换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业存货变现能力陷入停滞,但主营获利能力有较大削弱。[查看具体诊断]

  •  个股本期
  •  去年同期

据优宁维一季报分析:

  盈利能力维持稳定,主营获利能力有较大削弱

  成长能力维持稳定,营业收入由增长转为下降

  偿债能力维持稳定,负债资产占比维持稳定

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力有所削弱,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-10-31","2015-06-30","2014-12-31","2013-12-31"],["520.25\u4e07","4031.88\u4e07","4028.14\u4e07","3452.10\u4e07","1792.40\u4e07","1.07\u4ebf","7900.12\u4e07","4086.28\u4e07","2172.95\u4e07","1.09\u4ebf","7931.74\u4e07","5113.42\u4e07","2134.42\u4e07","7648.78\u4e07","5009.59\u4e07","2712.91\u4e07","460.26\u4e07","5794.03\u4e07",false,"3986.56\u4e07","2611.67\u4e07","734.79\u4e07","2112.66\u4e07","787.55\u4e07","855.60\u4e07","449.31\u4e07","263.06\u4e07","715.09\u4e07","65.03\u4e07"],["-70.97%","-62.18%","-49.01%","-15.52%","-17.51%","-1.96%","-0.40%","-20.09%","1.81%","42.15%","58.33%","88.48%","363.74%","32.01%",false,false,false,"45.34%",false,"52.64%","23.62%","-6.70%","146.92%","199.38%","19.65%",false,false,"999.69%",false],["35.75\u4e07","1229.41\u4e07","1945.83\u4e07","1915.35\u4e07","1068.90\u4e07","8518.69\u4e07","6423.36\u4e07","3517.20\u4e07","2127.06\u4e07","1.02\u4ebf","7538.82\u4e07","4706.62\u4e07","2122.92\u4e07","7165.29\u4e07","4528.52\u4e07","2298.28\u4e07","451.05\u4e07","5365.81\u4e07",false,"3640.83\u4e07","1965.36\u4e07","433.55\u4e07","1967.44\u4e07","787.55\u4e07","866.22\u4e07","461.95\u4e07","263.06\u4e07","687.42\u4e07","54.69\u4e07"],["-96.66%","-85.57%","-69.71%","-45.54%","-49.75%","-16.45%","-14.80%","-25.27%","0.19%","42.30%","66.47%","104.79%","370.66%","33.54%",false,false,false,"47.38%",false,"85.25%","-0.11%","-44.95%","127.13%","199.38%","26.01%",false,false,"1156.96%",false],["2.72\u4ebf","12.26\u4ebf","8.86\u4ebf","5.75\u4ebf","2.74\u4ebf","11.95\u4ebf","8.62\u4ebf","5.03\u4ebf","2.42\u4ebf","11.10\u4ebf","7.93\u4ebf","5.08\u4ebf","2.36\u4ebf","8.49\u4ebf","5.70\u4ebf","3.40\u4ebf","1.27\u4ebf","7.87\u4ebf","3.65\u4ebf","6.04\u4ebf","4.32\u4ebf","1.93\u4ebf","3.42\u4ebf","1.60\u4ebf","2.32\u4ebf","1.77\u4ebf","1.04\u4ebf","1.62\u4ebf","1.09\u4ebf"],["-0.91%","2.57%","2.83%","14.35%","13.48%","7.70%","8.68%","-1.14%","2.43%","30.69%","39.20%","49.40%","86.38%","7.90%",false,"-6.85%",false,"30.29%",false,"39.96%","26.23%","21.21%","47.47%","53.53%","43.50%",false,false,"47.72%",false],["0.0600","0.4700","0.4600","0.4000","0.2000","1.2300","0.9100","0.4700","0.2500","1.6600","1.2200","0.7900","0.3300","1.1800","0.7700","0.4200",false,"0.9300",false,"0.6600","0.4400","0.4900","1.4100","0.5300","0.5700","0.3000","0.1800","3.5800","0.3300"],["24.48","24.43","24.50","24.43","25.10","24.89","24.61","24.15","24.36","24.10","7.14","6.70","6.56","6.23","5.83","5.49","5.57","5.07",false,"3.19","2.52","8.44","5.31","4.43","3.90","3.63",false,"12.22","8.65"],["19.79","19.79","19.85","19.85","19.83","19.83","19.86","19.86","19.81","19.79","2.17","2.17",false,"2.17",false,"2.17",false,"2.17",false,"0.77","0.77","5.40","2.54","2.54","2.54",false,false,"0.25","0.25"],["3.24","3.18","3.23","3.17","3.87","3.67","3.44","3.00","3.28","3.03","3.71","3.28",false,"2.80",false,"2.12",false,"1.70",false,"1.28","0.68","1.88","1.60","0.85","0.32",false,false,"10.44","7.21"],["-0.68","-0.26","-0.91","-0.56","-0.50","-1.65","-2.01","-1.74","-1.42","0.68","-0.28","-0.62","-1.12","1.42","-0.0049","-0.41","-0.62","0.15",false,"0.45","0.35","-0.75","0.97","-0.32","0.46","-0.58",false,"-3.42","2.78"],["1.92%","3.29%","4.55%","6.01%","6.54%","8.91%","9.17%","8.13%","9.00%","9.80%","10.00%","10.06%","9.05%","9.01%","8.79%","7.97%","3.64%","7.36%",false,"6.60%","6.05%","3.80%","6.18%","4.93%","3.69%",false,"2.53%","4.43%","0.59%"],["19.25%","19.62%","20.38%","21.94%","21.99%","22.31%","22.38%","22.60%","22.46%","23.19%","23.51%","23.22%","24.53%","22.77%","22.78%","22.89%",false,"22.27%",false,"21.40%","21.53%","20.45%","20.45%","20.57%","20.24%",false,"18.88%","20.07%","19.70%"],["0.02%","1.89%","0.91%","1.60%","0.49%","5.02%","3.73%","1.94%","1.04%","22.46%","18.31%","12.07%","5.14%","20.84%",false,"7.91%",false,"22.40%",false,"23.28%","22.52%","8.69%","29.43%","11.86%","19.49%","11.32%","4.50%","34.26%","3.95%"],["0.25%","1.90%","1.90%","1.63%","0.82%","4.94%","3.70%","1.95%","1.03%","5.21%","17.10%","11.74%","5.01%","18.90%","13.22%","7.60%","1.38%","17.59%",false,"20.83%","17.28%","5.23%","26.52%","11.86%","14.62%","8.25%",false,"29.25%","3.76%"],["206.44","175.63","186.89","192.17","198.59","143.88","145.23","159.96","147.47","107.31","110.21","113.55",false,"118.55",false,"147.40",false,"103.26",false,"88.70","74.76","74.58","63.42","68.83","71.23",false,false,"70.53","73.56"],["1.09","5.33","3.74","2.43","1.18","7.56","6.09","3.79","2.14","13.98","11.70","7.21",false,"15.90",false,"6.65",false,"17.71",false,"20.39","27.78","16.45","38.23","25.87","34.04",false,false,"28.88","26.92"],["82.90","67.56","72.13","74.20","75.96","47.63","44.32","47.51","42.10","25.76","23.08","24.95",false,"22.64",false,"27.06",false,"20.33",false,"17.65","12.96","10.94","9.42","6.96","10.58",false,false,"12.47","13.38"],["123.54","108.07","114.76","117.96","122.63","96.26","100.91","112.46","105.37","81.55","87.13","88.60",false,"95.91",false,"120.34",false,"82.93",false,"71.05","61.80","63.64","54.01","61.87","60.65",false,false,"58.07","60.19"],["9.71","8.65","10.90","8.80","9.27","7.83","9.81","10.67","13.57","10.33","3.71","3.53",false,"2.97",false,"3.66",false,"2.65",false,"2.02","2.56","2.88","1.87","2.03","1.91",false,false,"1.38","1.44"],["8.60","7.67","9.52","7.77","8.06","6.85","8.69","9.70","12.22","9.80","3.03","2.84",false,"2.66",false,"3.20",false,"2.39",false,"1.21","1.54","2.20","1.09","1.87","1.29",false,false,"1.06","0.99"],["8.60","7.67","9.52","7.77","8.06","6.85","8.69","9.70","12.22","9.80","3.03","2.84",false,"2.66",false,"3.20",false,"2.39",false,"1.21","1.54","2.20","1.09","1.87","1.29",false,false,"1.06","0.99"],["0.11","0.13","0.10","0.13","0.12","0.15","0.11","0.10","0.08","0.11","0.34","0.35","0.34","0.46","0.33","0.34","0.38","0.53",false,"0.80","0.52","0.48","0.91","0.78","0.92",false,false,"1.70","1.68"],["10.25%","11.47%","9.50%","11.71%","11.06%","12.96%","10.09%","9.27%","7.47%","9.72%","25.12%","26.19%","25.14%","31.49%","24.86%","25.18%","27.52%","34.75%",false,"44.48%","34.19%","32.38%","47.65%","43.85%","47.81%",false,false,"63.03%","62.72%"]],"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"],["520.25\u4e07","3.75\u4e07","576.04\u4e07","1659.70\u4e07","1792.40\u4e07","2759.99\u4e07","3813.84\u4e07","1913.32\u4e07","2172.95\u4e07","2941.08\u4e07","2818.32\u4e07","2979.00\u4e07","2134.42\u4e07","2639.19\u4e07","2296.68\u4e07","2252.65\u4e07","460.26\u4e07"],["-70.97%","-99.86%","-84.90%","-13.26%","-17.51%","-6.16%","35.32%","-35.77%","1.81%","11.44%","22.71%","32.24%","363.74%",false,false,false,false],["35.75\u4e07","-716.42\u4e07","30.48\u4e07","846.44\u4e07","1068.90\u4e07","2095.33\u4e07","2906.16\u4e07","1390.14\u4e07","2127.06\u4e07","2657.51\u4e07","2832.20\u4e07","2583.70\u4e07","2122.92\u4e07","2636.77\u4e07","2230.24\u4e07","1847.23\u4e07","451.05\u4e07"],["-96.66%","-134.19%","-98.95%","-39.11%","-49.75%","-21.15%","2.61%","-46.20%","0.19%","0.79%","26.99%","39.87%","370.66%",false,false,false,false],["2.72\u4ebf","3.40\u4ebf","3.11\u4ebf","3.01\u4ebf","2.74\u4ebf","3.33\u4ebf","3.59\u4ebf","2.61\u4ebf","2.42\u4ebf","3.17\u4ebf","2.85\u4ebf","2.73\u4ebf","2.36\u4ebf","2.79\u4ebf","2.29\u4ebf","2.14\u4ebf","1.27\u4ebf"],["-0.91%","1.88%","-13.28%","15.16%","13.48%","5.26%","26.21%","-4.22%","2.43%","13.35%","24.05%","27.51%","86.38%",false,false,false,false],["0.0600","0.0100","0.0600","0.2000","0.2000","0.3200","0.4400","0.2200","0.2500","0.4400","0.4300","0.4600","0.3300","0.4100","0.3500",null,false],["24.48","24.43","24.50","24.43","25.10","24.89","24.61","24.15","24.36","24.10","7.14","6.70","6.56","6.23","5.83","5.49","5.57"],["19.79","19.79","19.85","19.85","19.83","19.83","19.86","19.86","19.81","19.79","2.17","2.17",false,"2.17",false,"2.17",false],["3.24","3.18","3.23","3.17","3.87","3.67","3.44","3.00","3.28","3.03","3.71","3.28",false,"2.80",false,"2.12",false],["-0.68","0.65","-0.35","-0.06","-0.50","0.36","-0.27","-0.32","-1.42","0.96","0.34","0.50","-1.12","1.42","0.41","0.21","-0.62"],["1.92%","3.29%","4.55%","6.01%","6.54%","8.91%","9.17%","8.13%","9.00%","9.80%","10.00%","10.06%","9.05%","9.01%","8.79%","7.97%","3.64%"],["19.25%","17.63%","17.50%","21.89%","21.99%","22.12%","22.08%","22.73%","22.46%","22.40%","24.01%","22.10%","24.53%","22.76%","22.61%",false,false],["0.02%","0.98%","-0.69%","1.11%","0.49%","1.29%","1.79%","0.90%","1.04%","4.15%","6.24%","6.93%","5.14%",false,false,false,false],["0.25%","0.0071%","0.27%","0.81%","0.82%","1.23%","1.75%","0.92%","1.03%","-11.90%","5.36%","6.74%","5.01%","5.68%","5.61%","6.23%","1.38%"],["206.44","175.63","186.89","192.17","198.59","143.88","145.23","159.96","147.47","107.31","110.21","113.55",false,"118.55",false,"147.40",false],["1.09","1.59","1.32","1.24","1.18","1.47","2.30","1.65","2.14","2.28","4.49",null,false,null,null,null,false],["82.90","67.56","72.13","74.20","75.96","47.63","44.32","47.51","42.10","25.76","23.08","24.95",false,"22.64",false,"27.06",false],["123.54","108.07","114.76","117.96","122.63","96.26","100.91","112.46","105.37","81.55","87.13","88.60",false,"95.91",false,"120.34",false],["9.71","8.65","10.90","8.80","9.27","7.83","9.81","10.67","13.57","10.33","3.71","3.53",false,"2.97",false,"3.66",false],["8.60","7.67","9.52","7.77","8.06","6.85","8.69","9.70","12.22","9.80","3.03","2.84",false,"2.66",false,"3.20",false],["8.60","7.67","9.52","7.77","8.06","6.85","8.69","9.70","12.22","9.80","3.03","2.84",false,"2.66",false,"3.20",false],["0.11","0.13","0.10","0.13","0.12","0.15","0.11","0.10","0.08","0.11","0.34","0.35","0.34","0.46","0.33","0.34","0.38"],["10.25%","11.47%","9.50%","11.71%","11.06%","12.96%","10.09%","9.27%","7.47%","9.72%","25.12%","26.19%","25.14%","31.49%","24.86%","25.18%","27.52%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["4031.88\u4e07","1.07\u4ebf","1.09\u4ebf","7648.78\u4e07","5794.03\u4e07","3986.56\u4e07","2611.67\u4e07","2112.66\u4e07","855.60\u4e07","715.09\u4e07","65.03\u4e07"],["-62.18%","-1.96%","42.15%","32.01%","45.34%","52.64%","23.62%","146.92%","19.65%","999.69%",false],["1229.41\u4e07","8518.69\u4e07","1.02\u4ebf","7165.29\u4e07","5365.81\u4e07","3640.83\u4e07","1965.36\u4e07","1967.44\u4e07","866.22\u4e07","687.42\u4e07","54.69\u4e07"],["-85.57%","-16.45%","42.30%","33.54%","47.38%","85.25%","-0.11%","127.13%","26.01%","1156.96%",false],["12.26\u4ebf","11.95\u4ebf","11.10\u4ebf","8.49\u4ebf","7.87\u4ebf","6.04\u4ebf","4.32\u4ebf","3.42\u4ebf","2.32\u4ebf","1.62\u4ebf","1.09\u4ebf"],["2.57%","7.70%","30.69%","7.90%","30.29%","39.96%","26.23%","47.47%","43.50%","47.72%",false],["0.4700","1.2300","1.6600","1.1800","0.9300","0.6600","0.4400","1.4100","0.5700","3.5800","0.3300"],["24.43","24.89","24.10","6.23","5.07","3.19","2.52","5.31","3.90","12.22","8.65"],["19.79","19.83","19.79","2.17","2.17","0.77","0.77","2.54","2.54","0.25","0.25"],["3.18","3.67","3.03","2.80","1.70","1.28","0.68","1.60","0.32","10.44","7.21"],["-0.26","-1.65","0.68","1.42","0.15","0.45","0.35","0.97","0.46","-3.42","2.78"],["3.29%","8.91%","9.80%","9.01%","7.36%","6.60%","6.05%","6.18%","3.69%","4.43%","0.59%"],["19.62%","22.31%","23.19%","22.77%","22.27%","21.40%","21.53%","20.45%","20.24%","20.07%","19.70%"],["1.89%","5.02%","22.46%","20.84%","22.40%","23.28%","22.52%","29.43%","19.49%","34.26%","3.95%"],["1.90%","4.94%","5.21%","18.90%","17.59%","20.83%","17.28%","26.52%","14.62%","29.25%","3.76%"],["175.63","143.88","107.31","118.55","103.26","88.70","74.76","63.42","71.23","70.53","73.56"],["5.33","7.56","13.98","15.90","17.71","20.39","27.78","38.23","34.04","28.88","26.92"],["67.56","47.63","25.76","22.64","20.33","17.65","12.96","9.42","10.58","12.47","13.38"],["108.07","96.26","81.55","95.91","82.93","71.05","61.80","54.01","60.65","58.07","60.19"],["8.65","7.83","10.33","2.97","2.65","2.02","2.56","1.87","1.91","1.38","1.44"],["7.67","6.85","9.80","2.66","2.39","1.21","1.54","1.09","1.29","1.06","0.99"],["7.67","6.85","9.80","2.66","2.39","1.21","1.54","1.09","1.29","1.06","0.99"],["0.13","0.15","0.11","0.46","0.53","0.80","0.52","0.91","0.92","1.70","1.68"],["11.47%","12.96%","9.72%","31.49%","34.75%","44.48%","34.19%","47.65%","47.81%","63.03%","62.72%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-10-31","2015-06-30","2014-12-31","2013-12-31"],[-70.97467083,-62.17787621,-49.01166058,-15.51973922,-17.51305828,-1.95634619,-0.39865149,-20.08714324,1.80517424,42.15103585,58.33112091,88.48468987,363.74223265,32.01139794,false,false,false,45.33908934,false,52.64409363,23.61998618,-6.69925719,146.92145863,199.3803695,19.64927492,false,false,999.63093957,false],[-305.31125071,-3072.44897959,-12152.5,22.74763564,-1067.40331492,-104.65005931,-100.68575347,-122.7056962,-99.50239182,31.67760075,false,false,false,-29.40008822,false,false,false,-13.86778116,false,122.86198137,-83.92322352,-103.36041729,647.68447837,false,-98.03439066,false,false,false,false],[-96.65544017,-85.56808617,-69.70697579,-45.54332992,-49.74753886,-16.45337097,-14.79621479,-25.27121374,0.19501441,42.30170726,66.47425649,104.78879858,370.66178916,33.5360365,false,false,false,47.37875704,false,85.25003053,-0.10572114,-44.94952701,127.12936667,199.3803695,26.01029938,false,false,1156.93911135,false],[-94.29145729,-420.18237082,-371.01351351,-80.21369213,-26284.21052632,-138.88888889,-122.26568377,-124.11489646,-99.94874009,26.11806798,false,false,false,-29.2106374,false,false,false,-44.42228739,false,77600,-100.0865256,-122.54488916,388.77354864,false,-97.75186696,false,false,false,false],[-0.91302063,2.56893923,2.83466798,14.35062674,13.48007498,7.70106757,8.67789424,-1.13565233,2.42530245,30.69051762,39.19531096,49.40288108,86.38024162,7.89776384,false,-6.84836262,false,30.28926882,false,39.96225304,26.22651907,21.20518946,47.47113142,53.52678207,43.50048221,false,false,47.71584717,false],[-106.75074184,-66.62337662,-67.39631336,1358.77192982,454.73251029,-74.91039427,-77.85714286,-102.30769231,-97.18684881,288.48101266,false,821.16788321,false,-73.91878508,false,false,false,-24.1991992,false,52.34464354,-44.74404887,-60.37735849,9.12643678,false,-8.84325231,false,false,false,false],[-70,-61.78861789,-49.45054945,-14.89361702,-20,-25.90361446,-25.40983607,-40.50632911,-24.24242424,40.6779661,58.44155844,88.0952381,false,26.88172043,false,false,false,40.90909091,false,50,-68.79432624,-7.54716981,147.36842105,194.44444444,-84.07821229,false,false,984.84848485,false],[-2.47011952,-1.84813178,-0.44697278,1.15942029,3.03776683,3.2780083,244.67787115,260.44776119,271.34146341,286.83788122,22.46998285,22.04007286,17.77378815,22.87968442,false,false,false,58.93416928,false,26.58730159,-52.54237288,90.51918736,36.15384615,false,-68.08510638,false,false,41.2716763,false],[-0.20171457,-0.20171457,-0.05035247,-0.05035247,0.10095911,0.20212228,815.20737327,815.20737327,false,811.98156682,false,0,false,0,false,false,false,181.81818182,false,0,-69.68503937,112.5984252,0,false,916,false,false,0,false],[-16.27906977,-13.35149864,-6.10465116,5.66666667,17.98780488,21.12211221,-7.27762803,-8.53658537,false,8.21428571,false,54.71698113,false,64.70588235,false,false,false,32.8125,false,88.23529412,-57.5,121.17647059,400,false,-96.9348659,false,false,44.79889043,false],[-36,84.24242424,54.72636816,67.81609195,64.78873239,-342.64705882,-617.85714286,-180.64516129,-26.78571429,-52.11267606,-5614.28571429,-51.2195122,-80.64516129,846.66666667,false,false,false,-66.66666667,false,28.57142857,-63.91752577,-134.375,110.86956522,false,113.4502924,false,false,-223.02158273,false],[-70.64220183,-63.07519641,-50.38167939,-26.07626076,-27.33333333,-9.08163265,-8.3,-19.18489066,-0.55248619,8.76803552,13.76564278,26.22333752,148.62637363,22.41847826,false,false,false,11.51515152,false,9.09090909,-2.10355987,-22.92089249,67.4796748,94.86166008,-16.70428894,false,false,650.84745763,false],[-12.46020919,-12.05737338,-8.93655049,-2.92035398,-2.09260908,-3.79473911,-4.80646533,-2.67011197,-8.43864656,1.84453228,3.20456541,1.44167759,false,2.24517288,false,false,false,4.06542056,false,-0.60380864,5.28117359,-0.58337385,1.03754941,8.95127119,0.84703538,false,false,1.87817259,false],[-95.91836735,-62.35059761,-75.60321716,-17.5257732,-52.88461538,-77.64915405,-79.62861824,-83.92709196,-79.76653696,7.77351248,false,52.59165613,false,-6.96428571,false,false,false,-3.78006873,false,3.37477798,-23.47944275,-26.72849916,51.00051308,163.55555556,-43.11150029,false,false,767.34177215,false],[-69.51219512,-61.53846154,-48.64864865,-16.41025641,-20.38834951,-5.18234165,-78.3625731,-83.39011925,-79.44111776,-72.43386243,29.3494705,54.47368421,263.04347826,7.4474133,false,false,false,-15.55448872,false,20.54398148,-34.84162896,-55.90219224,81.39534884,false,-50.01709402,false,false,677.92553191,false],[3.95286772,22.06700028,28.68553329,20.13628407,34.66467756,34.07883701,31.77570093,40.87186262,false,-9.48123155,false,-22.96472185,false,14.80728259,false,false,false,16.41488162,false,18.64633494,17.8807947,8.35391544,-10.96448126,false,0.99248547,false,false,-4.11908646,false],[-7.62711864,-29.4973545,-38.58784893,-35.88390501,-44.85981308,-45.92274678,-47.94871795,-47.43411928,false,-12.0754717,false,8.42105263,false,-10.22021457,false,false,false,-13.14369789,false,-26.60187185,-27.33455402,-36.4128334,12.30904818,false,17.86703601,false,false,7.2808321,false],[9.13638757,41.84337602,62.74819495,56.17764681,80.42755344,84.89906832,92.02772964,90.42084168,false,13.78091873,false,-7.79748707,false,11.36251845,false,false,false,15.18413598,false,36.1882716,37.57961783,57.18390805,-10.96408318,false,-15.1563753,false,false,-6.80119581,false],[0.74206964,12.26885518,13.72510158,4.89062778,16.38037392,18.03801349,15.81544818,26.93002257,false,-14.97236993,false,-26.37527007,false,15.65175449,false,false,false,16.72061928,false,14.96763754,14.42325495,2.86083724,-10.94806265,false,4.44291372,false,false,-3.52217976,false],[4.74649407,10.47254151,11.11111111,-17.5257732,-31.68754606,-24.20135528,164.42048518,202.26628895,false,247.81144781,false,-3.55191257,false,12.0754717,false,false,false,31.18811881,false,-21.09375,36.89839572,41.87192118,-2.09424084,false,38.4057971,false,false,-4.16666667,false],[6.69975186,11.97080292,9.55120829,-19.89690722,-34.04255319,-30.10204082,186.79867987,241.54929577,false,268.42105263,false,-11.25,false,11.29707113,false,false,false,97.52066116,false,-21.42857143,41.28440367,17.64705882,-15.50387597,false,21.69811321,false,false,7.07070707,false],[6.69975186,11.97080292,9.55120829,-19.89690722,-34.04255319,-30.10204082,186.79867987,241.54929577,false,268.42105263,false,-11.25,false,11.29707113,false,false,false,97.52066116,false,-21.42857143,41.28440367,17.64705882,-15.50387597,false,21.69811321,false,false,7.07070707,false],[-8.33333333,-13.33333333,-9.09090909,30,50,36.36363636,-67.64705882,-71.42857143,-76.47058824,-76.08695652,3.03030303,2.94117647,-10.52631579,-13.20754717,false,false,false,-33.75,false,53.84615385,-42.85714286,-38.46153846,-1.08695652,false,-45.88235294,false,false,1.19047619,false],[-7.32368897,-11.49691358,-5.84737364,26.3214671,48.05890228,33.33333333,-59.83280255,-64.604811,-70.28639618,-69.13305811,1.0458568,4.01111994,-8.64825581,-9.38129496,false,false,false,-21.875,false,30.09651945,-28.24763903,-26.15735462,-0.33465802,false,-24.14723148,false,false,0.4942602,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"],[-70.97467083,-99.86412994,-84.89606276,-13.25549307,-17.51305828,-6.15726196,35.32317125,-35.77307821,1.80517424,11.43873689,22.71278541,32.24424567,363.74223265,false,false,false,false],[-305.31125071,-1521.1038961,-340.37372593,62.92982947,-1067.40331492,-153.84615385,55.52619991,-210.94913151,-99.50239182,false,false,false,false,false,false,false,false],[-96.65544017,-134.19127297,-98.95119333,-39.11116866,-49.74753886,-21.15438888,2.6113975,-46.19576576,0.19501441,0.78656842,26.99081713,39.86888476,370.66178916,false,false,false,false],[-94.29145729,-534.46808511,-3891.18773946,15.34632035,-26284.21052632,-2777.21518987,-90.32975176,-215.87659895,-99.94874009,false,false,false,false,false,false,false,false],[-0.91302063,1.88192858,-13.28093186,15.15620385,13.48007498,5.25513482,26.20964095,-4.21713376,2.42530245,13.34911235,24.05369261,27.51127078,86.38024162,false,false,false,false],[-106.75074184,-64.25855513,-150.66768409,459.24170616,454.73251029,-60.59925094,8.98128898,-115.33987641,-97.18684881,false,false,false,false,false,false,false,false],[-70,-96.875,-86.36363636,-9.09090909,-20,-27.27272727,2.3255814,-52.17391304,-24.24242424,7.31707317,22.85714286,false,false,false,false,false,false],[-2.47011952,-1.84813178,-0.44697278,1.15942029,3.03776683,3.2780083,244.67787115,260.44776119,271.34146341,286.83788122,22.46998285,22.04007286,17.77378815,false,false,false,false],[-0.20171457,-0.20171457,-0.05035247,-0.05035247,0.10095911,0.20212228,815.20737327,815.20737327,false,811.98156682,false,0,false,false,false,false,false],[-16.27906977,-13.35149864,-6.10465116,5.66666667,17.98780488,21.12211221,-7.27762803,-8.53658537,false,8.21428571,false,54.71698113,false,false,false,false,false],[-36,80.55555556,-29.62962963,81.25,64.78873239,-62.5,-179.41176471,-164,-26.78571429,-32.3943662,-17.07317073,138.0952381,-80.64516129,false,false,false,false],[-70.64220183,-63.07519641,-50.38167939,-26.07626076,-27.33333333,-9.08163265,-8.3,-19.18489066,-0.55248619,8.76803552,13.76564278,26.22333752,148.62637363,false,false,false,false],[-12.46020919,-20.29837251,-20.74275362,-3.69555653,-2.09260908,-1.25,-8.03831737,2.85067873,-8.43864656,-1.58172232,6.19195046,false,false,false,false,false,false],[-95.91836735,-24.03100775,-138.54748603,23.33333333,-52.88461538,-68.91566265,-71.31410256,-87.01298701,-79.76653696,false,false,false,false,false,false,false,false],[-69.51219512,-99.42276423,-84.57142857,-11.95652174,-20.38834951,110.33613445,-67.35074627,-86.35014837,-79.44111776,-309.50704225,-4.45632799,8.18619583,263.04347826,false,false,false,false],[3.95286772,22.06700028,28.68553329,20.13628407,34.66467756,34.07883701,31.77570093,40.87186262,false,-9.48123155,false,-22.96472185,false,false,false,false,false],[-7.62711864,8.16326531,-42.60869565,-24.84848485,-44.85981308,-35.52631579,-48.77505568,false,false,false,false,false,false,false,false,false,false],[9.13638757,41.84337602,62.74819495,56.17764681,80.42755344,84.89906832,92.02772964,90.42084168,false,13.78091873,false,-7.79748707,false,false,false,false,false],[0.74206964,12.26885518,13.72510158,4.89062778,16.38037392,18.03801349,15.81544818,26.93002257,false,-14.97236993,false,-26.37527007,false,false,false,false,false],[4.74649407,10.47254151,11.11111111,-17.5257732,-31.68754606,-24.20135528,164.42048518,202.26628895,false,247.81144781,false,-3.55191257,false,false,false,false,false],[6.69975186,11.97080292,9.55120829,-19.89690722,-34.04255319,-30.10204082,186.79867987,241.54929577,false,268.42105263,false,-11.25,false,false,false,false,false],[6.69975186,11.97080292,9.55120829,-19.89690722,-34.04255319,-30.10204082,186.79867987,241.54929577,false,268.42105263,false,-11.25,false,false,false,false,false],[-8.33333333,-13.33333333,-9.09090909,30,50,36.36363636,-67.64705882,-71.42857143,-76.47058824,-76.08695652,3.03030303,2.94117647,-10.52631579,false,false,false,false],[-7.32368897,-11.49691358,-5.84737364,26.3214671,48.05890228,33.33333333,-59.83280255,-64.604811,-70.28639618,-69.13305811,1.0458568,4.01111994,-8.64825581,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"],[13773.33333333,-99.34900354,-65.29252275,-7.40348137,-35.05773572,-27.63225515,99.33100579,-11.94827308,-26.11727665,4.35578643,-5.39375629,39.56953177,-19.12594394,14.91326611,1.95458682,389.42988745,false],[28.9305027,-17.62073027,-540.27149321,24.27184466,-184.25324675,-117.4405436,198.74196254,-2076.24309392,-84.17832168,-49.62571554,-29.55955335,-91.13652609,false,false,false,false,false],[104.99008961,-2450.45931759,-96.39903596,-20.81204977,-48.98655582,-27.90039089,109.05520307,-34.64500296,-19.96041407,-6.16799661,9.6179897,21.70501008,-19.48785825,18.22808308,20.73428864,309.53996231,false],[27.96780684,-35.61394644,-153.00434671,21.38693467,-135.22458629,-910.34482759,105.64935065,-24415.78947368,-75.94936709,-97.07299,-32.30499122,-89.24351157,false,false,false,false,false],[-20.01569436,9.03424209,3.60809747,9.66175764,-17.75957481,-7.19308124,37.5835263,8.06560188,-23.72029149,11.28319692,4.41472139,15.55983227,-15.58494784,21.79267413,7.32492949,68.91110353,false],[-148.40425532,114.15662651,-187.59894459,12.46290801,156.27376426,-79.93132392,721.09004739,-273.66255144,-81.79775281,-44.49064449,-12.57724464,-68.15235008,false,false,false,false,false],[500,-83.33333333,-70,0,-37.5,-27.27272727,100,-12,-43.18181818,2.3255814,-6.52173913,39.39393939,-19.51219512,17.14285714,false,false,false],[0.20466639,-0.28571429,0.28653295,-2.66932271,0.84371233,1.13774888,1.9047619,-0.86206897,1.07883817,237.53501401,6.56716418,2.13414634,5.29695024,6.86106346,6.19307832,-1.43626571,false],[0,-0.302267,0,0.10085729,0,-0.1510574,0,0.25239778,0.10106114,811.98156682,0,false,false,false,false,false,false],[1.88679245,-1.54798762,1.89274448,-18.0878553,5.44959128,6.68604651,14.66666667,-8.53658537,8.25082508,-18.32884097,13.1097561,false,false,false,false,false,false],[-204.61538462,285.71428571,-483.33333333,88,-238.88888889,233.33333333,15.625,77.46478873,-247.91666667,182.35294118,-32,144.64285714,-178.87323944,246.34146341,95.23809524,133.87096774,false],[-41.64133739,-27.69230769,-24.29284526,-8.10397554,-26.5993266,-2.83533261,12.79212792,-9.66666667,-8.16326531,-2,-0.59642147,11.16022099,0.44395117,2.50284414,10.28858218,118.95604396,false],[9.18888259,0.74285714,-20.05481955,-0.45475216,-0.58770344,0.18115942,-2.85965684,1.20213713,0.26785714,-6.70553936,8.64253394,-9.90623726,7.77680141,0.66342326,false,false,false],[-97.95918367,242.02898551,-162.16216216,126.53061224,-62.01550388,-27.93296089,98.88888889,-13.46153846,-74.93975904,-33.49358974,-9.95670996,34.82490272,false,false,false,false,false],[3421.12676056,-97.37037037,-66.66666667,-1.2195122,-33.33333333,-29.71428571,90.2173913,-10.67961165,108.65546218,-322.01492537,-20.47477745,34.53093812,-11.79577465,1.24777184,-9.95184591,351.44927536,false],[17.54256107,-6.02493445,-2.74756726,-3.23279118,38.02474284,-0.92956001,-9.20855214,8.46951922,37.42428478,-2.63134017,-2.94143549,false,false,false,false,false,false],[-31.44654088,20.45454545,6.4516129,5.08474576,-19.72789116,-36.08695652,39.39393939,-22.89719626,-6.14035088,-49.22048998,false,false,false,false,false,false,false],[22.70574304,-6.33578261,-2.78975741,-2.31700895,59.47931976,7.46841155,-6.71437592,12.85035629,63.43167702,11.6117851,-7.49498998,false,false,false,false,false,false],[14.31479597,-5.82955734,-2.71278399,-3.80820354,27.39455641,-4.60806659,-10.27031834,6.7286704,29.20907419,-6.40422357,-1.65914221,false,false,false,false,false,false],[12.25433526,-20.64220183,23.86363636,-5.07011866,18.3908046,-20.18348624,-8.05998126,-21.3706706,31.36495644,178.43665768,5.09915014,false,false,false,false,false,false],[12.12516297,-19.43277311,22.52252252,-3.59801489,17.66423358,-21.17376295,-10.41237113,-20.62193126,24.69387755,223.43234323,6.69014085,false,false,false,false,false,false],[12.12516297,-19.43277311,22.52252252,-3.59801489,17.66423358,-21.17376295,-10.41237113,-20.62193126,24.69387755,223.43234323,6.69014085,false,false,false,false,false,false],[-15.38461538,30,-23.07692308,8.33333333,-20,36.36363636,10,25,-27.27272727,-67.64705882,-2.85714286,2.94117647,-26.08695652,39.39393939,-2.94117647,-10.52631579,false],[-10.63644289,20.73684211,-18.87275833,5.87703436,-14.66049383,28.44400396,8.84573894,24.09638554,-23.14814815,-61.30573248,-4.08552883,4.17661098,-20.16513179,26.66934835,-1.27084988,-8.50290698,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[-62.17787621,-1.95634619,42.15103585,32.01139794,45.33908934,52.64409363,23.61998618,146.92145863,19.64927492,999.63093957,false],[-3072.44897959,-104.65005931,31.67760075,-29.40008822,-13.86778116,122.86198137,-83.92322352,647.68447837,-98.03439066,false,false],[-85.56808617,-16.45337097,42.30170726,33.5360365,47.37875704,85.25003053,-0.10572114,127.12936667,26.01029938,1156.93911135,false],[-420.18237082,-138.88888889,26.11806798,-29.2106374,-44.42228739,77600,-100.0865256,388.77354864,-97.75186696,false,false],[2.56893923,7.70106757,30.69051762,7.89776384,30.28926882,39.96225304,26.22651907,47.47113142,43.50048221,47.71584717,false],[-66.62337662,-74.91039427,288.48101266,-73.91878508,-24.1991992,52.34464354,-44.74404887,9.12643678,-8.84325231,false,false],[-61.78861789,-25.90361446,40.6779661,26.88172043,40.90909091,50,-68.79432624,147.36842105,-84.07821229,984.84848485,false],[-1.84813178,3.2780083,286.83788122,22.87968442,58.93416928,26.58730159,-52.54237288,36.15384615,-68.08510638,41.2716763,false],[-0.20171457,0.20212228,811.98156682,0,181.81818182,0,-69.68503937,0,916,0,false],[-13.35149864,21.12211221,8.21428571,64.70588235,32.8125,88.23529412,-57.5,400,-96.9348659,44.79889043,false],[84.24242424,-342.64705882,-52.11267606,846.66666667,-66.66666667,28.57142857,-63.91752577,110.86956522,113.4502924,-223.02158273,false],[-63.07519641,-9.08163265,8.76803552,22.41847826,11.51515152,9.09090909,-2.10355987,67.4796748,-16.70428894,650.84745763,false],[-12.05737338,-3.79473911,1.84453228,2.24517288,4.06542056,-0.60380864,5.28117359,1.03754941,0.84703538,1.87817259,false],[-62.35059761,-77.64915405,7.77351248,-6.96428571,-3.78006873,3.37477798,-23.47944275,51.00051308,-43.11150029,767.34177215,false],[-61.53846154,-5.18234165,-72.43386243,7.4474133,-15.55448872,20.54398148,-34.84162896,81.39534884,-50.01709402,677.92553191,false],[22.06700028,34.07883701,-9.48123155,14.80728259,16.41488162,18.64633494,17.8807947,-10.96448126,0.99248547,-4.11908646,false],[-29.4973545,-45.92274678,-12.0754717,-10.22021457,-13.14369789,-26.60187185,-27.33455402,12.30904818,17.86703601,7.2808321,false],[41.84337602,84.89906832,13.78091873,11.36251845,15.18413598,36.1882716,37.57961783,-10.96408318,-15.1563753,-6.80119581,false],[12.26885518,18.03801349,-14.97236993,15.65175449,16.72061928,14.96763754,14.42325495,-10.94806265,4.44291372,-3.52217976,false],[10.47254151,-24.20135528,247.81144781,12.0754717,31.18811881,-21.09375,36.89839572,-2.09424084,38.4057971,-4.16666667,false],[11.97080292,-30.10204082,268.42105263,11.29707113,97.52066116,-21.42857143,41.28440367,-15.50387597,21.69811321,7.07070707,false],[11.97080292,-30.10204082,268.42105263,11.29707113,97.52066116,-21.42857143,41.28440367,-15.50387597,21.69811321,7.07070707,false],[-13.33333333,36.36363636,-76.08695652,-13.20754717,-33.75,53.84615385,-42.85714286,-1.08695652,-45.88235294,1.19047619,false],[-11.49691358,33.33333333,-69.13305811,-9.38129496,-21.875,30.09651945,-28.24763903,-0.33465802,-24.14723148,0.4942602,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2015-10-31"],["-2832.71\u4e07","-1.17\u4ebf","-1505.61\u4e07","-9418.11\u4e07","-5019.88\u4e07","-3.18\u4ebf","-1.99\u4ebf","-1.09\u4ebf","-1846.82\u4e07","-3351.17\u4e07","3149.33\u4e07","4797.02\u4e07","8006.43\u4e07","-1.98\u4ebf","-1.31\u4ebf","7395.97\u4e07","-5165.65\u4e07","-1.87\u4ebf","5624.23\u4e07","-6170.19\u4e07","1.24\u4ebf","9456.19\u4e07","1.47\u4ebf","7672.73\u4e07","1.42\u4ebf","6769.13\u4e07","1.27\u4ebf","9943.77\u4e07","692.88\u4e07"],["-771.08%","-80.69%","383.99%","-0.73%","229.69%","-84.33%","-78.31%","-477.34%","-21.23%","32.18%","29.31%","5.27%","85.87%","201.70%","196.08%","31.22%","170.18%","75.69%","-51.09%","-60.09%","-41.69%","22.53%","28.82%","35.36%","-37.78%","6.56%","-23.19%","-167.39%",false],["-3138.34\u4e07","-2.20\u4ebf","-1.11\u4ebf","-1.17\u4ebf","-6049.07\u4e07","-3.72\u4ebf","-2.46\u4ebf","-1.45\u4ebf","-3636.84\u4e07","-9033.91\u4e07","76.27\u4e07","3174.94\u4e07","7210.15\u4e07","-2.22\u4ebf","-1.66\u4ebf","6056.17\u4e07","3241.64\u4e07","-1.18\u4ebf","5908.30\u4e07","-6769.21\u4e07","8623.36\u4e07","8953.24\u4e07","1.26\u4ebf","6464.05\u4e07","1.30\u4ebf","6031.28\u4e07","1.13\u4ebf","9518.72\u4e07","719.62\u4e07"],["-20.33%","1910.66%","-107.02%","-61.98%","-649.38%","-141.52%","-48.59%","-51.64%","-0.20%","15.45%","18.09%","20.31%","150.28%","198.53%","167.33%","30.12%","10.58%","51.27%","403.49%","-72.96%","-119.26%","16.39%","-34.30%","81.25%","-1560.88%","1.15%","29.16%","-915.06%",false],["4.70\u4ebf","18.66\u4ebf","13.63\u4ebf","8.39\u4ebf","3.80\u4ebf","15.18\u4ebf","11.19\u4ebf","7.13\u4ebf","3.65\u4ebf","14.98\u4ebf","10.81\u4ebf","7.30\u4ebf","4.07\u4ebf","10.22\u4ebf","8.06\u4ebf","4.79\u4ebf","2.17\u4ebf","9.39\u4ebf","5.18\u4ebf","7.86\u4ebf","7.03\u4ebf","3.91\u4ebf","6.35\u4ebf","2.83\u4ebf","6.31\u4ebf","3.02\u4ebf","5.89\u4ebf","5.33\u4ebf","1.17\u4ebf"],["49.87%","27.38%","22.93%","35.58%","57.42%","15.42%","197.00%","41.34%","150.10%","4696.69%","333.68%","141.75%","126.71%","881.80%","656.99%","30.11%","-5.03%","788.83%","864.07%","43.78%","43.79%","596.98%","66.61%","275.45%","11.88%","104.71%","9.36%","16.24%",false],["0.0500","0.1700","0.2800","0.1100","0.0400","0.0900","0.1900","0.1600","0.1600","0.7800","0.7300","0.5300","0.3700","0.7100","0.5800","0.4400","0.2100","-0.0400","0.2300","0.3300","0.7400","0.3500","0.7800","0.3400","1.4700","0.2400","0.9500","0.6700","9.5200"],["11.31","11.25","11.35","10.88","11.05","10.95","11.04","10.16","10.75","11.25","10.19","7.70","7.37","6.86","7.70","5.83","6.63","5.74","6.13","5.49","5.45","5.50","4.46","4.05","7.41","4.83","5.60","4.64","24.93"],["9.15","9.10","9.02","8.63","8.64","8.59","8.88","7.78","8.35","8.41","7.24","4.86","3.46","4.38","5.07","2.79","2.77","3.22","2.69","3.10","2.87","2.28","1.85","1.66","2.73","2.06","1.38","1.07",null],["1.01","0.95","1.13","1.04","1.21","1.17","1.36","1.29","1.54","1.73","1.84","1.86","2.94","1.35","1.71","1.77","2.82","1.49","2.30","0.99","1.50","1.95","1.58","1.34","3.37","1.53","2.91","2.25",null],["0.04","0.35","0.15","0.02","-0.05","0.24","0.05","0.05","0.04","0.62","0.31","0.40","0.27","0.94","0.63","0.30","0.14","0.48","0.41","0.21","0.45","0.06","0.52","0.12","1.46","0.24","0.67","0.94","9.16"],["-71880.08%","-1869.14%","-11367.95%","-8138.59%","-5758.49%","-3477.63%","-2833.89%","-1701.51%","-35471.76%","-161.79%","-3845.37%","-181.73%","-1727.24%","-8782.17%","-7503.06%","-8306.55%","-6168.56%","-24134.01%","-992.64%","-2280.83%","-537.66%","-134.65%","-288.34%","-3884.20%","-183.13%","-1259.08%","-838.11%","-7.22%",false],["72.15%","72.36%","72.54%","72.60%","72.14%","71.34%","71.70%","71.70%","73.84%","76.82%","78.86%","77.40%","76.60%","73.39%","76.52%","78.06%","81.13%","71.74%","75.30%","70.50%","73.44%","67.59%","66.77%","65.42%","66.68%","57.89%","63.89%","61.49%",false],["-0.44%","-2.53%","-0.68%","-0.38%","0.24%","-8.95%","1.48%","-1.22%","1.01%","12.90%","5.79%","2.30%","1.75%","2.39%","20.99%","5.06%","3.14%","-13.77%","-14.43%","-24.94%","-0.96%","5.25%","11.75%","6.61%","13.62%","6.13%","14.48%","15.13%","31.06%"],["-0.49%","-3.16%","-0.52%","-0.27%","0.13%","-56.61%","-21.19%","-2.92%","0.94%","1.58%","4.12%","-2.53%","1.93%","4.78%","5.43%","5.23%","2.19%","-72.67%","-6.03%","-45.14%","-0.09%","4.72%","7.26%","5.99%","11.26%","4.53%","13.10%","12.09%","24.38%"],["965.66","2096.80","7048.52","6084.86","14532.09","9631.94","6162.67","4484.23","2746.90","604.93","1423.07","571.99","515.20","7984.96","10287.56","9767.66","10416.11","9349.97","558.02","900.93","604.79","540.76","513.31","1111.50","473.16","643.10","374.37","320.08",null],["0.31","1.37","0.99","0.66","0.31","1.61","1.19","0.84","0.37","2.10","1.34","0.94","0.44","1.78","1.02","0.77","0.29","2.04","0.92","2.33","2.47","1.63","3.96","2.47","3.95","1.32","4.14","3.89",null],["903.70","2021.13","6972.57","6006.04","14446.60","9551.55","6077.07","4395.53","2656.93","530.82","1343.04","498.31","426.41","8116.51","10184.56","9623.12","10290.52","9542.41","462.58","837.72","499.00","463.66","442.54","1095.84","409.50","572.34","326.97","243.67",null],["87.06","77.83","78.12","78.82","85.50","82.68","85.60","88.70","89.97","76.23","80.03","73.68","88.79","99.44","107.29","149.70","131.29","81.70","95.44","90.51","112.84","77.10","80.43","81.05","70.73","70.76","63.75","76.41",null],["7.94","7.69","8.59","7.47","7.79","7.29","8.20","9.55","10.76","8.83","9.42","6.61","8.80","7.26","7.09","5.50","6.20","5.18","5.50","4.74","5.02","9.03","5.92","12.18","7.65","11.49","8.22","7.98",null],["6.76","6.60","7.56","6.50","6.72","6.36","7.26","8.39","9.51","7.85","8.20","5.50","7.68","6.23","5.68","4.60","5.18","4.39","4.21","3.39","3.36","5.21","3.80","6.55","5.80","10.25","5.88","6.48",null],["6.69","6.53","7.50","6.43","6.64","6.30","7.21","8.34","9.46","7.79","8.12","5.43","7.46","6.19","5.60","4.57","5.01","4.35","4.21","3.39","3.35","5.20","3.79","6.54","5.80","10.24","5.84","6.48",null],["0.39","0.39","0.34","0.33","0.30","1.19","0.69","0.39","0.24","0.31","0.23","0.42","0.32","0.31","0.29","0.33","0.29","1.01","0.37","1.57","0.67","0.35","0.58","0.50","0.38","0.42","0.49","0.54",null],["25.88%","26.30%","24.42%","24.05%","25.19%","24.39%","23.45%","22.61%","19.96%","22.11%","19.17%","19.22%","18.91%","24.08%","19.03%","21.20%","23.18%","40.44%","22.80%","39.65%","27.24%","21.42%","26.37%","25.26%","22.97%","22.03%","25.66%","27.44%",false]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],["-2832.71\u4e07","-1.02\u4ebf","7912.50\u4e07","-4398.23\u4e07","-5019.88\u4e07","-1.20\u4ebf","-8996.83\u4e07","-9041.61\u4e07","-1846.82\u4e07","-6500.50\u4e07","-890.95\u4e07","-3209.41\u4e07","8006.43\u4e07","-7239.67\u4e07","5254.67\u4e07","6014.62\u4e07","-5165.65\u4e07","3693.84\u4e07","4777.87\u4e07","61.90\u4e07","6652.38\u4e07","5037.68\u4e07","4744.35\u4e07","5838.72\u4e07","3561.33\u4e07","4953.36\u4e07","4386.44\u4e07","2973.04\u4e07"],["-771.08%","75.80%","-840.14%","32.16%","229.69%","-36.51%","-29.68%","-73.57%","-21.24%","14.64%","7.68%","11.19%","85.87%","1285.46%","188.44%","-46.60%","170.28%","14.29%","44.53%","-65.66%","71.76%","28.96%","62.71%","64.50%","-4.57%","19.18%","140.02%","-76.74%"],["-3138.34\u4e07","-1.09\u4ebf","597.13\u4e07","-5663.70\u4e07","-6049.07\u4e07","-1.40\u4ebf","-8723.67\u4e07","-1.09\u4ebf","-3636.84\u4e07","-9108.06\u4e07","-2839.93\u4e07","-3211.19\u4e07","7210.15\u4e07","-8112.00\u4e07","4584.87\u4e07","5153.31\u4e07","3241.64\u4e07","3133.55\u4e07","3614.19\u4e07","97.06\u4e07","2278.67\u4e07","4592.15\u4e07","5668.95\u4e07","4317.79\u4e07","2845.32\u4e07","4269.48\u4e07","5058.53\u4e07","3307.24\u4e07"],["-20.33%","14.39%","69.35%","14.65%","-649.38%","-331.00%","-48.62%","41.34%","-0.20%","-45.50%","22.29%","-45.44%","150.59%","65.80%","251.38%","-82.17%","10.58%","0.06%","51.12%","-10.65%","-31.83%","1.46%","-29.41%","14.07%","-186.35%","12.35%","167.73%","-502.13%"],["4.70\u4ebf","5.03\u4ebf","5.24\u4ebf","4.59\u4ebf","3.80\u4ebf","3.99\u4ebf","4.06\u4ebf","3.48\u4ebf","3.65\u4ebf","4.17\u4ebf","3.82\u4ebf","3.23\u4ebf","4.07\u4ebf","3.30\u4ebf","3.05\u4ebf","3.00\u4ebf","2.17\u4ebf","3.33\u4ebf","2.96\u4ebf","3.14\u4ebf","3.14\u4ebf","2.33\u4ebf","2.75\u4ebf","1.94\u4ebf","2.07\u4ebf","2.10\u4ebf","2.50\u4ebf","2.45\u4ebf"],["49.87%","193.77%","11.21%","58.16%","57.42%","5.47%","90.81%","37.06%","150.10%","9328.29%","724.64%","76.12%","126.71%","26.43%","563.61%","62.57%","-5.03%","1655.30%","2906.90%","167.84%","20.59%","401.23%","53.10%","-4.66%","3.85%","17.37%","15.95%","24.49%"],["0.0500","-0.1100","0.1600","0.0800","0.0400","-0.1100","0.0300","0.0100","0.1600","0.0800","0.2000","0.1200","0.3700","0.2500","0.4100","0.2400","0.2100","0.1900","0.1600","0.1100","0.2400","0.1200","0.1900","0.1600","0.0700","0.1800","0.1800","0.1400"],["11.31","11.25","11.35","10.88","11.05","10.95","11.04","10.16","10.75","11.25","10.19","7.70","7.37","7.37","7.02","5.82","6.63","7.68","6.13","6.95","6.43","5.77","5.36","4.75","4.60","4.81","4.11","3.55"],["9.15","9.10","9.02","8.63","8.64","8.59","8.88","7.78","8.35","8.41","7.24","4.86","3.46","4.79","3.32","2.64","2.77","3.31","2.69","3.60","2.84","2.48","1.98","1.92","1.65","1.63","1.01","1.01"],["1.01","0.95","1.13","1.04","1.21","1.17","1.36","1.29","1.54","1.73","1.84","1.86","2.94","1.53","2.63","1.90","2.82","3.15","2.30","2.00","2.69","1.99","2.06","1.61","1.70","1.89","1.80","1.31"],["0.04","0.20","0.13","0.07","-0.05","0.19","0.0000","0.02","0.04","0.33","-0.05","0.22","0.27","0.37","0.40","0.16","0.14","0.17","0.16","0.39","0.25","0.0100","0.33","0.09","0.24","0.29","0.29","0.40"],["-71880.08%","-1869.14%","-11367.95%","-8138.59%","-5758.49%","-3477.63%","-2833.89%","-1701.51%","-35471.76%","-161.79%","-329.58%","-181.73%","-1727.24%","-7913.27%","-7727.11%","-7169.86%","-6168.56%","-7042.54%","-1084.91%","-1530.08%","-11.58%","-163.96%","6.25%","45.21%","17.38%","24.97%","21.69%","16.78%"],["72.15%","70.83%","73.16%","74.28%","72.14%","71.29%","74.01%","69.42%","73.84%","75.26%","78.15%","77.22%","76.60%","69.69%","77.53%","81.55%","81.13%","79.04%","70.94%","75.81%","76.34%","66.98%","67.41%","69.41%","66.87%","59.86%","58.77%","57.79%"],["-0.44%","-1.85%","-0.30%","0.11%","0.24%","-1.67%","0.02%","0.22%","1.01%","-0.46%","1.29%","-0.22%","1.75%","-27.50%","2.34%","4.43%","3.14%","-2.67%","3.14%","-33.85%","3.39%","1.80%","0.92%","3.30%","1.80%","3.50%","2.40%","2.72%"],["-0.49%","-2.63%","-0.25%","-0.04%","0.13%","-37.87%","-17.67%","-0.08%","0.94%","-1.27%","0.22%","-4.48%","1.93%","-2.18%","2.05%","2.53%","2.19%","-107.55%","-5.25%","2.02%","2.77%","2.42%","-0.56%","3.29%","1.06%","2.95%","2.00%","2.39%"],["965.66","2096.80","7048.52","6084.86","14532.09","9631.94","6162.67","4484.23","2746.90","604.93","1423.07","571.99","515.20","8773.98","10705.47","9667.17","10416.11","5247.55","558.02","1069.84","664.82","633.32","686.68","1574.63","572.88","643.10","480.43","301.62"],["0.31","0.38","0.33","0.35","0.31","0.44","0.36","0.37","0.37","0.51","0.46","0.40","0.44","0.43","0.33","0.33","0.29","0.41","0.49","0.46","0.50","0.36","0.55","0.44","0.61","0.64","0.56","1.04"],["903.70","2021.13","6972.57","6006.04","14446.60","9551.55","6077.07","4395.53","2656.93","530.82","1343.04","498.31","426.41","8678.05","10601.66","9565.02","10290.52","5167.35","462.58","956.03","592.44","551.10","609.92","1490.06","498.79","572.34","414.61","238.78"],["87.06","77.83","78.12","78.82","85.50","82.68","85.60","88.70","89.97","76.23","80.03","73.68","88.79","102.32","108.32","105.94","131.29","87.18","95.44","113.81","77.55","82.22","76.75","84.58","74.08","70.76","65.82","62.84"],["7.94","7.69","8.59","7.47","7.79","7.29","8.20","9.55","10.76","8.83","9.42","6.61","8.80","6.66","7.07","5.45","6.20","4.96","5.50","4.35","6.68","10.58","6.50","8.65","8.00","12.45","10.95","8.28"],["6.76","6.60","7.56","6.50","6.72","6.36","7.26","8.39","9.51","7.85","8.20","5.50","7.68","5.59","5.85","4.55","5.18","4.09","4.21","2.98","4.47","5.74","4.36","4.65","5.79","11.05","7.32","6.10"],["6.69","6.53","7.50","6.43","6.64","6.30","7.21","8.34","9.46","7.79","8.12","5.43","7.46","5.54","5.78","4.52","5.01","4.03","4.21","2.98","4.46","5.73","4.34","4.63","5.78","11.04","7.25","6.10"],["0.39","0.39","0.34","0.33","0.30","1.19","0.69","0.39","0.24","0.31","0.23","0.42","0.32","0.29","0.29","0.34","0.29","1.17","0.37","0.35","0.29","0.36","0.50","0.57","0.38","0.45","0.44","0.54"],["25.88%","26.30%","24.42%","24.05%","25.19%","24.39%","23.45%","22.61%","19.96%","22.11%","19.17%","19.22%","18.91%","18.80%","18.89%","21.66%","23.18%","25.06%","22.80%","23.07%","19.08%","21.33%","25.30%","26.66%","22.30%","22.84%","22.02%","25.70%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-1.17\u4ebf","-3.18\u4ebf","-3351.17\u4e07","-1.98\u4ebf","-1.87\u4ebf","-6170.19\u4e07","1.24\u4ebf","1.47\u4ebf","1.42\u4ebf","1.27\u4ebf","9943.77\u4e07"],["-80.69%","-84.33%","32.18%","201.70%","75.69%","-60.09%","-41.69%","28.82%","-37.78%","-23.19%","-167.39%"],["-2.20\u4ebf","-3.72\u4ebf","-9033.91\u4e07","-2.22\u4ebf","-1.18\u4ebf","-6769.21\u4e07","8623.36\u4e07","1.26\u4ebf","1.30\u4ebf","1.13\u4ebf","9518.72\u4e07"],["1910.66%","-141.52%","15.45%","198.53%","51.27%","-72.96%","-119.26%","-34.30%","-1560.88%","29.16%","-915.06%"],["18.66\u4ebf","15.18\u4ebf","14.98\u4ebf","10.22\u4ebf","9.39\u4ebf","7.86\u4ebf","7.03\u4ebf","6.35\u4ebf","6.31\u4ebf","5.89\u4ebf","5.33\u4ebf"],["27.38%","15.42%","4696.69%","881.80%","788.83%","43.78%","43.79%","66.61%","11.88%","9.36%","16.24%"],["0.1700","0.0900","0.7800","0.7100","-0.0400","0.3300","0.7400","0.7800","1.4700","0.9500","0.6700"],["11.25","10.95","11.25","6.86","5.74","5.49","5.45","4.46","7.41","5.60","4.64"],["9.10","8.59","8.41","4.38","3.22","3.10","2.87","1.85","2.73","1.38","1.07"],["0.95","1.17","1.73","1.35","1.49","0.99","1.50","1.58","3.37","2.91","2.25"],["0.35","0.24","0.62","0.94","0.48","0.21","0.45","0.52","1.46","0.67","0.94"],["-1869.14%","-3477.63%","-161.79%","-8782.17%","-24134.01%","-2280.83%","-537.66%","-288.34%","-183.13%","-838.11%","-7.22%"],["72.36%","71.34%","76.82%","73.39%","71.74%","70.50%","73.44%","66.77%","66.68%","63.89%","61.49%"],["-2.53%","-8.95%","12.90%","2.39%","-13.77%","-24.94%","-0.96%","11.75%","13.62%","14.48%","15.13%"],["-3.16%","-56.61%","1.58%","4.78%","-72.67%","-45.14%","-0.09%","7.26%","11.26%","13.10%","12.09%"],["2096.80","9631.94","604.93","7984.96","9349.97","900.93","604.79","513.31","473.16","374.37","320.08"],["1.37","1.61","2.10","1.78","2.04","2.33","2.47","3.96","3.95","4.14","3.89"],["2021.13","9551.55","530.82","8116.51","9542.41","837.72","499.00","442.54","409.50","326.97","243.67"],["77.83","82.68","76.23","99.44","81.70","90.51","112.84","80.43","70.73","63.75","76.41"],["7.69","7.29","8.83","7.26","5.18","4.74","5.02","5.92","7.65","8.22","7.98"],["6.60","6.36","7.85","6.23","4.39","3.39","3.36","3.80","5.80","5.88","6.48"],["6.53","6.30","7.79","6.19","4.35","3.39","3.35","3.79","5.80","5.84","6.48"],["0.39","1.19","0.31","0.31","1.01","1.57","0.67","0.58","0.38","0.49","0.54"],["26.30%","24.39%","22.11%","24.08%","40.44%","39.65%","27.24%","26.37%","22.97%","25.66%","27.44%"]]}

×

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
投资支付的现金(元) 9.06亿 6.50亿 39.37% 本期购买新的理财产品
收回投资收到的现金(元) 8.57亿 5.43亿 57.83% 本期理财产品到期赎回增加
应交税费(元) 925.12万 1463.47万 36.79% 公司应交增值税及其附加税减少
取得投资收益收到的现金(元) 553.81万 371.00万 49.28% 本期收回到期理财产品投资收益
其他流动负债(元) 427.91万 670.67万 36.20% 客户合同负债下降,相应增值税下降
信用减值损失(元) 416.23万 249.16万 67.05% 本期应收账款余额增加
支付其他与筹资活动有关的现金(元) 306.95万 90.37万 239.67% 本期新增房屋租赁、回购股份
投资收益(元) 210.94万 110.96万 90.10% 本期理财产品到期赎回增加
应收票据(元) 201.22万 60.56万 232.25% 本期收到新的银行承兑票据
财务费用:利息收入(元) 200.71万 367.92万 45.45% 本期末货币资金减少
收到其他与经营活动有关的现金(元) 194.05万 725.13万 73.24% 本期收到的政府补助减少
其他收益(元) 50.72万 367.92万 86.21% 本期收到的政府补助减少
汇率变动对现金及现金等价物的影响(元) 1.28万 -35.19万 103.65% 汇率波动
营业外收入(元) 50.00 510.00 90.20% 本期办公废品处置收入减少
资产减值损失(元) -40.59万 18.75万 316.54% 本期存货跌价减少
所得税费用(元) -377.38万 146.29万 357.97% 利润总额下降,研发费用加计扣除确认的递延所得税资产增加

资产负债构成

科目 金额
流动资产 20.43亿元
无形资产 921.81万元
其它 3.11亿元
资产总计 23.64亿元
科目 金额
流动负债 2.10亿元
其它 3192.90万元
负债总计 2.42亿元

财务报告查看

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

杜邦分析结构图