","-75.19%","-55.90%","4.44%","33.51%","37.81%","37.18%",false,false,false,false],["46.35\u4e07","2150.86\u4e07","174.73\u4e07","-447.85\u4e07","-934.50\u4e07","-183.52\u4e07","-57.23\u4e07","-167.83\u4e07","355.89\u4e07","967.61\u4e07","1408.79\u4e07","2028.69\u4e07","2098.96\u4e07","7006.27\u4e07","-3022.94\u4e07","1538.36\u4e07","1484.58\u4e07","1833.97\u4e07"],["104.96%","1272.02%","405.33%","-166.85%","-362.58%","-118.97%","-104.06%","-108.27%","-83.04%","-86.19%","146.60%","31.87%","41.38%","282.03%",false,false,false,false],["1.39\u4ebf","1.73\u4ebf","1.50\u4ebf","1.23\u4ebf","9564.25\u4e07","1.30\u4ebf","1.10\u4ebf","1.02\u4ebf","8969.79\u4e07","1.30\u4ebf","1.19\u4ebf","1.34\u4ebf","1.16\u4ebf","1.48\u4ebf","1.16\u4ebf","1.17\u4ebf","8050.28\u4e07","1.32\u4ebf"],["45.31%","33.35%","36.22%","20.83%","6.63%","0.04%","-7.12%","-24.40%","-22.99%","-12.73%","2.43%","15.02%","44.69%","12.46%",false,false,false,false],["0.0100","0.1500","0.0200","-0.0300","-0.0600","-0.0100","0.0300","0.0000","0.0400","0.0700","0.1100","0.0600","0.3200","0.4000","0.2400","0.2400","0.2300",null],["4.47","4.45","4.37","4.33","4.35","4.38","4.42","4.37","7.32","7.23","7.10","6.91","5.19","4.87",false,"4.24",false,"3.77"],["1.44","1.43","1.49","1.47","1.44","1.42","1.43","1.40","2.78","2.75","2.75","2.75","0.30","0.30",false,"0.30",false,"0.30"],["1.79","1.78","1.66","1.64","1.69","1.75","1.77","1.74","3.18","3.12","3.07","2.88","3.52","3.20",false,"2.68",false,"2.21"],["0.24","0.43","-0.12","-0.05","0.14","-0.20","0.30","-0.07","0.13","0.31","0.22","-0.09","0.41","0.55","0.37","-0.22","0.53",null],["1.22%","1.93%","-2.71%","-5.68%","-8.82%","1.90%","3.10%","2.84%","5.82%","14.36%","16.21%","17.10%","18.31%","16.14%","15.28%","16.02%","19.16%","14.76%"],["25.40%","28.44%","28.65%","25.62%","24.44%","23.03%","22.93%","23.89%","27.56%","25.83%","30.03%","32.46%","33.80%","33.67%","30.79%","32.68%","34.86%",false],["0.33%","3.33%","0.41%","-0.60%","-1.36%","-0.16%","0.63%","0.04%","0.82%","1.28%","1.80%","4.79%","6.24%",false,false,"5.98%","5.83%",false],["0.32%","3.31%","0.43%","-0.61%","-1.37%","-0.16%","0.62%","0.08%","0.81%","1.63%","2.48%","0.82%","6.14%",false,false,false,false,false],["210.22","203.15","204.44","206.85","229.07","208.49","217.57","229.95","242.31","188.21","188.15","189.52","196.39","199.07",false,"210.60",false,"180.53"],["0.89","0.85","1.03","1.01","0.77","1.12","0.89","0.86","0.73","1.12","0.97","1.09","0.92",null,null,null,false,null],["101.11","98.50","96.29","101.51","117.29","99.90","108.57","112.92","123.32","87.97","90.78","89.93","98.30","83.27",false,"84.51",false,"65.40"],["109.10","104.64","108.15","105.34","111.77","108.60","109.00","117.03","118.98","100.25","97.36","99.59","98.09","115.80",false,"126.09",false,"115.13"],["0.96","0.97","1.13","1.05","1.06","1.01","1.21","1.29","1.89","2.05","2.26","2.09","1.15","0.98",false,"1.27",false,"1.55"],["0.72","0.72","0.83","0.78","0.77","0.75","0.87","0.93","1.47","1.62","1.81","1.74","0.81","0.71",false,"0.97",false,"1.23"],["0.70","0.66","0.77","0.73","0.70","0.70","0.85","0.92","1.46","1.60","1.81","1.74","0.81","0.71",false,"0.97",false,"1.23"],["1.09","1.12","1.02","0.98","0.94","0.96","0.83","0.82","0.73","0.66","0.66","0.76","1.21","1.16",false,"0.79",false,"0.81"],["51.88%","52.58%","50.21%","49.31%","48.33%","49.04%","45.43%","45.07%","42.06%","39.82%","39.75%","43.22%","54.60%","53.49%",false,"44.03%",false,"44.45%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1130.82\u4e07","848.93\u4e07","7202.60\u4e07","7481.52\u4e07","6512.10\u4e07","4142.05\u4e07","3454.96\u4e07","1466.90\u4e07","1476.54\u4e07","521.11\u4e07","448.86\u4e07"],["33.20%","-88.21%","-3.73%","14.89%","57.22%","19.89%","135.53%","-0.65%","183.34%","16.10%",false],["943.23\u4e07","-52.68\u4e07","6504.06\u4e07","7006.27\u4e07","6110.87\u4e07","3966.10\u4e07","3245.64\u4e07","1358.61\u4e07","1386.70\u4e07","520.72\u4e07","443.83\u4e07"],["1890.51%","-100.81%","-7.17%","14.65%","54.08%","22.20%","138.89%","-2.03%","166.30%","17.32%",false],["5.41\u4ebf","4.31\u4ebf","4.99\u4ebf","4.62\u4ebf","4.41\u4ebf","3.68\u4ebf","2.82\u4ebf","1.98\u4ebf","1.23\u4ebf","9108.38\u4e07","7907.02\u4e07"],["25.57%","-13.62%","8.11%","4.67%","20.00%","30.54%","42.42%","60.75%","30.99%","15.19%",false],["0.0800","0.0600","0.5600","1.1100","0.9600","0.6100","0.5200","0.4200","0.5200","0.5200","0.4500"],["4.45","4.38","7.23","4.87","3.77","5.04","3.94","2.19","1.33","2.11","1.59"],["1.43","1.42","2.75","0.30","0.30","1.34","1.34","0.44","0.04",false,false],["1.78","1.75","3.12","3.20","2.21","2.41","1.42","0.66","0.25","1.01","0.54"],["0.40","0.16","0.85","1.23","0.95","1.40","0.53","1.09","0.07","0.62","0.82"],["1.93%","1.90%","14.36%","16.14%","14.76%","11.27%","12.27%","7.42%","11.79%","5.72%","5.68%"],["27.15%","24.15%","30.47%","32.91%","30.12%","28.39%","30.98%","31.95%","32.53%","20.61%","18.37%"],["1.78%","1.33%","14.11%","25.66%","29.39%","24.61%","27.84%","25.53%","32.54%","28.17%","32.88%"],["1.77%","1.35%","11.08%","22.74%","25.62%","21.91%","23.40%","19.14%","30.13%","24.69%","28.24%"],["203.15","208.49","188.21","199.07","180.53","179.51","163.62","143.22","157.81","136.98","152.19"],["3.65","3.60","4.09","4.32","5.50","6.23","7.92","8.15","5.94","6.45","5.22"],["98.50","99.90","87.97","83.27","65.40","57.83","45.48","44.17","60.65","55.81","68.98"],["104.64","108.60","100.25","115.80","115.13","121.68","118.14","99.05","97.16","81.17","83.22"],["0.97","1.01","2.05","0.98","1.55","1.41","1.88","1.64","1.65","1.17","1.01"],["0.72","0.75","1.62","0.71","1.23","1.11","1.59","1.42","1.20","0.83","0.62"],["0.66","0.70","1.60","0.71","1.23","1.11","1.59","1.42","1.20","0.83","0.62"],["1.12","0.96","0.66","1.16","0.81","0.97","0.84","0.94","0.93","1.50","2.22"],["52.58%","49.04%","39.82%","53.49%","44.45%","49.23%","45.62%","48.54%","48.10%","59.92%","68.98%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],[124.39887424,33.20532906,-201.47432427,-320.44033025,-260.40273485,-88.21356177,-84.07021815,-87.06430629,-75.18961575,-3.72811942,25.06944027,35.6162494,37.81327458,14.88644216,5.42811466,false,false,57.21925134,false,19.88706092,135.52798418,-2.05332431,-0.65287767,127.51640966,183.34516705,false,16.09633293,false],[147.77265745,137.63745607,-139.65742833,-268.06799908,-246.32264929,-2264.87935657,-435.34104507,-344.41325098,-298.86273473,-125.05036938,361.69429098,false,false,-73.9776302,false,false,false,187.68225239,false,-85.32428245,20950.76923077,-101.60771704,-100.35453256,false,1038.75776398,false,false,false],[104.95987159,1890.48974943,-1022.98226842,-835.06327768,-362.58113462,-100.80995563,-97.63674852,-95.44389665,-83.04446011,-7.16800808,false,36.54422516,41.38409516,14.65257811,false,false,false,54.0775573,false,22.19777917,138.89416389,-3.90817397,-2.02567246,112.27195588,166.30434783,false,17.32420071,false],[128.94809421,1975.31990874,-947.71609996,-774.94761106,-336.63294798,-1305.9972106,false,-361.19321292,-300.67665539,-148.94197952,false,false,false,-72.91050296,false,false,false,143.6036036,false,-84.01612787,6941.87192118,-103.48267569,-101.22068551,false,860.16166282,false,false,false],[45.31054451,25.57331418,22.23307209,14.16973744,6.62729247,-13.61788315,-18.40525643,-23.74559348,-22.99126468,8.10747573,17.98304441,27.11898434,44.68769473,4.67417439,1.34942282,false,false,20.00026315,false,30.5421217,42.41564145,26.93772213,60.75460485,69.84767355,35.04639862,false,15.19364136,false],[583.40874811,287.73861968,220.74959261,159.66315789,128.83862549,-267.94081381,-202.39154616,-187.57374631,-151.4432759,73.66167024,1231.85185185,false,false,-76.65,false,false,false,-34.51211526,false,-28.00565771,-30.17283951,-61.43163923,96.03097773,false,104.01579987,false,false,false],[116.66666667,33.33333333,-200,-325,-250,-89.28571429,-85.71428571,-89.47368421,-87.5,-49.54954955,-30.98591549,-19.14893617,39.13043478,15.625,false,false,false,57.37704918,false,17.30769231,23.80952381,-4.87804878,-19.23076923,13.88888889,0,false,15.55555556,false],[2.75862069,1.59817352,-1.13122172,-0.91533181,-40.57377049,-39.41908714,-37.74647887,-36.75832127,41.04046243,48.45995893,false,62.97169811,false,29.17771883,false,false,false,-25.1984127,false,27.91878173,79.9086758,95.42857143,64.66165414,56.25,-36.96682464,false,32.70440252,false],[0,0.70422535,4.1958042,5,-48.20143885,-48.36363636,-48,-49.09090909,826.66666667,816.66666667,false,816.66666667,false,0,false,false,false,-77.6119403,false,0,204.54545455,3250,1000,33.33333333,false,false,false,false],[5.91715976,1.71428571,-6.21468927,-5.74712644,-46.85534591,-43.91025641,-42.34527687,-39.58333333,-9.65909091,-2.5,false,7.46268657,false,44.79638009,false,false,false,-8.29875519,false,69.71830986,115.15151515,49.25373134,164,644.44444444,-75.24752475,false,87.03703704,false],[71.42857143,150,-108.33333333,28.57142857,7.69230769,-81.17647059,-33.33333333,-78.125,-68.29268293,-30.89430894,-20.58823529,3.22580645,-22.64150943,29.47368421,false,false,false,-32.14285714,false,164.1509434,-51.37614679,-165.71428571,1457.14285714,288.88888889,-88.70967742,false,-24.3902439,false],[113.83219955,1.57894737,-187.41935484,-300,-251.54639175,-86.76880223,-80.87600247,-83.39181287,-68.21409066,-11.02850062,6.08638743,6.74157303,-4.43632568,9.3495935,false,false,false,30.96716948,false,-8.14995925,65.3638814,-22.82157676,-37.06530958,33.88888889,106.11888112,false,0.70422535,false],[3.92798691,12.42236025,7.7953715,-1.99140961,-11.32075472,-20.74171316,-23.27102804,-22.58162031,-18.46153846,-7.41415983,-1.35218193,-1.45963658,-3.04073437,9.26294821,false,false,false,6.09369496,false,-8.36023241,-3.03599374,-11.82160129,-1.78296957,16.78694697,57.83600194,false,12.19379423,false],[124.26470588,33.83458647,-204.02684564,-327.90697674,-265.85365854,-90.57406095,-88.38659392,-92.2030825,-86.85897436,-45.01169135,false,-6.6045724,7.03259005,-12.69139163,false,false,false,19.42299878,false,-11.60201149,9.04817861,-51.43282471,-21.54271666,15.12425021,15.51295705,false,-14.32481752,false],[123.35766423,31.11111111,-202.64900662,-322.47191011,-269.13580247,-87.81588448,-84.00423729,-87.21264368,-86.80781759,-51.27528584,false,-37.57847534,false,-11.2412178,false,false,false,16.93290735,false,-6.36752137,22.25705329,-53.31363444,-36.47527381,24.553102,22.03321183,false,-12.57082153,false],[-8.22892566,-2.56127392,-6.03483936,-10.0456621,-5.46407495,10.77519792,15.63646027,21.33284086,23.38204593,-5.45536746,false,-10.00949668,false,10.26976126,false,false,false,0.56821347,false,9.71152671,14.2438207,-3.68306276,-9.24529497,15.84561404,15.2065995,false,-9.99408634,false],[15.58441558,1.38888889,12.4497992,11.32075472,5.47945205,-11.9804401,-16.16161616,-20.5,-20.65217391,-5.32407407,false,-6.10328638,false,-21.45454545,false,false,false,-11.71749599,false,-21.33838384,-2.82208589,37.72241993,37.20538721,-11.07594937,-7.90697674,false,23.56321839,false],[-13.79486742,-1.4014014,-11.31067514,-10.10449876,-4.88971781,13.5614414,19.5968275,25.56432781,25.45269583,5.64428966,false,6.4134422,false,27.32415902,false,false,false,13.09009165,false,27.15479332,2.9658139,-27.20025012,-27.17230008,12.28716869,8.67228095,false,-19.09249058,false],[-2.38883421,-3.64640884,-0.77981651,-9.98889174,-6.05984199,8.32917706,11.95562859,17.51179837,21.29676827,-13.4283247,false,-21.01673408,false,0.58195084,false,false,false,-5.38297173,false,2.9964449,19.2730944,11.20561764,1.94524496,18.2158307,19.69939633,false,-2.46335016,false],[-9.43396226,-3.96039604,-6.61157025,-18.60465116,-43.91534392,-50.73170732,-46.46017699,-38.27751196,64.34782609,109.18367347,false,64.56692913,false,-36.77419355,false,false,false,9.92907801,false,-25,14.63414634,53.01204819,-0.60606061,12.16216216,41.02564103,false,15.84158416,false],[-6.49350649,-4,-4.59770115,-16.12903226,-47.61904762,-53.7037037,-51.93370166,-46.55172414,81.48148148,128.16901408,false,79.3814433,false,-42.27642276,false,false,false,10.81081081,false,-30.18867925,11.97183099,73.6,18.33333333,16.82242991,44.57831325,false,33.87096774,false],[0,-5.71428571,-9.41176471,-20.65217391,-52.05479452,-56.25,-53.03867403,-47.12643678,80.24691358,125.35211268,false,79.3814433,false,-42.27642276,false,false,false,10.81081081,false,-30.18867925,11.97183099,73.6,18.33333333,16.82242991,44.57831325,false,33.87096774,false],[15.95744681,16.66666667,22.89156627,19.51219512,28.76712329,45.45454545,25.75757576,7.89473684,-39.66942149,-43.10344828,false,-3.79746835,false,43.20987654,false,false,false,-16.49484536,false,15.47619048,-10.63829787,-51.54639175,1.07526882,7.77777778,-38,false,-32.43243243,false],[7.34533416,7.21859706,10.52168171,9.4075882,14.90727532,23.15419387,14.28930818,4.28042573,-22.96703297,-25.55617872,false,-1.83965478,false,20.33745782,false,false,false,-9.70952671,false,7.91319597,-6.01565719,-34.75177305,0.91476091,4.15787252,-19.72630174,false,-13.13424181,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],[124.39887424,1988.2690583,-35.40476487,-1566.10959969,-260.40273485,-109.50230101,-76.466824,-98.816549,-75.18961575,-55.90097827,4.44107891,33.51039332,37.81327458,37.18376375,false,false,false,false],[147.77265745,1915.76255708,53.70733621,-1484.56790123,-246.32264929,-95.88550984,-1822.2972973,-394.89704566,-298.86273473,-250.34965035,false,false,false,false,false,false,false,false],[104.95987159,1272.00305144,405.31189935,-166.84740511,-362.58113462,-118.96631907,-104.06235138,-108.27282631,-83.04446011,-86.18937038,146.60330671,31.87355365,41.38409516,282.02751408,false,false,false,false],[128.94809421,1169.19391443,489.51566404,-54.10547705,-336.63294798,-38.03225432,-170.98226467,-439.72387826,-300.67665539,-130.56057866,false,false,false,false,false,false,false,false],[45.31054451,33.34519284,36.22278594,20.8269897,6.62729247,0.03903367,-7.11974427,-24.39922027,-22.99126468,-12.73068778,2.42666714,15.01743158,44.68769473,12.45862594,false,false,false,false],[583.40874811,83275,608.70786517,185.36885246,128.83862549,100.31421838,-393.00411523,-262.45006658,-151.4432759,-202.16693419,false,false,false,false,false,false,false,false],[116.66666667,1600,-33.33333333,0,-250,-114.28571429,-72.72727273,-100,-87.5,-82.5,-54.16666667,-75,39.13043478,false,false,false,false,false],[2.75862069,1.59817352,-1.13122172,-0.91533181,-40.57377049,-39.41908714,-37.74647887,-36.75832127,41.04046243,48.45995893,false,62.97169811,false,29.17771883,false,false,false,false],[0,0.70422535,4.1958042,5,-48.20143885,-48.36363636,-48,-49.09090909,826.66666667,816.66666667,false,816.66666667,false,0,false,false,false,false],[5.91715976,1.71428571,-6.21468927,-5.74712644,-46.85534591,-43.91025641,-42.34527687,-39.58333333,-9.65909091,-2.5,false,7.46268657,false,44.79638009,false,false,false,false],[71.42857143,315,-140,28.57142857,7.69230769,-164.51612903,36.36363636,22.22222222,-68.29268293,-43.63636364,-40.54054054,59.09090909,-22.64150943,false,false,false,false,false],[113.83219955,1.57894737,-187.41935484,-300,-251.54639175,-86.76880223,-80.87600247,-83.39181287,-68.21409066,-11.02850062,6.08638743,6.74157303,-4.43632568,9.3495935,false,false,false,false],[3.92798691,23.49109857,24.94548626,7.24152365,-11.32075472,-10.8401084,-23.64302364,-26.4017252,-18.46153846,-23.28482328,-2.46833387,-0.67319461,-3.04073437,false,false,false,false,false],[124.26470588,2181.25,-34.92063492,-1600,-265.85365854,-112.5,-65,-99.16492693,-86.85897436,false,false,-19.89966555,7.03259005,false,false,false,false,false],[123.35766423,2168.75,-30.64516129,-862.5,-269.13580247,-109.81595092,-75,-90.24390244,-86.80781759,false,false,false,false,false,false,false,false,false],[-8.22892566,-2.56127392,-6.03483936,-10.0456621,-5.46407495,10.77519792,15.63646027,21.33284086,23.38204593,-5.45536746,false,-10.00949668,false,10.26976126,false,false,false,false],[15.58441558,-24.10714286,15.73033708,17.44186047,5.47945205,0,-8.24742268,-21.10091743,-20.65217391,false,false,false,false,false,false,false,false,false],[-13.79486742,-1.4014014,-11.31067514,-10.10449876,-4.88971781,13.5614414,19.5968275,25.56432781,25.45269583,5.64428966,false,6.4134422,false,27.32415902,false,false,false,false],[-2.38883421,-3.64640884,-0.77981651,-9.98889174,-6.05984199,8.32917706,11.95562859,17.51179837,21.29676827,-13.4283247,false,-21.01673408,false,0.58195084,false,false,false,false],[-9.43396226,-3.96039604,-6.61157025,-18.60465116,-43.91534392,-50.73170732,-46.46017699,-38.27751196,64.34782609,109.18367347,false,64.56692913,false,-36.77419355,false,false,false,false],[-6.49350649,-4,-4.59770115,-16.12903226,-47.61904762,-53.7037037,-51.93370166,-46.55172414,81.48148148,128.16901408,false,79.3814433,false,-42.27642276,false,false,false,false],[0,-5.71428571,-9.41176471,-20.65217391,-52.05479452,-56.25,-53.03867403,-47.12643678,80.24691358,125.35211268,false,79.3814433,false,-42.27642276,false,false,false,false],[15.95744681,16.66666667,22.89156627,19.51219512,28.76712329,45.45454545,25.75757576,7.89473684,-39.66942149,-43.10344828,false,-3.79746835,false,43.20987654,false,false,false,false],[7.34533416,7.21859706,10.52168171,9.4075882,14.90727532,23.15419387,14.28930818,4.28042573,-22.96703297,-25.55617872,false,-1.83965478,false,20.33745782,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],[-90.0765643,713.12323794,168.63982186,55.94702853,-667.99103139,-127.81589123,1457.90905558,-95.18029409,-54.50400545,-31.11181561,-21.65489962,1.04242188,-19.13350346,63.15002054,0.1510639,4.29889902,-19.50288976,false],[-93.74327301,5716.55367232,97.73927593,-501.33256528,-137.80821918,-43.19340918,22.61687917,-31.42705147,-34.50805009,-1359.00900901,-86.75022381,-11.37265274,1.69445939,false,false,false,false,false],[-97.84504803,1130.96205574,139.0152953,52.07597646,-409.20880558,-220.67097676,65.90001788,-147.15782967,-63.21968562,-31.31623592,-30.55666465,-3.34784846,-70.04169123,331.7700649,-296.50406927,3.62257339,-19.05102046,false],[-91.74855741,213.82330447,342.93077615,53.98256936,-204.76590737,-14.32827215,3.88842708,-30.38294798,3.65471632,-158.79263302,359.99372451,-22.98211696,-85.32780201,false,false,false,false,false],[-19.5932806,15.06241554,22.33721477,28.38453461,-26.21423628,17.54546578,8.51075528,13.29666787,-30.77329143,9.13393024,-11.67662445,15.40665506,-21.54958501,28.08883744,-0.8195025,45.17732353,-39.02435248,false],[35.86206897,-7.92379901,73.88382141,214.17797888,16475,100.56179775,70.81967213,-6.13310135,-80.59701493,-623.86831276,-83.82157124,-66.39069143,258.66773676,false,false,false,false,false],[-93.33333333,650,166.66666667,50,-500,-133.33333333,0,-100,-42.85714286,-36.36363636,83.33333333,-81.25,-20,66.66666667,0,4.34782609,false,false],[0.4494382,1.83066362,0.92378753,-0.45977011,-0.68493151,-0.90497738,1.14416476,-40.30054645,1.24481328,1.83098592,2.74963821,33.14065511,6.57084189,false,false,false,false,false],[0.6993007,-4.02684564,1.36054422,2.08333333,1.4084507,-0.6993007,2.14285714,-49.64028777,1.09090909,0,0,816.66666667,0,false,false,false,false,false],[0.56179775,7.22891566,1.2195122,-2.95857988,-3.42857143,-1.1299435,1.72413793,-45.28301887,1.92307692,1.6286645,6.59722222,-18.18181818,10,false,false,false,false,false],[-44.18604651,458.33333333,-140,-135.71428571,170,-166.66666667,528.57142857,-153.84615385,-58.06451613,40.90909091,344.44444444,-121.95121951,-25.45454545,48.64864865,268.18181818,-141.50943396,false,false],[-36.78756477,171.21771218,52.28873239,35.60090703,-564.21052632,-38.70967742,9.15492958,-51.20274914,-59.47075209,-11.4127082,-5.20467836,-6.6084107,13.4448575,5.62827225,-4.61922597,-16.38830898,29.8102981,false],[-10.68917018,-0.73298429,11.82669789,4.82815057,6.12244898,0.4361099,-4.01841775,-13.31640058,6.6976384,-13.98601399,-7.48613678,-3.96449704,0.38610039,9.35368626,-5.78335373,-6.25358577,false,false],[-90.09009009,712.19512195,168.33333333,55.88235294,-750,-125.3968254,1475,-95.12195122,-35.9375,-28.88888889,-62.4217119,-23.23717949,false,false,false,2.5728988,false,false],[-90.33232628,669.76744186,170.49180328,55.47445255,-756.25,-125.80645161,675,-90.12345679,-50.30674847,-34.27419355,202.43902439,-86.64495114,false,false,false,false,false,false],[3.48018705,-0.63099198,-1.16509548,-9.70009168,9.87097703,-4.17336949,-5.38377908,-5.1009038,28.74448754,0.03188945,-0.72287885,-3.49814145,-1.34626011,false,false,false,false,false],[4.70588235,-17.47572816,1.98019802,31.16883117,-31.25,25.84269663,3.48837209,17.80821918,-34.82142857,15.46391753,-11.00917431,18.47826087,false,false,false,false,false,false],[2.64974619,2.29515007,-5.14235051,-13.45383238,17.40740741,-7.98563139,-3.8522848,-8.43334415,40.18415369,-3.09539546,0.94517958,-8.51475076,18.04971779,false,false,false,false,false],[4.26223242,-3.24549237,2.66755269,-5.75288539,2.91896869,-0.36697248,-6.86148851,-1.63893091,18.68329177,2.96836483,-2.23918064,1.52920787,-15.29360967,false,false,false,false,false],[-1.03092784,-14.15929204,7.61904762,-0.94339623,4.95049505,-16.52892562,-6.20155039,-31.74603175,-7.80487805,-9.2920354,8.13397129,81.73913043,17.34693878,false,false,false,false,false],[0,-13.25301205,6.41025641,1.2987013,2.66666667,-13.79310345,-6.4516129,-36.73469388,-9.25925926,-10.49723757,4.02298851,114.81481481,14.08450704,false,false,false,false,false],[6.06060606,-14.28571429,5.47945205,4.28571429,0,-17.64705882,-7.60869565,-36.98630137,-8.75,-11.60220994,4.02298851,114.81481481,14.08450704,false,false,false,false,false],[-2.67857143,9.80392157,4.08163265,4.25531915,-2.08333333,15.6626506,1.2195122,12.32876712,10.60606061,0,-13.15789474,-37.19008264,4.31034483,false,false,false,false,false],[-1.33130468,4.72017526,1.82518759,2.02772605,-1.44779772,7.946291,0.79875749,7.15644318,5.62531391,0.17610063,-8.02869042,-20.84249084,2.07515423,false,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[33.20532906,-88.21356177,-3.72811942,14.88644216,57.21925134,19.88706092,135.52798418,-0.65287767,183.34516705,16.09633293,false],[137.63745607,-2264.87935657,-125.05036938,-73.9776302,187.68225239,-85.32428245,20950.76923077,-100.35453256,1038.75776398,false,false],[1890.48974943,-100.80995563,-7.16800808,14.65257811,54.0775573,22.19777917,138.89416389,-2.02567246,166.30434783,17.32420071,false],[1975.31990874,-1305.9972106,-148.94197952,-72.91050296,143.6036036,-84.01612787,6941.87192118,-101.22068551,860.16166282,false,false],[25.57331418,-13.61788315,8.10747573,4.67417439,20.00026315,30.5421217,42.41564145,60.75460485,35.04639862,15.19364136,false],[287.73861968,-267.94081381,73.66167024,-76.65,-34.51211526,-28.00565771,-30.17283951,96.03097773,104.01579987,false,false],[33.33333333,-89.28571429,-49.54954955,15.625,57.37704918,17.30769231,23.80952381,-19.23076923,0,15.55555556,false],[1.59817352,-39.41908714,48.45995893,29.17771883,-25.1984127,27.91878173,79.9086758,64.66165414,-36.96682464,32.70440252,false],[0.70422535,-48.36363636,816.66666667,0,-77.6119403,0,204.54545455,1000,false,false,false],[1.71428571,-43.91025641,-2.5,44.79638009,-8.29875519,69.71830986,115.15151515,164,-75.24752475,87.03703704,false],[150,-81.17647059,-30.89430894,29.47368421,-32.14285714,164.1509434,-51.37614679,1457.14285714,-88.70967742,-24.3902439,false],[1.57894737,-86.76880223,-11.02850062,9.3495935,30.96716948,-8.14995925,65.3638814,-37.06530958,106.11888112,0.70422535,false],[12.42236025,-20.74171316,-7.41415983,9.26294821,6.09369496,-8.36023241,-3.03599374,-1.78296957,57.83600194,12.19379423,false],[33.83458647,-90.57406095,-45.01169135,-12.69139163,19.42299878,-11.60201149,9.04817861,-21.54271666,15.51295705,-14.32481752,false],[31.11111111,-87.81588448,-51.27528584,-11.2412178,16.93290735,-6.36752137,22.25705329,-36.47527381,22.03321183,-12.57082153,false],[-2.56127392,10.77519792,-5.45536746,10.26976126,0.56821347,9.71152671,14.2438207,-9.24529497,15.2065995,-9.99408634,false],[1.38888889,-11.9804401,-5.32407407,-21.45454545,-11.71749599,-21.33838384,-2.82208589,37.20538721,-7.90697674,23.56321839,false],[-1.4014014,13.5614414,5.64428966,27.32415902,13.09009165,27.15479332,2.9658139,-27.17230008,8.67228095,-19.09249058,false],[-3.64640884,8.32917706,-13.4283247,0.58195084,-5.38297173,2.9964449,19.2730944,1.94524496,19.69939633,-2.46335016,false],[-3.96039604,-50.73170732,109.18367347,-36.77419355,9.92907801,-25,14.63414634,-0.60606061,41.02564103,15.84158416,false],[-4,-53.7037037,128.16901408,-42.27642276,10.81081081,-30.18867925,11.97183099,18.33333333,44.57831325,33.87096774,false],[-5.71428571,-56.25,125.35211268,-42.27642276,10.81081081,-30.18867925,11.97183099,18.33333333,44.57831325,33.87096774,false],[16.66666667,45.45454545,-43.10344828,43.20987654,-16.49484536,15.47619048,-10.63829787,1.07526882,-38,-32.43243243,false],[7.21859706,23.15419387,-25.55617872,20.33745782,-9.70952671,7.91319597,-6.01565719,0.91476091,-19.72630174,-13.13424181,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],["2485.67\u4e07","9694.97\u4e07","8336.43\u4e07","5206.51\u4e07","2364.92\u4e07","1.41\u4ebf","1.06\u4ebf","7520.62\u4e07","3126.01\u4e07","1.43\u4ebf","1.11\u4ebf","6725.88\u4e07","3106.80\u4e07","6805.38\u4e07","9133.49\u4e07","4685.62\u4e07","1173.98\u4e07","1.19\u4ebf","1.04\u4ebf","8068.96\u4e07","7509.95\u4e07","3986.98\u4e07","7813.56\u4e07","3053.16\u4e07","7748.51\u4e07","3762.07\u4e07","6150.55\u4e07","5688.59\u4e07"],["-5.56%","-146.24%","-38.83%","-44.90%","-9.71%","10.95%","10.65%","58.39%","-19.39%","49.12%","136.67%","262.75%","412.80%","50.35%","11.11%","-111.51%","-9.13%","161.98%","723.90%","-231.83%","-11.06%","138.68%","49.77%","131.39%","38.98%","-219.76%","40.59%","16.69%"],["2048.64\u4e07","7952.53\u4e07","6650.67\u4e07","4082.34\u4e07","1853.32\u4e07","1.20\u4ebf","9640.78\u4e07","6573.64\u4e07","2870.82\u4e07","1.29\u4ebf","1.03\u4ebf","6002.11\u4e07","2512.60\u4e07","4577.40\u4e07","7287.28\u4e07","4333.35\u4e07","1175.21\u4e07","8857.85\u4e07","7301.88\u4e07","7266.70\u4e07","6641.26\u4e07","3603.75\u4e07","6818.84\u4e07","2552.11\u4e07","4891.48\u4e07","1767.99\u4e07","5147.15\u4e07","4711.54\u4e07"],["-173.72%","-84.57%","-67.50%","-60.60%","-21.53%","-367.54%","32.39%","-1031.75%","43.12%","60.42%","259.11%","1923.57%","261.52%","-108.26%","-14.13%","9.77%","20.17%","756.05%","141.74%","-5.33%","-61.44%","98.97%","46.56%","29.37%","-15.87%","-35.64%","65.12%","20.24%"],["10.01\u4ebf","38.74\u4ebf","27.36\u4ebf","17.22\u4ebf","8.02\u4ebf","42.79\u4ebf","32.80\u4ebf","22.92\u4ebf","11.10\u4ebf","40.21\u4ebf","28.68\u4ebf","12.91\u4ebf","5.63\u4ebf","29.04\u4ebf","15.74\u4ebf","9.55\u4ebf","4.04\u4ebf","26.34\u4ebf","16.64\u4ebf","23.51\u4ebf","15.40\u4ebf","7.23\u4ebf","10.83\u4ebf","4.79\u4ebf","7.68\u4ebf","3.33\u4ebf","7.03\u4ebf","6.70\u4ebf"],["18.42%","6.43%","5.49%","5.02%","1.07%","12.15%","14.89%","183.68%","172.29%","134.73%","255.58%","4816.79%","114.04%","493.11%","50.68%","3.59%","-10.57%","14.61%","12.37%","16.54%","32.05%","36.80%","31.34%","98.29%","26.13%","6.72%","16.95%","15.30%"],["0.0700","0.3000","0.2600","0.1600","0.0800","0.4800","0.4100","0.2700","0.1100","0.5400","0.4300","0.2800","0.1100","0.5400","0.4000","0.2100","0.0600","0.5300","0.3200","0.3500","0.4200","0.2300","0.5300","0.2500","0.5900","0.2300","0.4800","0.3900"],["6.40","6.35","6.33","6.18","6.74","6.57","6.36","5.54","5.75","5.60","5.29","5.01","4.90","4.79","4.43","4.10","4.33","4.24","4.13","4.63","4.75","4.86","4.10","3.32","3.50","3.02","3.00","7.36"],["3.03","3.00","3.00","2.92","3.28","3.18","2.98","2.29","2.49","2.39","2.26","1.96","1.82","1.87","1.70","1.35","1.41","1.54","1.45","2.01","2.11","2.21","1.39","1.06","1.09","0.78","0.96","0.98"],["2.20","2.13","2.11","2.02","2.25","2.17","2.15","2.05","2.00","2.01","1.88","1.92","1.82","1.77","1.60","1.60","1.72","1.55","1.56","1.45","1.53","1.48","1.52","1.15","1.91","1.10","1.52","5.38"],["-0.11","0.25","0.03","0.03","0.02","0.15","0.08","-0.17","-0.04","-0.27","-0.77","-0.28","-0.10","0.03","-0.08","-0.07","-0.09","0.66","0.63","-0.51","0.0100","0.02","0.28","-0.14","0.52","0.06","0.38","1.62"],["6.60%","4.74%","5.99%","5.71%","4.70%","6.58%","6.46%","6.36%","4.53%","6.25%","6.68%","7.47%","8.32%","7.13%","8.18%","-19.20%","0.63%","-132.21%","-29.32%","1.03%","6.15%","9.48%","11.06%","9.65%","11.99%","10.18%","10.78%","10.70%"],["23.37%","23.43%","23.44%","23.21%","23.53%","23.66%","23.70%","23.76%","23.59%","24.27%","24.72%","26.43%","26.11%","26.55%","28.82%","28.46%","27.33%","27.06%","25.84%","27.65%","31.31%","31.80%","32.71%","30.85%","31.97%","30.56%","32.16%","32.27%"],["0.65%","0.37%","2.10%","0.89%","0.79%","8.31%","6.32%","4.67%","2.04%","11.16%","8.57%","5.84%","3.60%","2.50%","9.32%","4.40%","1.07%","13.35%","6.95%","10.91%","13.82%","6.24%","14.88%","7.33%","19.43%","7.62%","18.46%","20.55%"],["0.69%","-1.65%","1.52%","0.65%","0.71%","6.84%","5.25%","4.42%","1.85%","9.58%","6.97%","5.41%","3.22%","8.82%","-342.12%","4.15%","0.62%","10.96%","5.54%","8.35%","9.43%","4.85%","12.96%","5.15%","16.04%","5.49%","16.67%","17.12%"],["273.28","211.13","231.27","238.88","268.55","196.54","215.02","216.55","239.37","188.80","210.80","226.08","246.86","192.16","318.50","282.90","314.34","225.63","262.84","191.65","197.47","218.46","191.24","205.88","194.61","232.64","212.78","241.73"],["1.25","5.61","3.96","2.47","1.07","5.17","3.49","2.42","1.18","6.17","4.49","2.79","1.39","6.01","4.05","2.32","0.88","5.38","3.11","6.14","6.40","2.90","5.58","3.34","5.28","2.58","5.06","4.70"],["127.30","98.71","110.67","115.59","133.72","95.32","106.11","108.94","118.69","90.66","100.41","111.94","122.35","91.11","134.24","135.69","167.28","103.36","133.25","97.32","102.84","117.31","101.52","106.16","103.96","128.29","127.81","157.14"],["145.98","112.42","120.61","123.28","134.84","101.23","108.91","107.61","120.68","98.14","110.39","114.15","124.51","101.05","184.26","147.21","147.06","122.27","129.59","94.33","94.63","101.15","89.72","99.72","90.64","104.35","84.97","84.59"],["2.66","2.64","2.85","2.80","2.80","2.74","2.66","2.38","2.67","2.52","2.74","3.01","3.26","2.84","3.32","2.93","3.59","2.87","3.46","2.68","3.37","4.49","2.92","2.99","2.53","3.06","2.35","2.88"],["2.05","2.03","2.18","2.07","2.07","2.02","2.05","1.77","2.05","1.92","2.13","2.42","2.65","2.33","2.68","2.26","2.79","2.29","2.59","1.81","1.95","3.02","2.05","2.21","1.83","2.21","1.64","1.96"],["1.94","1.92","2.05","1.97","1.96","1.94","1.97","1.69","1.97","1.85","2.04","2.34","2.55","2.24","2.59","2.18","2.67","2.20","2.54","1.80","1.93","3.00","2.04","2.21","1.83","2.21","1.64","1.96"],["1.87","2.04","1.51","1.38","1.31","1.39","1.25","1.57","1.53","1.99","2.01","2.11","2.01","3.14","1072.63","0.60","0.60","0.74","0.56","1.05","0.64","0.51","0.61","0.61","0.74","0.50","0.86","0.93"],["40.08%","40.19%","39.99%","40.24%","38.57%","39.73%","38.99%","40.40%","36.27%","39.12%","38.73%","38.34%","35.91%","38.50%","34.84%","35.62%","35.85%","38.88%","30.16%","36.41%","34.03%","29.66%","34.10%","31.71%","36.37%","30.34%","39.49%","39.74%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],["2485.67\u4e07","1358.53\u4e07","3129.92\u4e07","2841.59\u4e07","2364.92\u4e07","3501.22\u4e07","3120.54\u4e07","4394.61\u4e07","3126.01\u4e07","3205.68\u4e07","3986.14\u4e07","3531.93\u4e07","3106.80\u4e07","-3248.24\u4e07","4447.87\u4e07","3645.02\u4e07","1173.98\u4e07","2529.20\u4e07","6285.95\u4e07","852.01\u4e07","1477.74\u4e07","2612.70\u4e07","3366.93\u4e07","1718.94\u4e07","4074.59\u4e07","3321.08\u4e07","2825.61\u4e07","4359.41\u4e07"],["-5.56%","13.77%","91.02%","-100.75%","-9.78%","293.28%","-37.25%","42.89%","-19.39%","28.90%","115.46%","47.55%","412.80%","-82.64%","43.25%","52.37%","-9.13%","-26.91%","1318.61%","4.37%","-178.94%","145.78%","65.88%","45.59%","88.07%","-331.55%","91.66%","245.02%"],["2048.64\u4e07","1301.86\u4e07","2568.33\u4e07","2229.02\u4e07","1853.32\u4e07","2674.85\u4e07","2791.68\u4e07","3702.82\u4e07","2870.82\u4e07","2885.53\u4e07","3539.85\u4e07","3457.29\u4e07","2512.60\u4e07","-2778.82\u4e07","1815.29\u4e07","3283.01\u4e07","1175.21\u4e07","2556.09\u4e07","3459.96\u4e07","792.55\u4e07","908.28\u4e07","2309.80\u4e07","3955.10\u4e07","1527.94\u4e07","3171.13\u4e07","1003.13\u4e07","2497.84\u4e07","3680.82\u4e07"],["-172.87%","37.49%","-31.88%","-31.04%","-21.53%","-181.27%","115.94%","56.06%","43.12%","164.91%","206.73%","67.21%","261.52%","-23.41%","-28.15%","61.56%","20.17%","52.80%","3173.14%","-31.21%","-461.82%","76.08%","31.66%","6.30%","61.20%","-176.01%","1032.71%","-168.32%"],["10.01\u4ebf","11.38\u4ebf","10.13\u4ebf","9.21\u4ebf","8.02\u4ebf","9.99\u4ebf","9.88\u4ebf","11.83\u4ebf","11.10\u4ebf","11.53\u4ebf","8.62\u4ebf","6.62\u4ebf","5.63\u4ebf","6.17\u4ebf","6.18\u4ebf","5.68\u4ebf","4.04\u4ebf","6.63\u4ebf","6.58\u4ebf","6.56\u4ebf","5.44\u4ebf","4.82\u4ebf","3.95\u4ebf","2.98\u4ebf","3.91\u4ebf","1.96\u4ebf","2.94\u4ebf","3.62\u4ebf"],["18.42%","13.48%","10.23%","9.87%","1.07%","11.51%","7.27%","207.91%","172.29%","196.01%","261.58%","2527.61%","114.04%","25139.70%","4133.62%","16.47%","-10.57%","45.24%","27.33%","10.58%","24.48%","50.16%","23.86%","134.72%","65.99%","1.58%","24.32%","18.22%"],["0.0700","0.0400","0.1000","0.0700","0.0800","0.0700","0.1400","0.1600","0.1100","0.1000","0.1600","0.1100","0.1100","0.0800","0.1900","0.1600","0.0600","0.1400","0.1900","0.0300","0.0800","0.1100","0.1800","0.1200","0.1300","0.1100","0.0800","0.1100"],["6.40","6.35","6.33","6.18","6.74","6.57","6.36","5.54","5.75","5.60","5.33","4.93","4.90","4.76","4.43","4.06","4.33","4.16","4.13","4.64","4.92","4.98","4.18","3.39","3.34","3.12","3.08","2.77"],["3.03","3.00","3.00","2.92","3.28","3.18","2.98","2.29","2.49","2.39","2.27","1.92","1.82","1.81","1.70","1.31","1.41","1.37","1.45","1.93","2.13","2.27","1.29","1.14","1.02","0.83","0.91","0.94"],["2.20","2.13","2.11","2.02","2.25","2.17","2.15","2.05","2.00","2.01","1.91","1.88","1.82","1.79","1.60","1.60","1.72","1.64","1.56","1.54","1.60","1.54","1.68","1.14","1.20","1.13","1.04","0.67"],["-0.11","0.23","0.0000","0.0000","0.02","0.15","-0.04","0.06","-0.04","0.47","-0.17","0.07","-0.10","0.20","-0.0100","0.10","-0.09","0.21","0.48","0.34","0.17","0.10","0.43","0.0100","0.20","0.06","0.13","0.21"],["6.60%","4.74%","5.99%","5.71%","4.70%","6.58%","6.46%","6.36%","4.53%","6.25%","6.85%","7.62%","8.32%","6.99%","8.18%","-19.86%","0.63%","-155.51%","-29.32%","-2.15%","3.89%","9.06%","10.74%","9.34%","10.98%","10.11%","10.46%","9.29%"],["23.37%","23.39%","23.78%","22.93%","23.53%","23.57%","23.57%","23.96%","23.59%","23.19%","24.86%","26.75%","26.11%","25.68%","29.85%","29.53%","27.33%","90.10%","26.56%","28.08%","29.24%","30.82%","32.34%","29.64%","30.66%","30.30%","30.67%","31.96%"],["0.65%","-1.73%","1.20%","0.10%","0.79%","1.78%","1.73%","2.63%","2.04%","2.07%","2.91%","1.53%","3.60%","-13.15%","3.17%","3.12%","1.07%","1.37%","4.52%","-0.95%","-0.78%","2.84%","3.09%","2.85%","2.89%","3.21%","3.20%","3.60%"],["0.69%","-3.16%","0.87%","-0.07%","0.71%","1.37%","0.91%","2.26%","1.85%","1.52%","2.08%","1.44%","3.22%","346.99%","1.68%","2.68%","0.62%","0.10%","3.52%","-2.02%","-2.00%","1.30%","2.09%","1.16%","2.14%","2.31%","1.84%","2.74%"],["273.28","211.13","231.27","238.88","268.55","196.54","215.02","216.55","239.37","188.80","214.18","230.44","246.86","199.56","318.50","285.47","314.34","233.22","262.84","205.67","201.95","218.34","184.48","222.37","214.53","245.64","253.83","356.06"],["1.25","1.65","1.49","1.40","1.07","1.71","1.07","1.20","1.18","1.62","1.75","1.32","1.39","1.92","1.62","1.47","0.88","2.03","1.00","2.44","2.56","1.23","1.21","1.12","1.36","1.36","1.02","0.88"],["127.30","98.71","110.67","115.59","133.72","95.32","106.11","108.94","118.69","90.66","102.08","114.51","122.35","94.11","134.24","138.23","167.28","105.55","133.25","109.18","109.79","118.32","99.38","121.66","123.31","141.14","170.38","268.60"],["145.98","112.42","120.61","123.28","134.84","101.23","108.91","107.61","120.68","98.14","112.10","115.93","124.51","105.44","184.26","147.25","147.06","127.68","129.59","96.49","92.16","100.02","85.10","100.71","91.21","104.49","83.45","87.46"],["2.66","2.64","2.85","2.80","2.80","2.74","2.66","2.38","2.67","2.52","2.79","3.07","3.26","2.90","3.32","2.97","3.59","3.01","3.46","2.94","3.82","4.71","3.08","3.36","2.97","3.34","3.01","4.14"],["2.05","2.03","2.18","2.07","2.07","2.02","2.05","1.77","2.05","1.92","2.18","2.47","2.65","2.38","2.68","2.29","2.79","2.40","2.59","1.95","2.08","3.15","2.14","2.46","2.10","2.42","2.10","2.66"],["1.94","1.92","2.05","1.97","1.96","1.94","1.97","1.69","1.97","1.85","2.09","2.38","2.55","2.30","2.59","2.21","2.67","2.31","2.54","1.92","2.06","3.13","2.12","2.46","2.10","2.42","2.10","2.66"],["1.87","2.04","1.51","1.38","1.31","1.39","1.25","1.57","1.53","1.99","1.86","2.10","2.01","3.20","1072.63","0.60","0.60","0.59","0.56","0.58","0.54","0.52","0.59","0.45","0.45","0.44","0.54","0.57"],["40.08%","40.19%","39.99%","40.24%","38.57%","39.73%","38.99%","40.40%","36.27%","39.12%","37.21%","37.29%","35.91%","36.71%","34.84%","35.28%","35.85%","36.63%","30.16%","31.81%","30.44%","29.59%","33.00%","26.88%","28.47%","27.74%","31.75%","29.80%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["9694.97\u4e07","1.41\u4ebf","1.43\u4ebf","6805.38\u4e07","1.19\u4ebf","8068.96\u4e07","7509.95\u4e07","7813.56\u4e07","7748.51\u4e07","6150.55\u4e07","5688.59\u4e07"],["-146.24%","10.95%","49.12%","50.35%","161.98%","-231.83%","-11.06%","49.77%","38.98%","40.59%","16.69%"],["7952.53\u4e07","1.20\u4ebf","1.29\u4ebf","4577.40\u4e07","8857.85\u4e07","7266.70\u4e07","6641.26\u4e07","6818.84\u4e07","4891.48\u4e07","5147.15\u4e07","4711.54\u4e07"],["-84.57%","-367.54%","60.42%","-108.26%","756.05%","-5.33%","-61.44%","46.56%","-15.87%","65.12%","20.24%"],["38.74\u4ebf","42.79\u4ebf","40.21\u4ebf","29.04\u4ebf","26.34\u4ebf","23.51\u4ebf","15.40\u4ebf","10.83\u4ebf","7.68\u4ebf","7.03\u4ebf","6.70\u4ebf"],["6.43%","12.15%","134.73%","493.11%","14.61%","16.54%","32.05%","31.34%","26.13%","16.95%","15.30%"],["0.3000","0.4800","0.5400","0.5400","0.5300","0.3500","0.4200","0.5300","0.5900","0.4800","0.3900"],["6.35","6.57","5.60","4.79","4.24","4.63","4.75","4.10","3.50","3.00","7.36"],["3.00","3.18","2.39","1.87","1.54","2.01","2.11","1.39","1.09","0.96","0.98"],["2.13","2.17","2.01","1.77","1.55","1.45","1.53","1.52","1.91","1.52","5.38"],["0.25","0.15","-0.27","0.03","0.66","-0.51","0.0100","0.28","0.52","0.38","1.62"],["4.74%","6.58%","6.25%","7.13%","-132.21%","1.03%","6.15%","11.06%","11.99%","10.78%","10.70%"],["23.43%","23.66%","24.27%","26.55%","27.06%","27.65%","31.31%","32.71%","31.97%","32.16%","32.27%"],["0.37%","8.31%","11.16%","2.50%","13.35%","10.91%","13.82%","14.88%","19.43%","18.46%","20.55%"],["-1.65%","6.84%","9.58%","8.82%","10.96%","8.35%","9.43%","12.96%","16.04%","16.67%","17.12%"],["211.13","196.54","188.80","192.16","225.63","191.65","197.47","191.24","194.61","212.78","241.73"],["5.61","5.17","6.17","6.01","5.38","6.14","6.40","5.58","5.28","5.06","4.70"],["98.71","95.32","90.66","91.11","103.36","97.32","102.84","101.52","103.96","127.81","157.14"],["112.42","101.23","98.14","101.05","122.27","94.33","94.63","89.72","90.64","84.97","84.59"],["2.64","2.74","2.52","2.84","2.87","2.68","3.37","2.92","2.53","2.35","2.88"],["2.03","2.02","1.92","2.33","2.29","1.81","1.95","2.05","1.83","1.64","1.96"],["1.92","1.94","1.85","2.24","2.20","1.80","1.93","2.04","1.83","1.64","1.96"],["2.04","1.39","1.99","3.14","0.74","1.05","0.64","0.61","0.74","0.86","0.93"],["40.19%","39.73%","39.12%","38.50%","38.88%","36.41%","34.03%","34.10%","36.37%","39.49%","39.74%"]]}

×

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
货币资金(元) 1.77亿 1.18亿 49.84% 一是公司本期经营活动产生的现金流量净额增加;二是创益通惠州工业园项目建设投入下降
营业收入(元) 1.39亿 9564.25万 45.31% 公司持续加大技术开发和市场开拓的投入力度,积极拓展新产品和新业务领域的市场,实现了营业收入的稳步增长
营业成本(元) 1.04亿 7226.93万 43.47% 随着收入增长而增长
应付票据(元) 5207.02万 3563.34万 46.13% 公司本期以票据方式结算货款增加
经营活动产生的现金流量净额(元) 3510.83万 2054.64万 70.87% 公司本期销售商品、提供劳务收到的现金增加
筹资活动产生的现金流量净额(元) 3061.41万 264.55万 1057.20% 公司本期取得借款收到的现金增加
其他非流动资产(元) 2067.63万 915.84万 125.76% 公司本期预付的机台设备和工程款增加
应收款项融资(元) 1228.28万 3228.33万 61.95% 公司本期收到的信用等级较高的银行承兑汇票减少
应交税费(元) 775.33万 475.95万 62.90% 公司本期需缴纳的增值税增加
应收票据(元) 540.37万 403.55万 33.91% 公司本期收到的信用等级较低的银行承兑汇票增加
其他流动负债(元) 451.25万 148.15万 204.58% 公司本期已背书但未终止确认的应收票据增加
预付款项(元) 440.08万 112.11万 292.53% 公司本期预付的材料款增加
其他收益(元) 291.78万 72.56万 302.13% 公司本期收到的政府补助增加
营业税金及附加(元) 214.59万 130.93万 63.90% 公司本期收入增长以及房产税增加
信用减值损失(元) 195.99万 74.94万 161.52% 公司本期计提的坏账准备减少
销售费用(元) 194.04万 239.10万 18.85% 公司本期销售人员股权激励费用减少
其他应付款合计(元) 95.12万 157.26万 39.52% 公司本期应付押金余额减少
营业外收入(元) 57.79万 269.46 214357.65% 公司本期扣退租押金款
营业外支出(元) 6.54万 3244.61 1915.41% 公司本期捐赠支出增加
资产处置收益(元) -49.32万 7196.06 6954.11% 公司本期固定资产处置损失增加
资产减值损失(元) -399.66万 -148.81万 168.57% 公司本期计提的存货跌价准备增加
投资活动产生的现金流量净额(元) -676.12万 -3291.02万 79.46% 公司本期创益通惠州工业园建设投入减少

资产负债构成

科目 金额
流动资产 5.03亿元
无形资产 6586.94万元
其它 7.79亿元
资产总计 13.48亿元
科目 金额
流动负债 5.25亿元
长期借款 1.48亿元
其它 2651.77万元
负债总计 6.99亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图