换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业负债资产占比维持稳定,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据粤万年青一季报分析:

  盈利能力维持稳定,回报股东能力变弱

  成长能力有所削弱,营业收入由增长转为下降

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力有所削弱,存货的周转速度需要加快

  现金流能力维持稳定,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["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"],["1173.82\u4e07","3350.17\u4e07","3049.18\u4e07","2480.50\u4e07","1481.67\u4e07","3341.92\u4e07","3111.27\u4e07","2546.26\u4e07","1309.65\u4e07","5718.19\u4e07","4625.24\u4e07","3018.25\u4e07","1027.89\u4e07","6252.17\u4e07","4564.13\u4e07","2962.00\u4e07","736.46\u4e07","6663.31\u4e07","6360.04\u4e07","3275.75\u4e07"],["-20.78%","0.25%","-2.00%","-2.58%","13.13%","-41.56%","-32.73%","-15.64%","27.41%","-8.54%","1.34%","1.90%","39.57%","-6.17%",false,false,false,"4.77%","94.16%",false],["823.30\u4e07","2362.32\u4e07","1707.38\u4e07","1695.38\u4e07","1082.56\u4e07","2398.99\u4e07","1778.52\u4e07","1537.46\u4e07","725.11\u4e07","5499.46\u4e07","4108.61\u4e07","2665.10\u4e07","765.03\u4e07","5669.21\u4e07","4269.85\u4e07","2891.40\u4e07","712.50\u4e07","6704.22\u4e07","6057.97\u4e07","3190.96\u4e07"],["-23.95%","-1.53%","-4.00%","10.27%","49.30%","-56.38%","-56.71%","-42.31%","-5.22%","-2.99%","-3.78%","-7.83%","7.37%","-15.44%",false,false,false,"10.67%","89.85%",false],["7119.65\u4e07","2.92\u4ebf","2.06\u4ebf","1.47\u4ebf","7930.41\u4e07","2.83\u4ebf","2.06\u4ebf","1.34\u4ebf","6018.00\u4e07","3.50\u4ebf","2.52\u4ebf","1.67\u4ebf","6335.43\u4e07","3.41\u4ebf","2.49\u4ebf","1.62\u4ebf","6822.51\u4e07","3.17\u4ebf","2.90\u4ebf","1.92\u4ebf"],["-10.22%","3.20%","0.04%","9.50%","31.78%","-19.00%","-18.27%","-19.76%","-5.01%","2.59%","1.06%","2.91%","-7.14%","7.70%",false,false,false,"8.98%","51.62%",false],["0.0700","0.2100","0.1890","0.1547","0.0900","0.2100","0.1945","0.1591","0.0800","0.4800","0.3854","0.2515","0.0900","0.5200","0.3800",false,false,"0.5600","0.5300",false],["4.92","4.85","4.83","4.80","4.83","4.74","4.73","4.69","4.77","4.69","3.09","2.95",false,"2.70","2.55",false,false,"2.26","1.92","16.64"],["2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","0.64","0.64",false,"0.64","0.64",false,false,"0.64","0.60","11.34"],["1.19","1.11","1.12","1.08","1.12","1.02","1.04","1.01","1.09","1.01","1.29","1.16",false,"0.91","0.82",false,false,"0.53","0.27","2.24"],["-0.0004","-0.08","-0.11","-0.08","-0.13","0.44","0.08","0.14","0.08","0.45","0.55","0.41","0.15","0.76","0.40",false,false,"0.41","0.34","0.70"],["16.11%","11.13%","14.68%","16.85%","18.68%","11.79%","15.11%","18.99%","21.76%","16.35%","18.36%","18.06%","16.22%","18.34%","18.30%","18.24%","10.79%","21.05%","21.89%","17.10%"],["65.31%","68.55%","67.59%","66.10%","67.31%","67.49%","68.01%","68.15%","70.35%","69.35%","70.66%","69.83%","66.15%","66.46%","67.14%",false,false,"72.34%","69.09%","54.37%"],["1.50%","4.37%","3.94%","3.22%","1.93%","4.44%","4.06%","3.33%","1.77%","16.23%","13.34%","8.91%","3.13%","21.14%","15.82%",false,false,"26.56%","32.09%","19.73%"],["1.49%","4.32%","3.94%","3.23%","1.92%","4.40%","4.11%","3.39%","1.71%","7.62%","12.49%","8.52%",false,"19.33%","14.89%",false,false,"24.53%","27.66%","19.69%"],["380.48","380.57","379.03","336.50","322.67","323.55","337.25","342.23","386.81","240.10","257.69","251.67",false,"232.37","255.24",false,false,"298.88","292.74","313.24"],["0.30","1.19","0.89","0.68","0.35","1.50","1.10","0.72","0.32","2.00","1.37","0.92",false,"1.99","1.36",false,false,"1.49","1.46","1.33"],["299.10","301.71","301.81","262.89","254.09","239.58","245.52","250.66","285.35","179.94","197.20","194.72",false,"181.16","198.54",false,false,"241.27","247.10","270.45"],["81.37","78.86","77.22","73.61","68.58","83.96","91.73","91.57","101.45","60.16","60.50","56.95",false,"51.21","56.69",false,false,"57.61","45.64","42.79"],["7.94","7.73","9.84","9.51","9.34","6.44","12.79","12.23","12.59","10.73","5.00","4.87",false,"5.89","5.27",false,false,"5.47","3.47","1.83"],["4.28","4.26","5.38","4.83","4.82","3.57","5.71","5.69","5.93","9.58","4.04","3.93",false,"4.57","3.91",false,false,"4.11","2.50","1.13"],["4.06","4.15","5.26","4.67","4.68","3.47","5.36","5.43","5.55","9.17","3.69","3.47",false,"3.85","3.20",false,false,"3.33","2.50","1.13"],["0.10","0.10","0.08","0.09","0.08","0.13","0.08","0.09","0.09","0.10","0.20","0.22",false,"0.19","0.18",false,false,"0.20","0.29","0.69"],["8.76%","9.04%","7.30%","8.60%","7.80%","11.48%","7.46%","7.99%","7.99%","9.12%","16.44%","17.90%",false,"15.73%","15.43%",false,false,"16.47%","22.73%","40.78%"]],"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"],["1173.82\u4e07","300.99\u4e07","568.68\u4e07","998.84\u4e07","1481.67\u4e07","230.65\u4e07","565.01\u4e07","1236.61\u4e07","1309.65\u4e07","1092.95\u4e07","1606.99\u4e07","1990.36\u4e07","1027.89\u4e07","1688.03\u4e07","1602.13\u4e07","2225.54\u4e07","736.46\u4e07"],["-20.78%","30.49%","0.65%","-19.23%","13.13%","-78.90%","-64.84%","-37.87%","27.41%","-35.25%","0.30%","-10.57%","39.57%",false,false,false,false],["823.30\u4e07","654.93\u4e07","12.00\u4e07","612.83\u4e07","1082.56\u4e07","620.47\u4e07","241.06\u4e07","812.35\u4e07","725.11\u4e07","1390.85\u4e07","1443.51\u4e07","1900.07\u4e07","765.03\u4e07","1399.36\u4e07","1378.45\u4e07","2178.90\u4e07","712.50\u4e07"],["-28.16%","5.56%","-95.02%","-24.56%","49.30%","-55.39%","-83.30%","-57.25%","-5.22%","-0.61%","4.72%","-12.80%","7.37%",false,false,false,false],["7119.65\u4e07","8635.31\u4e07","5920.59\u4e07","6753.41\u4e07","7930.41\u4e07","7738.37\u4e07","7185.71\u4e07","7391.55\u4e07","6018.00\u4e07","9780.05\u4e07","8486.17\u4e07","1.04\u4ebf","6335.43\u4e07","9161.77\u4e07","8693.48\u4e07","9417.90\u4e07","6822.51\u4e07"],["-10.22%","11.59%","-17.61%","-8.63%","31.78%","-20.88%","-15.32%","-28.77%","-5.01%","6.75%","-2.38%","10.19%","-7.14%",false,false,false,false],["0.0700","0.0200","0.0300","0.0600","0.0900","0.0200","0.0400","0.0800","0.0800","0.0900","0.1300","0.1600","0.0900","0.1400",null,null,false],["4.92","4.85","4.83","4.80","4.83","4.74","4.73","4.69","4.77","4.69","3.09","2.95",false,"2.70","2.55",false,false],["2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","2.54","0.64","0.64",false,"0.64","0.64",false,false],["1.19","1.11","1.12","1.08","1.12","1.02","1.04","1.01","1.09","1.01","1.29","1.16",false,"0.91","0.82",false,false],["-0.0004","0.03","-0.03","0.04","-0.13","0.36","-0.06","0.07","0.08","-0.10","0.14","0.26","0.15","0.36",null,null,false],["16.11%","11.13%","14.68%","16.85%","18.68%","11.79%","15.11%","18.99%","21.76%","16.35%","18.36%","18.06%","16.22%","18.34%","18.30%","18.24%","10.79%"],["65.31%","70.87%","71.26%","64.69%","67.31%","66.11%","67.75%","66.35%","70.35%","65.98%","72.29%","72.07%","66.15%","64.64%",false,false,false],["1.50%","0.43%","0.72%","1.29%","1.93%","0.38%","0.73%","1.56%","1.77%","2.89%","4.43%","5.78%","3.13%","5.32%",false,false,false],["1.49%","0.37%","0.71%","1.32%","1.92%","0.29%","0.72%","1.68%","1.71%","-4.88%","3.97%",false,false,"4.44%",false,false,false],["380.48","380.57","379.03","336.50","322.67","323.55","337.25","342.23","386.81","240.10","257.69","251.67",false,"232.37","255.24",false,false],["0.30","0.30","0.21","0.33","0.35","0.40","0.38","0.40","0.32","0.63","0.44",null,false,"0.63",null,null,false],["299.10","301.71","301.81","262.89","254.09","239.58","245.52","250.66","285.35","179.94","197.20","194.72",false,"181.16","198.54",false,false],["81.37","78.86","77.22","73.61","68.58","83.96","91.73","91.57","101.45","60.16","60.50","56.95",false,"51.21","56.69",false,false],["7.94","7.73","9.84","9.51","9.34","6.44","12.79","12.23","12.59","10.73","5.00","4.87",false,"5.89","5.27",false,false],["4.28","4.26","5.38","4.83","4.82","3.57","5.71","5.69","5.93","9.58","4.04","3.93",false,"4.57","3.91",false,false],["4.06","4.15","5.26","4.67","4.68","3.47","5.36","5.43","5.55","9.17","3.69","3.47",false,"3.85","3.20",false,false],["0.10","0.10","0.08","0.09","0.08","0.13","0.08","0.09","0.09","0.10","0.20","0.22",false,"0.19","0.18",false,false],["8.76%","9.04%","7.30%","8.60%","7.80%","11.48%","7.46%","7.99%","7.99%","9.12%","16.44%","17.90%",false,"15.73%","15.43%",false,false]],"year":[[2023,2022,2021,2020,2019,2018,2017],["3350.17\u4e07","3341.92\u4e07","5718.19\u4e07","6252.17\u4e07","6663.31\u4e07","6360.04\u4e07","3275.75\u4e07"],["0.25%","-41.56%","-8.54%","-6.17%","4.77%","94.16%",false],["2362.32\u4e07","2398.99\u4e07","5499.46\u4e07","5669.21\u4e07","6704.22\u4e07","6057.97\u4e07","3190.96\u4e07"],["-1.53%","-56.38%","-2.99%","-15.44%","10.67%","89.85%",false],["2.92\u4ebf","2.83\u4ebf","3.50\u4ebf","3.41\u4ebf","3.17\u4ebf","2.90\u4ebf","1.92\u4ebf"],["3.20%","-19.00%","2.59%","7.70%","8.98%","51.62%",false],["0.2100","0.2100","0.4800","0.5200","0.5600","0.5300",false],["4.85","4.74","4.69","2.70","2.26","1.92","16.64"],["2.54","2.54","2.54","0.64","0.64","0.60","11.34"],["1.11","1.02","1.01","0.91","0.53","0.27","2.24"],["-0.08","0.44","0.45","0.76","0.41","0.34","0.70"],["11.13%","11.79%","16.35%","18.34%","21.05%","21.89%","17.10%"],["68.55%","67.49%","69.35%","66.46%","72.34%","69.09%","54.37%"],["4.37%","4.44%","16.23%","21.14%","26.56%","32.09%","19.73%"],["4.32%","4.40%","7.62%","19.33%","24.53%","27.66%","19.69%"],["380.57","323.55","240.10","232.37","298.88","292.74","313.24"],["1.19","1.50","2.00","1.99","1.49","1.46","1.33"],["301.71","239.58","179.94","181.16","241.27","247.10","270.45"],["78.86","83.96","60.16","51.21","57.61","45.64","42.79"],["7.73","6.44","10.73","5.89","5.47","3.47","1.83"],["4.26","3.57","9.58","4.57","4.11","2.50","1.13"],["4.15","3.47","9.17","3.85","3.33","2.50","1.13"],["0.10","0.13","0.10","0.19","0.20","0.29","0.69"],["9.04%","11.48%","9.12%","15.73%","16.47%","22.73%","40.78%"]],"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"],[-20.7772311,0.24686408,-1.99564808,-2.58261136,13.13480701,-41.55633164,-32.73278792,-15.63786963,27.41149345,-8.54071466,1.33891892,1.89905469,39.57173506,-6.1702067,false,false,false,4.76836624,94.15523163,false],[-258.26351866,100.60153994,93.88939811,83.50383632,-52.09777453,-386.65105386,-2542.53731343,-923.15789474,-30.73035128,-38.41166937,false,false,false,-229.35010482,false,false,false,-94.93415463,false,false],[-23.94878806,-1.52855994,-3.99995502,10.27148674,49.29596889,-56.37771708,-56.71236744,-42.31135792,-5.21809602,-2.99424435,-3.77624507,-7.82665837,7.37263158,-15.43818669,false,false,false,10.66776494,89.84788277,false],[-148.5801217,97.28627173,92.94657027,124.27322146,1044.44444444,-1785.6187291,-1400.26455026,-440.35759898,-170.82767978,80.63471503,false,false,false,-244.70477976,false,false,false,-88.1246522,false,false],[-10.22339201,3.19788963,0.04438191,9.50265213,31.7781893,-18.99790496,-18.26902202,-19.76418657,-5.01044312,2.5904515,1.06261409,2.90796519,-7.13928774,7.69828283,false,false,false,8.981303,51.6240373,false],[-132.15859031,116.84210526,100.21893815,148.07692308,734.33133733,-833.59073359,-1823.58490566,-779.03780069,29.83193277,-66.36363636,false,false,false,-14.25389755,false,false,false,-82.603642,false,false],[-22.22222222,0,-2.8277635,-2.76555625,12.5,-56.25,-49.53295278,-36.73956262,-11.11111111,-7.69230769,1.42105263,false,false,-7.14285714,false,false,false,5.66037736,false,false],[1.86335404,2.32067511,2.1141649,2.34541578,1.25786164,1.06609808,53.07443366,58.98305085,false,73.7037037,21.17647059,false,false,19.46902655,false,false,false,17.70833333,-88.46153846,false],[0,0,0,0,0,0,296.875,296.875,false,296.875,0,false,false,0,false,false,false,6.66666667,-94.70899471,false],[6.25,8.82352941,7.69230769,6.93069307,2.75229358,0.99009901,-19.37984496,-12.93103448,false,10.98901099,57.31707317,false,false,71.69811321,false,false,false,96.2962963,-87.94642857,false],[99.69230769,-118.18181818,-237.5,-157.14285714,-262.5,-2.22222222,-85.45454545,-65.85365854,-46.66666667,-40.78947368,37.5,false,false,85.36585366,false,false,false,20.58823529,-51.42857143,false],[-13.75802998,-5.59796438,-2.84579749,-11.26908899,-14.15441176,-27.88990826,-17.70152505,5.14950166,34.15536375,-10.85059978,0.32786885,-0.98684211,50.32437442,-12.87410926,false,false,false,-3.83736866,28.01169591,false],[-2.9713267,1.57060305,-0.61755624,-3.00807043,-4.32125089,-2.68204758,-3.75035381,-2.40584276,6.34920635,4.34848029,5.24277629,false,false,-8.12828311,false,false,false,4.70400926,27.07375391,false],[-22.27979275,-1.57657658,-2.95566502,-3.3033033,9.03954802,-72.64325323,-69.56521739,-62.62626263,-43.45047923,-23.22611164,-15.67635904,false,false,-20.40662651,false,false,false,-17.2327828,62.64571718,false],[-22.39583333,-1.81818182,-4.13625304,-4.71976401,12.28070175,-42.25721785,-67.09367494,-60.21126761,false,-60.57941024,-16.11820013,false,false,-21.19853241,false,false,false,-11.31597975,40.4773997,false],[17.91613723,17.62324216,12.38843588,-1.6743126,-16.58178434,34.75635152,30.87430634,35.98362936,false,3.32659121,0.9598809,false,false,-22.25307816,false,false,false,2.09742434,-6.54450262,false],[-14.28571429,-20.66666667,-19.09090909,-5.55555556,9.375,-25,-19.7080292,-21.73913043,false,0.50251256,0.73529412,false,false,33.55704698,false,false,false,2.05479452,9.77443609,false],[17.71419576,25.93288254,22.92684914,4.87911913,-10.95496758,33.14438146,24.5030426,28.72843057,false,-0.67343784,-0.67492697,false,false,-24.91399677,false,false,false,-2.35936868,-8.63375855,false],[18.64975211,-6.07432111,-15.818162,-19.61341051,-32.40019714,39.56117021,51.61983471,60.79016681,false,17.47705526,6.72076204,false,false,-11.10918243,false,false,false,26.22699387,6.66043468,false],[-14.98929336,20.0310559,-23.06489445,-22.24039248,-25.8141382,-39.98136067,155.8,151.12936345,false,82.17317487,-5.12333966,false,false,7.67824497,false,false,false,57.63688761,89.61748634,false],[-11.2033195,19.32773109,-5.7793345,-15.1142355,-18.71838111,-62.7348643,41.33663366,44.78371501,false,109.62800875,3.32480818,false,false,11.19221411,false,false,false,64.4,121.23893805,false],[-13.24786325,19.59654179,-1.86567164,-13.99631676,-15.67567568,-62.15921483,45.25745257,56.48414986,false,138.18181818,15.3125,false,false,15.61561562,false,false,false,33.2,121.23893805,false],[25,-23.07692308,0,0,-11.11111111,30,-60,-59.09090909,false,-47.36842105,11.11111111,false,false,-5,false,false,false,-31.03448276,-57.97101449,false],[12.30769231,-21.2543554,-2.14477212,7.63454318,-2.37797247,25.87719298,-54.62287105,-55.36312849,false,-42.02161475,6.54569021,false,false,-4.49301761,false,false,false,-27.54069512,-44.26189308,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"],[-20.7772311,30.49642315,0.64954603,-19.22756568,13.13480701,-78.89656434,-64.84047816,-37.87003356,27.41149345,-35.25292797,0.30334617,-10.56732299,39.57173506,false,false,false,false],[-258.26351866,138.64385298,101.00246761,49.22101928,-52.09777453,-123.82978723,-21713.33333333,-258.2781457,-30.73035128,false,false,false,false,false,false,false,false],[-23.94878806,5.55385434,-95.02198623,-24.560842,49.29596889,-55.38915052,-83.30042743,-57.24631198,-5.21809602,-0.60813515,4.71979397,-12.79682409,7.37263158,false,false,false,false],[-157.11967546,110.03791298,-14.06962785,57.10043668,1044.44444444,-8980.32786885,-1864.83050847,-347.265625,-170.82767978,false,false,false,false,false,false,false,false],[-10.22339201,11.59077891,-17.60608816,-8.63347488,31.7781893,-20.87591279,-15.32444201,-28.77152305,-5.01044312,6.74848461,-2.38471089,10.18639069,-7.13928774,false,false,false,false],[-132.15859031,155.50766284,-14.94778068,70.00347584,734.33133733,-409.33333333,-543.69747899,-382.33562316,29.83193277,false,false,false,false,false,false,false,false],[-22.22222222,0,-25,-25,12.5,-77.77777778,-69.23076923,-50,-11.11111111,-35.71428571,false,false,false,false,false,false,false],[1.86335404,2.32067511,2.1141649,2.34541578,1.25786164,1.06609808,53.07443366,58.98305085,false,73.7037037,21.17647059,false,false,false,false,false,false],[0,0,0,0,0,0,296.875,296.875,false,296.875,0,false,false,false,false,false,false],[6.25,8.82352941,7.69230769,6.93069307,2.75229358,0.99009901,-19.37984496,-12.93103448,false,10.98901099,57.31707317,false,false,false,false,false,false],[99.69230769,-91.66666667,50,-42.85714286,-262.5,460,-142.85714286,-73.07692308,-46.66666667,-127.77777778,false,false,false,false,false,false,false],[-13.75802998,-5.59796438,-2.84579749,-11.26908899,-14.15441176,-27.88990826,-17.70152505,5.14950166,34.15536375,-10.85059978,0.32786885,-0.98684211,50.32437442,false,false,false,false],[-2.9713267,7.20012101,5.18081181,-2.50188395,-4.32125089,0.1970294,-6.28026006,-7.93672818,6.34920635,2.0730198,false,false,false,false,false,false,false],[-22.27979275,13.15789474,-1.36986301,-17.30769231,9.03954802,-86.85121107,-83.5214447,-73.01038062,-43.45047923,-45.67669173,false,false,false,false,false,false,false],[-22.39583333,27.5862069,-1.38888889,-21.42857143,12.28070175,105.94262295,-81.86397985,false,false,-209.90990991,false,false,false,false,false,false,false],[17.91613723,17.62324216,12.38843588,-1.6743126,-16.58178434,34.75635152,30.87430634,35.98362936,false,3.32659121,0.9598809,false,false,false,false,false,false],[-14.28571429,-25,-44.73684211,-17.5,9.375,-36.50793651,-13.63636364,false,false,0,false,false,false,false,false,false,false],[17.71419576,25.93288254,22.92684914,4.87911913,-10.95496758,33.14438146,24.5030426,28.72843057,false,-0.67343784,-0.67492697,false,false,false,false,false,false],[18.64975211,-6.07432111,-15.818162,-19.61341051,-32.40019714,39.56117021,51.61983471,60.79016681,false,17.47705526,6.72076204,false,false,false,false,false,false],[-14.98929336,20.0310559,-23.06489445,-22.24039248,-25.8141382,-39.98136067,155.8,151.12936345,false,82.17317487,-5.12333966,false,false,false,false,false,false],[-11.2033195,19.32773109,-5.7793345,-15.1142355,-18.71838111,-62.7348643,41.33663366,44.78371501,false,109.62800875,3.32480818,false,false,false,false,false,false],[-13.24786325,19.59654179,-1.86567164,-13.99631676,-15.67567568,-62.15921483,45.25745257,56.48414986,false,138.18181818,15.3125,false,false,false,false,false,false],[25,-23.07692308,0,0,-11.11111111,30,-60,-59.09090909,false,-47.36842105,11.11111111,false,false,false,false,false,false],[12.30769231,-21.2543554,-2.14477212,7.63454318,-2.37797247,25.87719298,-54.62287105,-55.36312849,false,-42.02161475,6.54569021,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"],[289.98637828,-47.07216712,-43.06595651,-32.58687832,542.38890093,-59.17771367,-54.30976622,-5.57706257,19.82707352,-31.9877535,-19.26133966,93.63550574,-39.10712487,5.36161235,-28.01162864,202.19428075,false],[-168.15349295,4590.76923077,103.38013521,-246.458492,116.64131812,-21.68414559,-71.21732242,-238.16125502,177.75886525,-11850,102.83822138,-126.71215567,false,false,false,false,false],[25.70809094,5357.75,-98.04187132,-43.39066657,74.47418892,157.39235045,-70.32559857,12.03127801,-47.86569364,-3.64805232,-24.02858842,148.36542358,-45.330008,1.51692118,-36.73642664,205.81052632,false],[-606.47482014,105.85139971,-286.88925081,-149.81744422,189.0052356,33.50540216,-45.50218341,-996.74329502,-755.73770492,-112.92372881,136.875,-273.6770692,false,false,false,false,false],[-17.55187802,45.85227591,-12.33181706,-14.84165564,2.48159689,7.69115226,-2.78484101,22.8241132,-38.46657893,15.2469334,-18.2232999,63.79696135,-30.84924629,5.38662692,-7.69192502,38.04157121,false],[-188.17946506,165.81487791,-104.05561993,-127.15544368,252.20306513,-36.2924282,46.7500869,-474.25149701,-174.22222222,383.61344538,-123.3562316,242.71708683,false,false,false,false,false],[250,-33.33333333,-50,-33.33333333,350,-50,-50,0,-11.11111111,-30.76923077,-18.75,77.77777778,-35.71428571,false,false,false,false],[1.44329897,0.41407867,0.625,-0.62111801,1.89873418,0.21141649,0.85287846,-1.67714885,1.70575693,51.77993528,4.74576271,false,false,5.88235294,false,false,false],[0,0,0,0,0,0,0,0,0,296.875,0,false,false,0,false,false,false],[7.20720721,-0.89285714,3.7037037,-3.57142857,9.80392157,-1.92307692,2.97029703,-7.33944954,7.92079208,-21.70542636,11.20689655,false,false,10.97560976,false,false,false],[-101.33333333,200,-175,130.76923077,-136.11111111,700,-185.71428571,-12.5,180,-171.42857143,-46.15384615,73.33333333,-58.33333333,false,false,false,false],[44.74393531,-24.18256131,-12.87833828,-9.79657388,58.43935539,-21.97220384,-20.43180621,-12.72977941,33.08868502,-10.94771242,1.66112957,11.34401973,-11.55943293,0.21857923,0.32894737,69.04541242,false],[-7.84535064,-0.54729161,10.15612923,-3.89243797,1.81515656,-2.42066421,2.11002261,-5.68585643,6.62321916,-8.7287315,0.30525878,8.94935752,2.33601485,false,false,false,false],[248.8372093,-40.27777778,-44.18604651,-33.16062176,407.89473684,-47.94520548,-53.20512821,-11.86440678,-38.75432526,-34.76297968,-23.35640138,84.66453674,-41.16541353,false,false,false,false],[302.7027027,-47.88732394,-46.21212121,-31.25,562.06896552,-59.72222222,-57.14285714,-1.75438596,135.04098361,-222.92191436,false,false,false,false,false,false,false],[-0.02364874,0.40630029,12.63893016,4.28611275,-0.27198269,-4.06226835,-1.45516173,-11.52503813,61.10370679,-6.82603128,2.3920213,false,false,-8.96019433,false,false,false],[0,42.85714286,-36.36363636,-5.71428571,-12.5,5.26315789,-5,25,-49.20634921,43.18181818,false,false,false,false,false,false,false],[-0.86506911,-0.03313343,14.80467116,3.46333976,6.05643209,-2.41935484,-2.05058645,-12.15700018,58.58063799,-8.7525355,1.27362366,false,false,-8.7539035,false,false,false],[3.18285569,2.12380212,4.90422497,7.33449985,-18.31824678,-8.47051128,0.17472971,-9.73878758,68.63364362,-0.56198347,6.23353819,false,false,-9.66660787,false,false,false],[2.71668823,-21.44308943,3.47003155,1.82012848,45.0310559,-49.64816263,4.57890433,-2.85941223,17.33457596,114.6,2.66940452,false,false,11.76470588,false,false,false],[0.46948357,-20.81784387,11.38716356,0.20746888,35.0140056,-37.47810858,0.35149385,-4.04721754,-38.10020877,137.12871287,2.79898219,false,false,16.8797954,false,false,false],[-2.1686747,-21.1026616,12.63383298,-0.21367521,34.870317,-35.26119403,-1.28913444,-2.16216216,-39.47655398,148.50948509,6.34005764,false,false,20.3125,false,false,false],[0,25,-11.11111111,12.5,-38.46153846,62.5,-11.11111111,0,-10,-50,-9.09090909,false,false,5.55555556,false,false,false],[-3.09734513,23.83561644,-15.11627907,10.25641026,-32.05574913,53.88739946,-6.63329161,0,-12.39035088,-44.52554745,-8.15642458,false,false,1.94426442,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017],[0.24686408,-41.55633164,-8.54071466,-6.1702067,4.76836624,94.15523163,false],[100.60153994,-386.65105386,-38.41166937,-229.35010482,-94.93415463,false,false],[-1.52855994,-56.37771708,-2.99424435,-15.43818669,10.66776494,89.84788277,false],[97.28627173,-1785.6187291,80.63471503,-244.70477976,-88.1246522,false,false],[3.19788963,-18.99790496,2.5904515,7.69828283,8.981303,51.6240373,false],[116.84210526,-833.59073359,-66.36363636,-14.25389755,-82.603642,false,false],[0,-56.25,-7.69230769,-7.14285714,5.66037736,false,false],[2.32067511,1.06609808,73.7037037,19.46902655,17.70833333,-88.46153846,false],[0,0,296.875,0,6.66666667,-94.70899471,false],[8.82352941,0.99009901,10.98901099,71.69811321,96.2962963,-87.94642857,false],[-118.18181818,-2.22222222,-40.78947368,85.36585366,20.58823529,-51.42857143,false],[-5.59796438,-27.88990826,-10.85059978,-12.87410926,-3.83736866,28.01169591,false],[1.57060305,-2.68204758,4.34848029,-8.12828311,4.70400926,27.07375391,false],[-1.57657658,-72.64325323,-23.22611164,-20.40662651,-17.2327828,62.64571718,false],[-1.81818182,-42.25721785,-60.57941024,-21.19853241,-11.31597975,40.4773997,false],[17.62324216,34.75635152,3.32659121,-22.25307816,2.09742434,-6.54450262,false],[-20.66666667,-25,0.50251256,33.55704698,2.05479452,9.77443609,false],[25.93288254,33.14438146,-0.67343784,-24.91399677,-2.35936868,-8.63375855,false],[-6.07432111,39.56117021,17.47705526,-11.10918243,26.22699387,6.66043468,false],[20.0310559,-39.98136067,82.17317487,7.67824497,57.63688761,89.61748634,false],[19.32773109,-62.7348643,109.62800875,11.19221411,64.4,121.23893805,false],[19.59654179,-62.15921483,138.18181818,15.61561562,33.2,121.23893805,false],[-23.07692308,30,-47.36842105,-5,-31.03448276,-57.97101449,false],[-21.2543554,25.87719298,-42.02161475,-4.49301761,-27.54069512,-44.26189308,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"],["1.74\u4ebf","4.62\u4ebf","4.52\u4ebf","3.26\u4ebf","1.84\u4ebf","3.25\u4ebf","3.20\u4ebf","2.25\u4ebf","1.19\u4ebf","5.25\u4ebf","3.62\u4ebf","2.61\u4ebf","1.20\u4ebf","-2666.24\u4e07","3.01\u4ebf","2.01\u4ebf","1.03\u4ebf","2.80\u4ebf","3.92\u4ebf","4.25\u4ebf"],["-5.00%","-19.37%","9.07%","29.47%","53.56%","-9.15%","-25.45%","14.02%","-9.18%","-75.51%","244.54%","86.19%","-83.06%","-3.70%","-142.74%","-62.43%","-42.06%","-32.39%","-42.63%","47.98%"],["1.65\u4ebf","4.01\u4ebf","4.12\u4ebf","2.98\u4ebf","1.72\u4ebf","3.06\u4ebf","3.21\u4ebf","2.22\u4ebf","1.31\u4ebf","2.23\u4ebf","3.21\u4ebf","2.18\u4ebf","1.23\u4ebf","-6500.27\u4e07","2.51\u4ebf","1.71\u4ebf","9581.48\u4e07","2.02\u4ebf","3.39\u4ebf","4.12\u4ebf"],["8.86%","-0.01%","15.83%","53.12%","129.75%","180.82%","-88.32%","-38.42%","0.97%","-97.77%","-1.79%","9.20%","55.44%","-9.20%","-109.72%","-341.30%","-4.64%","-84.45%","-540.44%","46.92%"],["13.80\u4ebf","50.68\u4ebf","38.26\u4ebf","26.33\u4ebf","13.69\u4ebf","47.17\u4ebf","34.46\u4ebf","23.18\u4ebf","12.00\u4ebf","45.30\u4ebf","33.88\u4ebf","22.77\u4ebf","11.89\u4ebf","43.38\u4ebf","31.79\u4ebf","20.94\u4ebf","10.19\u4ebf","45.76\u4ebf","41.76\u4ebf","35.64\u4ebf"],["-3.08%","3.60%","6.71%","11.19%","15.41%","2.02%","2.40%","1.19%","4.38%","11.72%","17.22%","23.42%","39.35%","-3.93%","-7.74%","-12.26%","-16.62%","6.81%","14.57%","19.11%"],["0.2100","0.5800","0.5600","0.4000","0.2200","0.4800","0.4500","0.3000","0.1600","0.5500","0.5000","0.3600","0.1600","0.5000","0.4100","0.2700","0.1300","0.4600","0.5400","0.5800"],["6.64","6.49","6.51","6.25","6.36","6.15","6.08","5.89","6.24","6.08","6.00","5.85","5.89","5.74","5.74","5.46","5.54","5.47","5.32","5.39"],["1.98","1.97","1.94","1.88","1.89","1.86","1.78","1.71","1.82","1.87","1.81","1.85","1.83","1.85","1.83","1.63","1.65","1.64","1.55","1.73"],["3.34","3.15","3.20","3.00","3.11","2.90","2.95","2.83","2.98","2.84","2.79","2.69","2.76","2.59","2.63","2.53","2.61","2.53","2.45","2.32"],["0.05","0.69","0.39","0.25","0.02","0.95","0.55","0.41","0.08","0.75","0.56","0.36","0.11","0.67","0.40","0.26","0.06","0.56","0.57","0.45"],["6.12%","-2.53%","8.03%","-13.87%","-10.40%","-7.53%","-5.32%","-7.85%","-30.76%","6.47%","9.06%","11.16%","9.53%","-0.78%","8.98%","8.95%","7.81%","5.76%","11.26%","14.02%"],["53.00%","53.77%","54.66%","54.56%","54.31%","54.38%","54.71%","54.77%","55.29%","55.07%","55.66%","55.82%","55.73%","55.10%","55.97%","55.67%","55.59%","57.99%","59.14%","57.57%"],["1.23%","-0.67%","6.57%","4.64%","2.26%","6.24%","4.50%","3.14%","1.92%","5.56%","7.20%","5.39%","2.45%","5.26%","5.34%","3.75%","1.76%","6.75%","9.74%","12.04%"],["1.16%","-5.49%","6.44%","4.61%","2.04%","-0.48%","2.97%","2.81%","1.85%","7.37%","6.89%","5.37%","2.39%","-9.70%","4.42%","3.74%","1.75%","1.05%","8.95%","10.80%"],["358.15","318.76","335.56","1784.40","1358.59","1073.05","1543.31","1804.95","2515.71","628.00","693.93","651.44","706.62","610.83","700.98","764.91","792.51","476.72","381.65","359.48"],["0.63","2.75","1.99","1.31","0.68","2.67","1.96","1.31","0.66","2.73","1.96","1.33","0.68","2.64","1.89","1.19","0.57","2.79","2.81","3.23"],["241.32","230.91","245.13","1661.09","1232.12","967.28","1407.96","1660.70","2298.60","531.13","582.75","544.13","594.92","506.06","583.44","637.77","659.02","390.63","304.14","288.63"],["116.84","87.85","90.43","123.32","126.47","105.77","135.35","144.25","217.11","96.87","111.17","107.30","111.71","104.77","117.54","127.15","133.49","86.09","78.57","70.85"],["2.97","2.82","2.98","2.86","2.92","2.66","3.09","3.03","3.25","3.10","3.27","3.11","3.30","3.06","3.31","3.10","3.22","3.10","3.02","2.97"],["2.28","2.15","2.25","2.17","2.25","2.05","2.34","2.31","2.52","2.46","2.57","2.43","2.63","2.43","2.56","2.36","2.44","2.36","2.08","1.89"],["2.16","2.02","2.13","2.05","2.11","1.91","2.20","2.18","2.40","2.30","2.41","2.28","2.47","2.21","2.40","2.25","2.32","2.19","2.07","1.88"],["1.03","0.94","0.60","0.72","1.30","1.14","0.88","0.81","0.71","0.71","0.64","0.63","0.64","1.83","0.81","0.75","0.73","0.70","0.63","0.68"],["34.84%","35.13%","33.96%","35.59%","35.21%","35.42%","33.57%","33.55%","32.46%","33.14%","33.37%","33.77%","33.79%","34.28%","32.39%","33.32%","32.24%","32.19%","31.36%","31.76%"]],"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"],["1.74\u4ebf","1004.40\u4e07","1.16\u4ebf","1.42\u4ebf","1.84\u4ebf","542.73\u4e07","9531.36\u4e07","1.06\u4ebf","1.19\u4ebf","1.64\u4ebf","1.01\u4ebf","1.41\u4ebf","1.20\u4ebf","-3.27\u4ebf","1.03\u4ebf","9702.65\u4e07","1.03\u4ebf","-7226.72\u4e07","2805.24\u4e07","8947.94\u4e07"],["-5.00%","-43.35%","-8.45%","518.92%","53.77%","-100.67%","23.81%","-70.06%","-9.24%","-2.07%","374.56%","901.84%","-83.08%","-150.72%","6.19%","-94.76%","-41.77%","-160.79%","-2184.56%","154.29%"],["1.65\u4ebf","-1100.95\u4e07","1.04\u4ebf","1.27\u4ebf","1.72\u4ebf","-1471.82\u4e07","9882.69\u4e07","9082.84\u4e07","1.31\u4ebf","-9390.95\u4e07","9928.87\u4e07","9530.46\u4e07","1.23\u4ebf","-3.16\u4ebf","8229.17\u4e07","7446.41\u4e07","9581.48\u4e07","-9235.49\u4e07","-1932.58\u4e07","9430.58\u4e07"],["4.54%","27.28%","25.98%","91.70%","129.68%","-116.39%","158.51%","-68.57%","0.97%","-65.86%","-65.09%","20.26%","55.74%","1385.65%","-3.16%","-132.31%","-35.86%","41.62%","-735.94%","48.13%"],["13.80\u4ebf","12.43\u4ebf","11.57\u4ebf","12.64\u4ebf","13.69\u4ebf","12.71\u4ebf","11.28\u4ebf","11.18\u4ebf","12.00\u4ebf","11.42\u4ebf","11.11\u4ebf","10.87\u4ebf","11.89\u4ebf","11.59\u4ebf","11.22\u4ebf","10.63\u4ebf","10.19\u4ebf","11.59\u4ebf","11.94\u4ebf","9.86\u4ebf"],["-3.08%","1.37%","-2.23%","9.85%","15.41%","8.64%","5.57%","2.34%","4.38%","3.37%","10.57%","15.70%","39.35%","19.19%","2.59%","-7.68%","-16.62%","9.67%","9.02%","16.56%"],["0.2100","0.0200","0.1500","0.1800","0.2200","0.0300","0.1500","0.1400","0.1600","0.0500","0.1400","0.1900","0.1600","0.0900","0.1400","0.1400","0.1300","0.0000","0.0600","0.1100"],["6.64","6.49","6.51","6.25","6.36","6.15","6.08","5.89","6.24","6.08","6.00","5.85","5.89","5.74","5.68","5.46","5.54","5.51","5.43","5.33"],["1.98","1.97","1.94","1.88","1.89","1.86","1.78","1.71","1.82","1.87","1.81","1.85","1.83","1.85","1.79","1.63","1.65","1.65","1.59","1.63"],["3.34","3.15","3.20","3.00","3.11","2.90","2.95","2.83","2.98","2.84","2.79","2.69","2.76","2.59","2.60","2.53","2.61","2.55","2.50","2.37"],["0.05","0.30","0.13","0.22","0.02","0.39","0.15","0.32","0.08","0.19","0.19","0.24","0.11","0.28","0.13","0.20","0.06","0.20","0.25","0.21"],["6.12%","-2.53%","8.03%","-13.87%","-10.40%","-7.53%","-5.32%","-7.85%","-30.76%","6.47%","9.06%","11.16%","9.53%","-0.78%","8.90%","8.95%","7.81%","5.55%","10.93%","14.00%"],["53.00%","49.15%","54.58%","54.50%","54.31%","56.90%","54.74%","53.62%","55.29%","53.58%","55.54%","55.97%","55.73%","53.40%","55.64%","55.79%","55.59%","50.33%","56.92%","58.67%"],["1.23%","-2.48%","1.45%","1.93%","2.26%","-0.31%","1.37%","1.22%","1.92%","-0.01%","1.83%","2.92%","2.45%","-0.32%","1.32%","2.00%","1.76%","-1.12%","0.60%","2.53%"],["1.16%","-10.56%","1.28%","2.04%","2.04%","-1.20%","0.16%","0.96%","1.85%","-0.53%","1.52%","2.91%","2.39%","-14.36%","0.43%","1.91%","1.75%","-7.37%","0.30%","2.04%"],["358.15","318.76","335.56","1784.40","1358.59","1073.05","1543.31","1804.95","2515.71","628.00","693.93","651.44","706.62","610.83","708.37","764.91","792.51","479.16","394.50","370.74"],["0.63","0.76","0.67","0.63","0.68","0.71","0.65","0.64","0.66","0.77","0.63","0.65","0.68","0.76","0.70","0.63","0.57","0.72","0.74","0.88"],["241.32","230.91","245.13","1661.09","1232.12","967.28","1407.96","1660.70","2298.60","531.13","582.75","544.13","594.92","506.06","589.94","637.77","659.02","392.68","315.40","298.70"],["116.84","87.85","90.43","123.32","126.47","105.77","135.35","144.25","217.11","96.87","111.17","107.30","111.71","104.77","118.42","127.15","133.49","86.48","80.27","72.03"],["2.97","2.82","2.98","2.86","2.92","2.66","3.09","3.03","3.25","3.10","3.27","3.11","3.30","3.06","3.33","3.10","3.22","3.07","3.00","3.03"],["2.28","2.15","2.25","2.17","2.25","2.05","2.34","2.31","2.52","2.46","2.57","2.43","2.63","2.43","2.57","2.36","2.44","2.34","2.03","1.90"],["2.16","2.02","2.13","2.05","2.11","1.91","2.20","2.18","2.40","2.30","2.41","2.28","2.47","2.21","2.42","2.25","2.32","2.17","2.03","1.89"],["1.03","0.94","0.60","0.72","1.30","1.14","0.88","0.81","0.71","0.71","0.64","0.63","0.64","1.83","0.81","0.75","0.73","0.71","0.64","0.67"],["34.84%","35.13%","33.96%","35.59%","35.21%","35.42%","33.57%","33.55%","32.46%","33.14%","33.37%","33.77%","33.79%","34.28%","32.45%","33.32%","32.24%","32.40%","31.40%","31.05%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["4.62\u4ebf","3.25\u4ebf","5.25\u4ebf","-2666.24\u4e07","2.80\u4ebf","3.92\u4ebf","4.25\u4ebf"],["-19.37%","-9.15%","-75.51%","-3.70%","-32.39%","-42.63%","47.98%"],["4.01\u4ebf","3.06\u4ebf","2.23\u4ebf","-6500.27\u4e07","2.02\u4ebf","3.39\u4ebf","4.12\u4ebf"],["-0.01%","180.82%","-97.77%","-9.20%","-84.45%","-540.44%","46.92%"],["50.68\u4ebf","47.17\u4ebf","45.30\u4ebf","43.38\u4ebf","45.76\u4ebf","41.76\u4ebf","35.64\u4ebf"],["3.60%","2.02%","11.72%","-3.93%","6.81%","14.57%","19.11%"],["0.5800","0.4800","0.5500","0.5000","0.4600","0.5400","0.5800"],["6.49","6.15","6.08","5.74","5.47","5.32","5.39"],["1.97","1.86","1.87","1.85","1.64","1.55","1.73"],["3.15","2.90","2.84","2.59","2.53","2.45","2.32"],["0.69","0.95","0.75","0.67","0.56","0.57","0.45"],["-2.53%","-7.53%","6.47%","-0.78%","5.76%","11.26%","14.02%"],["53.77%","54.38%","55.07%","55.10%","57.99%","59.14%","57.57%"],["-0.67%","6.24%","5.56%","5.26%","6.75%","9.74%","12.04%"],["-5.49%","-0.48%","7.37%","-9.70%","1.05%","8.95%","10.80%"],["318.76","1073.05","628.00","610.83","476.72","381.65","359.48"],["2.75","2.67","2.73","2.64","2.79","2.81","3.23"],["230.91","967.28","531.13","506.06","390.63","304.14","288.63"],["87.85","105.77","96.87","104.77","86.09","78.57","70.85"],["2.82","2.66","3.10","3.06","3.10","3.02","2.97"],["2.15","2.05","2.46","2.43","2.36","2.08","1.89"],["2.02","1.91","2.30","2.21","2.19","2.07","1.88"],["0.94","1.14","0.71","1.83","0.70","0.63","0.68"],["35.13%","35.42%","33.14%","34.28%","32.19%","31.36%","31.76%"]]}

×

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
应收款项融资(元) 1478.05万 770.13万 91.92% 本期收到客户背书的银行承兑汇票的金额增加
预付款项(元) 1189.16万 161.88万 634.60% 本期中药材价格波动大,公司针对部分预期涨价的中药材进行采购储备,且因部分供应商为首次合作,导致预付款增加
管理费用(元) 786.40万 468.24万 67.95% 本期公司新签经营场所租赁协议,导致房屋租赁使用权资产折旧费用增加;公司增员及部分技术骨干调薪;公司新增软件等无形资产的摊销费用增加
少数股东权益(元) 326.22万 203.06万 60.65% 本期控股子公司的少数股东实缴出资增加
应交税费(元) 318.25万 511.44万 37.77% 本期应纳增值税及企业所得税的下降
信用减值损失(元) 168.02万 -15.11万 1211.93% 本期应收账款减少
资产减值损失(元) 139.39万 -28.32万 592.26% 本期处理近效期产品,回冲原计提的资产减值损失
长期待摊费用(元) 86.88万 39.66万 119.09% 本期生产场地维修维护增加及公司食堂修缮
营业外收入(元) 20.93万 9.07万 130.88% 本期收到客户违约金赔偿
营业外支出(元) 2078.01 12.39万 98.32% 本期未发生大额营业外业务开支
经营活动产生的现金流量净额(元) -6.84万 -2002.76万 99.66% 根据国家相关税收优惠政策规定,公司上年同期支付缓缴的2021年-2022年4月部分应交税费
财务费用(元) -44.87万 -71.10万 36.88% 本期短期存款利息收入减少

资产负债构成

科目 金额
流动资产 5.13亿元
无形资产 3074.51万元
长期投资 100.00万元
其它 3.22亿元
资产总计 8.67亿元
科目 金额
流动负债 6468.20万元
其它 1124.58万元
负债总计 7592.78万元

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