换肤

财务诊断

报告期:四季报

财务状况明显改善

相对同行业可持续经营能力加倍增强,但企业成长面临较大波动。[查看具体诊断]

  •  个股本期
  •  去年同期

据绿岛风四季报分析:

  盈利能力明显改善,回报股东能力大幅增强

  成长能力明显改善,营业收入由亏转盈

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力有所加强,存货变现能力有所增强

  现金流能力明显改善,资金利用效率低下的现状被扭转

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"],["2345.24\u4e07","9621.08\u4e07","7160.17\u4e07","4340.23\u4e07","1805.05\u4e07","4169.90\u4e07","3591.24\u4e07","2204.93\u4e07","378.91\u4e07","5280.46\u4e07","4760.91\u4e07","2758.88\u4e07","891.65\u4e07","7048.34\u4e07","4830.51\u4e07","2287.39\u4e07","352.23\u4e07","6836.79\u4e07",false,"5189.47\u4e07","4324.13\u4e07"],["29.93%","130.73%","99.38%","96.84%","376.38%","-21.03%","-24.57%","-20.08%","-57.50%","-25.08%","-1.44%","20.61%","153.14%","3.09%",false,false,false,"31.74%",false,"20.01%",false],["1775.73\u4e07","7580.11\u4e07","6012.70\u4e07","3560.28\u4e07","1366.32\u4e07","3274.97\u4e07","2831.34\u4e07","1569.94\u4e07","229.75\u4e07","4937.20\u4e07","4599.05\u4e07","2636.99\u4e07","853.77\u4e07","6272.04\u4e07",false,"2215.56\u4e07","315.07\u4e07","6618.29\u4e07","4677.78\u4e07","5148.62\u4e07","4312.59\u4e07"],["29.96%","131.46%","112.36%","126.78%","494.70%","-33.67%","-38.44%","-40.46%","-73.09%","-21.28%",false,"19.02%","170.98%","-5.23%",false,false,false,"28.54%",false,"19.39%",false],["1.18\u4ebf","5.70\u4ebf","4.20\u4ebf","2.68\u4ebf","1.12\u4ebf","4.73\u4ebf","3.69\u4ebf","2.29\u4ebf","9416.01\u4e07","5.51\u4ebf","3.87\u4ebf","2.36\u4ebf","8852.12\u4e07","4.12\u4ebf","2.84\u4ebf","1.67\u4ebf","4249.88\u4e07","4.30\u4ebf","3.08\u4ebf","3.85\u4ebf","2.95\u4ebf"],["5.21%","20.44%","13.79%","17.01%","19.47%","-14.16%","-4.68%","-3.11%","6.37%","33.74%","36.22%","41.13%","108.29%","-4.09%","-7.65%",false,false,"11.63%",false,"30.60%",false],["0.3400","1.4100","1.0500","0.6400","0.2700","0.6100","0.5300","0.3200","0.0600","0.9300","0.9000","0.5400","0.1700","1.3800","0.9500","0.4500","0.0700","1.3400",false,"1.0200","0.8600"],["12.56","12.22","11.86","11.44","11.68","11.41","11.33","11.12","10.94","10.88","10.80","5.95","5.58","5.41",false,"4.47",false,"4.62",false,"3.29","2.26"],["6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","1.18","1.18","1.18",false,"1.18",false,"1.18",false,"1.18","1.17"],["4.31","3.97","3.75","3.33","3.57","3.30","3.28","3.08","2.89","2.83","2.83","3.39","3.02","2.85",false,"2.05",false,"2.20",false,"1.00","0.09"],["-0.21","2.29","1.87","1.22","0.48","-0.05","-0.21","-0.68","-0.68","0.41","0.30","0.46","-0.89","2.10","0.92","0.03",false,"1.81",false,"0.23","1.05"],["19.81%","16.88%","17.04%","16.21%","16.05%","8.81%","9.72%","9.64%","4.02%","9.58%","12.29%","11.68%","10.07%","17.09%","16.98%","13.67%","8.29%","15.90%","15.70%","13.47%","14.66%"],["40.35%","37.27%","36.43%","35.61%","36.00%","33.27%","33.00%","33.19%","32.46%","31.48%","32.17%","31.95%","33.13%","37.03%","37.27%","36.00%","37.41%","37.50%",false,"35.44%","36.56%"],["2.78%","12.03%","9.02%","5.44%","2.30%","5.50%","4.75%","2.94%","0.51%","12.02%","13.79%","9.53%","3.18%","28.65%",false,"10.04%","1.54%","33.87%",false,"36.70%","53.92%"],["2.75%","11.58%","8.88%","5.58%","2.27%","5.37%","4.66%","2.91%","0.51%","7.14%","6.48%","9.10%","3.13%","25.56%",false,"10.03%",false,"28.99%",false,"30.95%","37.45%"],["190.92","158.69","164.67","174.47","219.12","185.01","180.13","194.90","225.59","113.88","115.30","118.27","158.15","132.77",false,"174.80",false,"136.52",false,"127.03","136.89"],["0.67","2.87","2.03","1.27","0.50","2.26","1.70","1.04","0.45","3.53","2.60","1.66","0.62","2.96",false,"1.12",false,"2.87",false,"3.00","2.69"],["134.15","125.39","132.72","141.52","181.38","159.36","159.29","172.27","201.03","102.01","103.85","108.19","144.60","121.81",false,"160.13",false,"125.34",false,"119.85","133.85"],["56.77","33.29","31.95","32.95","37.74","25.65","20.83","22.63","24.56","11.87","11.45","10.08","13.55","10.96",false,"14.67",false,"11.18",false,"7.18","3.05"],["3.04","3.11","3.21","3.09","3.17","3.62","3.97","4.32","5.45","4.75","5.64","1.92","1.93","1.88",false,"1.73",false,"2.24",false,"1.77","1.26"],["2.33","2.31","2.65","2.52","2.56","2.81","3.05","3.27","2.87","3.08","4.56","1.16","1.12","1.29",false,"0.86",false,"1.11",false,"0.23","0.05"],["2.32","2.30","2.64","2.50","2.55","2.80","2.95","3.19","2.80","3.01","4.47","1.10","1.03","1.23",false,"0.79",false,"1.06",false,"0.23","0.05"],["0.36","0.35","0.33","0.35","0.35","0.30","0.28","0.25","0.20","0.24","0.20","0.58","0.57","0.63",false,"0.60",false,"0.41",false,"0.46","0.78"],["26.71%","25.91%","25.05%","26.17%","25.78%","22.82%","21.75%","20.27%","16.97%","19.12%","16.77%","36.55%","36.22%","38.81%","35.65%","37.60%",false,"29.14%",false,"31.41%","43.87%"]],"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"],["2345.24\u4e07","2460.91\u4e07","2819.94\u4e07","2535.18\u4e07","1805.05\u4e07","578.66\u4e07","1386.31\u4e07","1826.02\u4e07","378.91\u4e07","519.55\u4e07","2002.03\u4e07","1867.23\u4e07","891.65\u4e07","2217.83\u4e07","2543.12\u4e07","1935.16\u4e07","352.23\u4e07",null],["29.93%","325.28%","103.41%","38.84%","376.38%","11.38%","-30.75%","-2.21%","-57.50%","-76.57%","-21.28%","-3.51%","153.14%",false,false,false,false,false],["1775.73\u4e07","1567.41\u4e07","2452.42\u4e07","2193.97\u4e07","1366.32\u4e07","443.63\u4e07","1261.40\u4e07","1340.19\u4e07","229.75\u4e07","338.16\u4e07","1962.06\u4e07","1783.22\u4e07","853.77\u4e07","6272.04\u4e07","-2215.56\u4e07","1900.49\u4e07","315.07\u4e07","1940.51\u4e07"],["29.96%","253.31%","94.42%","63.71%","494.70%","31.19%","-35.71%","-24.84%","-73.09%","-94.61%","188.56%","-6.17%","170.98%","223.22%",false,false,false,false],["1.18\u4ebf","1.50\u4ebf","1.52\u4ebf","1.55\u4ebf","1.12\u4ebf","1.04\u4ebf","1.40\u4ebf","1.35\u4ebf","9416.01\u4e07","1.64\u4ebf","1.51\u4ebf","1.48\u4ebf","8852.12\u4e07","1.28\u4ebf","1.17\u4ebf","1.25\u4ebf","4249.88\u4e07","1.22\u4ebf"],["5.21%","44.05%","8.54%","15.28%","19.47%","-36.55%","-7.13%","-8.79%","6.37%","28.21%","29.21%","18.27%","108.29%","4.90%",false,false,false,false],["0.3400","0.3600","0.4100","0.3700","0.2700","0.0800","0.2100","0.2600","0.0600","0.0300","0.3600","0.3700","0.1700","0.4300","0.5000","0.3800","0.0700",null],["12.56","12.22","11.86","11.44","11.68","11.41","11.33","11.12","10.94","10.88","10.80","5.95","5.58","5.41",false,"4.47",false,"4.62"],["6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","6.68","1.18","1.18","1.18",false,"1.18",false,"1.18"],["4.31","3.97","3.75","3.33","3.57","3.30","3.28","3.08","2.89","2.83","2.83","3.39","3.02","2.85",false,"2.05",false,"2.20"],["-0.21","0.42","0.65","0.74","0.48","0.16","0.47","0.0016","-0.68","0.11","-0.16","1.35","-0.89","1.18","0.89",null,false,null],["19.81%","16.88%","17.04%","16.21%","16.05%","8.81%","9.72%","9.64%","4.02%","9.58%","12.29%","11.68%","10.07%","17.09%","16.98%","13.67%","8.29%","15.90%"],["40.35%","39.61%","37.86%","35.33%","36.00%","34.24%","32.68%","33.71%","32.46%","29.85%","32.51%","31.24%","33.13%","36.52%","39.07%","35.52%","37.41%",false],["2.78%","3.01%","3.58%","3.14%","2.30%","0.75%","1.81%","2.43%","0.51%","-1.77%","4.26%","6.35%","3.18%",false,false,"8.50%","1.54%",false],["2.75%","2.70%","3.30%","3.31%","2.27%","0.71%","1.75%","2.41%","0.51%","0.66%","-2.62%","5.96%","3.13%",false,false,false,false,false],["190.92","158.69","164.67","174.47","219.12","185.01","180.13","194.90","225.59","113.88","115.30","118.27","158.15","132.77",false,"174.80",false,"136.52"],["0.67","0.84","0.76","0.78","0.50","0.56","0.65","0.60","0.45","0.93","0.94","1.04","0.62",null,null,null,false,null],["134.15","125.39","132.72","141.52","181.38","159.36","159.29","172.27","201.03","102.01","103.85","108.19","144.60","121.81",false,"160.13",false,"125.34"],["56.77","33.29","31.95","32.95","37.74","25.65","20.83","22.63","24.56","11.87","11.45","10.08","13.55","10.96",false,"14.67",false,"11.18"],["3.04","3.11","3.21","3.09","3.17","3.62","3.97","4.32","5.45","4.75","5.64","1.92","1.93","1.88",false,"1.73",false,"2.24"],["2.33","2.31","2.65","2.52","2.56","2.81","3.05","3.27","2.87","3.08","4.56","1.16","1.12","1.29",false,"0.86",false,"1.11"],["2.32","2.30","2.64","2.50","2.55","2.80","2.95","3.19","2.80","3.01","4.47","1.10","1.03","1.23",false,"0.79",false,"1.06"],["0.36","0.35","0.33","0.35","0.35","0.30","0.28","0.25","0.20","0.24","0.20","0.58","0.57","0.63",false,"0.60",false,"0.41"],["26.71%","25.91%","25.05%","26.17%","25.78%","22.82%","21.75%","20.27%","16.97%","19.12%","16.77%","36.55%","36.22%","38.81%","35.65%","37.60%",false,"29.14%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["9621.08\u4e07","4169.90\u4e07","5280.46\u4e07","7048.34\u4e07","6836.79\u4e07","5189.47\u4e07","4324.13\u4e07"],["130.73%","-21.03%","-25.08%","3.09%","31.74%","20.01%",false],["7580.11\u4e07","3274.97\u4e07","4937.20\u4e07","6272.04\u4e07","6618.29\u4e07","5148.62\u4e07","4312.59\u4e07"],["131.46%","-33.67%","-21.28%","-5.23%","28.54%","19.39%",false],["5.70\u4ebf","4.73\u4ebf","5.51\u4ebf","4.12\u4ebf","4.30\u4ebf","3.85\u4ebf","2.95\u4ebf"],["20.44%","-14.16%","33.74%","-4.09%","11.63%","30.60%",false],["1.4100","0.6100","0.9300","1.3800","1.3400","1.0200","0.8600"],["12.22","11.41","10.88","5.41","4.62","3.29","2.26"],["6.68","6.68","6.68","1.18","1.18","1.18","1.17"],["3.97","3.30","2.83","2.85","2.20","1.00","0.09"],["2.29","-0.05","0.41","2.10","1.81","0.23","1.05"],["16.88%","8.81%","9.58%","17.09%","15.90%","13.47%","14.66%"],["37.27%","33.27%","31.48%","37.03%","37.50%","35.44%","36.56%"],["12.03%","5.50%","12.02%","28.65%","33.87%","36.70%","53.92%"],["11.58%","5.37%","7.14%","25.56%","28.99%","30.95%","37.45%"],["158.69","185.01","113.88","132.77","136.52","127.03","136.89"],["2.87","2.26","3.53","2.96","2.87","3.00","2.69"],["125.39","159.36","102.01","121.81","125.34","119.85","133.85"],["33.29","25.65","11.87","10.96","11.18","7.18","3.05"],["3.11","3.62","4.75","1.88","2.24","1.77","1.26"],["2.31","2.81","3.08","1.29","1.11","0.23","0.05"],["2.30","2.80","3.01","1.23","1.06","0.23","0.05"],["0.35","0.30","0.24","0.63","0.41","0.46","0.78"],["25.91%","22.82%","19.12%","38.81%","29.14%","31.41%","43.87%"]],"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"],[29.92659483,130.72687594,99.37876611,96.84207662,376.37961521,-21.03150104,-24.5682023,-20.07880009,-57.50462625,-25.08221794,-1.44084165,20.61257591,153.14425234,3.0942884,false,false,false,31.74351138,false,20.01188678,false],[-92.04793028,721.63575844,504.47700448,582.27091633,754.57391304,16.14832536,-1606.25,-197.4284328,-137.5473423,-911.65048544,false,false,false,-90.26465028,false,false,false,58.62068966,false,false,false],[29.96443,131.45586066,112.36234433,126.77809343,494.69858542,-33.66746334,-38.43641622,-40.46469649,-73.08994226,-21.28238978,false,19.02137609,170.97787793,-5.23171393,false,false,false,28.54493049,false,19.38579833,false],[-93.94380433,490.43659044,392.29968783,413.34651508,776.83677658,-58.22368421,false,-312.723449,-142.74768979,-306.8833652,false,false,false,-118.32515767,false,false,false,47.18927282,false,false,false],[5.21391363,20.44023625,13.78740579,17.00582513,19.47159232,-14.15823673,-4.67863421,-3.10920509,6.37010366,33.73758149,36.22372214,41.12692727,108.29093332,-4.09130618,-7.65263508,false,false,11.633803,false,30.59658042,false],[-73.24088341,244.35028249,394.65811966,646.94533762,205.65149137,-141.96799052,-112.9210381,-107.56139071,-94.11764706,924.93887531,573.46405229,false,false,-135.16766982,false,false,false,-61.99346405,false,false,false],[25.92592593,131.14754098,98.11320755,100,350,-34.40860215,-41.11111111,-40.74074074,-64.70588235,-32.60869565,-5.26315789,20,142.85714286,2.98507463,false,false,false,31.37254902,false,18.60465116,false],[7.53424658,7.09903593,4.67784643,2.87769784,6.76416819,4.87132353,4.90740741,86.8907563,96.05734767,101.1090573,false,33.10961969,false,17.0995671,false,false,false,40.42553191,false,45.57522124,false],[0,0,0,0,0,0,0,466.10169492,466.10169492,466.10169492,false,0,false,0,false,false,false,0,false,0.85470085,false],[20.72829132,20.3030303,14.32926829,8.11688312,23.52941176,16.60777385,15.90106007,-9.14454277,-4.30463576,-0.70175439,false,65.36585366,false,29.54545455,false,false,false,120,false,1011.11111111,false],[-143.75,4680,990.47619048,279.41176471,170.58823529,-112.19512195,-170,-247.82608696,23.59550562,-80.47619048,-67.39130435,1433.33333333,false,16.02209945,false,false,false,686.95652174,false,-78.0952381,false],[23.42679128,91.60045403,75.30864198,68.15352697,299.25373134,-8.03757829,-20.91131001,-17.46575342,-60.07944389,-43.9438268,-27.62073027,-14.55742502,21.47165259,7.48427673,8.15286624,false,false,18.04008909,false,-8.11732606,false],[12.08333333,12.0228434,10.39393939,7.29135282,10.90573013,5.68614994,2.58004352,3.88106416,-2.02233625,-14.98784769,-13.68392809,-11.25,-11.44079123,-1.25333333,false,false,false,5.81264108,false,-3.06345733,false],[20.86956522,118.72727273,89.89473684,85.03401361,350.98039216,-54.24292845,-65.55474982,-69.15005247,-83.96226415,-58.04537522,false,-5.07968127,106.49350649,-15.41186891,false,false,false,-7.71117166,false,-31.93620178,false],[21.14537445,115.6424581,90.55793991,91.75257732,345.09803922,-24.78991597,-28.08641975,-68.02197802,-83.70607029,-72.0657277,false,-9.27218345,false,-11.83166609,false,false,false,-6.33279483,false,-17.3564753,false],[-12.86966046,-14.22625804,-8.58269028,-10.48229861,-2.86803493,62.46048472,56.2272333,64.79242411,42.64306039,-14.22761166,false,-32.33981693,false,-2.74685028,false,false,false,7.47067622,false,-7.20286361,false],[34,26.99115044,19.41176471,22.11538462,11.11111111,-35.97733711,-34.61538462,-37.34939759,-27.41935484,19.25675676,false,48.21428571,false,3.1358885,false,false,false,-4.33333333,false,11.52416357,false],[-26.0392546,-21.31651606,-16.68026869,-17.84988681,-9.7746605,56.21997843,53.38468946,59.22913393,39.02489627,-16.25482309,false,-32.43614563,false,-2.81633956,false,false,false,4.58072591,false,-10.45946956,false],[50.42395337,29.78557505,53.38454153,45.60318162,53.66449511,116.09098568,81.92139738,124.50396825,81.25461255,8.30291971,false,-31.28834356,false,-1.96779964,false,false,false,55.71030641,false,135.40983607,false],[-4.10094637,-14.08839779,-19.14357683,-28.47222222,-41.83486239,-23.78947368,-29.60992908,125,182.38341969,152.65957447,false,10.98265896,false,-16.07142857,false,false,false,26.55367232,false,40.47619048,false],[-8.984375,-17.79359431,-13.1147541,-22.93577982,-10.80139373,-8.76623377,-33.11403509,181.89655172,156.25,138.75968992,false,34.88372093,false,16.21621622,false,false,false,382.60869565,false,360,false],[-9.01960784,-17.85714286,-10.50847458,-21.63009404,-8.92857143,-6.97674419,-34.00447427,190,171.84466019,144.71544715,false,39.24050633,false,16.03773585,false,false,false,360.86956522,false,360,false],[2.85714286,16.66666667,17.85714286,40,75,25,40,-56.89655172,-64.9122807,-61.9047619,false,-3.33333333,false,53.65853659,false,false,false,-10.86956522,false,-41.02564103,false],[3.60744763,13.54075372,15.17241379,29.10705476,51.91514437,19.35146444,29.69588551,-44.54172367,-53.14743236,-50.73434682,-52.95932679,-2.79255319,false,33.18462594,false,false,false,-7.22699777,false,-28.40209711,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"],[29.92659483,325.27736495,103.41337796,38.83637638,376.37961521,11.37715331,-30.75478389,-2.20701253,-57.50462625,-76.57394841,-21.27662084,-3.51030406,153.14425234,false,false,false,false,false],[-92.04793028,2758.34797891,436.29268293,1857.46606335,754.57391304,114.86221758,-44.5018797,37.03703704,-137.5473423,false,false,false,false,false,false,false,false,false],[29.96443,253.31469919,94.42048518,63.70589245,494.69858542,31.18937781,-35.7104268,-24.84438263,-73.08994226,-94.60845275,188.55819748,-6.17051392,170.97787793,223.21606176,false,false,false,false],[-93.94380433,712.15133055,364.40772893,356.48148148,776.83677658,132.96691682,-118.93826899,-302.59319287,-142.74768979,-142.38419496,false,false,false,false,false,false,false,false],[5.21391363,44.04501477,8.54347096,15.28196204,19.47159232,-36.54758688,-7.12967649,-8.79173811,6.37010366,28.21108512,29.21265197,18.26610624,108.29093332,4.90146002,false,false,false,false],[-73.24088341,220.51983584,219.77559607,273.83390216,205.65149137,-229.5639844,-124.40944882,-148.11165846,-94.11764706,475.71428571,false,false,false,false,false,false,false,false],[25.92592593,350,95.23809524,42.30769231,350,166.66666667,-41.66666667,-29.72972973,-64.70588235,-93.02325581,-28,-2.63157895,142.85714286,false,false,false,false,false],[7.53424658,7.09903593,4.67784643,2.87769784,6.76416819,4.87132353,4.90740741,86.8907563,96.05734767,101.1090573,false,33.10961969,false,17.0995671,false,false,false,false],[0,0,0,0,0,0,0,466.10169492,466.10169492,466.10169492,false,0,false,0,false,false,false,false],[20.72829132,20.3030303,14.32926829,8.11688312,23.52941176,16.60777385,15.90106007,-9.14454277,-4.30463576,-0.70175439,false,65.36585366,false,29.54545455,false,false,false,false],[-143.75,162.5,38.29787234,46150,170.58823529,45.45454545,393.75,-99.88148148,23.59550562,-90.6779661,-117.97752809,false,false,false,false,false,false,false],[23.42679128,91.60045403,75.30864198,68.15352697,299.25373134,-8.03757829,-20.91131001,-17.46575342,-60.07944389,-43.9438268,-27.62073027,-14.55742502,21.47165259,7.48427673,false,false,false,false],[12.08333333,15.68341121,15.85067319,4.80569564,10.90573013,14.70686767,0.52291603,7.90653009,-2.02233625,-18.26396495,-16.79037625,-12.04954955,-11.44079123,false,false,false,false,false],[20.86956522,301.33333333,97.79005525,29.218107,350.98039216,142.37288136,-57.51173709,-61.73228346,-83.96226415,false,false,-25.29411765,106.49350649,false,false,false,false,false],[21.14537445,280.28169014,88.57142857,37.34439834,345.09803922,7.57575758,166.79389313,-59.56375839,-83.70607029,false,false,false,false,false,false,false,false,false],[-12.86966046,-14.22625804,-8.58269028,-10.48229861,-2.86803493,62.46048472,56.2272333,64.79242411,42.64306039,-14.22761166,false,-32.33981693,false,-2.74685028,false,false,false,false],[34,50,16.92307692,30,11.11111111,-39.78494624,-30.85106383,-42.30769231,-27.41935484,false,false,false,false,false,false,false,false,false],[-26.0392546,-21.31651606,-16.68026869,-17.84988681,-9.7746605,56.21997843,53.38468946,59.22913393,39.02489627,-16.25482309,false,-32.43614563,false,-2.81633956,false,false,false,false],[50.42395337,29.78557505,53.38454153,45.60318162,53.66449511,116.09098568,81.92139738,124.50396825,81.25461255,8.30291971,false,-31.28834356,false,-1.96779964,false,false,false,false],[-4.10094637,-14.08839779,-19.14357683,-28.47222222,-41.83486239,-23.78947368,-29.60992908,125,182.38341969,152.65957447,false,10.98265896,false,-16.07142857,false,false,false,false],[-8.984375,-17.79359431,-13.1147541,-22.93577982,-10.80139373,-8.76623377,-33.11403509,181.89655172,156.25,138.75968992,false,34.88372093,false,16.21621622,false,false,false,false],[-9.01960784,-17.85714286,-10.50847458,-21.63009404,-8.92857143,-6.97674419,-34.00447427,190,171.84466019,144.71544715,false,39.24050633,false,16.03773585,false,false,false,false],[2.85714286,16.66666667,17.85714286,40,75,25,40,-56.89655172,-64.9122807,-61.9047619,false,-3.33333333,false,53.65853659,false,false,false,false],[3.60744763,13.54075372,15.17241379,29.10705476,51.91514437,19.35146444,29.69588551,-44.54172367,-53.14743236,-50.73434682,-52.95932679,-2.79255319,false,33.18462594,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"],[-4.70029379,-12.73183117,11.23233853,40.44929503,211.93619742,-58.25897527,-24.08024008,381.91391096,-27.06957944,-74.04884043,7.2192499,109.41288622,-59.79628736,-12.79098116,31.4165237,449.40237913,false,false],[-90.79869651,214.55371821,166.246138,-89.6806419,3207.38137083,137.00813008,-1291.40271493,96.15652174,24.9053154,-259.82142857,-506.26780627,-102.29202037,false,false,false,false,false,false],[13.29071526,-36.08721182,11.78001522,60.57512149,207.98638505,-64.83034723,-5.87901715,483.32535365,-32.05878874,-82.76505306,10.02904858,108.86421402,-86.38768248,383.09050533,-216.57835611,503.19611515,-83.7635467,false],[-88.17259484,168.28002542,48.20279391,-87.12148777,1486.08528374,187.3424811,-43.76006441,66.01450267,22.74600994,-150.17501061,3156.07779579,-103.60860919,-23.40292089,false,false,false,false,false],[-21.05470919,-1.65560303,-1.813604,38.02126563,8.08148076,-25.89370612,4.28190914,43.03729818,-42.59697528,8.4635737,2.41561911,66.81484681,-30.81040785,9.31087579,-6.26075461,193.79524902,-65.15407983,false],[-88.17253121,415.80796253,-44.10994764,-21.52028762,153.26949384,-412.6227209,18.8850967,-237.99058085,-77.41935484,-3.42348511,59.87958402,-83.12863607,2110,false,false,false,false,false],[-5.55555556,-12.19512195,10.81081081,37.03703704,237.5,-61.9047619,-19.23076923,333.33333333,100,-91.66666667,-2.7027027,117.64705882,-60.46511628,-14,31.57894737,442.85714286,false,false],[2.78232406,3.03541315,3.67132867,-2.05479452,2.36634531,0.70609003,1.88848921,1.64533821,0.55147059,0.74074074,81.51260504,6.63082437,3.14232902,false,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,466.10169492,0,0,false,false,false,false,false],[8.56423174,5.86666667,12.61261261,-6.72268908,8.18181818,0.6097561,6.49350649,6.57439446,2.12014134,0,-16.51917404,12.25165563,5.96491228,false,false,false,false,false],[-150,-35.38461538,-12.16216216,54.16666667,200,-65.95744681,29275,100.23529412,-718.18181818,168.75,-111.85185185,251.68539326,-175.42372881,32.58426966,false,false,false,false],[17.35781991,-0.93896714,5.12029611,0.99688474,82.17934166,-9.36213992,0.82987552,139.80099502,-58.03757829,-22.05044752,5.22260274,15.98808342,-41.07665301,0.64782097,24.21360644,64.89746683,-47.86163522,false],[1.8682151,4.62229266,7.16105293,-1.86111111,5.14018692,4.77356181,-3.05547315,3.85089341,8.74371859,-8.18209782,4.0653009,-5.70479928,-9.28258488,-6.52674686,9.99436937,-5.0521251,false,false],[-7.64119601,-15.92178771,14.01273885,36.52173913,206.66666667,-58.56353591,-25.51440329,376.47058824,128.81355932,-141.54929577,-32.91338583,99.68553459,false,false,false,451.94805195,false,false],[1.85185185,-18.18181818,-0.3021148,45.81497797,219.71830986,-59.42857143,-27.38589212,372.54901961,-22.72727273,125.19083969,-143.95973154,90.41533546,false,false,false,false,false,false],[20.31003844,-3.63150544,-5.61701152,-20.3769624,18.43684125,2.7091545,-7.57824525,-13.60432643,98.09448542,-1.23156982,-2.51120318,-25.21656655,19.1157641,false,false,false,false,false],[-20.23809524,10.52631579,-2.56410256,56,-10.71428571,-13.84615385,8.33333333,33.33333333,-51.61290323,-1.06382979,-9.61538462,67.74193548,false,false,false,false,false,false],[6.98620305,-5.52290536,-6.21820237,-21.97596207,13.81777108,0.04394501,-7.53468393,-14.30632244,97.06891481,-1.77178623,-4.01146132,-25.17980636,18.70946556,false,false,false,false,false],[70.5316912,4.19405321,-3.03490137,-12.69210387,47.13450292,23.13970235,-7.95404331,-7.85830619,106.90817186,3.66812227,13.59126984,-25.60885609,23.63138686,false,false,false,false,false],[-2.25080386,-3.1152648,3.88349515,-2.52365931,-12.43093923,-8.81612091,-8.10185185,-20.73394495,14.73684211,-15.78014184,193.75,-0.51813472,2.65957447,false,false,false,false,false],[0.86580087,-12.83018868,5.15873016,-1.5625,-8.89679715,-7.86885246,-6.72782875,13.93728223,-6.81818182,-32.45614035,293.10344828,3.57142857,-13.17829457,false,false,false,false,false],[0.86956522,-12.87878788,5.6,-1.96078431,-8.92857143,-5.08474576,-7.52351097,13.92857143,-6.97674419,-32.66219239,306.36363636,6.7961165,-16.2601626,false,false,false,false,false],[2.85714286,6.06060606,-5.71428571,0,16.66666667,7.14285714,12,25,-16.66666667,20,-65.51724138,1.75438596,-9.52380952,false,false,false,false,false],[3.08761096,3.43313373,-4.27970959,1.51280062,12.971078,4.91954023,7.30143069,19.44608132,-11.24476987,14.01311866,-54.11764706,0.91109884,-6.67353775,8.86395512,-5.18617021,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017],[130.72687594,-21.03150104,-25.08221794,3.0942884,31.74351138,20.01188678,false],[721.63575844,16.14832536,-911.65048544,-90.26465028,58.62068966,false,false],[131.45586066,-33.66746334,-21.28238978,-5.23171393,28.54493049,19.38579833,false],[490.43659044,-58.22368421,-306.8833652,-118.32515767,47.18927282,false,false],[20.44023625,-14.15823673,33.73758149,-4.09130618,11.633803,30.59658042,false],[244.35028249,-141.96799052,924.93887531,-135.16766982,-61.99346405,false,false],[131.14754098,-34.40860215,-32.60869565,2.98507463,31.37254902,18.60465116,false],[7.09903593,4.87132353,101.1090573,17.0995671,40.42553191,45.57522124,false],[0,0,466.10169492,0,0,0.85470085,false],[20.3030303,16.60777385,-0.70175439,29.54545455,120,1011.11111111,false],[4680,-112.19512195,-80.47619048,16.02209945,686.95652174,-78.0952381,false],[91.60045403,-8.03757829,-43.9438268,7.48427673,18.04008909,-8.11732606,false],[12.0228434,5.68614994,-14.98784769,-1.25333333,5.81264108,-3.06345733,false],[118.72727273,-54.24292845,-58.04537522,-15.41186891,-7.71117166,-31.93620178,false],[115.6424581,-24.78991597,-72.0657277,-11.83166609,-6.33279483,-17.3564753,false],[-14.22625804,62.46048472,-14.22761166,-2.74685028,7.47067622,-7.20286361,false],[26.99115044,-35.97733711,19.25675676,3.1358885,-4.33333333,11.52416357,false],[-21.31651606,56.21997843,-16.25482309,-2.81633956,4.58072591,-10.45946956,false],[29.78557505,116.09098568,8.30291971,-1.96779964,55.71030641,135.40983607,false],[-14.08839779,-23.78947368,152.65957447,-16.07142857,26.55367232,40.47619048,false],[-17.79359431,-8.76623377,138.75968992,16.21621622,382.60869565,360,false],[-17.85714286,-6.97674419,144.71544715,16.03773585,360.86956522,360,false],[16.66666667,25,-61.9047619,53.65853659,-10.86956522,-41.02564103,false],[13.54075372,19.35146444,-50.73434682,33.18462594,-7.22699777,-28.40209711,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"],["1911.33\u4e07","1.54\u4ebf","1.37\u4ebf","9946.95\u4e07","3541.46\u4e07","9685.33\u4e07","9689.95\u4e07","7652.17\u4e07","897.07\u4e07","7317.81\u4e07","9926.22\u4e07","8332.73\u4e07","1788.43\u4e07","1.28\u4ebf","1.64\u4ebf","7004.51\u4e07","1858.76\u4e07","3648.28\u4e07","1.04\u4ebf","5271.43\u4e07","8283.63\u4e07"],["-15.48%","-6.86%","32.05%","-5.10%","24.31%","0.05%","56.57%","-11.02%","91.50%","-14.23%","-110.78%","46.77%","207.37%","-80.78%","105.00%","26.67%","-91.65%","-117.54%","4.47%","-258.30%","7.22%"],["2222.60\u4e07","1.03\u4ebf","9695.68\u4e07","6443.10\u4e07","2315.30\u4e07","8971.22\u4e07","9234.95\u4e07","5212.07\u4e07","2170.48\u4e07","4373.35\u4e07","9440.03\u4e07","5964.66\u4e07","2549.30\u4e07","2748.30\u4e07","9756.20\u4e07","6017.55\u4e07","1484.17\u4e07","1630.95\u4e07","8646.86\u4e07","3262.43\u4e07","6448.05\u4e07"],["-4.04%","-65.31%","-21.88%","29.35%","12.97%","-17.38%","-6.11%","0.15%","-68.94%","-29.09%","111.67%","-15.63%","99.72%","-345.02%","2314.08%","127.93%","-173.07%","-26.46%","3.16%","-34.62%","120.07%"],["4.28\u4ebf","20.36\u4ebf","14.35\u4ebf","9.63\u4ebf","4.43\u4ebf","19.90\u4ebf","14.43\u4ebf","9.51\u4ebf","4.57\u4ebf","19.76\u4ebf","14.53\u4ebf","9.52\u4ebf","4.26\u4ebf","15.68\u4ebf","11.75\u4ebf","7.73\u4ebf","3.31\u4ebf","13.93\u4ebf","12.73\u4ebf","13.09\u4ebf","12.71\u4ebf"],["34.71%","4.08%","4.29%","8.61%","9.53%","2.94%","7.72%","5.73%","30.42%","30.56%","36.63%","46.77%","79.17%","16.82%","9.21%","3.29%","-23.16%","12.49%","10.35%","19.87%","33.31%"],["0.0700","0.5300","0.4000","0.2900","0.0900","0.5400","0.4000","0.2600","0.0800","0.6200","0.3900","0.2700","0.0900","0.6200","0.4000","0.2500","0.0500","0.4500","0.2900","0.4900","0.4100"],["7.25","7.32","6.95","6.88","6.82","6.72","6.41","6.12","6.07","5.85","5.17","5.01","5.01","4.86","4.58","4.56","4.21","4.87","4.31","4.31","4.27"],["4.02","4.18","3.76","3.80","3.69","3.64","3.37","3.21","3.07","2.97","2.64","2.27","2.25","2.13","2.04","1.95","1.88","2.00","1.90","1.77","1.86"],["1.99","1.96","1.86","1.79","1.84","1.78","1.70","1.68","1.74","1.63","1.48","1.52","1.45","1.49","1.31","1.38","1.15","1.66","1.22","1.43","1.20"],["-0.20","0.64","0.20","0.05","-0.02","0.55","0.10","0.0100","-0.13","0.23","-0.06","-0.07","-0.11","0.64","0.26","0.12","-0.02","0.97","0.24","0.56","0.47"],["3.01%","5.86%","8.05%","8.30%","1.14%","6.42%","8.25%","7.46%","2.20%","4.70%","7.18%","7.60%","1.90%","6.05%","10.49%","10.76%","0.11%","3.77%","9.94%","8.69%","9.66%"],["27.47%","26.81%","26.85%","26.58%","26.88%","25.51%","25.71%","25.36%","25.56%","25.96%","27.43%","26.84%","26.69%","29.89%","30.18%","30.38%","27.42%","30.24%","29.13%","29.77%","30.60%"],["0.46%","4.10%","4.84%","3.56%","1.13%","6.86%","4.07%","3.55%","0.79%","9.38%","7.37%","5.60%","1.78%","14.08%","9.19%","5.63%","1.04%","13.23%","5.80%","15.67%","14.73%"],["0.36%","3.50%","4.62%","3.32%","1.08%","5.93%","4.85%","3.96%","0.57%","2.11%","6.63%","5.49%","1.81%","9.89%","7.77%","5.38%","0.73%","10.50%","5.07%","13.61%","11.95%"],["393.07","257.76","302.88","295.14","578.60","254.25","300.57","310.89","384.35","236.32","269.30","278.82","315.87","257.86","326.97","311.17","545.82","268.40","331.19","260.62","259.85"],["0.71","3.31","2.40","1.66","0.75","3.19","2.31","1.48","0.75","3.72","2.87","1.94","0.96","3.64","2.70","1.84","0.75","3.55","2.64","3.73","3.92"],["221.62","153.81","184.03","177.18","364.52","156.16","188.15","196.44","246.16","144.10","160.20","170.47","178.18","152.34","181.96","167.87","285.97","157.42","185.48","151.61","143.97"],["171.46","103.95","118.85","117.96","214.09","98.10","112.42","114.44","138.19","92.22","109.10","108.35","137.68","105.52","145.01","143.30","259.85","110.97","145.71","113.05","115.89"],["2.64","2.71","2.85","2.82","2.88","2.72","2.67","2.45","2.69","2.31","2.61","2.31","2.78","2.33","2.60","2.79","2.86","2.35","2.94","2.27","2.50"],["1.95","2.07","2.17","2.15","2.17","2.06","1.95","1.74","1.88","1.64","1.88","1.65","2.08","1.71","1.88","2.04","2.03","1.68","1.82","1.25","1.45"],["1.84","1.95","2.05","2.02","2.05","1.94","1.85","1.63","1.78","1.53","1.79","1.54","1.89","1.58","1.79","1.94","1.95","1.61","1.82","1.25","1.44"],["1.05","0.99","1.00","0.94","0.84","0.94","0.91","1.06","1.10","1.17","0.88","1.01","0.78","1.05","0.76","0.67","0.69","1.24","0.63","1.21","0.90"],["38.55%","39.01%","39.27%","38.51%","37.23%","39.49%","39.61%","41.94%","39.64%","42.87%","40.14%","42.52%","37.76%","42.52%","37.82%","35.75%","36.77%","42.44%","34.45%","42.47%","37.91%"]],"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"],["1911.33\u4e07","873.33\u4e07","3793.87\u4e07","6405.49\u4e07","3541.46\u4e07","-4.62\u4e07","2037.78\u4e07","6981.87\u4e07","897.07\u4e07","-2601.22\u4e07","1482.45\u4e07","6808.89\u4e07","1788.43\u4e07","-2379.03\u4e07","1.06\u4ebf","5357.89\u4e07","1858.76\u4e07","-7623.47\u4e07","3581.38\u4e07","-5704.02\u4e07","-204.44\u4e07"],["-15.48%","-16.06%","-131.24%","50.60%","24.31%","8.15%","-5.00%","-3.78%","91.49%","-51.90%","-50.52%","6.17%","206.28%","3878.21%","220.14%","459.77%","-91.65%","-801.52%","-6.21%","-459.26%","225.68%"],["2222.60\u4e07","63.10\u4e07","3252.59\u4e07","4204.98\u4e07","2315.30\u4e07","198.01\u4e07","3561.13\u4e07","3300.86\u4e07","2170.48\u4e07","-4572.20\u4e07","2743.03\u4e07","3757.20\u4e07","2549.30\u4e07","-6562.63\u4e07","3334.86\u4e07","4736.08\u4e07","1484.17\u4e07","-8597.64\u4e07","3335.75\u4e07","-7486.90\u4e07","-1731.75\u4e07"],["-4.12%","65.70%","-24.64%","100.52%","12.97%","-13.87%","53.10%","-1.46%","-69.50%","-169.53%","-17.17%","-37.40%","101.93%","-62.36%","47.80%","129.77%","-173.33%","-579.64%","-5.31%","-1510.28%","-122.75%"],["4.28\u4ebf","5.61\u4ebf","4.72\u4ebf","5.20\u4ebf","4.43\u4ebf","5.46\u4ebf","4.92\u4ebf","5.12\u4ebf","4.57\u4ebf","5.91\u4ebf","5.15\u4ebf","5.31\u4ebf","4.26\u4ebf","5.33\u4ebf","4.67\u4ebf","4.70\u4ebf","3.31\u4ebf","4.85\u4ebf","4.62\u4ebf","4.98\u4ebf","4.71\u4ebf"],["34.71%","7.78%","1.04%","14.11%","9.53%","-2.77%","13.82%","-1.19%","30.42%","25.89%","21.14%","38.85%","79.17%","20.48%","26.79%","24.43%","-23.16%","17.03%","16.82%","8.77%","26.08%"],["0.0700","0.1100","0.1200","0.1900","0.0900","0.1100","0.1500","0.1700","0.0800","0.1700","0.1300","0.1700","0.0900","0.1000","0.1600","0.1800","0.0500","-0.0600","0.1200","0.0500","0.0500"],["7.25","7.32","6.95","6.88","6.82","6.72","6.41","6.05","6.07","5.79","5.17","5.07","5.01","4.63","4.58","4.63","4.21","4.47","4.31","4.23","4.60"],["4.02","4.18","3.76","3.80","3.69","3.64","3.37","3.14","3.07","2.89","2.64","2.30","2.25","1.96","2.04","1.99","1.88","1.89","1.90","1.82","2.12"],["1.99","1.96","1.86","1.79","1.84","1.78","1.70","1.69","1.74","1.65","1.48","1.54","1.45","1.43","1.31","1.41","1.15","1.36","1.22","1.23","1.26"],["-0.20","0.43","0.15","0.10","-0.02","0.36","0.15","0.15","-0.13","0.22","0.0000","0.04","-0.11","0.27","0.13","0.11","-0.02","0.20","0.11","0.15","0.15"],["3.01%","5.86%","8.05%","8.30%","1.14%","6.42%","8.25%","7.46%","2.20%","4.40%","6.99%","7.90%","1.90%","4.82%","11.34%","10.34%","0.11%","0.08%","9.61%","6.02%","8.09%"],["27.47%","26.32%","27.65%","26.67%","26.88%","24.94%","26.67%","25.71%","25.56%","23.48%","25.78%","26.63%","26.69%","25.20%","30.36%","30.49%","27.42%","26.65%","29.21%","28.19%","28.88%"],["0.46%","-1.01%","1.46%","2.10%","1.13%","1.59%","1.11%","2.10%","0.79%","-2.85%","2.03%","2.96%","1.78%","-1.28%","3.72%","3.45%","1.04%","-2.36%","2.22%","-0.45%","0.33%"],["0.36%","-1.04%","1.30%","1.94%","1.08%","-0.30%","1.53%","3.03%","0.57%","-8.13%","1.53%","2.81%","1.81%","-4.29%","3.26%","2.89%","0.73%","-5.10%","1.65%","-0.59%","0.38%"],["393.07","257.76","302.88","295.14","578.60","254.25","300.57","307.57","384.35","233.49","269.30","273.65","315.87","254.79","326.97","319.02","545.82","259.83","331.19","284.98","278.67"],["0.71","0.89","0.74","0.95","0.75","0.94","0.80","0.86","0.75","1.09","0.87","1.14","0.96","1.09","0.95","1.06","0.75","1.18","0.90","0.97","1.09"],["221.62","153.81","184.03","177.18","364.52","156.16","188.15","191.34","246.16","139.67","160.20","165.66","178.18","147.40","181.96","170.92","285.97","143.71","185.48","152.70","146.14"],["171.46","103.95","118.85","117.96","214.09","98.10","112.42","116.24","138.19","93.83","109.10","107.99","137.68","107.39","145.01","148.09","259.85","116.12","145.71","132.28","132.53"],["2.64","2.71","2.85","2.82","2.88","2.72","2.67","2.51","2.69","2.37","2.61","2.34","2.78","2.43","2.60","2.83","2.86","2.61","2.94","2.72","2.88"],["1.95","2.07","2.17","2.15","2.17","2.06","1.95","1.80","1.88","1.70","1.88","1.67","2.08","1.79","1.88","2.07","2.03","1.89","1.82","1.48","1.69"],["1.84","1.95","2.05","2.02","2.05","1.94","1.85","1.69","1.78","1.59","1.79","1.56","1.89","1.67","1.79","1.97","1.95","1.82","1.82","1.48","1.68"],["1.05","0.99","1.00","0.94","0.84","0.94","0.91","0.97","1.10","1.10","0.88","0.93","0.78","0.90","0.76","0.68","0.69","0.70","0.63","0.66","0.56"],["38.55%","39.01%","39.27%","38.51%","37.23%","39.49%","39.61%","40.79%","39.64%","41.76%","40.14%","41.78%","37.76%","40.68%","37.82%","35.85%","36.77%","36.84%","34.45%","35.76%","32.25%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["1.54\u4ebf","9685.33\u4e07","7317.81\u4e07","1.28\u4ebf","3648.28\u4e07","5271.43\u4e07","8283.63\u4e07"],["-6.86%","0.05%","-14.23%","-80.78%","-117.54%","-258.30%","7.22%"],["1.03\u4ebf","8971.22\u4e07","4373.35\u4e07","2748.30\u4e07","1630.95\u4e07","3262.43\u4e07","6448.05\u4e07"],["-65.31%","-17.38%","-29.09%","-345.02%","-26.46%","-34.62%","120.07%"],["20.36\u4ebf","19.90\u4ebf","19.76\u4ebf","15.68\u4ebf","13.93\u4ebf","13.09\u4ebf","12.71\u4ebf"],["4.08%","2.94%","30.56%","16.82%","12.49%","19.87%","33.31%"],["0.5300","0.5400","0.6200","0.6200","0.4500","0.4900","0.4100"],["7.32","6.72","5.85","4.86","4.87","4.31","4.27"],["4.18","3.64","2.97","2.13","2.00","1.77","1.86"],["1.96","1.78","1.63","1.49","1.66","1.43","1.20"],["0.64","0.55","0.23","0.64","0.97","0.56","0.47"],["5.86%","6.42%","4.70%","6.05%","3.77%","8.69%","9.66%"],["26.81%","25.51%","25.96%","29.89%","30.24%","29.77%","30.60%"],["4.10%","6.86%","9.38%","14.08%","13.23%","15.67%","14.73%"],["3.50%","5.93%","2.11%","9.89%","10.50%","13.61%","11.95%"],["257.76","254.25","236.32","257.86","268.40","260.62","259.85"],["3.31","3.19","3.72","3.64","3.55","3.73","3.92"],["153.81","156.16","144.10","152.34","157.42","151.61","143.97"],["103.95","98.10","92.22","105.52","110.97","113.05","115.89"],["2.71","2.72","2.31","2.33","2.35","2.27","2.50"],["2.07","2.06","1.64","1.71","1.68","1.25","1.45"],["1.95","1.94","1.53","1.58","1.61","1.25","1.44"],["0.99","0.94","1.17","1.05","1.24","1.21","0.90"],["39.01%","39.49%","42.87%","42.52%","42.44%","42.47%","37.91%"]]}

×

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) 1.13亿 3416.35万 230.44% 本期赎回理财产品
应收账款(元) 8625.99万 6306.45万 36.78% 本期结合市场情况,对于优质代理商提供额外的短期信用额度
应付职工薪酬(元) 630.96万 1938.24万 67.45% 2024年支付了去年12月年终奖金
投资收益(元) 355.76万 89.45万 297.71% 本期理财收益增加
公允价值变动收益(元) 207.53万 392.00万 47.06% 本期对交易性金融资产按截止3月31日公允价值进行计量并列报变动收益
一年内到期的非流动负债(元) 103.52万 183.96万 43.73% 本期支付了仓库租金
财务费用(元) 92.03万 42.49万 116.61% 本期子公司闲置募集资金更多的投入到其他理财产品,而非留存在银行账户,利息收入相应减少
其他收益(元) 84.72万 49.89万 69.81% 根据2023年9月发布的自2023年1月1日至2027年12月31日,先进制造业企业允许按照当期可抵扣进项税额加计5%抵减应纳增值税税额,实际抵减额计入其他收益
营业外收入(元) 28.66万 4868.60 5786.15% 本期收到政府补助
营业外支出(元) -2.34万 12.60万 118.57% 2023年一季度机器设备报废产生损失
信用减值损失(元) -90.14万 17.22万 623.36% 2024年应收账款减值损失增加
资产减值损失(元) -179.09万 -115.19万 55.48% 本期库存商品对比去年年末有所增加,按存货成本与可变现净值熟低提取减值损失增加

资产负债构成

科目 金额
流动资产 8.49亿元
无形资产 9129.50万元
其它 2.25亿元
资产总计 11.66亿元
科目 金额
流动负债 2.80亿元
其它 3153.66万元
负债总计 3.11亿元

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