换肤

铭利达

i问董秘
企业号

301268

财务诊断

报告期:三季报

财务状况明显改善

相对同行业营业收入由亏转盈,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据铭利达三季报分析:

  盈利能力维持稳定,主营获利能力有较大削弱

  成长能力明显改善,营业收入由亏转盈

  偿债能力维持稳定,财务杠杆风险加大

  运营能力维持稳定,流动资产合理利用率明显提升

  现金流能力维持稳定,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["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","2019-12-31","2018-12-31","2017-12-31"],["-3709.37\u4e07","-3173.54\u4e07","-4397.09\u4e07","-4.69\u4ebf","-9610.56\u4e07","-9708.72\u4e07","-1931.65\u4e07","3.20\u4ebf","2.92\u4ebf","1.94\u4ebf","9251.48\u4e07","4.03\u4ebf","2.20\u4ebf","1.24\u4ebf","5656.83\u4e07","1.48\u4ebf","1.01\u4ebf","5691.48\u4e07","3100.32\u4e07","1.71\u4ebf","1.05\u4ebf","7240.83\u4e07","9587.84\u4e07","5840.63\u4e07","2560.31\u4e07"],["61.40%","67.31%","-127.63%","-246.85%","-132.97%","-149.95%","-120.88%","-20.68%","32.45%","57.27%","63.55%","171.93%","118.39%","117.13%","82.46%","-13.16%","-4.43%","-21.40%",false,"77.97%",false,false,"64.16%","128.12%",false],["-6112.56\u4e07","-4528.58\u4e07","-5157.71\u4e07","-4.79\u4ebf","-1.09\u4ebf","-1.04\u4ebf","-2233.90\u4e07","2.84\u4ebf","2.83\u4ebf","1.90\u4ebf","9051.02\u4e07","3.36\u4ebf","2.13\u4ebf","1.21\u4ebf","5572.83\u4e07","1.39\u4ebf","9506.30\u4e07","5425.67\u4e07","3004.47\u4e07","1.26\u4ebf","9425.00\u4e07","6669.67\u4e07","8110.53\u4e07","5221.19\u4e07","3926.43\u4e07"],["43.67%","56.44%","-130.88%","-268.38%","-138.39%","-154.72%","-124.68%","-15.48%","32.99%","57.04%","62.41%","142.52%","123.60%","122.98%","85.48%","10.51%","0.86%","-18.65%",false,"54.74%",false,false,"55.34%","32.98%",false],["23.66\u4ebf","15.26\u4ebf","6.55\u4ebf","25.59\u4ebf","18.85\u4ebf","11.06\u4ebf","5.55\u4ebf","40.70\u4ebf","31.41\u4ebf","20.68\u4ebf","9.71\u4ebf","32.19\u4ebf","20.80\u4ebf","12.79\u4ebf","5.77\u4ebf","18.38\u4ebf","12.46\u4ebf","7.69\u4ebf","3.70\u4ebf","15.16\u4ebf","10.12\u4ebf","6.64\u4ebf","13.61\u4ebf","9.42\u4ebf","7.37\u4ebf"],["25.50%","37.95%","17.99%","-37.12%","-39.98%","-46.52%","-42.84%","26.42%","50.98%","61.68%","68.46%","75.16%","66.94%","66.32%","55.70%","21.18%","23.12%","15.80%",false,"11.43%",false,false,"44.45%","27.85%",false],["-0.0900","-0.0740","-0.1100","-1.1700","-0.2400","-0.2400","-0.0500","0.8000","0.7300","0.4900","0.2300","1.0300","0.5700","0.3300","0.1600","0.4100","0.2800","0.1600","0.0900","0.4700",false,"0.2000","0.2700",false,false],["4.20","4.25","4.32","4.46","5.59","5.60","6.05","6.10","5.93","5.94","5.76","5.53","5.07","4.92","5.34","2.22","2.08","1.96",false,"1.79",false,"1.55","1.34","11.74","5.87"],["2.64","2.63","2.63","2.61","2.63","2.59","2.59","2.59","2.59","2.58","2.58","2.58","2.57","2.57","2.92","0.06","0.06",false,false,"0.05",false,"0.04","0.04","5.61","1.67"],["0.89","0.90","0.87","0.98","1.91","1.91","2.36","2.40","2.36","2.27","2.13","1.89","1.45","1.31","1.28","1.12","0.99",false,false,"0.71",false,"0.48","0.28","4.87","3.04"],["-0.16","-0.47","-0.86","-1.80","-1.15","-0.63","-0.02","0.20","0.23","0.49","-0.49","0.06","-0.68","-0.36","-0.43","0.31","0.0100","0.13",false,"0.82",false,"0.41","0.31","1.75","2.61"],["-1.57%","-2.08%","-6.71%","-18.34%","-5.10%","-8.78%","-3.48%","7.85%","9.28%","9.40%","9.52%","12.52%","10.58%","9.66%","9.81%","8.06%","8.09%","7.40%","8.37%","11.25%",false,"10.90%","7.05%","6.20%","3.47%"],["10.74%","10.45%","8.73%","7.97%","13.36%","11.12%","10.79%","18.87%","19.94%","19.20%","21.13%","21.72%","20.63%","19.65%","20.11%","19.13%","19.73%","19.12%","19.15%","21.48%",false,"24.29%","23.41%","26.49%","24.56%"],["-1.95%","-1.69%","-2.52%","-20.47%","-3.91%","-3.84%","-0.75%","13.70%","12.51%","8.46%","4.10%","23.14%","13.73%","8.95%","6.85%","20.61%","14.49%","8.45%","4.69%","30.36%",false,"13.92%","21.28%","26.22%","16.39%"],["-2.06%","-1.74%","-2.37%","-24.65%","-4.08%","-4.08%","-0.75%","12.39%","11.60%","8.19%","4.01%","18.21%","10.85%","6.28%","2.94%","18.57%","13.44%","8.08%",false,"26.45%",false,"13.01%","19.81%","14.30%","13.86%"],["239.14","233.28","251.48","250.74","249.99","276.57","256.25","163.43","167.68","165.81","177.89","161.04","155.13","149.54","160.92","150.92","154.70","64.41",false,"146.92",false,"160.89","150.14","163.05","168.41"],["1.94","1.33","0.60","2.64","1.81","1.10","0.61","4.29","3.15","2.15","0.96","4.64","3.46","2.52","1.17","5.54","4.06","2.79",false,"6.40",false,"2.68","6.15","5.66","6.16"],["139.31","135.36","149.60","136.62","149.10","164.35","147.54","84.01","85.83","83.72","93.51","77.58","78.07","71.40","76.97","64.92","66.53","64.41",false,"56.26",false,"67.22","58.52","63.56","58.49"],["99.83","97.92","101.88","114.12","100.90","112.22","108.71","79.42","81.85","82.09","84.39","83.46","77.06","78.15","83.96","85.99","88.17",false,false,"90.66",false,"93.67","91.61","99.49","109.92"],["0.99","1.04","1.12","1.15","1.44","1.69","2.01","1.85","1.85","1.28","1.33","1.30","1.49","1.76","2.03","1.07","1.20",false,false,"1.25",false,"1.22","1.02","1.13","0.77"],["0.57","0.64","0.69","0.75","0.96","1.09","1.34","1.33","1.37","0.89","0.89","0.93","1.05","1.32","1.60","0.71","0.75",false,false,"0.93",false,"0.82","0.69","0.77","0.56"],["0.55","0.61","0.67","0.73","0.91","1.03","1.28","1.30","1.31","0.87","0.77","0.91","1.03","1.31","1.59","0.68","0.74",false,false,"0.80",false,"0.75","0.69","0.77","0.56"],["2.50","2.42","2.22","2.21","1.57","1.36","1.10","1.19","1.27","1.10","1.08","1.12","0.89","0.75","0.74","1.69","1.40","1.39",false,"1.52",false,"1.72","2.19","2.14","4.49"],["71.46%","70.77%","68.90%","68.81%","61.09%","57.70%","52.42%","54.27%","56.00%","52.40%","51.89%","52.83%","46.96%","42.71%","42.60%","62.77%","58.32%","58.07%",false,"60.30%",false,"63.28%","68.65%","68.14%","81.80%"]],"simple":[["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"],["-535.83\u4e07","1223.55\u4e07","-4397.09\u4e07","-3.73\u4ebf","98.16\u4e07","-7777.07\u4e07","-1931.65\u4e07","2810.66\u4e07","9715.25\u4e07","1.02\u4ebf","9251.48\u4e07","1.83\u4ebf","9650.59\u4e07","6701.05\u4e07","5656.83\u4e07","4740.42\u4e07","4386.30\u4e07","2591.16\u4e07","3100.32\u4e07","6518.60\u4e07","3304.17\u4e07"],["-645.84%","115.73%","-127.63%","-1427.92%","-98.99%","-176.37%","-120.88%","-84.63%","0.67%","51.97%","63.55%","285.77%","120.02%","158.61%","82.46%","-27.28%","32.75%",false,false,false,false],["-1583.98\u4e07","629.13\u4e07","-5157.71\u4e07","-3.70\u4ebf","-455.44\u4e07","-8162.01\u4e07","-2233.90\u4e07","161.17\u4e07","9268.79\u4e07","9947.17\u4e07","9051.02\u4e07","1.24\u4ebf","9157.75\u4e07","6525.12\u4e07","5572.83\u4e07","4362.92\u4e07","4080.63\u4e07","2421.21\u4e07","3004.47\u4e07","3125.29\u4e07","2755.33\u4e07"],["-247.79%","107.71%","-130.88%","-23065.79%","-104.91%","-182.05%","-124.68%","-98.70%","1.21%","52.44%","62.41%","183.75%","124.42%","169.50%","85.48%","39.60%","48.10%",false,false,false,false],["8.40\u4ebf","8.71\u4ebf","6.55\u4ebf","6.74\u4ebf","7.79\u4ebf","5.51\u4ebf","5.55\u4ebf","9.28\u4ebf","10.73\u4ebf","10.97\u4ebf","9.71\u4ebf","11.38\u4ebf","8.01\u4ebf","7.03\u4ebf","5.77\u4ebf","5.91\u4ebf","4.77\u4ebf","3.99\u4ebf","3.70\u4ebf","5.04\u4ebf","3.48\u4ebf"],["7.82%","58.07%","17.99%","-27.45%","-27.36%","-49.79%","-42.84%","-18.45%","33.90%","56.11%","68.46%","92.48%","67.93%","76.19%","55.70%","17.30%","37.08%",false,false,false,false],["-0.0200","0.0400","-0.1100","-0.9300","0.0000","-0.1900","-0.0500","0.0700","0.2400","0.2600","0.2300","0.4600","0.2400","0.1700","0.1600","0.1300","0.1200","0.0700","0.0900",null,null],["4.20","4.25","4.32","4.46","5.59","5.60","6.05","6.10","5.93","5.94","5.76","5.53","5.07","4.92","5.34","2.22","2.08","1.96",false,"1.79",false],["2.64","2.63","2.63","2.61","2.63","2.59","2.59","2.59","2.59","2.58","2.58","2.58","2.57","2.57","2.92","0.06","0.06",false,false,"0.05",false],["0.89","0.90","0.87","0.98","1.91","1.91","2.36","2.40","2.36","2.27","2.13","1.89","1.45","1.31","1.28","1.12","0.99",false,false,"0.71",false],["0.31","0.39","-0.86","-0.65","-0.52","-0.61","-0.02","-0.03","-0.26","0.97","-0.49","0.74","-0.32","0.07","-0.43","0.30","-0.12",null,false,null,null],["-0.64%","1.41%","-6.71%","-55.41%","0.13%","-14.12%","-3.48%","3.03%","9.06%","9.28%","9.52%","16.06%","12.04%","9.54%","9.81%","8.01%","9.19%","6.50%","8.37%",false,false],["11.27%","11.74%","8.73%","-7.09%","16.53%","11.45%","10.79%","15.23%","21.37%","17.50%","21.13%","23.72%","22.20%","19.27%","20.11%","17.88%","20.70%","19.09%","19.15%",false,false],["-0.26%","0.83%","-2.52%","-16.56%","-0.07%","-3.09%","-0.75%","1.19%","4.05%","4.36%","4.10%","9.41%","4.78%","2.10%","6.85%","6.12%","6.04%","3.76%","4.69%",false,false],["-0.32%","0.63%","-2.37%","-20.57%","0.00%","-3.33%","-0.75%","0.79%","3.42%","4.17%","4.01%","7.37%","4.57%","3.33%","2.94%","5.13%","5.37%",false,false,false,false],["239.14","233.28","251.48","250.74","249.99","276.57","256.25","163.43","167.68","165.81","177.89","161.04","155.13","149.54","160.92","150.92","154.70","64.41",false,"146.92",false],["0.61","0.73","0.60","0.82","0.72","0.49","0.61","1.14","1.00","1.19","0.96","1.18","0.94","1.35","1.17","1.49","1.26",null,false,null,null],["139.31","135.36","149.60","136.62","149.10","164.35","147.54","84.01","85.83","83.72","93.51","77.58","78.07","71.40","76.97","64.92","66.53","64.41",false,"56.26",false],["99.83","97.92","101.88","114.12","100.90","112.22","108.71","79.42","81.85","82.09","84.39","83.46","77.06","78.15","83.96","85.99","88.17",false,false,"90.66",false],["0.99","1.04","1.12","1.15","1.44","1.69","2.01","1.85","1.85","1.28","1.33","1.30","1.49","1.76","2.03","1.07","1.20",false,false,"1.25",false],["0.57","0.64","0.69","0.75","0.96","1.09","1.34","1.33","1.37","0.89","0.89","0.93","1.05","1.32","1.60","0.71","0.75",false,false,"0.93",false],["0.55","0.61","0.67","0.73","0.91","1.03","1.28","1.30","1.31","0.87","0.77","0.91","1.03","1.31","1.59","0.68","0.74",false,false,"0.80",false],["2.50","2.42","2.22","2.21","1.57","1.36","1.10","1.19","1.27","1.10","1.08","1.12","0.89","0.75","0.74","1.69","1.40","1.39",false,"1.52",false],["71.46%","70.77%","68.90%","68.81%","61.09%","57.70%","52.42%","54.27%","56.00%","52.40%","51.89%","52.83%","46.96%","42.71%","42.60%","62.77%","58.32%","58.07%",false,"60.30%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["-4.69\u4ebf","3.20\u4ebf","4.03\u4ebf","1.48\u4ebf","1.71\u4ebf","9587.84\u4e07","5840.63\u4e07","2560.31\u4e07"],["-246.85%","-20.68%","171.93%","-13.16%","77.97%","64.16%","128.12%",false],["-4.79\u4ebf","2.84\u4ebf","3.36\u4ebf","1.39\u4ebf","1.26\u4ebf","8110.53\u4e07","5221.19\u4e07","3926.43\u4e07"],["-268.38%","-15.48%","142.52%","10.51%","54.74%","55.34%","32.98%",false],["25.59\u4ebf","40.70\u4ebf","32.19\u4ebf","18.38\u4ebf","15.16\u4ebf","13.61\u4ebf","9.42\u4ebf","7.37\u4ebf"],["-37.12%","26.42%","75.16%","21.18%","11.43%","44.45%","27.85%",false],["-1.1700","0.8000","1.0300","0.4100","0.4700","0.2700",false,false],["4.46","6.10","5.53","2.22","1.79","1.34","11.74","5.87"],["2.61","2.59","2.58","0.06","0.05","0.04","5.61","1.67"],["0.98","2.40","1.89","1.12","0.71","0.28","4.87","3.04"],["-1.80","0.20","0.06","0.31","0.82","0.31","1.75","2.61"],["-18.34%","7.85%","12.52%","8.06%","11.25%","7.05%","6.20%","3.47%"],["7.97%","18.87%","21.72%","19.13%","21.48%","23.41%","26.49%","24.56%"],["-20.47%","13.70%","23.14%","20.61%","30.36%","21.28%","26.22%","16.39%"],["-24.65%","12.39%","18.21%","18.57%","26.45%","19.81%","14.30%","13.86%"],["250.74","163.43","161.04","150.92","146.92","150.14","163.05","168.41"],["2.64","4.29","4.64","5.54","6.40","6.15","5.66","6.16"],["136.62","84.01","77.58","64.92","56.26","58.52","63.56","58.49"],["114.12","79.42","83.46","85.99","90.66","91.61","99.49","109.92"],["1.15","1.85","1.30","1.07","1.25","1.02","1.13","0.77"],["0.75","1.33","0.93","0.71","0.93","0.69","0.77","0.56"],["0.73","1.30","0.91","0.68","0.80","0.69","0.77","0.56"],["2.21","1.19","1.12","1.69","1.52","2.19","2.14","4.49"],["68.81%","54.27%","52.83%","62.77%","60.30%","68.65%","68.14%","81.80%"]],"report_yoy":[["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","2019-12-31","2018-12-31","2017-12-31"],[61.40318566,67.31247785,-127.63388813,-246.84751912,-132.96910484,-149.95495229,-120.879362,-20.68411338,32.44985569,57.26754325,63.54530718,171.93338467,118.3861922,117.12963939,82.45955256,-13.15894653,-4.43072546,-21.39740886,false,77.9712636,false,false,64.15763368,128.12198523,false],[146.17582913,144.8882961,-5.5840503,-1093.66537718,-509.76887519,-361.82992841,-290.21243116,-112.02815099,-72.59059042,-51.10560915,-22.93233083,1406.45896657,2772.46049661,647.3364486,false,-116.87828652,false,false,false,21.52431421,false,false,-49.92194817,false,false],[43.66999836,56.43878837,-130.88365639,-268.37507893,-138.38874899,-154.720476,-124.68119615,-15.48193446,32.98534841,57.03644006,62.41335192,142.51969469,123.59603631,122.97614857,85.4846279,10.50915955,0.86259947,-18.65159746,false,54.74068896,false,false,55.33872546,32.97550192,false],[131.55574825,136.47880041,-4.97273019,-1633.72093023,-519.49075477,-371.24824684,-299.77567697,-110.86163345,-73.30906149,-53.61847455,-26.9887693,1256.04186489,14272.09302326,759.41018767,false,-80.80014615,false,false,false,-1.08420672,false,false,67.79866586,false,false],[25.4973735,37.95046523,17.99214562,-37.12072665,-39.97895453,-46.52392549,-42.8364915,26.42390351,50.97955015,61.67968981,68.46299408,75.15775286,66.93625034,66.32019189,55.69520171,21.18380945,23.11750541,15.79873461,false,11.43042944,false,false,44.45399965,27.85463499,false],[163.78189095,181.57781599,141.99346405,-240.4996215,-178.42291095,-175.42153048,-162.57668712,-64.84832358,-23.84224679,-6.99638118,22.90843806,254.86307838,189.53287197,319.74683544,false,85.30183727,false,false,false,-74.28571429,false,false,59.60502693,false,false],[62.5,69.16666667,-120,-246.25,-132.87671233,-148.97959184,-121.73913043,-22.33009709,28.07017544,48.48484848,43.75,151.2195122,103.57142857,106.25,77.77777778,-12.76595745,false,-20,false,74.07407407,false,false,false,false,false],[-24.86583184,-24.10714286,-28.59504132,-26.8852459,-5.73355818,-5.72390572,5.03472222,10.3074141,16.96252465,20.73170732,7.86516854,149.0990991,143.75,151.02040816,false,24.02234637,false,26.4516129,false,33.58208955,false,false,-88.58603066,100,false],[0.38022814,1.54440154,1.54440154,0.77220077,1.54440154,0.3875969,0.3875969,0.3875969,0.77821012,0.38910506,-11.64383562,4200,4183.33333333,false,false,20,false,false,false,25,false,false,-99.28698752,235.92814371,false],[-53.40314136,-52.87958115,-63.13559322,-59.16666667,-19.06779661,-15.85903084,10.79812207,26.98412698,62.75862069,73.28244275,66.40625,68.75,46.46464646,false,false,57.74647887,false,false,false,153.57142857,false,false,-94.25051335,60.19736842,false],[86.08695652,25.3968254,-4200,-1000,-600,-228.57142857,95.91836735,233.33333333,133.82352941,236.11111111,-13.95348837,-80.64516129,-6900,-376.92307692,false,-62.19512195,false,-68.29268293,false,164.51612903,false,false,-82.28571429,-32.95019157,false],[69.21568627,76.30979499,-92.81609195,-333.63057325,-154.95689655,-193.40425532,-136.55462185,-37.30031949,-12.28733459,-2.69151139,-2.95616718,55.33498759,30.77873918,30.54054054,17.20430108,-28.35555556,false,-32.11009174,false,59.57446809,false,false,13.70967742,78.67435159,false],[-19.61077844,-6.02517986,-19.09175162,-57.763646,-32.99899699,-42.08333333,-48.93516327,-13.12154696,-3.34464372,-2.29007634,5.07210343,13.53894407,4.56158135,2.77196653,5.01305483,-10.94040968,false,-21.28447921,false,-8.24434003,false,false,-11.62702907,7.85830619,false],[50.12787724,55.98958333,-236,-249.41605839,-131.254996,-145.39007092,-118.29268293,-40.7951599,-8.88565186,-5.47486034,-40.1459854,12.27559437,-5.24499655,5.91715976,46.0554371,-32.11462451,false,-39.29597701,false,42.66917293,false,false,-18.84057971,59.97559487,false],[49.50980392,57.35294118,-216,-298.95076675,-135.17241379,-149.81684982,-118.7032419,-31.96046129,6.9124424,30.41401274,36.39455782,-1.93861066,-19.27083333,-22.27722772,false,-29.79206049,false,-37.89392775,false,33.51842504,false,false,38.53146853,3.17460317,false],[-4.34017361,-15.65245688,-1.86146341,53.42348406,49.08754771,66.79934865,44.04969363,1.48410333,8.08998904,10.8800321,10.54561273,6.70553936,0.27795734,132.16891787,false,2.72257011,false,-59.9664367,false,-2.14466498,false,false,-7.91781662,-3.18270887,false],[7.18232044,20.90909091,-1.63934426,-38.46153846,-42.53968254,-48.8372093,-36.45833333,-7.54310345,-8.95953757,-14.68253968,-17.94871795,-16.24548736,-14.77832512,-9.67741935,false,-13.4375,false,4.10447761,false,4.06504065,false,false,8.65724382,-8.11688312,false],[-6.56606304,-17.63918467,1.39623153,62.6234972,73.7154841,96.30912566,57.77991659,8.28821861,9.93979762,17.25490196,21.48889178,19.50092421,17.34555839,10.85235212,false,15.39281905,false,-4.18030348,false,-3.86192755,false,false,-7.92951542,8.6681484,false],[-1.0604559,-12.74282659,-6.28277067,43.6917653,23.27428222,36.70361798,28.8185804,-4.84064222,6.21593563,5.04158669,0.51214864,-2.94220258,-12.60065782,false,false,-5.15111405,false,false,false,-1.03700469,false,false,-7.92039401,-9.48871907,false],[-31.25,-38.46153846,-44.27860697,-37.83783784,-22.16216216,32.03125,51.12781955,42.30769231,24.16107383,-27.27272727,-34.48275862,21.4953271,24.16666667,false,false,-14.4,false,false,false,22.54901961,false,false,-9.73451327,46.75324675,false],[-40.625,-41.28440367,-48.50746269,-43.60902256,-29.9270073,22.47191011,50.56179775,43.01075269,30.47619048,-32.57575758,-44.375,30.98591549,40,false,false,-23.65591398,false,false,false,34.7826087,false,false,-10.38961039,37.5,false],[-39.56043956,-40.77669903,-47.65625,-43.84615385,-30.53435115,18.3908046,66.23376623,42.85714286,27.18446602,-33.58778626,-51.57232704,33.82352941,39.18918919,false,false,-15,false,false,false,15.94202899,false,false,-10.38961039,37.5,false],[59.23566879,77.94117647,101.81818182,85.71428571,23.62204724,23.63636364,1.85185185,6.25,42.69662921,46.66666667,45.94594595,-33.72781065,-36.42857143,-46.04316547,false,11.18421053,false,-19.18604651,false,-30.59360731,false,false,2.3364486,-52.33853007,false],[16.97495498,22.65164645,31.4383823,26.7919661,9.08928571,10.11450382,1.0213914,2.72572402,19.25042589,22.68789511,21.80751174,-15.83559025,-19.478738,-26.4508352,false,4.09618574,false,-8.23324905,false,-12.16314639,false,false,0.74845905,-16.6992665,false]],"simple_yoy":[["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"],[-645.87408313,115.73278883,-127.63388813,-1427.91479581,-98.98962971,-176.3695479,-120.879362,-84.63043509,0.67001085,51.96827363,63.54530718,285.77130296,120.01664273,158.61197302,82.45955256,-27.27855675,32.75043354,false,false,false,false],[-552.42953834,165.61773544,-5.5840503,-1587.25038402,-14874.62686567,-439.36886665,-290.21243116,-129.61472513,-99.44175971,-67.23409621,-22.93233083,1147.54398827,266.47328244,false,false,false,false,false,false,false,false],[-247.79114702,107.7080278,-130.88365639,-23066.17236458,-104.91369424,-182.05358911,-124.68119615,-98.69812955,1.21252491,52.44424624,62.41335192,183.75216598,124.42000377,169.4983087,85.4846279,39.60048507,48.09950169,false,false,false,false],[-136.19292727,159.16506454,-4.97273019,-23269.59473151,-8770.24793388,-447.15865751,-299.77567697,-153.71428571,-99.02748754,-69.0619469,-26.9887693,364.01515152,158.66943867,false,false,false,false,false,false,false,false],[7.82464036,58.07401296,17.99214562,-27.45029503,-27.36255983,-49.78964756,-42.8364915,-18.45082459,33.89770937,56.11258168,68.46299408,92.48141904,67.92924864,76.18793497,55.69520171,17.30175603,37.08257763,false,false,false,false],[128.58187135,216.62984535,141.99346405,-48.7804878,-180.7079646,-188.73641062,-162.57668712,-119.95025952,-50.09568674,-26.35516472,22.90843806,434.56647399,83.19848975,false,false,false,false,false,false,false,false],[0,121.05263158,-120,-1428.57142857,-100,-173.07692308,-121.73913043,-84.7826087,0,52.94117647,43.75,253.84615385,100,142.85714286,77.77777778,false,false,false,false,false,false],[-24.86583184,-24.10714286,-28.59504132,-26.8852459,-5.73355818,-5.72390572,5.03472222,10.3074141,16.96252465,20.73170732,7.86516854,149.0990991,143.75,151.02040816,false,24.02234637,false,false,false,false,false],[0.38022814,1.54440154,1.54440154,0.77220077,1.54440154,0.3875969,0.3875969,0.3875969,0.77821012,0.38910506,-11.64383562,4200,4183.33333333,false,false,20,false,false,false,false,false],[-53.40314136,-52.87958115,-63.13559322,-59.16666667,-19.06779661,-15.85903084,10.79812207,26.98412698,62.75862069,73.28244275,66.40625,68.75,46.46464646,false,false,57.74647887,false,false,false,false,false],[159.61538462,163.93442623,-4200,-2066.66666667,-100,-162.88659794,95.91836735,-104.05405405,18.75,1285.71428571,-13.95348837,146.66666667,-166.66666667,false,false,false,false,false,false,false,false],[-592.30769231,109.98583569,-92.81609195,-1928.71287129,-98.56512141,-252.15517241,-136.55462185,-81.13325031,-24.75083056,-2.72536688,-2.95616718,100.49937578,31.01196953,46.76923077,17.20430108,false,false,false,false,false,false],[-31.82093164,2.53275109,-19.09175162,-146.5528562,-22.64857277,-34.57142857,-48.93516327,-35.7925801,-3.73873874,-9.18526207,5.07210343,32.66219239,7.24637681,0.94290204,5.01305483,false,false,false,false,false,false],[-271.42857143,126.86084142,-236,-1491.59663866,-101.72839506,-170.87155963,-118.29268293,-87.35387885,-15.27196653,107.61904762,-40.1459854,53.75816993,-20.86092715,-44.14893617,46.0554371,false,false,false,false,false,false],[0,118.91891892,-216,-2703.79746835,-100,-179.85611511,-118.7032419,-89.28086839,-25.16411379,25.22522523,36.39455782,43.66471735,-14.89757914,false,false,false,false,false,false,false,false],[-4.34017361,-15.65245688,-1.86146341,53.42348406,49.08754771,66.79934865,44.04969363,1.48410333,8.08998904,10.8800321,10.54561273,6.70553936,0.27795734,132.16891787,false,2.72257011,false,false,false,false,false],[-15.27777778,48.97959184,-1.63934426,-28.07017544,-28,-58.82352941,-36.45833333,-3.38983051,6.38297872,-11.85185185,-17.94871795,-20.80536913,-25.3968254,false,false,false,false,false,false,false,false],[-6.56606304,-17.63918467,1.39623153,62.6234972,73.7154841,96.30912566,57.77991659,8.28821861,9.93979762,17.25490196,21.48889178,19.50092421,17.34555839,10.85235212,false,15.39281905,false,false,false,false,false],[-1.0604559,-12.74282659,-6.28277067,43.6917653,23.27428222,36.70361798,28.8185804,-4.84064222,6.21593563,5.04158669,0.51214864,-2.94220258,-12.60065782,false,false,-5.15111405,false,false,false,false,false],[-31.25,-38.46153846,-44.27860697,-37.83783784,-22.16216216,32.03125,51.12781955,42.30769231,24.16107383,-27.27272727,-34.48275862,21.4953271,24.16666667,false,false,-14.4,false,false,false,false,false],[-40.625,-41.28440367,-48.50746269,-43.60902256,-29.9270073,22.47191011,50.56179775,43.01075269,30.47619048,-32.57575758,-44.375,30.98591549,40,false,false,-23.65591398,false,false,false,false,false],[-39.56043956,-40.77669903,-47.65625,-43.84615385,-30.53435115,18.3908046,66.23376623,42.85714286,27.18446602,-33.58778626,-51.57232704,33.82352941,39.18918919,false,false,-15,false,false,false,false,false],[59.23566879,77.94117647,101.81818182,85.71428571,23.62204724,23.63636364,1.85185185,6.25,42.69662921,46.66666667,45.94594595,-33.72781065,-36.42857143,-46.04316547,false,11.18421053,false,false,false,false,false],[16.97495498,22.65164645,31.4383823,26.7919661,9.08928571,10.11450382,1.0213914,2.72572402,19.25042589,22.68789511,21.80751174,-15.83559025,-19.478738,-26.4508352,false,4.09618574,false,false,false,false,false]],"simple_mom":[["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"],[-143.79306117,127.82635789,88.21887316,-38122.78932355,101.262172,-302.61279217,-168.72585087,-71.06960706,-4.59784337,10.07395573,-49.41002385,89.49287038,44.01608703,18.45945521,19.33183136,8.0733192,69.2793961,-16.42282087,-52.43886724,97.28403805,false],[-658.05754774,190.67617331,91.06182419,-1342.48914032,43.87367466,-45.90502978,-42.83351058,-12731.34328358,-98.71079469,-18.22187254,-77.76183644,138.101983,-24.3301179,92.347805,402.27272727,-183.29770992,false,false,false,false,false],[-351.77308346,112.19785525,86.0657341,-8027.21324434,94.42000194,-265.3704284,-1486.05199479,-98.26115383,-6.81982916,9.90109402,-26.88927518,35.18473424,40.34607793,17.0880863,27.73165678,6.91780436,68.53680598,-19.41307452,-3.86588125,13.42706681,false],[-330.05291988,182.29676039,99.43257959,-21886.26441712,42.37297446,-46.01379532,-26.32218845,-8257.02479339,-97.69260107,-15.97500401,-66.03537415,47.6852596,-26.59587021,98.29199813,115.85858586,-17.67151767,false,false,false,false,false],[-3.47162832,32.8699603,-2.72720697,-13.57391375,41.51335933,-0.8210685,-40.1899813,-13.46939768,-2.17943213,12.91328219,-14.67532637,42.07684361,14.04990768,21.84610225,-2.51025544,23.95408199,19.6588318,7.67396457,-26.55060589,44.85669815,false],[-86.53349406,222.79043913,165.53734062,-0.32894737,45.04920667,-16.22315593,-132.19512195,-154.42477876,-39.58296204,-18.03973123,-25.97318339,36.14014427,-10.84131776,36.78635548,221.96531792,-53.34412082,false,false,false,false,false],[-150,136.36363636,88.17204301,0,100,-280,-171.42857143,-70.83333333,-7.69230769,13.04347826,-50,91.66666667,41.17647059,6.25,23.07692308,8.33333333,71.42857143,-22.22222222,false,false,false],[-1.17647059,-1.62037037,-3.13901345,-20.21466905,-0.17857143,-7.43801653,-0.81967213,2.86677909,-0.16835017,3.125,4.15913201,9.0729783,3.04878049,-7.86516854,140.54054054,6.73076923,6.12244898,false,false,false,false],[0.38022814,0,0.76628352,-0.76045627,1.54440154,0,0,0,0.3875969,0,0,0.38910506,0,-11.98630137,4766.66666667,0,false,false,false,false,false],[-1.11111111,3.44827586,-11.2244898,-48.69109948,0,-19.06779661,-1.66666667,1.69491525,3.96475771,6.57276995,12.6984127,30.34482759,10.6870229,2.34375,14.28571429,13.13131313,false,false,false,false,false],[-20.51282051,145.34883721,-32.30769231,-25,14.75409836,-2950,33.33333333,88.46153846,-126.80412371,297.95918367,-166.21621622,331.25,-557.14285714,116.27906977,-243.33333333,350,false,false,false,false,false],[-145.39007092,121.01341282,87.89027251,-42723.07692308,100.92067989,-305.74712644,-214.85148515,-66.55629139,-2.37068966,-2.5210084,-40.72229141,33.38870432,26.20545073,-2.75229358,22.47191011,-12.84004353,41.38461538,-22.34169654,false,false,false],[-4.00340716,34.47880871,223.13117066,-142.89171204,44.36681223,6.11677479,-29.15298752,-28.7318671,22.11428571,-17.17936583,-10.91905565,6.84684685,15.20498184,-4.17702636,12.47203579,-13.62318841,8.43373494,-0.31331593,false,false,false],[-131.3253012,132.93650794,84.7826087,-23557.14285714,97.73462783,-312,-163.02521008,-70.61728395,-7.11009174,6.34146341,-56.4293305,96.86192469,127.61904762,-69.34306569,11.92810458,1.32450331,60.63829787,-19.82942431,false,false,false],[-150.79365079,126.58227848,88.47836655,0,100,-344,-194.93670886,-76.9005848,-17.98561151,3.99002494,-45.59023066,61.26914661,37.23723724,13.26530612,-42.69005848,-4.46927374,false,false,false,false,false],[2.51200274,-7.23715604,0.29512643,0.300012,-9.61058683,7.9297561,56.79495809,-2.53458969,1.12779688,-6.79071336,10.46323895,3.80970799,3.73813027,-7.07183694,6.62602703,-2.44343891,140.18009626,false,false,false,false],[-16.43835616,21.66666667,-26.82926829,13.88888889,46.93877551,-19.67213115,-46.49122807,14,-15.96638655,23.95833333,-18.6440678,25.53191489,-30.37037037,15.38461538,-21.47651007,18.25396825,false,false,false,false,false],[2.91814421,-9.51871658,9.50080515,-8.37022133,-9.27897779,11.3935204,75.62194977,-2.1204707,2.52030578,-10.46946851,20.53364269,-0.62764186,9.34173669,-7.23658568,18.56130622,-2.41996092,3.29141438,false,false,false,false],[1.9505719,-3.8869258,-10.72555205,13.10208127,-10.08732846,3.2287738,36.87987912,-2.96884545,-0.29236204,-2.7254414,1.11430625,8.30521671,-1.39475368,-6.91996189,-2.36073962,-2.47249631,false,false,false,false,false],[-4.80769231,-7.14285714,-2.60869565,-20.13888889,-14.79289941,-15.92039801,8.64864865,0,44.53125,-3.7593985,2.30769231,-12.75167785,-15.34090909,-13.30049261,89.71962617,-10.83333333,false,false,false,false,false],[-10.9375,-7.24637681,-8,-21.875,-11.9266055,-18.65671642,0.7518797,-2.91970803,53.93258427,0,-4.30107527,-11.42857143,-20.45454545,-17.5,125.35211268,-5.33333333,false,false,false,false,false],[-9.83606557,-8.95522388,-8.21917808,-19.78021978,-11.65048544,-19.53125,-1.53846154,-0.76335878,50.57471264,12.98701299,-15.38461538,-11.65048544,-21.3740458,-17.61006289,133.82352941,-8.10810811,false,false,false,false,false],[3.30578512,9.00900901,0.45248869,40.76433121,15.44117647,23.63636364,-7.56302521,-6.2992126,15.45454545,1.85185185,-3.57142857,25.84269663,18.66666667,1.35135135,-56.21301775,20.71428571,0.71942446,false,false,false,false],[0.9749894,2.71407837,0.13079494,12.63709281,5.87521664,10.07249142,-3.40888152,-3.08928571,6.87022901,0.98284833,-1.77929207,12.5,9.95083119,0.25821596,-32.13318464,7.6303155,0.4305149,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[-246.84751912,-20.68411338,171.93338467,-13.15894653,77.9712636,64.15763368,128.12198523,false],[-1093.66537718,-112.02815099,1406.45896657,-116.87828652,21.52431421,-49.92194817,false,false],[-268.37507893,-15.48193446,142.51969469,10.50915955,54.74068896,55.33872546,32.97550192,false],[-1633.72093023,-110.86163345,1256.04186489,-80.80014615,-1.08420672,67.79866586,false,false],[-37.12072665,26.42390351,75.15775286,21.18380945,11.43042944,44.45399965,27.85463499,false],[-240.4996215,-64.84832358,254.86307838,85.30183727,-74.28571429,59.60502693,false,false],[-246.25,-22.33009709,151.2195122,-12.76595745,74.07407407,false,false,false],[-26.8852459,10.3074141,149.0990991,24.02234637,33.58208955,-88.58603066,100,false],[0.77220077,0.3875969,4200,20,25,-99.28698752,235.92814371,false],[-59.16666667,26.98412698,68.75,57.74647887,153.57142857,-94.25051335,60.19736842,false],[-1000,233.33333333,-80.64516129,-62.19512195,164.51612903,-82.28571429,-32.95019157,false],[-333.63057325,-37.30031949,55.33498759,-28.35555556,59.57446809,13.70967742,78.67435159,false],[-57.763646,-13.12154696,13.53894407,-10.94040968,-8.24434003,-11.62702907,7.85830619,false],[-249.41605839,-40.7951599,12.27559437,-32.11462451,42.66917293,-18.84057971,59.97559487,false],[-298.95076675,-31.96046129,-1.93861066,-29.79206049,33.51842504,38.53146853,3.17460317,false],[53.42348406,1.48410333,6.70553936,2.72257011,-2.14466498,-7.91781662,-3.18270887,false],[-38.46153846,-7.54310345,-16.24548736,-13.4375,4.06504065,8.65724382,-8.11688312,false],[62.6234972,8.28821861,19.50092421,15.39281905,-3.86192755,-7.92951542,8.6681484,false],[43.6917653,-4.84064222,-2.94220258,-5.15111405,-1.03700469,-7.92039401,-9.48871907,false],[-37.83783784,42.30769231,21.4953271,-14.4,22.54901961,-9.73451327,46.75324675,false],[-43.60902256,43.01075269,30.98591549,-23.65591398,34.7826087,-10.38961039,37.5,false],[-43.84615385,42.85714286,33.82352941,-15,15.94202899,-10.38961039,37.5,false],[85.71428571,6.25,-33.72781065,11.18421053,-30.59360731,2.3364486,-52.33853007,false],[26.7919661,2.72572402,-15.83559025,4.09618574,-12.16314639,0.74845905,-16.6992665,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":[["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","2019-12-31","2018-12-31","2017-12-31"],["1.08\u4ebf","7034.42\u4e07","3092.51\u4e07","1.11\u4ebf","9325.24\u4e07","5707.32\u4e07","2130.36\u4e07","1.09\u4ebf","8896.13\u4e07","5972.51\u4e07","2705.25\u4e07","1.42\u4ebf","1.21\u4ebf","8795.86\u4e07","4376.97\u4e07","1.96\u4ebf","2.10\u4ebf","1.15\u4ebf","4971.38\u4e07","1.78\u4ebf","8657.69\u4e07","4563.19\u4e07","6705.88\u4e07","4946.75\u4e07","9860.49\u4e07"],["33.25%","42.04%","28.84%","-30.07%","527.06%","-22.46%","0.74%","18.97%","5.17%","0.44%","-37.29%","-15.24%","-13.53%","-1.24%","-18.52%","18.34%","56.26%","96.00%","192.47%","120.78%","67.69%","44.82%","-23.51%","23.17%","30.36%"],["9606.53\u4e07","6253.18\u4e07","2696.82\u4e07","1.07\u4ebf","8359.07\u4e07","5238.34\u4e07","2148.89\u4e07","9886.40\u4e07","8725.69\u4e07","5885.45\u4e07","2009.59\u4e07","1.39\u4ebf","1.24\u4ebf","7997.72\u4e07","4097.01\u4e07","1.55\u4ebf","1.93\u4ebf","9830.95\u4e07","4245.89\u4e07","6495.03\u4e07","4954.71\u4e07","2389.35\u4e07","5275.99\u4e07","3620.71\u4e07","6719.10\u4e07"],["43.66%","27.47%","28.36%","-41.12%","11.20%","-14.53%","9.44%","3.16%","-86.71%","-8.46%","-104.76%","-51.85%","-8.87%","-1.93%","-15.00%","42.45%","117.25%","97.25%","627.60%","36.16%","40.43%","30.76%","-13.66%","-62.15%","-116.28%"],["27.48\u4ebf","17.03\u4ebf","8.01\u4ebf","37.15\u4ebf","27.02\u4ebf","17.01\u4ebf","7.33\u4ebf","30.60\u4ebf","22.75\u4ebf","14.63\u4ebf","6.62\u4ebf","31.22\u4ebf","24.20\u4ebf","15.61\u4ebf","7.62\u4ebf","33.42\u4ebf","25.88\u4ebf","15.90\u4ebf","6.83\u4ebf","22.11\u4ebf","17.10\u4ebf","10.60\u4ebf","20.58\u4ebf","23.42\u4ebf","21.30\u4ebf"],["6.96%","5.10%","5.60%","4.09%","3.11%","4.46%","5.25%","18.98%","19.11%","14.40%","13.35%","4.99%","3.69%","6.37%","12.50%","27.90%","31.91%","39.14%","58.48%","16.44%","27.52%","19.64%","36.64%","16.38%","71.72%"],["0.3200","0.2200","0.1000","0.3400","0.2900","0.2100","0.1000","0.4900","0.4000","0.2700","0.1200","0.5400","0.4100","0.2700","0.1200","0.6500","0.4500","0.3300","0.1500","0.6400","0.4300","0.2700","0.5100","0.4300","0.4100"],["6.62","6.53","6.76","6.66","6.63","6.59","6.91","6.80","6.51","6.05","6.49","6.31","5.91","5.71","6.04","5.67","5.26","5.27","5.44","5.00","5.00","4.74","4.76","5.13","4.71"],["3.21","3.14","3.27","3.24","3.23","3.23","3.41","3.36","3.18","2.67","2.97","2.92","2.66","2.48","2.70","2.39","2.26","2.34","2.40","2.07","2.23","1.90","1.71","1.85","1.85"],["2.15","2.11","2.22","2.14","2.15","2.09","2.23","2.14","2.07","2.09","2.18","2.10","1.94","1.96","1.97","1.99","1.77","1.73","1.75","1.68","1.54","1.54","1.85","2.01","1.65"],["0.20","0.03","-0.10","0.38","0.04","0.0000","-0.09","0.45","0.23","0.15","0.02","0.50","0.17","0.13","-0.0100","0.54","0.20","0.13","-0.0100","0.64","0.33","0.24","0.67","0.64","0.36"],["6.79%","6.99%","5.59%","2.80%","6.55%","6.83%","6.64%","8.05%","9.08%","9.34%","9.01%","9.36%","9.90%","11.07%","9.49%","11.46%","12.22%","13.95%","14.76%","12.72%","10.88%","9.71%","6.75%","-8.16%","8.69%"],["22.28%","22.37%","22.02%","22.45%","23.17%","23.32%","23.04%","24.17%","24.02%","23.88%","23.85%","24.13%","23.61%","24.03%","24.24%","25.85%","26.09%","26.73%","26.56%","27.55%","28.10%","28.21%","28.94%","29.24%","29.12%"],["3.21%","1.68%","0.86%","1.50%","3.33%","2.20%","1.08%","6.00%","5.38%","3.66%","1.60%","9.04%","6.66%","4.98%","1.75%","12.18%","7.13%","5.58%","2.69%","16.99%","11.17%","7.90%","11.45%","3.48%","14.78%"],["2.92%","1.36%","0.81%","-3.02%","3.19%","2.09%","1.04%","4.92%","4.60%","3.60%","1.40%","7.55%","5.64%","4.66%","1.76%","10.90%","6.74%","5.17%","2.42%","14.53%","11.09%","8.17%","-1.39%","-1.63%","8.66%"],["267.01","272.36","295.23","251.97","267.84","268.95","285.85","243.55","250.88","254.19","275.33","241.36","256.45","249.63","274.31","215.21","228.05","223.17","252.92","235.01","273.43","287.29","249.67","256.22","244.90"],["2.34","1.54","0.72","3.28","2.32","1.52","0.73","3.28","2.42","1.60","0.74","3.24","2.33","1.56","0.69","3.69","2.71","1.80","0.83","3.43","2.27","1.52","3.18","4.01","4.00"],["143.12","144.56","156.23","136.71","146.05","145.95","155.22","137.21","141.39","144.41","158.53","141.09","149.05","143.50","163.10","124.81","131.39","128.68","147.09","136.22","159.51","166.59","147.56","141.32","145.36"],["123.89","127.80","139.00","115.26","121.79","123.00","130.63","106.34","109.50","109.78","116.80","100.28","107.40","106.13","111.21","90.40","96.67","95.83","105.83","98.78","113.92","120.70","102.11","116.49","108.31"],["2.63","2.73","2.96","2.74","2.79","3.02","3.21","3.01","2.90","2.86","2.96","2.64","2.48","2.39","2.69","2.45","2.71","2.49","3.06","2.61","2.69","2.58","2.30","2.28","2.33"],["1.90","2.01","2.19","2.00","1.99","2.25","2.39","2.31","2.13","2.10","2.15","1.95","1.77","1.68","1.85","1.72","1.86","1.70","2.10","1.87","1.76","1.72","1.57","1.31","1.34"],["1.81","1.92","2.10","1.92","1.91","2.17","2.29","2.21","2.02","2.00","2.05","1.86","1.68","1.61","1.75","1.62","1.74","1.59","1.99","1.75","1.65","1.63","1.48","1.31","1.34"],["1.33","1.37","1.06","1.02","0.85","0.84","0.76","0.76","0.75","0.75","0.70","0.74","0.74","0.77","0.71","0.77","0.74","0.75","0.65","0.71","0.73","0.73","0.99","1.01","0.95"],["38.78%","38.12%","36.76%","37.51%","36.03%","35.56%","34.59%","34.92%","35.54%","35.99%","34.78%","36.07%","36.88%","37.97%","36.24%","38.12%","36.39%","37.22%","33.78%","36.34%","36.70%","36.68%","38.67%","38.87%","37.54%"]],"simple":[["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","2019-12-31","2018-12-31","2017-12-31"],["3472.51\u4e07","3941.90\u4e07","3092.51\u4e07","1821.28\u4e07","3617.92\u4e07","3576.96\u4e07","2130.36\u4e07","2034.72\u4e07","2923.63\u4e07","3267.26\u4e07","2705.25\u4e07","2345.02\u4e07","3148.48\u4e07","4507.02\u4e07","4376.97\u4e07","-355.39\u4e07","9125.63\u4e07","6940.84\u4e07","4971.38\u4e07","1.13\u4ebf","4035.77\u4e07","4703.16\u4e07","-111.30\u4e07","172.14\u4e07","4939.95\u4e07"],["44.73%","23.18%","28.85%","51.87%","32.40%","33.15%","0.74%","81.32%","19.70%","23.12%","-37.29%","-183.02%","-60.46%","-1.18%","-17.04%","74.03%","-19.35%","35.76%","192.47%","304.93%","283.85%","779.38%","-6.83%","1755.61%","-1917.25%"],["3055.25\u4e07","3556.36\u4e07","2696.82\u4e07","2331.08\u4e07","3120.73\u4e07","3089.45\u4e07","2148.89\u4e07","1160.71\u4e07","2840.24\u4e07","3901.62\u4e07","2009.59\u4e07","2416.32\u4e07","3597.81\u4e07","4138.59\u4e07","4097.01\u4e07","-1887.61\u4e07","7915.69\u4e07","6022.10\u4e07","4245.89\u4e07","1592.78\u4e07","2340.15\u4e07","2451.26\u4e07","-88.16\u4e07","1943.35\u4e07","647.17\u4e07"],["494.49%","-10.26%","28.36%","-501.02%","-33.75%","1.80%","9.23%","532.11%","342.19%","18.68%","-104.76%","76.26%","-100.37%","-70.83%","-15.42%","-21.01%","-96.15%","35.03%","624.40%","-121.36%","122.35%","121.32%","-294.93%","89.25%","-162.89%"],["9.64\u4ebf","9.02\u4ebf","8.01\u4ebf","10.13\u4ebf","10.01\u4ebf","9.68\u4ebf","7.33\u4ebf","7.85\u4ebf","8.12\u4ebf","8.01\u4ebf","6.62\u4ebf","7.78\u4ebf","8.20\u4ebf","8.16\u4ebf","7.62\u4ebf","9.70\u4ebf","9.58\u4ebf","9.68\u4ebf","6.83\u4ebf","7.69\u4ebf","6.50\u4ebf","6.62\u4ebf","7.04\u4ebf","9.12\u4ebf","10.57\u4ebf"],["13.67%","8.81%","5.60%","8.98%","1.91%","4.10%","5.25%","35.37%","35.50%","16.96%","13.35%","4.41%","0.82%","2.16%","12.50%","15.94%","22.94%","28.01%","58.48%","23.61%","44.23%","51.07%","53.57%","1.00%","160.66%"],["0.1000","0.1100","0.1000","0.0500","0.0800","0.1100","0.1000","0.1000","0.1300","0.1400","0.1200","0.1100","0.1300","0.1400","0.1200","0.1600","0.1400","0.1500","0.1500","0.1700","0.1600","0.1800","0.0700","0.0400","0.0700"],["6.62","6.53","6.76","6.66","6.63","6.59","6.91","6.80","6.51","6.05","6.49","6.27","5.91","5.75","6.04","5.70","5.26","5.27","5.44","5.16","5.00","4.73","4.57","4.48","4.69"],["3.21","3.14","3.27","3.24","3.23","3.23","3.41","3.36","3.18","2.67","2.97","2.96","2.66","2.51","2.70","2.46","2.26","2.32","2.40","2.09","2.23","1.87","1.86","1.87","2.12"],["2.15","2.11","2.22","2.14","2.15","2.09","2.23","2.14","2.07","2.09","2.18","2.02","1.94","1.97","1.97","1.96","1.77","1.75","1.75","1.80","1.54","1.54","1.44","1.35","1.35"],["0.17","0.13","-0.10","0.33","0.05","0.09","-0.09","0.21","0.10","0.13","0.02","0.29","0.04","0.13","-0.0100","0.27","0.09","0.13","-0.0100","0.23","0.12","0.19","0.25","0.23","0.12"],["6.20%","7.82%","5.59%","-8.06%","5.13%","6.34%","6.64%","3.67%","8.30%","9.45%","9.01%","5.84%","7.19%","12.53%","9.49%","8.96%","9.46%","12.56%","14.76%","16.74%","10.53%","10.63%","-9.99%","-51.90%","0.63%"],["22.31%","22.55%","22.02%","20.25%","22.44%","23.24%","23.04%","24.23%","24.11%","23.87%","23.85%","24.19%","23.02%","23.33%","24.24%","24.15%","25.10%","25.51%","26.56%","23.39%","28.30%","28.99%","28.01%","26.82%","25.83%"],["1.50%","0.82%","0.86%","-1.83%","1.13%","1.12%","1.08%","0.62%","1.72%","1.93%","1.60%","1.46%","1.78%","2.81%","1.75%","2.87%","2.35%","2.18%","2.69%","3.37%","3.02%","6.50%","-2.40%","0.96%","1.78%"],["1.54%","0.55%","0.81%","-6.21%","1.10%","1.04%","1.04%","0.26%","1.10%","1.83%","1.40%","0.55%","1.42%","2.28%","1.76%","2.38%","2.26%","1.70%","2.42%","2.38%","2.90%","6.98%","-23.82%","29.24%","-1.56%"],["267.01","272.36","295.23","251.97","267.84","268.95","285.85","243.55","250.88","254.19","275.33","243.12","256.45","248.88","274.31","217.69","228.05","224.34","252.92","240.53","273.43","290.56","264.79","293.57","287.44"],["0.82","0.82","0.72","0.95","0.80","0.79","0.73","0.88","0.82","0.86","0.74","0.88","0.79","0.76","0.69","0.97","0.90","0.97","0.83","1.13","0.76","0.84","0.60","0.76","1.39"],["143.12","144.56","156.23","136.71","146.05","145.95","155.22","137.21","141.39","144.41","158.53","142.39","149.05","143.55","163.10","127.37","131.39","129.44","147.09","138.89","159.51","170.00","158.70","160.39","170.31"],["123.89","127.80","139.00","115.26","121.79","123.00","130.63","106.34","109.50","109.78","116.80","100.73","107.40","105.32","111.21","90.32","96.67","96.30","105.83","101.64","113.92","120.56","106.09","133.18","121.49"],["2.63","2.73","2.96","2.74","2.79","3.02","3.21","3.01","2.90","2.86","2.96","2.57","2.48","2.40","2.69","2.46","2.71","2.50","3.06","2.79","2.69","2.63","2.38","2.25","2.55"],["1.90","2.01","2.19","2.00","1.99","2.25","2.39","2.31","2.13","2.10","2.15","1.88","1.77","1.69","1.85","1.72","1.86","1.71","2.10","2.02","1.76","1.75","1.62","1.22","1.31"],["1.81","1.92","2.10","1.92","1.91","2.17","2.29","2.21","2.02","2.00","2.05","1.79","1.68","1.62","1.75","1.62","1.74","1.60","1.99","1.89","1.65","1.66","1.51","1.22","1.31"],["1.33","1.37","1.06","1.02","0.85","0.84","0.76","0.76","0.75","0.75","0.70","0.75","0.74","0.75","0.71","0.76","0.74","0.75","0.65","0.67","0.73","0.70","0.99","1.11","0.88"],["38.78%","38.12%","36.76%","37.51%","36.03%","35.56%","34.59%","34.92%","35.54%","35.99%","34.78%","36.68%","36.88%","37.54%","36.24%","37.70%","36.39%","37.24%","33.78%","34.84%","36.70%","35.71%","36.69%","38.11%","36.18%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["1.11\u4ebf","1.09\u4ebf","1.42\u4ebf","1.96\u4ebf","1.78\u4ebf","6705.88\u4e07","4946.75\u4e07","9860.49\u4e07"],["-30.07%","18.97%","-15.24%","18.34%","120.78%","-23.51%","23.17%","30.36%"],["1.07\u4ebf","9886.40\u4e07","1.39\u4ebf","1.55\u4ebf","6495.03\u4e07","5275.99\u4e07","3620.71\u4e07","6719.10\u4e07"],["-41.12%","3.16%","-51.85%","42.45%","36.16%","-13.66%","-62.15%","-116.28%"],["37.15\u4ebf","30.60\u4ebf","31.22\u4ebf","33.42\u4ebf","22.11\u4ebf","20.58\u4ebf","23.42\u4ebf","21.30\u4ebf"],["4.09%","18.98%","4.99%","27.90%","16.44%","36.64%","16.38%","71.72%"],["0.3400","0.4900","0.5400","0.6500","0.6400","0.5100","0.4300","0.4100"],["6.66","6.80","6.31","5.67","5.00","4.76","5.13","4.71"],["3.24","3.36","2.92","2.39","2.07","1.71","1.85","1.85"],["2.14","2.14","2.10","1.99","1.68","1.85","2.01","1.65"],["0.38","0.45","0.50","0.54","0.64","0.67","0.64","0.36"],["2.80%","8.05%","9.36%","11.46%","12.72%","6.75%","-8.16%","8.69%"],["22.45%","24.17%","24.13%","25.85%","27.55%","28.94%","29.24%","29.12%"],["1.50%","6.00%","9.04%","12.18%","16.99%","11.45%","3.48%","14.78%"],["-3.02%","4.92%","7.55%","10.90%","14.53%","-1.39%","-1.63%","8.66%"],["251.97","243.55","241.36","215.21","235.01","249.67","256.22","244.90"],["3.28","3.28","3.24","3.69","3.43","3.18","4.01","4.00"],["136.71","137.21","141.09","124.81","136.22","147.56","141.32","145.36"],["115.26","106.34","100.28","90.40","98.78","102.11","116.49","108.31"],["2.74","3.01","2.64","2.45","2.61","2.30","2.28","2.33"],["2.00","2.31","1.95","1.72","1.87","1.57","1.31","1.34"],["1.92","2.21","1.86","1.62","1.75","1.48","1.31","1.34"],["1.02","0.76","0.74","0.77","0.71","0.99","1.01","0.95"],["37.51%","34.92%","36.07%","38.12%","36.34%","38.67%","38.87%","37.54%"]]}

×

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
一年内到期的非流动负债(元) 2.86亿 1.03亿 178.77% 一年内到期的长期借款重分类
在建工程合计(元) 2.65亿 1.79亿 48.08% 江西和重庆基地厂房和设备投资
应付票据(元) 2.44亿 1.40亿 74.36% 收入增加导致采购付款增加
其他非流动资产(元) 2.37亿 1.45亿 64.15% 预付工程款及设备款增加
库存股(元) 1.60亿 1.00亿 59.99% 股份回购增加库存股
其他应付款合计(元) 6934.96万 3143.03万 120.65% 应付劳务款及工程保证金增加
非流动负债递延收益(元) 6107.66万 4652.11万 31.29% 本期收到政府补助款增加
其他流动负债(元) 5864.50万 3871.38万 51.48% 期末到期票据重分类
长期借款(元) 5400.00万 2.33亿 76.82% 一年内到期的长期借款重分类到一年内到期的非流动负债
长期应付款合计(元) 4962.99万 7577.59万 34.50% 融资租赁还款减少
应交税费(元) 4192.70万 1788.47万 134.43% 收入增加导致税金增加
其他收益(元) 1948.90万 1106.28万 76.17% 本期收到与收益相关的政府补助增加
投资收益(元) 1028.64万 669.09万 53.74% 理财产品本期到期赎回产生的投资收益增加
资产减值损失(元) 929.45万 -233.86万 497.43% 肇庆存货减值冲回
营业外收入(元) 122.59万 265.06万 53.75% 资产报废变卖金额减少
资产处置收益(元) 54.77万 -18.01万 404.06% 固定资产处置增加
稀释每股收益(元) -0.02 -0.24 91.67% 年初至报告期末收入增长,期间费用减少
基本每股收益(元) -0.09 -0.24 62.50% 年初至报告期末收入增长,期间费用减少
信用减值损失(元) -460.40万 789.47万 158.32% 应收账款增加导致计提增加
其他综合收益(元) -484.83万 -1080.77万 55.14% 汇率下降导致外币报表折算差额减少
所得税费用(元) -1176.97万 -152.67万 670.92% 递延所得税增加
归属于母公司股东的净利润(元) -3709.37万 -9610.56万 61.40% 年初至报告期末收入增长,期间费用减少
经营活动产生的现金流量净额(元) -6208.58万 -4.59亿 86.47% 年初至报告期末收入增长,回款增加

资产负债构成

科目 金额
流动资产 34.22亿元
无形资产 2.30亿元
其它 26.60亿元
资产总计 63.12亿元
科目 金额
流动负债 34.51亿元
长期借款 5400.00万元
其它 10.06亿元
负债总计 45.11亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图