换肤

财务诊断

报告期:一季报

财务状况保持稳定

相对同行业中长期融资能力得到较大提升,但主营获利能力削弱非常明显。[查看具体诊断]

  •  个股本期
  •  去年同期

据海锅股份一季报分析:

  盈利能力维持稳定,主营获利能力削弱非常明显

  成长能力维持稳定,公司规模结束收缩开始扩张

  偿债能力维持稳定,偿还流动负债具有较好保障

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力维持稳定,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","2018-12-31","2017-12-31"],["704.32\u4e07","5581.11\u4e07","5979.18\u4e07","3861.46\u4e07","1285.88\u4e07","9166.94\u4e07","6825.52\u4e07","3537.94\u4e07","860.00\u4e07","8757.01\u4e07","6571.86\u4e07","5270.26\u4e07","2686.01\u4e07","1.05\u4ebf","7914.68\u4e07","4457.76\u4e07","1838.93\u4e07","6481.33\u4e07","4729.26\u4e07","2016.53\u4e07"],["-45.23%","-39.12%","-12.40%","9.14%","49.52%","4.68%","3.86%","-32.87%","-67.98%","-16.94%","-16.97%","18.23%","46.06%","62.66%",false,false,false,"37.05%","134.52%",false],["233.71\u4e07","4582.72\u4e07","5058.79\u4e07","3357.12\u4e07","1018.72\u4e07","8400.72\u4e07","6383.08\u4e07","3912.52\u4e07","914.24\u4e07","6859.66\u4e07","5650.63\u4e07","4398.27\u4e07","1968.65\u4e07","9852.29\u4e07","7331.56\u4e07","4098.03\u4e07","1602.45\u4e07","6347.59\u4e07","4437.38\u4e07","1884.45\u4e07"],["-77.06%","-45.45%","-20.75%","-14.20%","11.43%","22.47%","12.96%","-11.04%","-53.56%","-30.37%","-22.93%","7.33%","22.85%","55.21%",false,false,false,"43.05%","135.47%",false],["2.98\u4ebf","12.58\u4ebf","9.49\u4ebf","6.76\u4ebf","3.04\u4ebf","13.53\u4ebf","9.76\u4ebf","5.90\u4ebf","2.62\u4ebf","10.59\u4ebf","7.52\u4ebf","5.21\u4ebf","2.53\u4ebf","10.14\u4ebf","7.56\u4ebf","4.16\u4ebf","1.73\u4ebf","6.47\u4ebf","4.95\u4ebf","3.19\u4ebf"],["-1.93%","-7.04%","-2.75%","14.64%","16.19%","27.73%","29.87%","13.22%","3.44%","4.48%","-0.56%","25.09%","45.79%","56.75%",false,false,false,"30.75%","54.89%",false],["0.0700","0.5900","0.6600","0.4600","0.1500","1.0900","0.8100","0.4200","0.1000","1.2800","1.0400","0.8300","0.2900","1.6700","1.2500","0.7100","0.2900","1.4300","1.1300","0.5300"],["14.68","14.80","14.83","14.63","12.18","12.02","11.75","11.35","11.19","11.08","10.83","9.06",false,"8.22","7.81",false,"6.84","6.55","5.38","4.25"],["9.51","9.51","9.51","9.51","6.22","6.22","6.22","6.22","6.22","6.22","6.22","3.46",false,"3.46","3.46",false,"3.46","3.46","2.86","2.71"],["3.91","3.84","3.93","3.73","4.46","4.31","4.14","3.75","3.58","3.48","3.32","4.22",false,"3.39","3.13",false,"2.17","1.88","1.35","0.46"],["0.51","0.42","0.24","-0.10","-0.13","-0.58","-0.78","-1.21","-0.53","-0.80","-0.68","-0.55","-0.20","-2.55","-1.62",false,"0.02","1.78","0.48","0.08"],["2.36%","4.44%","6.30%","5.71%","4.23%","6.77%","6.99%","6.00%","3.26%","8.27%","8.74%","10.12%","10.62%","10.40%","10.47%","10.71%","10.60%","10.02%","9.56%","6.31%"],["8.64%","13.56%","13.56%","13.01%","12.01%","15.65%","14.18%","12.83%","11.71%","15.39%","16.47%","17.02%","17.41%","20.23%","20.21%","19.36%","18.70%","23.13%","23.90%","21.77%"],["0.45%","4.37%","4.98%","3.75%","1.26%","9.43%","7.05%","3.72%","0.91%","13.58%","11.90%","9.66%","5.04%","22.59%","17.45%",false,"4.35%","23.58%","23.49%","13.47%"],["0.46%","3.61%","3.86%","2.53%","1.25%","9.05%","6.90%","3.70%","0.90%","9.38%","7.21%","9.21%",false,"20.30%","16.05%",false,"4.25%","15.65%","19.74%","12.50%"],["272.49","265.99","269.76","250.41","273.98","227.32","230.88","258.55","277.51","228.89","219.60","207.27",false,"180.59","184.30",false,"240.86","229.57","238.16","302.43"],["0.71","2.80","2.05","1.51","0.67","3.08","2.39","1.31","0.62","2.88","2.27","1.58",false,"3.58","3.07",false,"0.72","2.98","2.85","2.15"],["126.74","128.51","131.79","119.19","134.85","116.79","112.99","137.48","144.42","125.07","118.85","113.92",false,"100.50","87.82",false,"125.09","120.90","126.10","167.77"],["145.75","137.48","137.97","131.22","139.13","110.53","117.88","121.07","133.10","103.82","100.74","93.35",false,"80.09","96.47",false,"115.77","108.68","112.05","134.66"],["2.24","2.42","2.54","2.50","1.92","1.97","2.00","1.97","2.20","2.17","2.25","1.73",false,"1.62","1.47",false,"1.45","1.46","1.11","0.99"],["1.67","1.78","1.89","1.88","1.22","1.36","1.46","1.35","1.51","1.56","1.70","1.14",false,"1.08","1.07",false,"0.99","0.99","0.62","0.62"],["1.66","1.77","1.85","1.82","1.15","1.28","1.37","1.27","1.46","1.38","1.46","0.96",false,"0.94","0.99",false,"0.97","0.98","0.62","0.62"],["0.47","0.44","0.45","0.49","0.65","0.68","0.75","0.80","0.69","0.72","0.70","0.96",false,"1.09","1.19",false,"1.12","1.09","2.09","2.06"],["32.13%","30.32%","30.94%","32.69%","39.56%","40.60%","42.93%","44.42%","40.83%","42.03%","41.03%","48.88%",false,"52.11%","54.31%",false,"52.77%","52.10%","67.69%","67.28%"]],"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"],["704.32\u4e07","-398.07\u4e07","2117.72\u4e07","2575.59\u4e07","1285.88\u4e07","2341.41\u4e07","3287.59\u4e07","2677.94\u4e07","860.00\u4e07","2185.15\u4e07","1301.60\u4e07","2584.25\u4e07","2686.01\u4e07","2627.88\u4e07","3456.92\u4e07","2618.83\u4e07","1838.93\u4e07"],["-45.23%","-117.00%","-35.58%","-3.82%","49.52%","7.15%","152.58%","3.63%","-68.27%","-16.85%","-62.35%","-1.32%","46.06%",false,false,false,false],["233.71\u4e07","-476.07\u4e07","1701.67\u4e07","2338.40\u4e07","1018.72\u4e07","2017.64\u4e07","2470.55\u4e07","2998.28\u4e07","914.24\u4e07","1209.04\u4e07","1252.36\u4e07","2429.62\u4e07","1968.65\u4e07","2520.73\u4e07","3233.53\u4e07","2495.58\u4e07","1602.45\u4e07"],["-77.06%","-123.60%","-31.12%","-22.01%","10.48%","66.88%","97.27%","23.41%","-53.56%","-52.04%","-61.27%","-2.64%","22.85%",false,false,false,false],["2.98\u4ebf","3.08\u4ebf","2.74\u4ebf","3.72\u4ebf","3.04\u4ebf","3.77\u4ebf","3.87\u4ebf","3.28\u4ebf","2.62\u4ebf","3.08\u4ebf","2.31\u4ebf","2.68\u4ebf","2.53\u4ebf","2.58\u4ebf","3.40\u4ebf","2.43\u4ebf","1.73\u4ebf"],["-1.93%","-18.16%","-29.26%","13.41%","16.19%","22.49%","67.38%","22.47%","3.44%","19.24%","-31.98%","10.31%","45.79%",false,false,false,false],["0.0700","-0.0700","0.2000","0.3100","0.1500","0.2800","0.3900","0.3200","0.1000","0.2400","0.2100","0.5400","0.2900","0.4200","0.5400","0.4200","0.2900"],["14.68","14.80","14.83","14.63","12.18","12.02","11.75","11.35","11.19","11.08","10.83","9.06",false,"8.22","7.81",false,"6.84"],["9.51","9.51","9.51","9.51","6.22","6.22","6.22","6.22","6.22","6.22","6.22","3.46",false,"3.46","3.46",false,"3.46"],["3.91","3.84","3.93","3.73","4.46","4.31","4.14","3.75","3.58","3.48","3.32","4.22",false,"3.39","3.13",false,"2.17"],["0.51","0.18","0.34","0.03","-0.13","0.20","0.44","-0.68","-0.53","-0.13","-0.13","-0.35","-0.20","-0.93",null,null,"0.02"],["2.36%","4.44%","6.30%","5.71%","4.23%","6.77%","6.99%","6.00%","3.26%","8.27%","8.74%","10.12%","10.62%","10.40%","10.47%","10.71%","10.60%"],["8.64%","13.55%","14.92%","13.82%","12.01%","19.47%","16.24%","13.72%","11.71%","12.76%","15.23%","16.65%","17.41%","20.31%","21.25%","19.83%","18.70%"],["0.45%","-0.61%","1.23%","2.49%","1.26%","2.38%","3.33%","2.81%","0.91%","1.68%","2.24%","4.62%","5.04%","5.14%",false,false,"4.35%"],["0.46%","-0.25%","1.33%","1.28%","1.25%","2.15%","3.20%","2.79%","0.90%","2.17%","-2.01%",false,false,"4.25%",false,false,"4.25%"],["272.49","265.99","269.76","250.41","273.98","227.32","230.88","258.55","277.51","228.89","219.60","207.27",false,"180.59","184.30",false,"240.86"],["0.71","0.75","0.54","0.84","0.67","0.69","1.08","0.69","0.62","0.61","0.69",null,false,"0.51",null,null,"0.72"],["126.74","128.51","131.79","119.19","134.85","116.79","112.99","137.48","144.42","125.07","118.85","113.92",false,"100.50","87.82",false,"125.09"],["145.75","137.48","137.97","131.22","139.13","110.53","117.88","121.07","133.10","103.82","100.74","93.35",false,"80.09","96.47",false,"115.77"],["2.24","2.42","2.54","2.50","1.92","1.97","2.00","1.97","2.20","2.17","2.25","1.73",false,"1.62","1.47",false,"1.45"],["1.67","1.78","1.89","1.88","1.22","1.36","1.46","1.35","1.51","1.56","1.70","1.14",false,"1.08","1.07",false,"0.99"],["1.66","1.77","1.85","1.82","1.15","1.28","1.37","1.27","1.46","1.38","1.46","0.96",false,"0.94","0.99",false,"0.97"],["0.47","0.44","0.45","0.49","0.65","0.68","0.75","0.80","0.69","0.72","0.70","0.96",false,"1.09","1.19",false,"1.12"],["32.13%","30.32%","30.94%","32.69%","39.56%","40.60%","42.93%","44.42%","40.83%","42.03%","41.03%","48.88%",false,"52.11%","54.31%",false,"52.77%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["5581.11\u4e07","9166.94\u4e07","8757.01\u4e07","1.05\u4ebf","6481.33\u4e07","4729.26\u4e07","2016.53\u4e07"],["-39.12%","4.68%","-16.94%","62.66%","37.05%","134.52%",false],["4582.72\u4e07","8400.72\u4e07","6859.66\u4e07","9852.29\u4e07","6347.59\u4e07","4437.38\u4e07","1884.45\u4e07"],["-45.45%","22.47%","-30.37%","55.21%","43.05%","135.47%",false],["12.58\u4ebf","13.53\u4ebf","10.59\u4ebf","10.14\u4ebf","6.47\u4ebf","4.95\u4ebf","3.19\u4ebf"],["-7.04%","27.73%","4.48%","56.75%","30.75%","54.89%",false],["0.5900","1.0900","1.2800","1.6700","1.4300","1.1300","0.5300"],["14.80","12.02","11.08","8.22","6.55","5.38","4.25"],["9.51","6.22","6.22","3.46","3.46","2.86","2.71"],["3.84","4.31","3.48","3.39","1.88","1.35","0.46"],["0.42","-0.58","-0.80","-2.55","1.78","0.48","0.08"],["4.44%","6.77%","8.27%","10.40%","10.02%","9.56%","6.31%"],["13.56%","15.65%","15.39%","20.23%","23.13%","23.90%","21.77%"],["4.37%","9.43%","13.58%","22.59%","23.58%","23.49%","13.47%"],["3.61%","9.05%","9.38%","20.30%","15.65%","19.74%","12.50%"],["265.99","227.32","228.89","180.59","229.57","238.16","302.43"],["2.80","3.08","2.88","3.58","2.98","2.85","2.15"],["128.51","116.79","125.07","100.50","120.90","126.10","167.77"],["137.48","110.53","103.82","80.09","108.68","112.05","134.66"],["2.42","1.97","2.17","1.62","1.46","1.11","0.99"],["1.78","1.36","1.56","1.08","0.99","0.62","0.62"],["1.77","1.28","1.38","0.94","0.98","0.62","0.62"],["0.44","0.68","0.72","1.09","1.09","2.09","2.06"],["30.32%","40.60%","42.03%","52.11%","52.10%","67.69%","67.28%"]],"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","2018-12-31","2017-12-31"],[-45.22661524,-39.11697906,-12.39964135,9.14430431,49.52093023,4.681164,3.85979007,-32.86972559,-67.98224876,-16.93650967,-16.96619446,18.22664298,46.06374359,62.66028732,false,false,false,37.04744505,134.52465374,false],[-191.3368336,-935.8974359,-421.24352332,127.8065105,172.8449544,127.62691854,122.74602239,-280.30718596,-247.59009987,-127.03479094,false,false,false,69.12280702,false,false,false,-72.45762712,false,false],[-77.05846553,-45.44848537,-20.74688082,-14.19545459,11.4280714,22.46554494,12.96227146,-11.04411507,-53.56005384,-30.37496866,-22.92731697,7.3264471,22.8525071,55.21308087,false,false,false,43.04815003,135.47348033,false],[-774.19072616,-302.26969292,-260.10802469,-28.62318841,121.34055265,173.98748765,156.519843,-250.61391542,-334.39824945,-155.0081507,false,false,false,28.24622532,false,false,false,-68.22174651,false,false],[-1.92517854,-7.04301936,-2.75253469,14.63883875,16.18541791,27.72961038,29.87241623,13.22439108,3.43599693,4.47906349,-0.55815928,25.09122961,45.78947303,56.74656807,false,false,false,30.74764555,54.88619224,false],[-111.92093885,-125.38766679,-109.20656177,10.74130106,370.63953488,518.97321429,5433.92857143,-47.30968513,-92.48744267,-92.10572687,false,false,false,84.55284553,false,false,false,-43.97886682,false,false],[-53.33333333,-45.87155963,-18.51851852,9.52380952,50,-14.84375,-22.11538462,-49.39759036,-65.51724138,-23.35329341,-16.8,16.90140845,0,16.78321678,false,false,false,26.54867257,113.20754717,false],[20.52545156,23.1281198,26.21276596,28.89867841,8.84718499,8.48375451,8.49492151,25.27593819,false,34.79318735,38.66837388,false,false,25.49618321,false,false,false,21.7472119,26.58823529,false],[52.89389068,52.89389068,52.89389068,52.89389068,0,0,0,79.76878613,false,79.76878613,79.76878613,false,false,0,false,false,false,20.97902098,5.53505535,false],[-12.33183857,-10.90487239,-5.07246377,-0.53333333,24.58100559,23.85057471,24.69879518,-11.13744076,false,2.65486726,6.07028754,false,false,80.31914894,false,false,false,39.25925926,193.47826087,false],[492.30769231,172.4137931,130.76923077,91.73553719,75.47169811,27.5,-14.70588235,-120,-165,68.62745098,58.02469136,false,-1100,-243.25842697,false,false,false,270.83333333,500,false],[-44.20803783,-34.41654357,-9.87124464,-4.83333333,29.75460123,-18.13784764,-20.0228833,-40.71146245,-69.30320151,-20.48076923,-16.52340019,-5.50887021,0.18867925,3.79241517,false,false,false,4.81171548,51.50554675,false],[-28.05995004,-13.35463259,-4.37235543,1.40296181,2.56191289,1.68940871,-13.904068,-24.61809636,-32.73980471,-23.92486406,-18.50569025,-12.08677686,-6.89839572,-12.53782966,false,false,false,-3.22175732,9.78410657,false],[-64.28571429,-53.65853659,-29.36170213,0.80645161,38.46153846,-30.55964654,-40.75630252,-61.49068323,-81.94444444,-39.88490483,-31.80515759,false,15.86206897,-4.19847328,false,false,false,0.38314176,74.38752784,false],[-63.2,-60.11049724,-44.05797101,-31.62162162,38.88888889,-3.51812367,-4.29958391,-59.82627579,false,-53.79310345,-55.07788162,false,false,29.71246006,false,false,false,-20.71935157,57.92,false],[-0.54383532,17.01126166,16.83991684,-3.14832721,-1.27202623,-0.685919,5.13661202,24.74067641,false,26.74566698,19.15355399,false,false,-21.33554036,false,false,false,-3.60681895,-21.25119862,false],[5.97014925,-9.09090909,-14.22594142,15.26717557,8.06451613,6.94444444,5.28634361,-17.08860759,false,-19.55307263,-26.05863192,false,false,20.13422819,false,false,false,4.56140351,32.55813953,false],[-6.01408973,10.03510575,16.63864059,-13.30375327,-6.62650602,-6.62029264,-4.93058477,20.68117978,false,24.44776119,35.33363698,false,false,-16.87344913,false,false,false,-4.12371134,-24.83757525,false],[4.75813987,24.38252058,17.04275534,8.38357975,4.53042825,6.46310923,17.01409569,29.69469738,false,29.62916719,4.4262465,false,false,-26.30658815,false,false,false,-3.0075859,-16.79043517,false],[16.66666667,22.84263959,27,26.9035533,-12.72727273,-9.21658986,-11.11111111,13.87283237,false,33.95061728,53.06122449,false,false,10.95890411,false,false,false,31.53153153,12.12121212,false],[36.8852459,30.88235294,29.45205479,39.25925926,-19.20529801,-12.82051282,-14.11764706,18.42105263,false,44.44444444,58.87850467,false,false,9.09090909,false,false,false,59.67741935,0,false],[44.34782609,38.28125,35.03649635,43.30708661,-21.23287671,-7.24637681,-6.16438356,32.29166667,false,46.80851064,47.47474747,false,false,-4.08163265,false,false,false,58.06451613,0,false],[-27.69230769,-35.29411765,-40,-38.75,-5.79710145,-5.55555556,7.14285714,-16.66666667,false,-33.94495413,-41.17647059,false,false,0,false,false,false,-47.84688995,1.45631068,false],[-18.78159757,-25.32019704,-27.92918705,-26.40702386,-3.110458,-3.40233167,4.63075798,-9.12438625,false,-19.34369603,-24.45221874,false,false,0.01919386,false,false,false,-23.03146698,0.60939358,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"],[-45.22661524,-117.00129409,-35.58442507,-3.82196763,49.52093023,7.1509965,152.58066994,3.62542324,-67.98224876,-16.84742073,-62.34798607,-1.32043699,46.06374359,false,false,false,false],[-191.3368336,-1736.36363636,-123.31891467,-205.23415978,172.53552073,142.43323442,344.71531676,375,-248.21971342,false,false,false,false,false,false,false,false],[-77.05846553,-123.59538867,-31.12181498,-22.00861827,11.4280714,66.87950771,97.27155131,23.40530618,-53.56005384,-52.03611652,-61.26957226,-2.64307295,22.8525071,false,false,false,false],[-835.30534351,-284.80861244,-131.99342038,-194.01964972,119.56684093,228.51652575,258.75632447,986.74242424,-334.39824945,false,false,false,false,false,false,false,false],[-1.92517854,-18.1611578,-29.25815913,13.40558016,16.18541791,22.49239134,67.38126498,22.46576261,3.43599693,19.24186105,-31.9812955,10.30589888,45.78947303,false,false,false,false],[-111.92093885,-180.74699867,-143.42534877,-40.32042724,370.63953488,16.89189189,310.69418386,117.94374394,-92.48744267,false,false,false,false,false,false,false,false],[-53.33333333,-125,-48.71794872,-3.125,50,16.66666667,85.71428571,-40.74074074,-65.51724138,-42.85714286,-61.11111111,28.57142857,0,false,false,false,false],[20.52545156,23.1281198,26.21276596,28.89867841,8.84718499,8.48375451,8.49492151,25.27593819,false,34.79318735,38.66837388,false,false,false,false,false,false],[52.89389068,52.89389068,52.89389068,52.89389068,0,0,0,79.76878613,false,79.76878613,79.76878613,false,false,false,false,false,false],[-12.33183857,-10.90487239,-5.07246377,-0.53333333,24.58100559,23.85057471,24.69879518,-11.13744076,false,2.65486726,6.07028754,false,false,false,false,false,false],[492.30769231,-10,-22.72727273,104.41176471,75.47169811,253.84615385,438.46153846,-94.28571429,-165,86.02150538,false,false,-1100,false,false,false,false],[-44.20803783,-34.41654357,-9.87124464,-4.83333333,29.75460123,-18.13784764,-20.0228833,-40.71146245,-69.30320151,-20.48076923,-16.52340019,-5.50887021,0.18867925,false,false,false,false],[-28.05995004,-30.40575244,-8.12807882,0.72886297,2.56191289,52.5862069,6.63164806,-17.5975976,-32.73980471,-37.17380601,-28.32941176,-16.03630862,-6.89839572,false,false,false,false],[-64.28571429,-125.6302521,-63.06306306,-11.38790036,38.46153846,41.66666667,48.66071429,-39.17748918,-81.94444444,-67.3151751,false,false,15.86206897,false,false,false,false],[-63.2,-111.62790698,-58.4375,-54.1218638,38.88888889,-0.92165899,259.2039801,false,false,-48.94117647,false,false,false,false,false,false,false],[-0.54383532,17.01126166,16.83991684,-3.14832721,-1.27202623,-0.685919,5.13661202,24.74067641,false,26.74566698,19.15355399,false,false,false,false,false,false],[5.97014925,8.69565217,-50,21.73913043,8.06451613,13.1147541,56.52173913,false,false,19.60784314,false,false,false,false,false,false,false],[-6.01408973,10.03510575,16.63864059,-13.30375327,-6.62650602,-6.62029264,-4.93058477,20.68117978,false,24.44776119,35.33363698,false,false,false,false,false,false],[4.75813987,24.38252058,17.04275534,8.38357975,4.53042825,6.46310923,17.01409569,29.69469738,false,29.62916719,4.4262465,false,false,false,false,false,false],[16.66666667,22.84263959,27,26.9035533,-12.72727273,-9.21658986,-11.11111111,13.87283237,false,33.95061728,53.06122449,false,false,false,false,false,false],[36.8852459,30.88235294,29.45205479,39.25925926,-19.20529801,-12.82051282,-14.11764706,18.42105263,false,44.44444444,58.87850467,false,false,false,false,false,false],[44.34782609,38.28125,35.03649635,43.30708661,-21.23287671,-7.24637681,-6.16438356,32.29166667,false,46.80851064,47.47474747,false,false,false,false,false,false],[-27.69230769,-35.29411765,-40,-38.75,-5.79710145,-5.55555556,7.14285714,-16.66666667,false,-33.94495413,-41.17647059,false,false,false,false,false,false],[-18.78159757,-25.32019704,-27.92918705,-26.40702386,-3.110458,-3.40233167,4.63075798,-9.12438625,false,-19.34369603,-24.45221874,false,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[276.93370513,-118.79710254,-17.77728598,100.2978505,-45.08095549,-28.78035278,22.76563329,211.38837209,-60.64343409,67.88183774,-49.63335591,-3.78851903,2.21204926,-23.98204182,32.00245911,42.41053221,false],[61.34188034,-228.83642496,-831.41361257,-107.71405493,592.58741259,-95.31393367,4103.30578512,105.31712319,-305.16320475,72.97514034,-4623.48484848,-102.86582718,false,false,false,false,false],[149.09152015,-127.97663472,-27.22930209,129.54295587,-49.50932773,-18.33235514,-17.60109129,227.95327266,-24.38298154,-3.45906928,-48.45449083,23.41553857,-21.901592,-22.04402,29.57028026,55.73528035,false],[37.65372168,-297.1722365,-41.39027715,-310.01908397,-84.33014354,-31.24293204,315.50619393,143.70799104,-2.92083013,15.06446874,-2220.83333333,-111.5536105,false,false,false,false,false],[-3.34744974,12.68298314,-26.43265764,22.4054642,-19.34797645,-2.59635342,17.93511503,25.4059103,-14.96988685,33.09843492,-13.71188524,5.91927961,-1.97659192,-24.07714007,39.93339231,39.99175126,false],[89.3722467,37.93574846,-318.19537658,-17.17109327,-28.01244998,-66.62214307,199.86648865,553.19767442,-82.12058212,160.16260163,-410.1842871,-77.48416685,false,false,false,false,false],[200,-135,-35.48387097,106.66666667,-46.42857143,-28.20512821,21.875,220,-58.33333333,14.28571429,-61.11111111,86.20689655,-30.95238095,-22.22222222,28.57142857,44.82758621,false],[-0.81081081,-0.20229265,1.367054,20.11494253,1.33111481,2.29787234,3.52422907,1.42984808,0.99277978,2.30840259,19.53642384,false,false,5.2496799,false,false,false],[0,0,0,52.89389068,0,0,0,0,0,0,79.76878613,false,false,0,false,false,false],[1.82291667,-2.29007634,5.36193029,-16.367713,3.48027842,4.10628019,10.4,4.74860335,2.87356322,4.81927711,-21.32701422,false,false,8.30670927,false,false,false],[183.33333333,-47.05882353,1033.33333333,123.07692308,-165,-54.54545455,164.70588235,-28.30188679,-307.69230769,0,62.85714286,-75,78.49462366,false,false,false,false],[-46.84684685,-29.52380952,10.33274956,34.98817967,-37.51846381,-3.14735336,16.5,84.04907975,-60.58041112,-5.37757437,-13.63636364,-4.70809793,2.11538462,-0.66857689,-2.24089636,1.03773585,false],[-36.23616236,-9.18230563,7.95947902,15.07077435,-38.31535696,19.88916256,18.36734694,17.1648164,-8.22884013,-16.21799081,-8.52852853,-4.36530729,-14.27868045,-4.42352941,7.16086737,6.04278075,false],[173.7704918,-149.59349593,-50.60240964,97.61904762,-47.05882353,-28.52852853,18.50533808,208.79120879,-45.83333333,-25,-51.51515152,-8.33333333,-1.94552529,false,false,false,false],[284,-118.79699248,3.90625,2.4,-41.86046512,-32.8125,14.6953405,210,-58.52534562,207.960199,false,false,false,false,false,false,false],[2.44370089,-1.39753855,7.72732718,-8.60281772,20.52613056,-1.54192654,-10.70199188,-6.83218623,21.24164446,4.23041894,5.94876248,false,false,-2.01302225,false,false,false],[-5.33333333,38.88888889,-35.71428571,25.37313433,-2.89855072,-36.11111111,56.52173913,11.29032258,1.63934426,-11.5942029,false,false,false,false,false,false,false],[-1.37732472,-2.48880795,10.57135666,-11.61290323,15.46365271,3.36312948,-17.81350015,-4.80542861,15.47133605,5.23348759,4.32759831,false,false,14.43862446,false,false,false],[6.01542042,-0.35514967,5.14403292,-5.68533027,25.87532797,-6.23515439,-2.63483935,-9.03831705,28.20265845,3.05737542,7.91644349,false,false,-16.97937183,false,false,false],[-7.43801653,-4.72440945,1.6,30.20833333,-2.53807107,-1.5,1.52284264,-10.45454545,1.38248848,-3.55555556,30.05780347,false,false,10.20408163,false,false,false],[-6.17977528,-5.82010582,0.53191489,54.09836066,-10.29411765,-6.84931507,8.14814815,-10.59602649,-3.20512821,-8.23529412,49.12280702,false,false,0.93457944,false,false,false],[-6.21468927,-4.32432432,1.64835165,58.26086957,-10.15625,-6.56934307,7.87401575,-13.01369863,5.79710145,-5.47945205,52.08333333,false,false,-5.05050505,false,false,false],[6.81818182,-2.22222222,-8.16326531,-24.61538462,-4.41176471,-9.33333333,-6.25,15.94202899,-4.16666667,2.85714286,-27.08333333,false,false,-8.40336134,false,false,false],[5.96965699,-2.00387847,-5.35331906,-17.36602629,-2.56157635,-5.42744002,-3.35434489,8.79255449,-2.8551035,2.43724104,-16.05973813,false,false,-4.05081937,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017],[-39.11697906,4.681164,-16.93650967,62.66028732,37.04744505,134.52465374,false],[-935.8974359,127.62691854,-127.03479094,69.12280702,-72.45762712,false,false],[-45.44848537,22.46554494,-30.37496866,55.21308087,43.04815003,135.47348033,false],[-302.26969292,173.98748765,-155.0081507,28.24622532,-68.22174651,false,false],[-7.04301936,27.72961038,4.47906349,56.74656807,30.74764555,54.88619224,false],[-125.38766679,518.97321429,-92.10572687,84.55284553,-43.97886682,false,false],[-45.87155963,-14.84375,-23.35329341,16.78321678,26.54867257,113.20754717,false],[23.1281198,8.48375451,34.79318735,25.49618321,21.7472119,26.58823529,false],[52.89389068,0,79.76878613,0,20.97902098,5.53505535,false],[-10.90487239,23.85057471,2.65486726,80.31914894,39.25925926,193.47826087,false],[172.4137931,27.5,68.62745098,-243.25842697,270.83333333,500,false],[-34.41654357,-18.13784764,-20.48076923,3.79241517,4.81171548,51.50554675,false],[-13.35463259,1.68940871,-23.92486406,-12.53782966,-3.22175732,9.78410657,false],[-53.65853659,-30.55964654,-39.88490483,-4.19847328,0.38314176,74.38752784,false],[-60.11049724,-3.51812367,-53.79310345,29.71246006,-20.71935157,57.92,false],[17.01126166,-0.685919,26.74566698,-21.33554036,-3.60681895,-21.25119862,false],[-9.09090909,6.94444444,-19.55307263,20.13422819,4.56140351,32.55813953,false],[10.03510575,-6.62029264,24.44776119,-16.87344913,-4.12371134,-24.83757525,false],[24.38252058,6.46310923,29.62916719,-26.30658815,-3.0075859,-16.79043517,false],[22.84263959,-9.21658986,33.95061728,10.95890411,31.53153153,12.12121212,false],[30.88235294,-12.82051282,44.44444444,9.09090909,59.67741935,0,false],[38.28125,-7.24637681,46.80851064,-4.08163265,58.06451613,0,false],[-35.29411765,-5.55555556,-33.94495413,0,-47.84688995,1.45631068,false],[-25.32019704,-3.40233167,-19.34369603,0.01919386,-23.03146698,0.60939358,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","2018-12-31","2017-12-31"],["3437.53\u4e07","2.36\u4ebf","2.09\u4ebf","1.42\u4ebf","6123.58\u4e07","2.25\u4ebf","1.55\u4ebf","1.00\u4ebf","3967.75\u4e07","3.78\u4ebf","3.10\u4ebf","2.03\u4ebf","1.11\u4ebf","3.74\u4ebf","2.70\u4ebf","1.48\u4ebf","4082.42\u4e07","1.65\u4ebf","6528.78\u4e07","1.12\u4ebf"],["-67.20%","-6.05%","29.30%","43.12%","76.98%","-22.51%","-33.67%","-34.23%","-40.59%","0.60%","11.85%","66.03%","249.83%","204.84%","827.94%","586.72%","78.68%","773.49%","-84.26%","-207.61%"],["3516.16\u4e07","2.12\u4ebf","1.92\u4ebf","1.32\u4ebf","5530.02\u4e07","1.88\u4ebf","1.47\u4ebf","8422.20\u4e07","3262.71\u4e07","3.25\u4ebf","2.93\u4ebf","1.83\u4ebf","8952.03\u4e07","3.53\u4ebf","2.50\u4ebf","1.40\u4ebf","3721.16\u4e07","1.14\u4ebf","4807.49\u4e07","9474.04\u4e07"],["-355.63%","5.73%","39.36%","73.25%","156.57%","-10.53%","-35.65%","-38.69%","-42.77%","-13.88%","10.30%","67.92%","511.52%","245.97%","470.51%","226.35%","87.76%","173.04%","-525.62%","-127.13%"],["6.43\u4ebf","35.85\u4ebf","26.17\u4ebf","16.64\u4ebf","7.40\u4ebf","32.99\u4ebf","22.52\u4ebf","13.80\u4ebf","6.24\u4ebf","34.15\u4ebf","24.41\u4ebf","15.88\u4ebf","7.40\u4ebf","32.81\u4ebf","21.90\u4ebf","13.37\u4ebf","4.98\u4ebf","22.21\u4ebf","17.10\u4ebf","15.92\u4ebf"],["-19.59%","5.25%","12.43%","21.66%","34.05%","1.54%","-1.54%","-8.65%","-3.59%","6.29%","14.34%","33.32%","64.39%","84.86%","98.93%","71.67%","18.17%","54.92%","28.94%","5.87%"],["0.0500","0.5900","0.5300","0.3800","0.1700","0.7100","0.5100","0.3300","0.1400","1.2500","0.9600","0.6400","0.2900","1.4000","1.0800","0.5800","0.1500","0.6700","0.3900","0.4800"],["11.49","12.79","11.39","10.68","9.56","9.38","8.72","8.66","8.99","8.71","7.91","6.90","7.39","7.06","6.49","5.95","6.43","5.93","5.52","5.65"],["6.42","6.42","6.39","5.57","4.37","4.36","4.19","3.98","4.24","4.02","3.47","2.59","3.01","2.92","2.67","2.41","2.87","2.63","2.63","2.92"],["3.71","3.66","3.64","3.65","3.81","3.64","3.25","3.38","3.47","3.39","3.35","3.10","3.05","2.90","2.69","2.37","2.42","2.15","1.76","1.57"],["-0.08","0.39","-0.24","-0.21","-0.35","-0.06","-0.25","-0.09","-0.12","0.27","0.14","-0.14","-0.17","0.81","1.05","0.62","-0.03","0.56","0.17","0.25"],["6.38%","8.27%","10.04%","10.90%","10.37%","9.36%","9.78%","10.62%","9.97%","14.01%","14.79%","15.36%","16.36%","15.84%","16.86%","14.13%","11.31%","10.47%","6.80%","8.17%"],["19.20%","21.79%","22.66%","23.54%","23.03%","20.12%","19.85%","20.18%","20.14%","25.14%","24.94%","28.28%","27.99%","29.37%","29.74%","29.19%","28.73%","28.00%","25.21%","27.63%"],["0.60%","6.04%","5.45%","4.07%","1.72%","8.69%","5.70%","3.81%","1.60%","17.01%","13.66%","9.84%","4.40%","30.30%","19.93%","13.30%","2.36%","17.67%","6.57%","7.23%"],["0.60%","5.26%","4.62%","3.62%","1.70%","7.80%","5.33%","3.62%","1.33%","13.16%","11.27%","9.25%","4.21%","21.32%","16.23%","11.50%","2.32%","14.08%","5.14%","5.15%"],["557.60","287.85","309.22","328.63","367.54","264.11","289.09","322.70","391.94","225.18","245.47","256.98","333.09","198.27","233.15","249.59","376.43","254.14","305.04","319.76"],["0.49","3.11","2.15","1.34","0.60","3.50","2.31","1.36","0.61","3.70","2.42","1.66","0.70","4.03","2.61","1.57","0.55","3.23","2.95","2.98"],["247.72","129.95","142.24","157.88","170.02","119.40","134.63","150.43","178.08","111.15","129.11","130.11","173.55","103.54","127.89","138.90","213.37","129.17","143.63","143.94"],["309.88","157.91","166.98","170.75","197.52","144.71","154.46","172.27","213.87","114.03","116.36","126.86","159.55","94.74","105.26","110.70","163.06","124.97","161.41","175.82"],["2.98","2.86","2.99","2.52","2.44","2.36","2.31","2.58","2.71","2.75","2.73","2.50","2.53","2.38","2.18","2.05","2.20","1.98","2.51","2.88"],["2.09","2.04","2.39","1.87","1.78","1.79","1.67","1.91","1.97","2.15","1.98","1.79","1.80","1.78","1.49","1.34","1.39","1.38","1.61","1.70"],["1.88","1.87","2.22","1.70","1.59","1.59","1.50","1.73","1.79","1.88","1.76","1.58","1.58","1.56","1.37","1.20","1.23","1.26","1.60","1.70"],["0.76","0.76","0.78","0.91","0.93","0.95","1.00","0.97","0.83","0.93","0.83","1.07","0.98","1.11","1.26","1.53","1.01","1.42","1.28","0.99"],["37.61%","37.88%","37.85%","40.50%","41.45%","42.17%","43.07%","41.74%","39.51%","41.20%","40.15%","44.67%","43.24%","45.71%","48.53%","50.98%","46.69%","48.18%","43.90%","39.37%"]],"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","2018-12-31","2017-12-31"],["3437.53\u4e07","2682.65\u4e07","6724.08\u4e07","8057.78\u4e07","6123.58\u4e07","6992.14\u4e07","5513.21\u4e07","6057.29\u4e07","3967.75\u4e07","8356.19\u4e07","9706.71\u4e07","1.12\u4ebf","1.11\u4ebf","1.14\u4ebf","1.26\u4ebf","1.14\u4ebf","4082.42\u4e07","6036.87\u4e07","-752.35\u4e07","3156.71\u4e07"],["-67.20%","-56.35%","13.18%","47.15%","76.98%","25.90%","8.70%","-32.01%","-41.00%","21.50%","-18.95%","29.05%","244.58%","164.44%","1327.84%","237.35%","78.45%","645.32%","-640.10%","-16.01%"],["3516.16\u4e07","1999.67\u4e07","5984.68\u4e07","7693.87\u4e07","5530.02\u4e07","5552.33\u4e07","4794.23\u4e07","5159.49\u4e07","3262.71\u4e07","6150.21\u4e07","8037.58\u4e07","1.02\u4ebf","8952.03\u4e07","1.03\u4ebf","1.17\u4ebf","1.09\u4ebf","3721.16\u4e07","920.50\u4e07","-1783.44\u4e07","2356.22\u4e07"],["-355.63%","-17.53%","23.41%","77.97%","156.52%","58.24%","106.67%","-29.35%","-42.77%","-23.16%","-43.73%","19.48%","1109.62%","184.86%","1153.55%","192.02%","87.76%","-103.80%","-192.66%","-70.25%"],["6.43\u4ebf","9.68\u4ebf","9.53\u4ebf","9.24\u4ebf","7.40\u4ebf","10.47\u4ebf","8.72\u4ebf","7.56\u4ebf","6.24\u4ebf","9.73\u4ebf","8.53\u4ebf","9.15\u4ebf","7.40\u4ebf","10.91\u4ebf","9.55\u4ebf","9.07\u4ebf","4.98\u4ebf","8.66\u4ebf","7.96\u4ebf","6.01\u4ebf"],["-19.59%","-8.58%","1.88%","17.95%","34.05%","13.11%","16.49%","-7.77%","-3.59%","-5.96%","-2.59%","9.31%","64.39%","76.21%","145.07%","63.36%","18.17%","45.16%","63.79%","-0.50%"],["0.0500","0.0600","0.1500","0.2100","0.1700","0.2000","0.1900","0.1900","0.1400","0.2500","0.3200","0.3500","0.2900","0.1700","0.5600","0.3400","0.1500","0.1800","0.0300","0.0400"],["11.49","12.79","11.39","10.68","9.56","9.38","8.72","8.66","8.99","8.71","7.91","7.09","7.39","7.06","6.49","6.11","6.43","5.90","6.23","6.67"],["6.42","6.42","6.39","5.57","4.37","4.36","4.19","3.98","4.24","4.02","3.47","2.66","3.01","2.92","2.67","2.53","2.87","2.64","3.06","3.46"],["3.71","3.66","3.64","3.65","3.81","3.64","3.25","3.38","3.47","3.39","3.35","3.21","3.05","2.90","2.69","2.45","2.42","2.13","2.05","2.03"],["-0.08","0.63","-0.03","0.13","-0.35","0.22","-0.08","-0.04","-0.12","0.32","0.10","0.21","-0.17","-0.11","0.38","0.64","-0.03","0.26","0.47","0.11"],["6.38%","8.27%","10.04%","10.90%","10.37%","9.36%","9.78%","10.62%","9.97%","14.01%","14.79%","15.64%","16.36%","15.84%","15.26%","14.13%","11.31%","9.45%","7.30%","12.08%"],["19.20%","18.78%","21.27%","24.00%","23.03%","20.86%","19.57%","19.95%","20.14%","19.53%","22.07%","25.57%","27.99%","23.20%","30.54%","30.09%","28.73%","27.63%","23.50%","26.67%"],["0.60%","0.59%","1.37%","2.35%","1.72%","2.22%","2.24%","1.99%","1.60%","2.07%","4.22%","4.87%","4.40%","6.25%","8.23%","5.82%","2.36%","6.48%","0.48%","0.88%"],["0.60%","0.64%","1.00%","1.92%","1.70%","1.73%","2.05%","1.69%","1.33%","0.93%","2.29%","4.45%","4.21%","1.77%","6.03%","5.59%","2.32%","1.98%","0.39%","0.52%"],["557.60","287.85","309.22","328.63","367.54","264.11","289.09","322.70","391.94","225.18","245.47","261.95","333.09","198.27","233.15","255.09","376.43","255.93","307.65","300.59"],["0.49","0.97","0.81","0.74","0.60","1.23","0.94","0.72","0.61","1.11","0.85","0.89","0.70","1.47","1.05","0.98","0.55","1.05","0.93","0.81"],["247.72","129.95","142.24","157.88","170.02","119.40","134.63","150.43","178.08","111.15","129.11","133.37","173.55","103.54","127.89","142.85","213.37","130.81","154.19","143.18"],["309.88","157.91","166.98","170.75","197.52","144.71","154.46","172.27","213.87","114.03","116.36","128.58","159.55","94.74","105.26","112.25","163.06","125.13","153.46","157.41"],["2.98","2.86","2.99","2.52","2.44","2.36","2.31","2.58","2.71","2.75","2.73","2.57","2.53","2.38","2.18","2.11","2.20","2.01","2.93","3.55"],["2.09","2.04","2.39","1.87","1.78","1.79","1.67","1.91","1.97","2.15","1.98","1.84","1.80","1.78","1.49","1.37","1.39","1.38","1.80","2.04"],["1.88","1.87","2.22","1.70","1.59","1.59","1.50","1.73","1.79","1.88","1.76","1.62","1.58","1.56","1.37","1.24","1.23","1.26","1.80","2.04"],["0.76","0.76","0.78","0.91","0.93","0.95","1.00","0.97","0.83","0.93","0.83","0.98","0.98","1.11","1.26","1.18","1.01","1.44","0.76","0.56"],["37.61%","37.88%","37.85%","40.50%","41.45%","42.17%","43.07%","41.74%","39.51%","41.20%","40.15%","43.15%","43.24%","45.71%","48.53%","48.79%","46.69%","48.19%","38.43%","31.07%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["2.36\u4ebf","2.25\u4ebf","3.78\u4ebf","3.74\u4ebf","1.65\u4ebf","6528.78\u4e07","1.12\u4ebf"],["-6.05%","-22.51%","0.60%","204.84%","773.49%","-84.26%","-207.61%"],["2.12\u4ebf","1.88\u4ebf","3.25\u4ebf","3.53\u4ebf","1.14\u4ebf","4807.49\u4e07","9474.04\u4e07"],["5.73%","-10.53%","-13.88%","245.97%","173.04%","-525.62%","-127.13%"],["35.85\u4ebf","32.99\u4ebf","34.15\u4ebf","32.81\u4ebf","22.21\u4ebf","17.10\u4ebf","15.92\u4ebf"],["5.25%","1.54%","6.29%","84.86%","54.92%","28.94%","5.87%"],["0.5900","0.7100","1.2500","1.4000","0.6700","0.3900","0.4800"],["12.79","9.38","8.71","7.06","5.93","5.52","5.65"],["6.42","4.36","4.02","2.92","2.63","2.63","2.92"],["3.66","3.64","3.39","2.90","2.15","1.76","1.57"],["0.39","-0.06","0.27","0.81","0.56","0.17","0.25"],["8.27%","9.36%","14.01%","15.84%","10.47%","6.80%","8.17%"],["21.79%","20.12%","25.14%","29.37%","28.00%","25.21%","27.63%"],["6.04%","8.69%","17.01%","30.30%","17.67%","6.57%","7.23%"],["5.26%","7.80%","13.16%","21.32%","14.08%","5.14%","5.15%"],["287.85","264.11","225.18","198.27","254.14","305.04","319.76"],["3.11","3.50","3.70","4.03","3.23","2.95","2.98"],["129.95","119.40","111.15","103.54","129.17","143.63","143.94"],["157.91","144.71","114.03","94.74","124.97","161.41","175.82"],["2.86","2.36","2.75","2.38","1.98","2.51","2.88"],["2.04","1.79","2.15","1.78","1.38","1.61","1.70"],["1.87","1.59","1.88","1.56","1.26","1.60","1.70"],["0.76","0.95","0.93","1.11","1.42","1.28","0.99"],["37.88%","42.17%","41.20%","45.71%","48.18%","43.90%","39.37%"]]}

×

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
在建工程合计(元) 1.33亿 9105.18万 45.84% 报告期募投项目持续投入购建资产等
经营活动产生的现金流量净额(元) 5366.09万 -1125.42万 576.81% 报告期内国外销售增加且收款多采用现汇方式
筹资活动产生的现金流量净额(元) 2291.88万 -372.08万 715.96% 报告期内增加银行借款
预付款项(元) 1641.85万 872.20万 88.24% 报告期末预付材料款增加
应收款项融资(元) 1154.19万 725.75万 59.03% 报告期末银行承兑汇票增加
应付职工薪酬(元) 823.39万 1481.88万 44.44% 报告期内支付年度奖金等
营业外收入(元) 533.53万 277.02万 92.60% 报告期收到客户取消订单赔款
专项储备(元) 146.45万 109.15万 34.17% 报告期内计提安全生产费用
公允价值变动损失(元) 99.75万 -20.23万 593.17% 报告期持有的交易性金融资产产生的浮动盈亏
信用减值损失(元) 99.62万 35.61万 179.79% 报告期末应收账款减少,相应转回信用减值
营业外支出(元) 41.57万 11.18万 271.72% 报告期内处置固定资产损失增加
其他收益(元) 8.56万 52.39万 83.67% 报告期收到的政府补助减少
交易性金融负债(元) 3.05万 44.66万 93.16% 报告期末远期结售汇减少
投资收益(元) -47.76万 16.63万 387.28% 报告期远期结售汇损失增加
财务费用(元) -231.21万 621.12万 137.23% 报告期内外币汇率波动产生汇兑收益
资产减值损失(元) -741.99万 -15.58万 4662.83% 报告期末补提存货跌价准备
投资活动产生的现金流量净额(元) -3863.66万 5247.18万 173.63% 报告期内到期赎回理财产品收回的现金减少

资产负债构成

科目 金额
流动资产 15.91亿元
无形资产 7878.63万元
其它 5.87亿元
资产总计 22.57亿元
科目 金额
流动负债 7.11亿元
其它 1392.60万元
负债总计 7.25亿元

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