换肤

西点药业

i问董秘
企业号

301130

财务诊断

报告期:二季报

财务状况有所下降

相对同行业公司易于获得稳定发展,但前景暗淡。[查看具体诊断]

  •  个股本期
  •  去年同期

据西点药业二季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力有所削弱,主营业务盈利性加速下滑

  偿债能力维持稳定,财务杠杆风险加大

  运营能力有所削弱,产品市场竞争力减弱

  现金流能力维持稳定,销售回款能力显著增强

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":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["892.72\u4e07","918.48\u4e07","2190.00\u4e07","3314.64\u4e07","2494.46\u4e07","829.42\u4e07","4026.88\u4e07","3406.65\u4e07","2445.17\u4e07","1404.28\u4e07","5050.24\u4e07","4129.40\u4e07","3032.33\u4e07","957.53\u4e07","4072.30\u4e07","3211.97\u4e07","2073.58\u4e07","790.60\u4e07","5201.91\u4e07","3415.23\u4e07","2308.24\u4e07","1057.22\u4e07","4974.24\u4e07","3320.30\u4e07","2083.45\u4e07",false,"5461.35\u4e07","4136.02\u4e07","4562.53\u4e07","2119.18\u4e07","5091.72\u4e07","4031.81\u4e07","3724.50\u4e07","2825.43\u4e07"],["-64.21%","10.74%","-45.62%","-2.70%","2.02%","-40.94%","-20.26%","-17.50%","-19.36%","46.66%","24.01%","28.56%","46.24%","21.11%","-21.72%","-5.95%","-10.17%","-25.22%","4.58%","2.86%","10.79%",false,"-8.92%",false,false,false,"32.04%","-9.35%",false,false,"26.29%","8.25%","31.82%",false],["674.56\u4e07","804.40\u4e07","1753.70\u4e07","2980.86\u4e07","2338.60\u4e07","756.76\u4e07","3474.64\u4e07","2888.57\u4e07","2083.14\u4e07","1206.11\u4e07","2836.19\u4e07","2297.77\u4e07","1497.60\u4e07","634.07\u4e07","3363.39\u4e07","2883.37\u4e07","1969.89\u4e07","768.57\u4e07","4499.78\u4e07","3158.54\u4e07","2108.46\u4e07","942.17\u4e07","4242.74\u4e07","2745.75\u4e07","1623.40\u4e07",false,"4959.36\u4e07","3712.81\u4e07","4249.41\u4e07","1859.44\u4e07","3708.73\u4e07","3399.58\u4e07","3141.14\u4e07","2563.31\u4e07"],["-71.16%","6.29%","-49.53%","3.19%","12.26%","-37.26%","22.51%","25.71%","39.10%","90.22%","-15.67%","-20.31%","-23.98%","-17.50%","-25.25%","-8.71%","-6.57%","-18.43%","6.06%","15.03%","29.88%",false,"-14.45%",false,false,false,"33.57%","-12.63%",false,false,"9.09%","8.23%","22.54%",false],["1.01\u4ebf","5592.53\u4e07","2.35\u4ebf","1.89\u4ebf","1.28\u4ebf","5221.92\u4e07","2.56\u4ebf","1.93\u4ebf","1.29\u4ebf","6670.55\u4e07","2.25\u4ebf","1.70\u4ebf","1.14\u4ebf","5544.01\u4e07","2.55\u4ebf","1.84\u4ebf","1.17\u4ebf","5310.65\u4e07","2.86\u4ebf","2.07\u4ebf","1.36\u4ebf","6222.74\u4e07","2.86\u4ebf","2.04\u4ebf","1.22\u4ebf","4724.82\u4e07","3.25\u4ebf","2.80\u4ebf","2.74\u4ebf","9157.64\u4e07","2.04\u4ebf","1.93\u4ebf","1.51\u4ebf","1.16\u4ebf"],["-20.95%","7.10%","-8.41%","-1.89%","-0.51%","-21.72%","13.71%","12.95%","13.04%","20.32%","-11.73%","-7.45%","-2.18%","4.39%","-10.57%","-10.92%","-14.31%","-14.66%","-0.23%","1.54%","11.18%","31.70%","-11.88%",false,false,false,"15.96%","2.45%",false,false,"5.64%","27.35%","30.78%",false],["0.1175","0.1201","0.2863","0.4333","0.3261","0.1084","0.5173","0.4351","0.3026","0.1738","0.6250","0.5110","0.3753","0.1185","0.5259","0.4209","0.2799","0.1174","0.8584","0.5635","0.3809","0.1745","0.8208","0.5479","0.3438",false,"0.9012","0.6825","0.7953","0.3900","0.9400","0.7400","0.6900","0.6400"],["11.39","11.53","11.82","11.98","11.91","11.95","11.21","11.12","11.06","11.58","12.16","12.05","11.91","11.82","11.70","11.59","11.45","11.42","8.65","8.35","8.17",false,"7.79",false,"7.31",false,"7.37","6.77","6.29","4.42","4.23","3.59","2.99","2.50"],["4.76","4.75","4.75","4.75","4.78","4.78","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","1.50","1.50","1.50",false,"1.50",false,"1.67",false,"1.67","1.67","1.67","0.84","0.84","0.84","0.84","0.84"],["5.09","5.23","5.11","5.29","5.19","5.23","4.85","4.82","4.70","4.82","4.65","4.60","4.46","4.37","4.25","4.19","4.05","4.02","5.23","5.02","4.84",false,"4.46",false,"4.55",false,"4.61","4.04","3.58","2.15","1.96","1.42","0.90","0.47"],["0.36","0.20","0.64","0.50","0.44","0.17","0.67","0.57","0.40","0.09","0.67","0.39","0.25","-0.0078","0.83","0.61","0.43","0.19","0.97","0.43","0.39","-0.04","1.06","0.70","0.40",false,"1.09","1.09","0.52","0.32","0.81","0.70","0.67","0.61"],["7.71%","15.38%","8.47%","16.59%","18.30%","14.65%","15.71%","17.69%","18.96%","21.05%","22.40%","24.22%","26.58%","17.27%","15.94%","17.44%","17.78%","14.89%","18.21%","16.52%","16.96%","16.99%","17.37%","16.30%","17.02%","14.98%","16.81%","14.76%","16.68%","23.14%","25.09%","20.95%","24.63%","24.42%"],["74.09%","72.93%","76.26%","78.03%","78.10%","76.44%","76.52%","77.84%","78.40%","78.05%","80.27%","81.78%","82.23%","80.99%","81.63%","82.28%","82.33%","82.44%","83.65%","83.66%","83.96%","84.04%","84.66%","84.70%","84.42%","83.15%","85.68%","86.48%","87.29%","84.45%","85.50%","71.07%","64.86%","57.98%"],["1.00%","1.01%","2.42%","3.63%","2.73%","0.88%","4.34%","3.64%","2.56%","1.42%","5.24%","4.29%","3.16%","1.01%","4.71%","3.80%","2.61%","1.20%","10.44%","6.98%","4.77%","2.21%","10.92%","7.38%","4.64%",false,"12.84%","10.46%","13.58%","9.05%","24.51%","22.66%","24.64%","27.27%"],["1.02%","1.04%","2.42%","3.62%","2.74%","0.91%","4.45%","3.79%","2.74%","1.50%","5.14%","4.24%","3.15%","1.00%","4.31%","3.43%","2.24%","0.86%","9.92%","6.75%","4.66%",false,"10.54%",false,"4.70%",false,"12.23%","10.08%","11.98%","8.86%","22.23%","20.74%","23.01%","20.90%"],["263.10","232.12","234.74","230.06","228.46","268.92","211.12","206.67","208.88","205.61","245.57","264.83","284.96","259.96","232.70","269.61","291.85","323.63","225.62","219.91","240.62",false,"217.38",false,"267.80",false,"220.22","252.30","240.76","223.10","246.94","181.34","190.23","215.14"],["0.88","0.51","1.99","1.54","1.04","0.43","2.18","1.69","1.10","0.56","1.85","1.29","0.78","0.44","1.99","1.24","0.76","0.34","2.00","1.54","0.92",false,"2.10",false,"0.82",false,"2.02","1.76","1.88","0.97","1.77","3.00","2.95","2.69"],["205.18","177.97","181.35","175.43","173.86","206.99","165.48","160.21","163.59","160.00","194.42","209.84","230.33","203.02","181.36","217.57","236.07","266.82","180.26","175.28","194.89",false,"171.19",false,"219.30",false,"178.43","204.79","191.96","185.93","203.13","119.86","121.94","133.97"],["57.93","54.15","53.39","54.63","54.60","61.93","45.65","46.46","45.29","45.61","51.15","54.99","54.63","56.94","51.34","52.04","55.78","56.81","45.36","44.63","45.73",false,"46.18",false,"48.50",false,"41.79","47.51","48.80","37.17","43.81","61.48","68.29","81.17"],["3.33","4.73","3.88","6.30","5.17","6.53","4.71","8.89","11.17","14.54","11.80","26.53","26.68","28.46","18.18","22.19","22.84","16.35","9.08","14.01","10.30","11.18","6.75",false,"7.74",false,"5.61","4.19","3.39","4.81","3.96","2.85","3.33","2.02"],["2.77","3.97","3.33","5.54","4.61","5.86","4.26","8.36","10.54","13.62","11.18","25.06","25.26","27.21","17.45","21.23","21.75","15.55","7.94","8.74","6.37","11.18","4.29",false,"4.30",false,"3.77","3.56","2.95","1.96","2.84","2.24","2.73","1.60"],["2.77","3.97","3.33","5.54","4.61","5.86","4.26","8.36","10.54","13.62","11.18","25.06","25.26","27.21","17.45","21.23","21.75","15.55","7.94","8.74","6.37","0.0000","4.29",false,"4.30",false,"3.77","3.56","2.95","1.96","2.84","2.24","2.73","1.60"],["0.19","0.15","0.14","0.12","0.12","0.10","0.13","0.09","0.08","0.07","0.09","0.06","0.06","0.06","0.08","0.07","0.07","0.09","0.13","0.11","0.13",false,"0.17",false,"0.16",false,"0.19","0.22","0.24","0.26","0.24","0.46","0.48","0.68"],["15.45%","12.90%","11.94%","10.04%","10.51%","9.14%","11.43%","8.03%","7.48%","6.72%","7.90%","5.40%","5.66%","5.61%","7.05%","6.51%","6.61%","7.92%","11.85%","10.11%","11.59%","11.36%","14.28%",false,"13.50%",false,"15.85%","18.23%","19.09%","20.70%","19.39%","31.66%","32.33%","40.51%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],["-25.76\u4e07","918.48\u4e07","-1124.63\u4e07","820.18\u4e07","1665.03\u4e07","829.42\u4e07","620.23\u4e07","961.48\u4e07","1040.89\u4e07","1404.28\u4e07","920.84\u4e07","1097.07\u4e07","2074.80\u4e07","957.53\u4e07","860.34\u4e07","1138.38\u4e07","1282.98\u4e07","790.60\u4e07","1786.68\u4e07","1106.99\u4e07","1251.01\u4e07","1057.22\u4e07","1653.94\u4e07","1236.85\u4e07",null,false],["-101.55%","10.74%","-281.33%","-14.70%","59.96%","-40.94%","-32.65%","-12.36%","-49.83%","46.66%","7.03%","-3.63%","61.72%","21.11%","-51.85%","2.84%","2.56%","-25.22%","8.03%","-10.50%",false,false,false,false,false,false],["-129.83\u4e07","804.40\u4e07","-1227.16\u4e07","642.26\u4e07","1581.84\u4e07","756.76\u4e07","586.07\u4e07","805.43\u4e07","877.03\u4e07","1206.11\u4e07","538.42\u4e07","800.18\u4e07","863.53\u4e07","634.07\u4e07","480.01\u4e07","913.49\u4e07","1201.31\u4e07","768.57\u4e07","1341.24\u4e07","1050.08\u4e07","1166.29\u4e07","942.17\u4e07","1496.99\u4e07","1122.35\u4e07","1623.40\u4e07",false],["-108.21%","6.29%","-309.39%","-20.26%","80.36%","-37.26%","8.85%","0.66%","1.56%","90.22%","12.17%","-12.40%","-28.12%","-17.50%","-64.21%","-13.01%","3.00%","-18.43%","-10.40%","-6.44%","-28.16%",false,false,false,false,false],["4550.20\u4e07","5592.53\u4e07","4589.50\u4e07","6063.36\u4e07","7609.26\u4e07","5221.92\u4e07","6382.37\u4e07","6361.24\u4e07","6226.37\u4e07","6670.55\u4e07","5499.53\u4e07","5640.89\u4e07","5864.69\u4e07","5544.01\u4e07","7125.39\u4e07","6758.90\u4e07","6351.86\u4e07","5310.65\u4e07","7886.77\u4e07","7068.46\u4e07","7387.62\u4e07","6222.74\u4e07","8265.94\u4e07","8124.11\u4e07","7517.01\u4e07","4724.82\u4e07"],["-40.20%","7.10%","-28.09%","-4.68%","22.21%","-21.72%","16.05%","12.77%","6.17%","20.32%","-22.82%","-16.54%","-7.67%","4.39%","-9.65%","-4.38%","-14.02%","-14.66%","-4.59%","-12.99%","-1.72%","31.70%",false,false,false,false],["-0.0026","0.1201","-0.1500","0.1100","0.2200","0.1084","0.0800","0.1300","0.1300","0.1738","0.1100","0.1400","0.2600","0.1185","0.1100","0.1400","0.1600","0.1174","0.2900","0.1800","0.2100","0.1745","0.2700","0.2000",null,false],["11.39","11.53","11.82","11.98","11.91","11.95","11.21","11.12","11.06","11.58","12.16","12.05","11.91","11.82","11.70","11.59","11.45","11.42","8.65","8.35","8.17",false,"7.79",false,"7.31",false],["4.76","4.75","4.75","4.75","4.78","4.78","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","5.71","1.50","1.50","1.50",false,"1.50",false,"1.67",false],["5.09","5.23","5.11","5.29","5.19","5.23","4.85","4.82","4.70","4.82","4.65","4.60","4.46","4.37","4.25","4.19","4.05","4.02","5.23","5.02","4.84",false,"4.46",false,"4.55",false],["0.17","0.20","0.13","0.06","0.27","0.17","0.10","0.17","0.31","0.09","0.29","0.14","0.25","-0.0078","0.22","0.18","0.24","0.19","0.54","0.04","0.43","-0.04","0.36","0.30",null,false],["-1.72%","15.38%","-24.96%","12.99%","20.80%","14.65%","9.72%","15.11%","16.72%","21.05%","16.74%","19.45%","35.38%","17.27%","12.07%","16.84%","20.20%","14.89%","22.65%","15.66%","16.93%","16.99%","20.01%","15.22%","18.30%","14.98%"],["75.53%","72.93%","68.99%","77.87%","79.24%","76.44%","72.54%","76.72%","78.77%","78.05%","75.56%","80.87%","83.41%","80.99%","79.94%","82.20%","82.24%","82.44%","83.63%","83.08%","83.89%","84.04%","84.58%","85.11%","85.21%","83.15%"],["-0.01%","1.01%","-1.21%","0.90%","1.85%","0.88%","0.70%","1.08%","1.14%","1.42%","0.95%","1.13%","2.15%","1.01%","0.91%","1.19%","1.41%","1.20%","3.46%","2.21%","2.56%","2.21%","3.54%","2.74%",false,false],["-0.02%","1.04%","-1.19%","0.88%","1.83%","0.91%","0.65%","1.06%","1.23%","1.50%","0.90%","1.09%","2.15%","1.00%","0.88%","1.19%","1.38%","0.86%","3.18%","2.08%",false,false,false,false,false,false],["263.10","232.12","234.74","230.06","228.46","268.92","211.12","206.67","208.88","205.61","245.57","264.83","284.96","259.96","232.70","269.61","291.85","323.63","225.62","219.91","240.62",false,"217.38",false,"267.80",false],["0.37","0.51","0.45","0.50","0.60","0.43","0.49","0.59","0.54","0.56","0.57","0.51","0.34","0.44","0.74","0.48","0.43","0.34","0.46","0.62",null,false,null,null,null,false],["205.18","177.97","181.35","175.43","173.86","206.99","165.48","160.21","163.59","160.00","194.42","209.84","230.33","203.02","181.36","217.57","236.07","266.82","180.26","175.28","194.89",false,"171.19",false,"219.30",false],["57.93","54.15","53.39","54.63","54.60","61.93","45.65","46.46","45.29","45.61","51.15","54.99","54.63","56.94","51.34","52.04","55.78","56.81","45.36","44.63","45.73",false,"46.18",false,"48.50",false],["3.33","4.73","3.88","6.30","5.17","6.53","4.71","8.89","11.17","14.54","11.80","26.53","26.68","28.46","18.18","22.19","22.84","16.35","9.08","14.01","10.30","11.18","6.75",false,"7.74",false],["2.77","3.97","3.33","5.54","4.61","5.86","4.26","8.36","10.54","13.62","11.18","25.06","25.26","27.21","17.45","21.23","21.75","15.55","7.94","8.74","6.37","11.18","4.29",false,"4.30",false],["2.77","3.97","3.33","5.54","4.61","5.86","4.26","8.36","10.54","13.62","11.18","25.06","25.26","27.21","17.45","21.23","21.75","15.55","7.94","8.74","6.37","0.0000","4.29",false,"4.30",false],["0.19","0.15","0.14","0.12","0.12","0.10","0.13","0.09","0.08","0.07","0.09","0.06","0.06","0.06","0.08","0.07","0.07","0.09","0.13","0.11","0.13",false,"0.17",false,"0.16",false],["15.45%","12.90%","11.94%","10.04%","10.51%","9.14%","11.43%","8.03%","7.48%","6.72%","7.90%","5.40%","5.66%","5.61%","7.05%","6.51%","6.61%","7.92%","11.85%","10.11%","11.59%","11.36%","14.28%",false,"13.50%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2014,2013,2012,2011],["2190.00\u4e07","4026.88\u4e07","5050.24\u4e07","4072.30\u4e07","5201.91\u4e07","4974.24\u4e07","5461.35\u4e07","4136.02\u4e07","4562.53\u4e07","5091.72\u4e07","4031.81\u4e07","3724.50\u4e07","2825.43\u4e07"],["-45.62%","-20.26%","24.01%","-21.72%","4.58%","-8.92%","32.04%","-9.35%",false,"26.29%","8.25%","31.82%",false],["1753.70\u4e07","3474.64\u4e07","2836.19\u4e07","3363.39\u4e07","4499.78\u4e07","4242.74\u4e07","4959.36\u4e07","3712.81\u4e07","4249.41\u4e07","3708.73\u4e07","3399.58\u4e07","3141.14\u4e07","2563.31\u4e07"],["-49.53%","22.51%","-15.67%","-25.25%","6.06%","-14.45%","33.57%","-12.63%",false,"9.09%","8.23%","22.54%",false],["2.35\u4ebf","2.56\u4ebf","2.25\u4ebf","2.55\u4ebf","2.86\u4ebf","2.86\u4ebf","3.25\u4ebf","2.80\u4ebf","2.74\u4ebf","2.04\u4ebf","1.93\u4ebf","1.51\u4ebf","1.16\u4ebf"],["-8.41%","13.71%","-11.73%","-10.57%","-0.23%","-11.88%","15.96%","2.45%",false,"5.64%","27.35%","30.78%",false],["0.2863","0.5173","0.6250","0.5259","0.8584","0.8208","0.9012","0.6825","0.7953","0.9400","0.7400","0.6900","0.6400"],["11.82","11.21","12.16","11.70","8.65","7.79","7.37","6.77","6.29","4.23","3.59","2.99","2.50"],["4.75","5.71","5.71","5.71","1.50","1.50","1.67","1.67","1.67","0.84","0.84","0.84","0.84"],["5.11","4.85","4.65","4.25","5.23","4.46","4.61","4.04","3.58","1.96","1.42","0.90","0.47"],["0.64","0.67","0.67","0.83","0.97","1.06","1.09","1.09","0.52","0.81","0.70","0.67","0.61"],["8.47%","15.71%","22.40%","15.94%","18.21%","17.37%","16.81%","14.76%","16.68%","25.09%","20.95%","24.63%","24.42%"],["76.26%","76.52%","80.27%","81.63%","83.65%","84.66%","85.68%","86.48%","87.29%","85.50%","71.07%","64.86%","57.98%"],["2.42%","4.34%","5.24%","4.71%","10.44%","10.92%","12.84%","10.46%","13.58%","24.51%","22.66%","24.64%","27.27%"],["2.42%","4.45%","5.14%","4.31%","9.92%","10.54%","12.23%","10.08%","11.98%","22.23%","20.74%","23.01%","20.90%"],["234.74","211.12","245.57","232.70","225.62","217.38","220.22","252.30","240.76","246.94","181.34","190.23","215.14"],["1.99","2.18","1.85","1.99","2.00","2.10","2.02","1.76","1.88","1.77","3.00","2.95","2.69"],["181.35","165.48","194.42","181.36","180.26","171.19","178.43","204.79","191.96","203.13","119.86","121.94","133.97"],["53.39","45.65","51.15","51.34","45.36","46.18","41.79","47.51","48.80","43.81","61.48","68.29","81.17"],["3.88","4.71","11.80","18.18","9.08","6.75","5.61","4.19","3.39","3.96","2.85","3.33","2.02"],["3.33","4.26","11.18","17.45","7.94","4.29","3.77","3.56","2.95","2.84","2.24","2.73","1.60"],["3.33","4.26","11.18","17.45","7.94","4.29","3.77","3.56","2.95","2.84","2.24","2.73","1.60"],["0.14","0.13","0.09","0.08","0.13","0.17","0.19","0.22","0.24","0.24","0.46","0.48","0.68"],["11.94%","11.43%","7.90%","7.05%","11.85%","14.28%","15.85%","18.23%","19.09%","19.39%","31.66%","32.33%","40.51%"]],"report_yoy":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],[-64.21189356,10.73762388,-45.61546408,-2.70089384,2.01581076,-40.93628051,-20.26359143,-17.50254274,-19.36332787,46.65650162,24.01443901,28.56284461,46.23646061,21.11434354,-21.71529304,-5.95157574,-10.16618722,-25.21897051,4.5769806,2.859079,10.7893158,false,-8.91922327,false,false,false,32.04360714,-9.34810292,false,false,26.2886892,8.25104041,31.82064323,false],[-3278.71287129,126.23351246,-125.1727542,84.57142857,110.4338843,-187.74110587,-184.38150771,-161.2745098,-141.86851211,121.03268593,210.54327808,580,554.6705998,183.70340999,-574.23580786,-308.04195804,-194.25393883,false,151.34529148,false,false,false,-127.84019975,false,false,false,442.67379679,false,false,false,218.66666667,-74.07291012,false,false],[-71.15539211,6.29525873,-49.52858426,3.19500653,12.26321803,-37.2561375,22.5108332,25.71188587,39.09855769,90.21716845,-15.67466158,-20.30956832,-23.97545041,-17.50003253,-25.25434577,-8.71193653,-6.57209527,-18.42554953,6.05834909,15.03377948,29.87926574,false,-14.44984837,false,false,false,33.57430087,-12.62763537,false,false,9.09377041,8.22758616,22.54233784,false],[-680.42414356,116.88137413,-320.03553976,-87.59237651,-68.64450128,-141.29904677,243.65028717,226.58788774,263.05254379,615.54285714,37.94059406,-133.18025258,-264.99238965,5.04612046,-516.66666667,-157.95076514,-121.98795181,false,141.93771626,false,false,false,-143.04438487,false,false,false,365.79572447,false,false,false,10.44957473,-63.48713398,false,false],[-20.95248879,7.0971211,-8.41044588,-1.88810143,-0.509665,-21.71675087,13.70962772,12.95373719,13.04453306,20.31995333,-11.73405449,-7.44686859,-2.17626686,4.39419112,-10.56793901,-10.91654675,-14.31158271,-14.65748517,-0.2314858,1.53634552,11.17920612,31.70330878,-11.87867294,false,false,false,15.95652937,2.44814621,false,false,5.63938962,27.35189896,30.78381071,false],[-4007.84313725,132.68876611,-161.34208607,-114.59459459,-103.91104294,-206.88976378,216.8797954,273.82550336,698.16513761,362.87015945,-10.97445601,31.77655678,84.76589797,129.94542974,-4495.65217391,-809.09090909,-227.99642218,-146.24605678,98.06397306,false,false,false,-174.43609023,false,false,false,551.42857143,false,false,false,-79.37842779,-11.14359974,false,false],[-63.96810794,10.79335793,-44.65493911,-0.413698,7.76602776,-37.62945915,-17.232,-14.85322896,-19.37116973,46.66666667,18.84388667,21.40650986,34.08360129,0.93696763,-38.73485555,-25.30612245,-26.51614597,-32.72206304,4.58089669,2.8472349,10.79115765,false,-8.92143808,false,false,false,32.04395604,-14.18332705,false,false,27.02702703,7.24637681,7.8125,false],[-4.36607893,-3.51464435,5.44157003,7.73381295,7.68535262,3.19516408,-7.8125,-7.71784232,-7.13685978,-2.03045685,3.93162393,3.96893874,4.01746725,3.50262697,35.26011561,38.80239521,40.14687882,false,11.03979461,false,11.76470588,false,5.69877883,false,false,false,8.86262925,7.63116057,false,false,17.82729805,20.06688963,19.6,false],[-0.41841004,-0.62761506,-16.81260946,-16.81260946,-16.28721541,-16.28721541,0,0,0,0,0,0,0,0,280.66666667,280.66666667,280.66666667,false,0,false,-10.17964072,false,-10.17964072,false,false,false,0,0,false,false,0,0,0,false],[-1.92678227,0,5.36082474,9.75103734,10.42553191,8.50622407,4.30107527,4.7826087,5.38116592,10.29748284,9.41176471,9.78520286,10.12345679,8.70646766,-18.73804971,-16.53386454,-16.32231405,false,17.26457399,false,6.37362637,false,-3.2537961,false,false,false,14.10891089,12.84916201,false,false,38.02816901,57.77777778,91.4893617,false],[-18.18181818,17.64705882,-4.47761194,-12.28070175,10,88.88888889,0,46.15384615,60,1253.84615385,-19.27710843,-36.06557377,-41.86046512,-104.10526316,-14.43298969,41.86046512,10.25641026,575,-8.49056604,-38.57142857,-2.5,false,-2.75229358,false,false,false,0,109.61538462,false,false,15.71428571,4.47761194,9.83606557,false],[-57.86885246,4.98293515,-46.08529599,-6.21820237,-3.48101266,-30.40380048,-29.86607143,-26.9611891,-28.66817156,21.88766647,40.52697616,38.87614679,49.49381327,15.9838818,-12.4656782,5.56900726,4.83490566,-12.36021189,4.83592401,1.34969325,-0.35252644,13.41789052,3.33135039,false,false,false,13.88888889,-11.51079137,false,false,19.76133652,-14.9411287,0.85995086,false],[-5.13444302,-4.59183673,-0.33978045,0.24409044,-0.38265306,-2.06278027,-4.6717329,-4.81780386,-4.65766752,-3.63007779,-1.66605415,-0.60768109,-0.12146241,-1.75885492,-2.41482367,-1.64953383,-1.94140067,-1.90385531,-1.19300732,-1.22786305,-0.54489457,1.07035478,-1.19047619,false,false,false,-0.92506938,-0.92794134,false,false,20.30392571,9.57446809,11.86616075,false],[-63.36996337,14.77272727,-44.23963134,-0.27472527,6.640625,-38.02816901,-17.17557252,-15.15151515,-18.98734177,40.59405941,11.25265393,12.89473684,21.07279693,-15.83333333,-54.88505747,-45.55873926,-45.28301887,-45.70135747,-4.3956044,-5.4200542,2.80172414,false,-14.95327103,false,false,false,22.75334608,-22.97496318,false,false,8.16416593,-8.03571429,-9.64429776,false],[-62.77372263,14.28571429,-45.61797753,-4.48548813,0,-39.33333333,-13.42412451,-10.61320755,-13.01587302,50,19.2575406,23.61516035,40.625,16.27906977,-56.55241935,-49.18518519,-51.93133047,false,-5.88235294,false,-0.85106383,false,-13.81847915,false,false,false,21.32936508,-15.85976628,false,false,7.18418515,-9.86527597,10.09569378,false],[15.16239167,-13.6843671,11.18794998,11.31755939,9.37380314,30.79130392,-14.02858655,-21.96125817,-26.698484,-20.90706263,5.53072626,-1.77293127,-2.36080178,-19.67370145,3.13801968,22.60015461,21.29083202,false,3.79059711,false,-10.1493652,false,-1.28961947,false,false,false,-12.7150218,4.79315501,false,false,36.17514062,-4.67329023,-11.57850702,false],[-15.38461538,18.60465116,-8.71559633,-8.87573964,-5.45454545,-23.21428571,17.83783784,31.00775194,41.02564103,27.27272727,-7.03517588,4.03225806,2.63157895,29.41176471,-0.5,-19.48051948,-17.39130435,false,-4.76190476,false,12.19512195,false,3.96039604,false,false,false,14.77272727,-6.38297872,false,false,-41,1.69491525,9.66542751,false],[18.01449442,-14.02000097,9.59028281,9.50003121,6.27788985,29.36875,-14.88529987,-23.65135341,-28.97581731,-21.19003054,7.20114689,-3.55287953,-2.43148219,-23.91125103,0.61022967,24.12711091,21.12986813,false,5.29820667,false,-11.13087095,false,-4.05761363,false,false,false,-12.87172225,6.6836841,false,false,69.47271817,-1.70575693,-8.9796223,false],[6.0989011,-12.56257064,16.9550931,17.58501937,20.55641422,35.78162684,-10.75268817,-15.51191126,-17.09683324,-19.89813839,-0.37008181,5.66871637,-2.06167085,0.22883295,13.18342152,16.60318172,21.97682047,false,-1.77566046,false,-5.71134021,false,10.50490548,false,false,false,-12.03957062,-2.64344262,false,false,-28.741054,-9.97217748,-15.8679315,false],[-35.58994197,-27.56508423,-17.62208068,-29.13385827,-53.71530886,-55.08940853,-60.08474576,-66.49076517,-58.13343328,-48.91075193,-35.09350935,19.55835962,16.81260946,74.06727829,100.22026432,58.38686652,121.74757282,46.24329159,34.51851852,false,33.0749354,false,20.32085561,false,false,false,33.8902148,23.59882006,false,false,38.94736842,-14.41441441,64.85148515,false],[-39.9132321,-32.25255973,-21.83098592,-33.73205742,-56.26185958,-56.97503671,-61.89624329,-66.64006385,-58.27395091,-49.94487321,-35.93123209,18.04050871,16.13793103,74.98392283,119.77329975,142.90617849,241.44427002,39.08765653,85.08158508,false,48.13953488,false,13.79310345,false,false,false,5.8988764,20.6779661,false,false,26.78571429,-17.94871795,70.625,false],[-39.9132321,-32.25255973,-21.83098592,-33.73205742,-56.26185958,-56.97503671,-61.89624329,-66.64006385,-58.27395091,-49.94487321,-35.93123209,18.04050871,16.13793103,74.98392283,119.77329975,142.90617849,241.44427002,0,85.08158508,false,48.13953488,false,13.79310345,false,false,false,5.8988764,20.6779661,false,false,26.78571429,-17.94871795,70.625,false],[58.33333333,50,7.69230769,33.33333333,50,42.85714286,44.44444444,50,33.33333333,16.66666667,12.5,-14.28571429,-14.28571429,-33.33333333,-38.46153846,-36.36363636,-46.15384615,false,-23.52941176,false,-18.75,false,-10.52631579,false,false,false,-13.63636364,-8.33333333,false,false,-47.82608696,-4.16666667,-29.41176471,false],[47.00285442,41.13785558,4.46194226,25.03113325,40.50802139,36.01190476,44.6835443,48.7037037,32.15547703,19.78609626,12.05673759,-17.05069124,-14.37216339,-29.16666667,-40.50632911,-35.60830861,-42.96807593,-30.28169014,-17.01680672,false,-14.14814815,false,-9.90536278,false,false,false,-13.05540318,-4.50497643,false,false,-38.75552748,-2.0723786,-20.19254505,false]],"simple_yoy":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[-101.54711927,10.73762388,-281.32466988,-14.69609352,59.96214778,-40.93628051,-32.64519352,-12.35928428,-49.83179102,46.65650162,7.03210359,-3.62884098,61.71725202,21.11434354,-51.84700114,2.8356173,2.55553513,-25.21897051,8.02568412,-10.49925213,false,false,false,false,false,false],[-269.36290861,126.23351246,-761.65390505,-18.93203883,220.329119,-187.74110587,-564.43812233,-240.49586777,-180.73558004,121.03268593,113.55834137,-227.81690141,2310.9375,183.70340999,-745.70361146,127.04761905,false,false,false,false,false,false,false,false,false,false],[-108.20753047,6.29525873,-309.38795707,-20.25874378,80.3632715,-37.2561375,8.84996843,0.65610238,1.56335043,90.21716845,12.16849649,-12.40407667,-28.11763824,-17.50003253,-64.21147595,-13.00758037,3.00268372,-18.42554953,-10.40421112,-6.43916782,-28.15757053,false,false,false,false,false],[-234.65654555,116.88137413,-3595.93220339,-3169.6969697,5051.28205128,-141.29904677,-27.28019721,105.32258065,105.54765292,615.54285714,118.95343404,4.688701,-1037.33333333,5.04612046,-517.40384615,-102.01863354,110.65340909,false,false,false,false,false,false,false,false,false],[-40.20177256,7.0971211,-28.09094934,-4.68277247,22.21030346,-21.71675087,16.05303229,12.7701026,6.16694022,20.31995333,-22.81780377,-16.54130747,-7.66967716,4.39419112,-9.65390204,-4.3793807,-14.02022204,-14.65748517,-4.58713568,-12.99402064,-1.72123239,31.70330878,false,false,false,false],[-280.99954975,132.68876611,-275.01557632,-136.64839468,259.96758509,-206.88976378,170.33304119,177.20677146,180.44328553,362.87015945,-136.47668394,-277.62557078,45.29243937,129.94542974,-110.23965142,66.2817552,-715.11627907,-146.24605678,false,false,false,false,false,false,false,false],[-101.18181818,10.79335793,-287.5,-15.38461538,69.23076923,-37.62945915,-27.27272727,-7.14285714,-50,46.66666667,0,0,62.5,0.93696763,-62.06896552,-22.22222222,-23.80952381,-32.72206304,7.40740741,-10,false,false,false,false,false,false],[-4.36607893,-3.51464435,5.44157003,7.73381295,7.68535262,3.19516408,-7.8125,-7.71784232,-7.13685978,-2.03045685,3.93162393,3.96893874,4.01746725,3.50262697,35.26011561,38.80239521,40.14687882,false,11.03979461,false,11.76470588,false,false,false,false,false],[-0.41841004,-0.62761506,-16.81260946,-16.81260946,-16.28721541,-16.28721541,0,0,0,0,0,0,0,0,280.66666667,280.66666667,280.66666667,false,0,false,-10.17964072,false,false,false,false,false],[-1.92678227,0,5.36082474,9.75103734,10.42553191,8.50622407,4.30107527,4.7826087,5.38116592,10.29748284,9.41176471,9.78520286,10.12345679,8.70646766,-18.73804971,-16.53386454,-16.32231405,false,17.26457399,false,6.37362637,false,false,false,false,false],[-37.03703704,17.64705882,30,-64.70588235,-12.90322581,88.88888889,-65.51724138,21.42857143,24,1253.84615385,31.81818182,-22.22222222,4.16666667,-104.10526316,-59.25925926,350,-44.18604651,575,50,-86.66666667,false,false,false,false,false,false],[-108.26923077,4.98293515,-356.79012346,-14.03044341,24.40191388,-30.40380048,-41.93548387,-22.31362468,-52.74166196,21.88766647,38.69096935,15.49881235,75.14851485,15.9838818,-46.71081678,7.53512133,19.31482575,-12.36021189,13.1934033,2.89093298,-7.4863388,13.41789052,false,false,false,false],[-4.6819788,-4.59183673,-4.89385167,1.49895725,0.59667386,-2.06278027,-3.99682372,-5.13169284,-5.56288215,-3.63007779,-5.47910933,-1.61800487,1.42266537,-1.75885492,-4.41229224,-1.05922003,-1.96686137,-1.90385531,-1.12319697,-2.38514863,-1.54911395,1.07035478,false,false,false,false],[-100.54054054,14.77272727,-272.85714286,-16.66666667,62.28070175,-38.02816901,-26.31578947,-4.42477876,-46.97674419,40.59405941,4.3956044,-5.04201681,52.4822695,-15.83333333,-73.69942197,-46.15384615,-44.921875,-45.70135747,-2.25988701,-19.34306569,false,false,false,false,false,false],[-101.09289617,14.28571429,-283.07692308,-16.98113208,48.7804878,-39.33333333,-27.77777778,-2.75229358,-42.79069767,50,2.27272727,-8.40336134,55.79710145,16.27906977,-72.32704403,-42.78846154,false,false,false,false,false,false,false,false,false,false],[15.16239167,-13.6843671,11.18794998,11.31755939,9.37380314,30.79130392,-14.02858655,-21.96125817,-26.698484,-20.90706263,5.53072626,-1.77293127,-2.36080178,-19.67370145,3.13801968,22.60015461,21.29083202,false,3.79059711,false,-10.1493652,false,false,false,false,false],[-38.33333333,18.60465116,-8.16326531,-15.25423729,11.11111111,-23.21428571,-14.03508772,15.68627451,58.82352941,27.27272727,-22.97297297,6.25,-20.93023256,29.41176471,60.86956522,-22.58064516,false,false,false,false,false,false,false,false,false,false],[18.01449442,-14.02000097,9.59028281,9.50003121,6.27788985,29.36875,-14.88529987,-23.65135341,-28.97581731,-21.19003054,7.20114689,-3.55287953,-2.43148219,-23.91125103,0.61022967,24.12711091,21.12986813,false,5.29820667,false,-11.13087095,false,false,false,false,false],[6.0989011,-12.56257064,16.9550931,17.58501937,20.55641422,35.78162684,-10.75268817,-15.51191126,-17.09683324,-19.89813839,-0.37008181,5.66871637,-2.06167085,0.22883295,13.18342152,16.60318172,21.97682047,false,-1.77566046,false,-5.71134021,false,false,false,false,false],[-35.58994197,-27.56508423,-17.62208068,-29.13385827,-53.71530886,-55.08940853,-60.08474576,-66.49076517,-58.13343328,-48.91075193,-35.09350935,19.55835962,16.81260946,74.06727829,100.22026432,58.38686652,121.74757282,46.24329159,34.51851852,false,33.0749354,false,false,false,false,false],[-39.9132321,-32.25255973,-21.83098592,-33.73205742,-56.26185958,-56.97503671,-61.89624329,-66.64006385,-58.27395091,-49.94487321,-35.93123209,18.04050871,16.13793103,74.98392283,119.77329975,142.90617849,241.44427002,39.08765653,85.08158508,false,48.13953488,false,false,false,false,false],[-39.9132321,-32.25255973,-21.83098592,-33.73205742,-56.26185958,-56.97503671,-61.89624329,-66.64006385,-58.27395091,-49.94487321,-35.93123209,18.04050871,16.13793103,74.98392283,119.77329975,142.90617849,241.44427002,0,85.08158508,false,48.13953488,false,false,false,false,false],[58.33333333,50,7.69230769,33.33333333,50,42.85714286,44.44444444,50,33.33333333,16.66666667,12.5,-14.28571429,-14.28571429,-33.33333333,-38.46153846,-36.36363636,-46.15384615,false,-23.52941176,false,-18.75,false,false,false,false,false],[47.00285442,41.13785558,4.46194226,25.03113325,40.50802139,36.01190476,44.6835443,48.7037037,32.15547703,19.78609626,12.05673759,-17.05069124,-14.37216339,-29.16666667,-40.50632911,-35.60830861,-42.96807593,-30.28169014,-17.01680672,false,-14.14814815,false,false,false,false,false]],"simple_mom":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[-102.80463374,181.66952687,-237.11990051,-50.74082749,100.74630465,33.72781065,-35.49215792,-7.62904822,-25.87731791,52.4998914,-16.06369694,-47.12406015,116.68250603,11.29669665,-24.42418173,-11.27063555,62.27928156,-55.75033022,61.39983198,-11.51229806,18.33014888,-36.07869693,33.72195497,false,false,false],[-1045.53072626,103.81758078,-1813.80952381,-124.51634423,246.45823156,-25.39050536,-164.15857605,75.19566526,-206.79382769,563.72688478,293.66391185,-105.88139987,192.3732828,140.71359691,-1925.70422535,10.9375,110.15067407,-414.07222914,176.47619048,false,false,false,false,false,false,false],[-116.13998011,165.54972457,-291.06903746,-59.39791635,109.02796131,29.12450731,-27.23514148,-8.16391686,-27.28441021,124.00913785,-32.71263966,-7.33616666,36.18843345,32.09516468,-47.45317409,-23.95884493,56.30456562,-42.69705646,27.72741124,-9.96407412,23.78763917,-37.06237183,33.37996169,-30.86423556,false,false],[-1820.34976153,102.03303274,-1427.09772952,-125.21154803,315.67364466,-521.01694915,1240.90909091,-57.69230769,-98.27089337,641.33114215,198.14516129,55.90327169,-60.68571429,72.74567824,-393.54342813,-533.66666667,116.27780792,-77.21153846,-61.49068323,77.13068182,false,false,false,false,false,false],[-18.63778474,21.85471157,-24.30755971,-20.31607591,45.71768082,-18.1821459,0.33220418,2.16617496,-6.65882346,21.29299906,-2.50601181,-3.816083,5.78439937,-22.19361963,5.42224996,6.4082343,19.60617559,-32.66385047,11.57693644,-4.32025619,18.71968102,-24.7182379,1.74582533,8.07633426,59.09616277,false],[-666.1971831,125.2758989,-500.21367521,-121.07158937,202.25598527,-235.3271028,25.68519969,106.96920583,-69.63582677,189.04469763,-37.96856106,-115.64537158,-274.71526196,145.49222798,-120.3196347,68.75891583,4.36562074,-219.38997821,64.66512702,-655.23255814,-105.42586751,false,false,false,false,false],[-102.16486261,180.06666667,-236.36363636,-50,102.95202952,35.5,-38.46153846,0,-25.2013809,58,-21.42857143,-46.15384615,119.4092827,7.72727273,-21.42857143,-12.5,36.28620102,-59.51724138,61.11111111,-14.28571429,20.34383954,-35.37037037,35,false,false,false],[-1.21422376,-2.4534687,-1.33555927,0.58774139,-0.33472803,6.60124888,0.80935252,0.54249548,-4.49050086,-4.76973684,0.91286307,1.17548279,0.76142132,1.02564103,0.94909405,1.22270742,0.26269702,32.02312139,3.59281437,2.20318237,false,false,false,false,false,false],[0.21052632,0,0,-0.62761506,0,-16.28721541,0,0,0,0,0,0,0,0,0,0,0,280.66666667,0,0,false,false,false,false,false,false],[-2.67686424,2.34833659,-3.4026465,1.92678227,-0.76481836,7.83505155,0.62240664,2.55319149,-2.48962656,3.65591398,1.08695652,3.13901345,2.05949657,2.82352941,1.43198091,3.45679012,0.74626866,-23.13575526,4.18326693,3.71900826,false,false,false,false,false,false],[-15,53.84615385,116.66666667,-77.77777778,58.82352941,70,-41.17647059,-45.16129032,244.44444444,-68.96551724,107.14285714,-44,3305.12820513,-103.54545455,22.22222222,-25,26.31578947,-64.81481481,1250,-90.69767442,1175,-111.11111111,20,false,false,false],[-111.18335501,161.61858974,-292.147806,-37.54807692,41.97952218,50.72016461,-35.67174057,-9.6291866,-20.57007126,25.74671446,-13.93316195,-45.0254381,104.86392588,43.08202154,-28.32541568,-16.63366337,35.6615178,-34.26048565,44.63601533,-7.50147667,-0.35314891,-15.09245377,31.4717477,-16.83060109,22.16288385,false],[3.56506239,5.7109726,-11.40362142,-1.72892479,3.66300366,5.37634409,-5.44838373,-2.60251365,0.92248559,3.29539439,-6.56609373,-3.04519842,2.98802321,1.31348511,-2.74939173,-0.04863813,-0.24260068,-1.42293435,0.66201252,-0.96555013,-0.17848644,-0.63844881,-0.62272353,-0.11735712,2.47745039,false],[-100.99009901,183.47107438,-234.44444444,-51.35135135,110.22727273,25.71428571,-35.18518519,-5.26315789,-19.71830986,49.47368421,-15.92920354,-47.44186047,112.87128713,10.98901099,-23.52941176,-15.60283688,17.5,-65.31791908,56.56108597,-13.671875,15.83710407,-37.57062147,29.19708029,false,false,false],[-101.92307692,187.39495798,-235.22727273,-51.91256831,101.0989011,40,-38.67924528,-13.82113821,-18,66.66666667,-17.43119266,-49.30232558,115,13.63636364,-26.05042017,-13.76811594,60.46511628,-72.95597484,52.88461538,false,false,false,false,false,false,false],[13.34654489,-1.11612848,2.03425193,0.70034142,-15.04536665,27.37779462,2.15319108,-1.05802375,1.59038957,-16.27234597,-7.27258996,-7.06414935,9.61686413,11.71465406,-13.69014502,-7.62035292,-9.81985601,43.44029785,2.59651676,-8.60693209,false,false,false,false,false,false],[-27.45098039,13.33333333,-10,-16.66666667,39.53488372,-12.24489796,-16.94915254,9.25925926,-3.57142857,-1.75438596,11.76470588,50,-22.72727273,-40.54054054,54.16666667,11.62790698,26.47058824,-26.08695652,-25.80645161,false,false,false,false,false,false,false],[15.28909367,-1.86379928,3.37456535,0.90302542,-16.00560414,25.08460237,3.28943262,-2.06614096,2.24375,-17.70393992,-7.34845597,-8.89593192,13.45187666,11.9430966,-16.64291952,-7.83665862,-11.52462334,48.01952735,2.84116842,-10.06208631,false,false,false,false,false,false],[6.98060942,1.42348754,-2.26981512,0.05494505,-11.83594381,35.6626506,-1.74343521,2.58335173,-0.70160053,-10.83088954,-6.98308783,0.65897858,-4.056902,10.90767433,-1.34511914,-6.70491215,-1.81306108,25.24250441,1.63567107,-2.40542314,false,false,false,false,false,false],[-29.59830867,21.90721649,-38.41269841,21.85686654,-20.82695253,38.64118896,-47.01912261,-20.41181737,-23.17744154,23.22033898,-55.52205051,-0.56221889,-6.25439213,56.54565457,-18.07120324,-2.84588441,39.6941896,80.0660793,-35.18915061,36.01941748,-7.87119857,65.62962963,false,false,false,false],[-30.22670025,19.21921922,-39.89169675,20.17353579,-21.33105802,37.55868545,-49.0430622,-20.68311195,-22.61380323,21.82468694,-55.38707103,-0.79176564,-7.16648291,55.93123209,-17.80499293,-2.3908046,39.87138264,95.84382872,-9.15331808,37.20565149,-43.02325581,160.60606061,false,false,false,false],[-30.22670025,19.21921922,-39.89169675,20.17353579,-21.33105802,37.55868545,-49.0430622,-20.68311195,-22.61380323,21.82468694,-55.38707103,-0.79176564,-7.16648291,55.93123209,-17.80499293,-2.3908046,39.87138264,95.84382872,-9.15331808,37.20565149,0,-100,false,false,false,false],[26.66666667,7.14285714,16.66666667,0,20,-23.07692308,44.44444444,12.5,14.28571429,-22.22222222,50,0,0,-25,14.28571429,0,-22.22222222,-30.76923077,18.18181818,-15.38461538,false,false,false,false,false,false],[19.76744186,8.04020101,18.92430279,-4.47193149,14.98905908,-20.03499563,42.34122042,7.35294118,11.30952381,-14.93670886,46.2962963,-4.59363958,0.8912656,-20.42553191,8.29493088,-1.5128593,-16.54040404,-33.16455696,17.21068249,-12.76962899,2.02464789,-20.44817927,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2014,2013,2012,2011],[-45.61546408,-20.26359143,24.01443901,-21.71529304,4.5769806,-8.91922327,32.04360714,-9.34810292,false,26.2886892,8.25104041,31.82064323,false],[-125.1727542,-184.38150771,210.54327808,-574.23580786,151.34529148,-127.84019975,442.67379679,false,false,218.66666667,-74.07291012,false,false],[-49.52858426,22.5108332,-15.67466158,-25.25434577,6.05834909,-14.44984837,33.57430087,-12.62763537,false,9.09377041,8.22758616,22.54233784,false],[-320.03553976,243.65028717,37.94059406,-516.66666667,141.93771626,-143.04438487,365.79572447,false,false,10.44957473,-63.48713398,false,false],[-8.41044588,13.70962772,-11.73405449,-10.56793901,-0.2314858,-11.87867294,15.95652937,2.44814621,false,5.63938962,27.35189896,30.78381071,false],[-161.34208607,216.8797954,-10.97445601,-4495.65217391,98.06397306,-174.43609023,551.42857143,false,false,-79.37842779,-11.14359974,false,false],[-44.65493911,-17.232,18.84388667,-38.73485555,4.58089669,-8.92143808,32.04395604,-14.18332705,false,27.02702703,7.24637681,7.8125,false],[5.44157003,-7.8125,3.93162393,35.26011561,11.03979461,5.69877883,8.86262925,7.63116057,false,17.82729805,20.06688963,19.6,false],[-16.81260946,0,0,280.66666667,0,-10.17964072,0,0,false,0,0,0,false],[5.36082474,4.30107527,9.41176471,-18.73804971,17.26457399,-3.2537961,14.10891089,12.84916201,false,38.02816901,57.77777778,91.4893617,false],[-4.47761194,0,-19.27710843,-14.43298969,-8.49056604,-2.75229358,0,109.61538462,false,15.71428571,4.47761194,9.83606557,false],[-46.08529599,-29.86607143,40.52697616,-12.4656782,4.83592401,3.33135039,13.88888889,-11.51079137,false,19.76133652,-14.9411287,0.85995086,false],[-0.33978045,-4.6717329,-1.66605415,-2.41482367,-1.19300732,-1.19047619,-0.92506938,-0.92794134,false,20.30392571,9.57446809,11.86616075,false],[-44.23963134,-17.17557252,11.25265393,-54.88505747,-4.3956044,-14.95327103,22.75334608,-22.97496318,false,8.16416593,-8.03571429,-9.64429776,false],[-45.61797753,-13.42412451,19.2575406,-56.55241935,-5.88235294,-13.81847915,21.32936508,-15.85976628,false,7.18418515,-9.86527597,10.09569378,false],[11.18794998,-14.02858655,5.53072626,3.13801968,3.79059711,-1.28961947,-12.7150218,4.79315501,false,36.17514062,-4.67329023,-11.57850702,false],[-8.71559633,17.83783784,-7.03517588,-0.5,-4.76190476,3.96039604,14.77272727,-6.38297872,false,-41,1.69491525,9.66542751,false],[9.59028281,-14.88529987,7.20114689,0.61022967,5.29820667,-4.05761363,-12.87172225,6.6836841,false,69.47271817,-1.70575693,-8.9796223,false],[16.9550931,-10.75268817,-0.37008181,13.18342152,-1.77566046,10.50490548,-12.03957062,-2.64344262,false,-28.741054,-9.97217748,-15.8679315,false],[-17.62208068,-60.08474576,-35.09350935,100.22026432,34.51851852,20.32085561,33.8902148,23.59882006,false,38.94736842,-14.41441441,64.85148515,false],[-21.83098592,-61.89624329,-35.93123209,119.77329975,85.08158508,13.79310345,5.8988764,20.6779661,false,26.78571429,-17.94871795,70.625,false],[-21.83098592,-61.89624329,-35.93123209,119.77329975,85.08158508,13.79310345,5.8988764,20.6779661,false,26.78571429,-17.94871795,70.625,false],[7.69230769,44.44444444,12.5,-38.46153846,-23.52941176,-10.52631579,-13.63636364,-8.33333333,false,-47.82608696,-4.16666667,-29.41176471,false],[4.46194226,44.6835443,12.05673759,-40.50632911,-17.01680672,-9.90536278,-13.05540318,-4.50497643,false,-38.75552748,-2.0723786,-20.19254505,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["2.30\u4ebf","1.28\u4ebf","2.93\u4ebf","2.79\u4ebf","1.87\u4ebf","8798.31\u4e07","2.63\u4ebf","2.76\u4ebf","2.04\u4ebf","1.20\u4ebf","1.53\u4ebf","1.95\u4ebf","1.19\u4ebf","6137.23\u4e07","1.08\u4ebf","1.22\u4ebf","8999.00\u4e07","4967.96\u4e07","1.30\u4ebf","1.89\u4ebf","1.41\u4ebf","8610.22\u4e07","1.18\u4ebf","1.56\u4ebf","1.64\u4ebf","5067.08\u4e07","1.30\u4ebf","1.88\u4ebf","3.13\u4ebf","1.33\u4ebf","1.84\u4ebf","1.57\u4ebf","1.65\u4ebf","1.56\u4ebf"],["42.28%","61.94%","-34.79%","-0.52%","-40.85%","-34.79%","-85.06%","8.13%","-2.57%","-30.70%","-75.61%","22.56%","13.24%","37.02%","-17.74%","-18.76%","13.64%","-11.13%","17.21%","40.95%","37.04%","126.59%","-104.06%","-122.95%","-32.23%","-47.57%","-60.73%","-23.50%","203.45%","98.53%","29.71%","-7.89%","32.66%","-21.97%"],["1.89\u4ebf","1.07\u4ebf","2.54\u4ebf","2.44\u4ebf","1.63\u4ebf","7869.64\u4e07","2.22\u4ebf","2.47\u4ebf","1.85\u4ebf","1.11\u4ebf","7955.16\u4e07","1.29\u4ebf","9035.85\u4e07","5142.57\u4e07","5844.69\u4e07","9729.61\u4e07","7241.06\u4e07","4139.25\u4e07","6436.70\u4e07","1.49\u4ebf","1.05\u4ebf","7297.90\u4e07","7004.85\u4e07","1.20\u4ebf","1.30\u4ebf","5979.41\u4e07","5667.67\u4e07","1.43\u4ebf","2.00\u4ebf","1.16\u4ebf","1.58\u4ebf","1.30\u4ebf","1.35\u4ebf","1.20\u4ebf"],["30.61%","36.96%","-50.10%","-84.43%","-41.55%","-44.76%","-35.34%","6.21%","80.35%","11.16%","-177.90%","14.95%","16.72%","-16.80%","10.64%","5.53%","-8.57%","-0.90%","47.12%","-101.13%","884.78%","-3.60%","-104.89%","-78.34%","-4522.85%","-229.15%","-208554.31%","171.22%","63.87%","-217.21%","76.54%","28.50%","278.42%","-126.81%"],["20.12\u4ebf","10.34\u4ebf","40.29\u4ebf","30.20\u4ebf","19.58\u4ebf","9.70\u4ebf","39.19\u4ebf","29.92\u4ebf","20.27\u4ebf","10.28\u4ebf","37.34\u4ebf","28.41\u4ebf","19.26\u4ebf","9.58\u4ebf","36.21\u4ebf","27.45\u4ebf","17.77\u4ebf","8.98\u4ebf","35.07\u4ebf","26.62\u4ebf","17.62\u4ebf","8.95\u4ebf","32.16\u4ebf","25.58\u4ebf","16.49\u4ebf","7.99\u4ebf","33.28\u4ebf","30.77\u4ebf","27.00\u4ebf","12.38\u4ebf","20.44\u4ebf","19.42\u4ebf","18.96\u4ebf","18.04\u4ebf"],["21.17%","32.37%","50.40%","188.80%","101.89%","-0.80%","22.16%","58.76%","914.15%","982.74%","457.49%","161.74%","19.06%","11.30%","57.39%","5.47%","0.86%","3.01%","839.93%","1126.24%","379.45%","351.39%","-4.38%","-6.20%","-10.86%","-14.09%","29.05%","32.54%","33.48%","6.14%","13.13%","18.02%","27.86%","15.62%"],["0.2400","0.1500","0.2600","0.2900","0.1800","0.0900","0.3400","0.3600","0.3000","0.2100","0.2200","0.2500","0.1600","0.0800","0.1700","0.1900","0.1400","0.0700","0.2100","0.2500","0.2000","0.1200","0.1200","0.2300","0.2300","0.1000","0.2000","0.3400","0.5100","0.2500","0.4900","1.3600","0.6000","0.4900"],["6.14","6.37","6.16","6.17","6.06","6.34","6.17","6.30","6.22","6.55","6.24","6.32","6.26","6.47","6.19","6.31","6.16","6.36","6.00","5.84","5.59","5.62","5.41","5.49","5.26","5.07","4.59","4.72","5.17","5.01","5.99","5.51","4.90","4.54"],["3.58","3.67","3.59","3.58","3.46","3.58","3.54","3.59","3.56","3.71","3.61","3.66","3.66","3.80","3.58","3.69","3.61","3.66","3.41","3.15","2.96","2.52","2.79","2.63","2.10","1.95","2.13","2.30","2.27","2.08","1.95","1.99","1.92","2.22"],["1.33","1.47","1.30","1.33","1.34","1.49","1.35","1.46","1.40","1.56","1.33","1.40","1.35","1.46","1.34","1.42","1.36","1.47","1.36","1.57","1.43","1.95","1.41","1.61","1.91","1.86","1.20","1.18","1.53","1.66","2.96","4.35","1.70","1.16"],["0.32","0.13","0.67","0.40","0.25","0.07","0.63","0.50","0.37","0.24","0.52","0.33","0.20","0.06","0.49","0.31","0.18","0.06","0.47","0.32","0.18","0.08","0.50","0.35","0.20","0.07","0.43","0.40","0.51","0.19","1.12","2.17","0.68","0.43"],["-8.73%","-2.56%","-33.80%","-77.87%","-58.22%","-33.30%","-523.29%","-1260.62%","-818.61%","-9.69%","-71.02%","-120.49%","-2091.47%","-2416.24%","-8320.46%","-8491.13%","-8561.12%","-66155.00%","-43736.93%","-143.28%","-93.28%","-4.29%","-695.99%","-532.66%","-409.46%","-587.32%","-731.50%","-557.37%","1.24%","15.80%","12.56%","12.40%","12.87%","13.74%"],["55.92%","57.38%","56.54%","56.63%","56.94%","56.92%","57.93%","57.57%","57.70%","58.06%","59.11%","59.36%","59.61%","59.49%","59.82%","60.19%","60.52%","60.42%","60.74%","61.02%","60.85%","61.28%","61.75%","61.79%","60.71%","56.56%","61.98%","56.38%","56.75%","48.53%","48.38%","46.23%","43.81%","41.71%"],["2.29%","0.45%","-3.18%","0.93%","0.29%","-0.93%","24.24%","4.24%","3.58%","2.66%","-0.14%","1.95%","1.90%","-0.53%","-1.24%","-0.62%","0.38%","0.64%","-0.81%","3.86%","2.56%","2.35%","-7.62%","4.86%","4.15%","1.89%","-50.99%","7.14%","10.35%","6.34%","14.65%","14.09%","15.95%","13.35%"],["1.97%","-13.88%","-16.02%","-2.02%","0.23%","-8.51%","-3.48%","2.55%","2.62%","1.72%","-5.12%","0.95%","1.62%","-5.82%","-3.51%","-5.44%","-0.41%","0.41%","-83.33%","1.16%","2.15%","1.96%","-1.20%","3.04%","4.17%","1.70%","-122.09%","2.29%","5.55%","5.53%","13.18%","13.40%","13.49%","-225.44%"],["283.47","337.42","334.18","304.75","308.19","307.06","426.38","313.45","303.96","310.15","324.31","314.95","600.28","1303.19","2237.62","1907.54","4278.20","2328.21","16509.96","306.76","303.93","336.76","4103.74","4374.25","308.56","353.46","238.28","242.84","241.82","248.73","234.37","206.04","213.62","208.09"],["1.30","0.65","2.62","1.99","1.33","0.66","3.34","2.16","1.48","0.73","2.80","2.05","1.40","0.69","4.08","2.22","1.45","0.71","3.00","2.32","1.51","0.73","2.89","2.12","1.33","0.65","4.81","5.47","5.07","1.92","3.82","4.00","4.00","4.08"],["198.52","262.38","245.34","204.66","210.18","204.68","346.47","209.42","206.98","211.73","244.12","232.33","526.62","1217.35","2158.31","1822.04","4191.04","2240.21","16564.35","220.13","219.93","243.55","4055.51","4281.46","212.46","237.25","165.75","175.40","170.25","168.48","172.66","142.93","145.53","146.11"],["86.73","79.77","91.01","101.93","99.84","105.97","83.61","106.78","101.38","100.28","82.98","84.65","82.90","85.84","80.69","85.50","87.16","88.01","87.18","88.75","87.93","93.21","85.73","94.72","96.10","116.21","76.75","71.82","73.20","80.25","62.37","63.11","68.09","61.98"],["3.53","3.56","3.33","3.44","3.68","3.49","3.43","3.55","3.45","3.60","3.67","3.86","4.04","4.27","4.07","4.16","4.67","5.28","3.89","3.76","3.63","3.53","3.66","3.12","3.27","3.16","2.74","2.63","3.25","3.52","2.97","3.32","4.33","7.43"],["2.89","2.98","2.77","2.78","3.00","2.84","2.83","2.90","2.85","3.03","3.04","3.20","3.41","3.66","3.48","3.59","4.05","4.63","3.34","3.11","3.00","2.95","3.08","2.46","2.63","2.48","2.15","1.64","1.92","2.36","2.06","2.50","3.43","6.38"],["2.84","2.91","2.71","2.73","2.96","2.78","2.77","2.86","2.80","2.97","2.98","3.15","3.35","3.60","3.43","3.53","4.00","4.58","3.28","3.04","2.94","2.72","3.01","2.41","2.59","2.44","2.10","1.64","1.92","2.36","2.05","2.50","3.43","6.38"],["0.74","12.73","2.08","1.37","0.93","1.70","0.87","0.75","0.72","0.70","1.18","0.73","0.72","3.10","1.02","1.36","0.98","0.85","1.12","0.69","0.68","0.70","0.70","0.68","0.69","0.71","1.35","0.71","0.85","0.76","0.90","1.69","0.81","18.26"],["34.00%","33.35%","34.80%","34.77%","34.14%","34.71%","34.40%","33.74%","34.01%","33.64%","33.83%","33.11%","33.31%","34.26%","34.22%","33.70%","33.62%","32.81%","33.72%","32.77%","32.82%","33.48%","33.00%","33.76%","34.11%","34.17%","39.38%","45.53%","34.21%","34.47%","37.48%","38.48%","36.90%","36.53%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2015-06-30","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["1.07\u4ebf","1.28\u4ebf","1428.62\u4e07","8793.10\u4e07","9945.42\u4e07","8798.31\u4e07","-1343.85\u4e07","6755.55\u4e07","8710.87\u4e07","1.20\u4ebf","-3887.35\u4e07","7619.23\u4e07","5563.31\u4e07","6137.23\u4e07","-1443.19\u4e07","3220.55\u4e07","4154.05\u4e07","4967.96\u4e07","-5854.70\u4e07","4968.36\u4e07","5565.07\u4e07","8610.22\u4e07","-2628.34\u4e07","7598.74\u4e07","9824.12\u4e07","5067.08\u4e07","-5379.77\u4e07","775.59\u4e07","8130.90\u4e07","8595.22\u4e07","6210.38\u4e07","5346.36\u4e07","5273.37\u4e07","2836.09\u4e07"],["16.14%","61.94%","-51.00%","46.03%","-256.91%","-34.79%","-162.28%","-144.02%","-49.60%","-30.95%","-79.23%","121.70%","20.20%","37.11%","-1370.63%","-204.96%","-70.65%","-11.18%","-163.78%","-18.97%","-977.19%","126.55%","82.22%","-68.80%","-24.40%","-47.84%","-419.84%","-334.96%","1157.18%","149.13%","-954.26%","2.86%","47.41%","30.82%"],["8550.53\u4e07","1.07\u4ebf","932.32\u4e07","7815.60\u4e07","8448.83\u4e07","7869.64\u4e07","-2499.82\u4e07","5781.37\u4e07","7572.58\u4e07","1.11\u4ebf","-4587.76\u4e07","3729.29\u4e07","3742.58\u4e07","5142.57\u4e07","-3820.92\u4e07","2338.33\u4e07","3257.43\u4e07","4139.25\u4e07","-8098.45\u4e07","3995.39\u4e07","3718.96\u4e07","7297.90\u4e07","-3719.81\u4e07","6549.22\u4e07","7666.71\u4e07","5979.41\u4e07","-8749.42\u4e07","-1074.36\u4e07","4695.47\u4e07","7161.99\u4e07","4644.98\u4e07","3180.29\u4e07","3516.67\u4e07","735.49\u4e07"],["-4.34%","36.86%","-22.14%","22.73%","-76.70%","-48.20%","-257.52%","10.49%","-62.47%","15.23%","49.31%","-516.70%","57.45%","-16.79%","-59.85%","-17.84%","-17.78%","-0.90%","-1226.39%","-83.16%","-124.34%","-3.17%","-176.17%","-15.98%","-99.46%","-234.30%","-210.98%","88.88%","10.55%","22.53%","139.83%","48.98%","81.28%","27.10%"],["10.09\u4ebf","10.34\u4ebf","10.36\u4ebf","10.06\u4ebf","10.01\u4ebf","9.70\u4ebf","9.67\u4ebf","9.58\u4ebf","9.98\u4ebf","10.28\u4ebf","9.51\u4ebf","9.15\u4ebf","9.63\u4ebf","9.58\u4ebf","9.61\u4ebf","9.40\u4ebf","8.87\u4ebf","8.98\u4ebf","9.23\u4ebf","9.09\u4ebf","8.80\u4ebf","8.95\u4ebf","9.46\u4ebf","9.46\u4ebf","8.88\u4ebf","7.99\u4ebf","10.02\u4ebf","10.39\u4ebf","9.41\u4ebf","7.53\u4ebf","7.35\u4ebf","7.55\u4ebf","6.62\u4ebf","5.49\u4ebf"],["-1.67%","32.37%","146.57%","20.20%","105.89%","-0.80%","1.90%","22.77%","887.64%","982.74%","1049.23%","330.05%","14.35%","11.30%","31.70%","7.92%","1.01%","3.01%","561.46%","1548697.76%","572.81%","351.39%","9.81%","1.98%","-7.89%","-14.09%","7.36%","46.45%","98.97%","4.67%","11.69%","54.57%","41.14%","18.28%"],["0.0900","0.1500","-0.0200","0.1100","0.0900","0.0900","-0.0300","0.0600","0.0800","0.2100","-0.0200","0.0800","0.0700","0.0800","-0.0200","0.0500","0.0600","0.0700","-0.0600","0.0600","0.0700","0.1200","-0.0400","0.1200","0.1300","0.1000","-0.0700","0.0300","0.1200","0.1100","0.1200","0.1100","0.0900","0.0600"],["6.18","6.37","6.16","6.17","6.06","6.34","6.25","6.30","6.22","6.55","6.33","6.32","6.26","6.47","6.25","6.31","6.20","6.36","6.06","5.84","5.62","5.62","5.41","5.29","5.15","5.07","4.88","4.90","5.42","5.09","5.10","4.97","5.01","5.04"],["3.59","3.67","3.59","3.58","3.46","3.58","3.59","3.59","3.56","3.71","3.65","3.66","3.66","3.80","3.63","3.69","3.63","3.66","3.46","3.15","2.97","2.52","2.74","2.19","2.05","1.95","1.87","2.12","2.14","2.04","1.95","2.12","2.28","2.47"],["1.35","1.47","1.30","1.33","1.34","1.49","1.38","1.46","1.40","1.56","1.37","1.40","1.35","1.46","1.35","1.42","1.38","1.47","1.38","1.57","1.44","1.95","1.46","1.84","1.85","1.86","1.75","1.54","1.85","1.71","1.79","1.55","1.39","1.24"],["0.19","0.13","0.28","0.16","0.18","0.07","0.13","0.14","0.12","0.24","0.19","0.13","0.15","0.06","0.17","0.13","0.13","0.06","0.19","0.13","0.13","0.08","0.17","0.19","0.11","0.07","0.18","0.21","0.23","0.16","0.22","0.26","0.17","0.23"],["-19.79%","-2.56%","-52.02%","-10.13%","-10.89%","-33.30%","-992.33%","-25.30%","-450.41%","-9.69%","-221.15%","-36.37%","-1948.73%","-2416.24%","-9232.75%","-8317.08%","-20.35%","-66155.00%","-12303.00%","-60.74%","-57.62%","-4.29%","-730.94%","-833.31%","-1188.95%","-587.32%","-1015.19%","1.31%","9.55%","17.86%","8.68%","9.75%","8.54%","7.18%"],["52.78%","57.38%","54.84%","56.06%","56.58%","56.92%","25.70%","56.40%","56.93%","58.06%","56.91%","57.81%","59.47%","59.49%","58.02%","59.13%","60.13%","60.42%","58.22%","60.35%","60.41%","61.28%","58.91%","61.74%","61.01%","56.56%","59.58%","58.37%","57.44%","45.92%","46.27%","43.63%","41.08%","39.52%"],["0.39%","0.45%","-4.39%","0.27%","1.22%","-0.93%","-3.49%","0.62%","0.92%","2.66%","-2.47%","0.27%","0.62%","-0.53%","-2.25%","-0.74%","0.10%","0.64%","-4.10%","0.84%","1.52%","2.35%","-1.87%","1.79%","2.17%","1.89%","-4.42%","1.16%","2.24%","3.20%","2.46%","1.58%","2.20%","-0.76%"],["0.42%","-13.88%","-12.16%","-0.38%","8.98%","-8.51%","-8.01%","-0.10%","0.77%","1.72%","-6.49%","-0.48%","0.66%","-5.82%","-1.22%","-4.55%","-0.45%","0.41%","-91.76%","-1.22%","1.08%","1.96%","-4.66%","1.35%","2.04%","1.70%","-150.64%","0.67%","1.64%","2.70%","1.87%","1.26%","1.85%","-306.37%"],["277.64","337.42","334.18","304.75","308.19","307.06","427.70","313.45","303.96","310.15","324.35","314.95","600.28","1303.19","2271.86","1907.54","4278.20","2328.21","16939.13","306.76","305.12","336.76","4395.46","4416.68","309.89","353.46","248.37","250.54","239.54","253.67","215.89","214.87","225.91","212.36"],["0.65","0.65","0.66","0.66","0.68","0.66","1.21","0.68","0.75","0.73","0.79","0.66","0.70","0.69","0.77","0.78","0.73","0.71","0.84","0.78","0.83","0.73","0.86","0.80","0.74","0.65","1.35","1.26","1.20","1.04","1.13","1.14","1.09","1.07"],["199.10","262.38","245.34","204.66","210.18","204.68","347.55","209.42","206.98","211.73","243.89","232.33","526.62","1217.35","2192.31","1822.04","4191.04","2240.21","16999.98","220.13","220.48","243.55","4349.34","4323.80","212.87","237.25","169.52","179.11","161.91","172.56","147.86","146.39","154.94","146.70"],["80.33","79.77","91.01","101.93","99.84","105.97","83.90","106.78","101.38","100.28","83.27","84.65","82.90","85.84","80.95","85.50","87.16","88.01","88.27","88.75","88.61","93.21","88.42","94.84","97.02","116.21","78.85","72.24","77.63","81.11","68.03","68.49","70.97","65.67"],["3.55","3.56","3.33","3.44","3.68","3.49","3.37","3.55","3.45","3.60","3.62","3.86","4.04","4.27","4.00","4.16","4.66","5.28","3.92","3.76","3.64","3.53","3.55","3.07","3.28","3.16","2.63","2.50","3.30","3.81","3.59","4.21","5.34","8.85"],["2.91","2.98","2.77","2.78","3.00","2.84","2.78","2.90","2.85","3.03","3.00","3.20","3.41","3.66","3.44","3.59","4.04","4.63","3.38","3.11","3.01","2.95","2.98","2.47","2.64","2.48","2.05","1.64","2.00","2.56","2.50","3.25","4.30","7.69"],["2.86","2.91","2.71","2.73","2.96","2.78","2.72","2.86","2.80","2.97","2.94","3.15","3.35","3.60","3.38","3.53","4.00","4.58","3.32","3.04","2.94","2.72","2.91","2.43","2.60","2.44","1.99","1.64","2.00","2.56","2.48","3.25","4.30","7.69"],["0.73","12.73","2.08","1.37","0.93","1.70","0.88","0.75","0.72","0.70","1.20","0.73","0.72","3.10","1.03","1.36","0.99","0.85","1.14","0.69","0.68","0.70","0.72","0.68","0.69","0.71","1.47","0.68","0.65","0.79","0.86","2.07","0.85","22.95"],["33.79%","33.35%","34.80%","34.77%","34.14%","34.71%","34.78%","33.74%","34.01%","33.64%","34.06%","33.11%","33.31%","34.26%","34.53%","33.70%","33.75%","32.81%","33.82%","32.77%","32.91%","33.48%","33.49%","33.87%","34.25%","34.17%","35.99%","34.07%","32.14%","34.83%","37.13%","37.72%","36.27%","34.54%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2015,2014,2013,2012,2011],["2.93\u4ebf","2.63\u4ebf","1.53\u4ebf","1.08\u4ebf","1.30\u4ebf","1.18\u4ebf","1.30\u4ebf","1.88\u4ebf","3.13\u4ebf","2.31\u4ebf","1.84\u4ebf","1.57\u4ebf","1.65\u4ebf","1.56\u4ebf"],["-34.79%","-85.06%","-75.61%","-17.74%","17.21%","-104.06%","-60.73%","-23.50%","203.45%","-404.64%","29.71%","-7.89%","32.66%","-21.97%"],["2.54\u4ebf","2.22\u4ebf","7955.16\u4e07","5844.69\u4e07","6436.70\u4e07","7004.85\u4e07","5667.67\u4e07","1.43\u4ebf","2.00\u4ebf","1.92\u4ebf","1.58\u4ebf","1.30\u4ebf","1.35\u4ebf","1.20\u4ebf"],["-50.10%","-35.34%","-177.90%","10.64%","47.12%","-104.89%","-208554.31%","171.22%","63.87%","-29.78%","76.54%","28.50%","278.42%","-126.81%"],["40.29\u4ebf","39.19\u4ebf","37.34\u4ebf","36.21\u4ebf","35.07\u4ebf","32.16\u4ebf","33.28\u4ebf","30.77\u4ebf","27.00\u4ebf","23.02\u4ebf","20.44\u4ebf","19.42\u4ebf","18.96\u4ebf","18.04\u4ebf"],["50.40%","22.16%","457.49%","57.39%","839.93%","-4.38%","29.05%","32.54%","33.48%","11.78%","13.13%","18.02%","27.86%","15.62%"],["0.2600","0.3400","0.2200","0.1700","0.2100","0.1200","0.2000","0.3400","0.5100","0.4700","0.4900","1.3600","0.6000","0.4900"],["6.16","6.17","6.24","6.19","6.00","5.41","4.59","4.72","5.17","4.66","5.99","5.51","4.90","4.54"],["3.59","3.54","3.61","3.58","3.41","2.79","2.13","2.30","2.27","1.86","1.95","1.99","1.92","2.22"],["1.30","1.35","1.33","1.34","1.36","1.41","1.20","1.18","1.53","1.48","2.96","4.35","1.70","1.16"],["0.67","0.63","0.52","0.49","0.47","0.50","0.43","0.40","0.51","0.50","1.12","2.17","0.68","0.43"],["-33.80%","-523.29%","-71.02%","-8320.46%","-43736.93%","-695.99%","-731.50%","-557.37%","1.24%","-10.67%","12.56%","12.40%","12.87%","13.74%"],["56.54%","57.93%","59.11%","59.82%","60.74%","61.75%","61.98%","56.38%","56.75%","49.79%","48.38%","46.23%","43.81%","41.71%"],["-3.18%","24.24%","-0.14%","-1.24%","-0.81%","-7.62%","-50.99%","7.14%","10.35%","13.26%","14.65%","14.09%","15.95%","13.35%"],["-16.02%","-3.48%","-5.12%","-3.51%","-83.33%","-1.20%","-122.09%","2.29%","5.55%","11.55%","13.18%","13.40%","13.49%","-225.44%"],["334.18","426.38","324.31","2237.62","16509.96","4103.74","238.28","242.84","241.82","329.99","234.37","206.04","213.62","208.09"],["2.62","3.34","2.80","4.08","3.00","2.89","4.81","5.47","5.07","3.70","3.82","4.00","4.00","4.08"],["245.34","346.47","244.12","2158.31","16564.35","4055.51","165.75","175.40","170.25","259.00","172.66","142.93","145.53","146.11"],["91.01","83.61","82.98","80.69","87.18","85.73","76.75","71.82","73.20","71.77","62.37","63.11","68.09","61.98"],["3.33","3.43","3.67","4.07","3.89","3.66","2.74","2.63","3.25","2.62","2.97","3.32","4.33","7.43"],["2.77","2.83","3.04","3.48","3.34","3.08","2.15","1.64","1.92","1.82","2.06","2.50","3.43","6.38"],["2.71","2.77","2.98","3.43","3.28","3.01","2.10","1.64","1.92","1.82","2.05","2.50","3.43","6.38"],["2.08","0.87","1.18","1.02","1.12","0.70","1.35","0.71","0.85","0.72","0.90","1.69","0.81","18.26"],["34.80%","34.40%","33.83%","34.22%","33.72%","33.00%","39.38%","45.53%","34.21%","34.90%","37.48%","38.48%","36.90%","36.53%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
共4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
无形资产(元) 1.35亿 9677.26万 39.57% 公司部分无形资产达到预定用途
货币资金(元) 1.12亿 2950.94万 280.78% 本期末赎回结构性存款,期末未继续购买
交易性金融资产(元) 1.11亿 2.07亿 46.17% 本期末赎回结构性存款,期末未继续购买
现金及现金等价物净增加额(元) 8285.59万 -8754.90万 194.64% 本期末赎回结构性存款,期末未继续购买
投资活动产生的现金流量净额(元) 6902.30万 -1.01亿 168.37% 本期末赎回结构性存款,期末未继续购买
应付账款(元) 5762.25万 4883.55万 17.99% 固定资产投入已经计入在建工程并转固和无形资产达到预定用途,尾款部分计入应付账款
在建工程合计(元) 4833.98万 9571.30万 49.50% 部分在建工程达到预定可使用状态
预付款项(元) 1944.46万 1585.61万 22.63% 期末预付账款较年初有所增加
其他非流动资产(元) 586.67万 4147.44万 85.85% 工程进度预付工程款和设备款已转入在建工程,预付无形资产购买价款,无形资产已经达到预定用途,已确认为无形资产
合同负债(元) 465.93万 303.33万 53.60% 期末预收账款较年初有所增加
应交税费(元) 162.81万 213.91万 23.89% 期末应付增值税较年初减少
其他流动负债(元) 47.72万 39.08万 22.12% 期末预收账款较年初有所增加
财务费用(元) 28.30万 -5.41万 622.80% 公司利用银行专项回购贷款进行股份回购用于股权激励,贷款利息增加
所得税费用(元) 20.83万 344.07万 93.94% 本期利润总额较上年同期下降70.17%,受研发费加计扣除和子公司不同所得税率影响
使用权资产(元) 2.21万 15.50万 85.71% 使用权资产折旧

资产负债构成

科目 金额
固定资产 4.98亿元
流动资产 3.34亿元
无形资产 1.35亿元
其它 9793.30万元
资产总计 10.65亿元
科目 金额
流动负债 1.00亿元
长期借款 2784.26万元
其它 3645.64万元
负债总计 1.65亿元

财务报告查看

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

杜邦分析结构图

非流动负债