换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业资金使用效率有所下降,但公司规模由扩张变为收缩。[查看具体诊断]

  •  个股本期
  •  去年同期

据卓创资讯四季报分析:

  盈利能力有所削弱,总资产收益能力大幅下降

  成长能力明显恶化,公司规模由扩张变为收缩

  偿债能力有所削弱,即时支付现金能力明显下滑

  运营能力维持稳定,资金使用效率有所下降

  现金流能力有所削弱,对外投资战略目标的实现受明显影响

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","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["2481.22\u4e07","5206.47\u4e07","4038.89\u4e07","2848.28\u4e07","1697.13\u4e07","5839.93\u4e07","5529.84\u4e07","3593.68\u4e07","1895.36\u4e07","5000.98\u4e07","4479.34\u4e07","3036.54\u4e07","1616.08\u4e07","5185.87\u4e07","3443.30\u4e07","5875.75\u4e07","3536.71\u4e07","4506.36\u4e07","3963.75\u4e07","1429.76\u4e07"],["46.20%","-10.85%","-26.96%","-20.74%","-10.46%","16.78%","23.45%","18.35%","17.28%","-3.57%",false,"-11.81%",false,"-11.74%","-2.64%","30.39%",false,"13.69%","177.23%",false],["2208.44\u4e07","4072.63\u4e07","3129.91\u4e07","2198.22\u4e07","1364.52\u4e07","5573.13\u4e07","5574.06\u4e07","3831.26\u4e07","2191.87\u4e07","4640.45\u4e07",false,"2909.59\u4e07","1544.98\u4e07","4509.32\u4e07","3043.60\u4e07","5192.45\u4e07","3280.16\u4e07","3921.64\u4e07","3421.84\u4e07","1683.87\u4e07"],["61.85%","-26.92%","-43.85%","-42.62%","-37.75%","20.10%",false,"31.68%","41.87%","2.91%",false,"-4.40%",false,"-13.16%","-7.21%","32.41%",false,"14.61%","103.21%",false],["7549.25\u4e07","2.84\u4ebf","2.12\u4ebf","1.41\u4ebf","7306.18\u4e07","2.73\u4ebf","2.03\u4ebf","1.34\u4ebf","7159.58\u4e07","2.51\u4ebf","1.84\u4ebf","1.24\u4ebf","6200.86\u4e07","2.18\u4ebf","1.02\u4ebf","2.20\u4ebf","1.11\u4ebf","2.03\u4ebf","1.80\u4ebf","1.48\u4ebf"],["3.33%","3.88%","4.18%","5.90%","2.05%","8.96%","10.59%","7.81%","15.46%","14.74%",false,"21.07%",false,"-0.81%","-7.92%","8.29%",false,"13.08%","21.14%",false],["0.4100","0.8700","0.6700","0.4700","0.2800","1.2300","1.2300","0.8000","0.4200","1.1100","1.0000","0.6700",false,"1.1500","0.7700","1.3100","0.7900","1.0700","1.0200","1.4300"],["11.64","11.22","11.02","11.22","11.83","11.55","6.53","6.10",false,"5.30",false,"4.87",false,"4.19","3.81","3.04","2.52","2.56","1.84","4.23"],["6.37","6.36","6.36","6.36","6.36","6.36","0.0100","0.0100",false,"0.0100",false,"0.0100",false,"0.0100","0.0100","0.0100","0.0100","0.0100","0.09","1.51"],["3.77","3.36","3.16","3.37","4.00","3.72","5.02","4.59",false,"3.79",false,"3.41",false,"2.74","2.47","1.70","1.32","1.33","0.65","1.44"],["-0.05","0.72","0.32","0.16","-0.05","1.36","0.93","0.71",false,"2.34",false,"0.82",false,"1.72","0.74","1.43","0.48","2.06","1.51","5.86"],["32.87%","18.36%","19.07%","20.14%","23.23%","21.38%","27.19%","26.91%","26.47%","19.96%","24.36%","24.51%",false,"23.75%","33.65%","26.69%","31.83%","22.17%","22.05%","9.63%"],["72.36%","59.94%","60.48%","62.91%","66.41%","65.78%","68.69%","70.62%","72.79%","65.00%","66.89%","67.53%",false,"66.65%","71.46%","66.93%","69.93%","65.48%","69.04%","69.50%"],["3.62%","7.64%","5.88%","4.12%","2.42%","17.54%","20.76%","14.00%","7.64%","23.40%",false,"14.89%",false,"31.86%","22.35%","49.00%","29.40%","51.26%","68.29%","45.02%"],["3.55%","7.73%","6.11%","4.23%","2.39%","8.42%","18.81%","13.09%",false,"20.95%",false,"13.86%",false,"27.48%","20.11%","42.94%","31.18%","41.94%","55.14%","33.81%"],["6.68","6.55","6.98","6.87","6.01","6.16","6.16","5.42",false,"4.82",false,"4.58",false,"4.48","4.09","4.77","6.81","6.48","5.76","2.99"],["154.35","686.57","431.65","302.21","135.01","774.29","247.21","764.85",false,"1616.60",false,"472.07",false,"966.41","307.35","839.22","329.83","554.74","307.23","238.88"],["0.58","0.52","0.63","0.60","0.67","0.46","1.09","0.24",false,"0.22",false,"0.38",false,"0.37","0.59","0.43","0.55","0.65","1.17","1.51"],["6.10","6.03","6.35","6.27","5.35","5.70","5.07","5.19",false,"4.60",false,"4.20",false,"4.11","3.51","4.34","6.26","5.83","4.59","1.48"],["2.29","2.08","2.29","2.88","3.23","2.96","1.50","1.42",false,"1.24",false,"1.19",false,"1.05","1.00","0.82","0.71","0.75","0.53","0.40"],["2.08","1.85","2.12","2.71","3.21","2.94","1.46","1.38",false,"1.21",false,"1.15",false,"1.01","0.97","0.79","0.11","0.16","0.19","0.23"],["2.08","1.85","2.12","2.71","3.21","2.94","1.46","1.38",false,"1.21",false,"1.15",false,"1.01","0.97","0.79","0.11","0.16","0.19","0.23"],["0.41","0.46","0.44","0.44","0.41","0.45","0.98","1.05",false,"1.31",false,"1.22",false,"1.35","1.27","1.68","1.90","2.10","2.71","4.09"],["29.02%","31.28%","30.78%","30.39%","28.87%","30.98%","49.37%","51.29%",false,"56.67%",false,"54.99%",false,"57.49%","55.85%","62.68%","65.52%","67.69%","73.02%","80.36%"]],"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"],["2481.22\u4e07","1167.57\u4e07","1190.61\u4e07","1151.15\u4e07","1697.13\u4e07","310.09\u4e07","1936.16\u4e07","1698.32\u4e07","1895.36\u4e07","521.64\u4e07","1442.80\u4e07","1420.46\u4e07","1616.08\u4e07"],["46.20%","276.53%","-38.51%","-32.22%","-10.46%","-40.56%","34.20%","19.56%","17.28%",false,false,false,false],["2208.44\u4e07","942.72\u4e07","931.69\u4e07","833.69\u4e07","1364.52\u4e07","-9300.00","1742.80\u4e07","1639.39\u4e07","2191.87\u4e07","4640.45\u4e07","-2909.59\u4e07","1364.61\u4e07","1544.98\u4e07"],["61.85%","101267.81%","-46.54%","-49.15%","-37.75%","-100.02%","159.90%","20.14%","41.87%",false,false,false,false],["7549.25\u4e07","7171.53\u4e07","7041.16\u4e07","6836.20\u4e07","7306.18\u4e07","6962.34\u4e07","6979.28\u4e07","6195.40\u4e07","7159.58\u4e07","6666.39\u4e07","5998.57\u4e07","6187.02\u4e07","6200.86\u4e07"],["3.33%","3.00%","0.89%","10.34%","2.05%","4.44%","16.35%","0.14%","15.46%",false,false,false,false],["0.4100","0.2000","0.2000","0.1900","0.2800","0.0000","0.4300","0.3800","0.4200","0.1100","0.3300",null,false],["11.64","11.22","11.02","11.22","11.83","11.55","6.53","6.10",false,"5.30",false,"4.87",false],["6.37","6.36","6.36","6.36","6.36","6.36","0.0100","0.0100",false,"0.0100",false,"0.0100",false],["3.77","3.36","3.16","3.37","4.00","3.72","5.02","4.59",false,"3.79",false,"3.41",false],["-0.05","0.40","0.17","0.21","-0.05","0.43","0.22",null,false,null,null,null,false],["32.87%","18.36%","19.07%","20.14%","23.23%","21.38%","27.19%","26.91%","26.47%","19.96%","24.36%","24.51%",false],["72.36%","58.33%","55.59%","59.17%","66.41%","57.29%","65.01%","68.11%","72.79%","59.79%","65.55%",false,false],["3.62%","1.76%","1.76%","1.70%","2.42%","-3.22%","6.76%","6.36%","7.64%",false,false,false,false],["3.55%","1.63%","1.88%","1.84%","2.39%","-10.39%","5.72%",false,false,false,false,false,false],["6.68","6.55","6.98","6.87","6.01","6.16","6.16","5.42",false,"4.82",false,"4.58",false],["154.35","254.91","129.45","167.19","135.01","527.08","-517.63",null,false,null,null,null,false],["0.58","0.52","0.63","0.60","0.67","0.46","1.09","0.24",false,"0.22",false,"0.38",false],["6.10","6.03","6.35","6.27","5.35","5.70","5.07","5.19",false,"4.60",false,"4.20",false],["2.29","2.08","2.29","2.88","3.23","2.96","1.50","1.42",false,"1.24",false,"1.19",false],["2.08","1.85","2.12","2.71","3.21","2.94","1.46","1.38",false,"1.21",false,"1.15",false],["2.08","1.85","2.12","2.71","3.21","2.94","1.46","1.38",false,"1.21",false,"1.15",false],["0.41","0.46","0.44","0.44","0.41","0.45","0.98","1.05",false,"1.31",false,"1.22",false],["29.02%","31.28%","30.78%","30.39%","28.87%","30.98%","49.37%","51.29%",false,"56.67%",false,"54.99%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["5206.47\u4e07","5839.93\u4e07","5000.98\u4e07","5185.87\u4e07","5875.75\u4e07","4506.36\u4e07","3963.75\u4e07","1429.76\u4e07"],["-10.85%","16.78%","-3.57%","-11.74%","30.39%","13.69%","177.23%",false],["4072.63\u4e07","5573.13\u4e07","4640.45\u4e07","4509.32\u4e07","5192.45\u4e07","3921.64\u4e07","3421.84\u4e07","1683.87\u4e07"],["-26.92%","20.10%","2.91%","-13.16%","32.41%","14.61%","103.21%",false],["2.84\u4ebf","2.73\u4ebf","2.51\u4ebf","2.18\u4ebf","2.20\u4ebf","2.03\u4ebf","1.80\u4ebf","1.48\u4ebf"],["3.88%","8.96%","14.74%","-0.81%","8.29%","13.08%","21.14%",false],["0.8700","1.2300","1.1100","1.1500","1.3100","1.0700","1.0200","1.4300"],["11.22","11.55","5.30","4.19","3.04","2.56","1.84","4.23"],["6.36","6.36","0.0100","0.0100","0.0100","0.0100","0.09","1.51"],["3.36","3.72","3.79","2.74","1.70","1.33","0.65","1.44"],["0.72","1.36","2.34","1.72","1.43","2.06","1.51","5.86"],["18.36%","21.38%","19.96%","23.75%","26.69%","22.17%","22.05%","9.63%"],["59.94%","65.78%","65.00%","66.65%","66.93%","65.48%","69.04%","69.50%"],["7.64%","17.54%","23.40%","31.86%","49.00%","51.26%","68.29%","45.02%"],["7.73%","8.42%","20.95%","27.48%","42.94%","41.94%","55.14%","33.81%"],["6.55","6.16","4.82","4.48","4.77","6.48","5.76","2.99"],["686.57","774.29","1616.60","966.41","839.22","554.74","307.23","238.88"],["0.52","0.46","0.22","0.37","0.43","0.65","1.17","1.51"],["6.03","5.70","4.60","4.11","4.34","5.83","4.59","1.48"],["2.08","2.96","1.24","1.05","0.82","0.75","0.53","0.40"],["1.85","2.94","1.21","1.01","0.79","0.16","0.19","0.23"],["1.85","2.94","1.21","1.01","0.79","0.16","0.19","0.23"],["0.46","0.45","1.31","1.35","1.68","2.10","2.71","4.09"],["31.28%","30.98%","56.67%","57.49%","62.68%","67.69%","73.02%","80.36%"]],"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","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],[46.20093923,-10.84704782,-26.96190125,-20.74196923,-10.45869914,16.77571196,23.45211571,18.34785644,17.28132271,-3.56526484,false,-11.81308628,false,-11.74113943,-2.6411552,30.3879406,false,13.68930937,177.23184311,false],[541.68260038,-164.66030989,-214.96801706,-213.02452316,-160.53240741,570.0280112,false,255.37679932,false,69.5911414,false,-347.34848485,false,-138.63112866,false,121.98685172,false,-92.27557411,false,false],[61.84738956,-26.92382916,-43.84864892,-42.62409756,-37.74630795,20.09891282,false,31.67697167,41.87044492,2.90797726,false,-4.40300959,false,-13.1562172,-7.21184332,32.40506523,false,14.60617679,103.2128371,false],[263.8410596,-233.93034826,false,-234.53282828,-190.16001911,590.72164948,false,820,false,122.11246201,false,38.97364771,false,-140.60475162,false,121.83436003,false,-85.84439492,false,false],[3.32687511,3.87760218,4.17656166,5.89589234,2.0475678,8.95613198,10.59373635,7.80684987,15.46109983,14.74344169,false,21.07412354,false,-0.81207714,-7.91680412,8.2898034,false,13.07967061,21.13631238,false],[62.43902439,-56.69642857,-60.52880076,-24.45582586,-86.73997413,-39.21302578,false,-62.93308021,false,1919.75308642,false,366.03535354,false,-109.7708082,false,-36.62079511,false,-38.12677389,false,false],[46.42857143,-29.26829268,-45.52845528,-41.25,-33.33333333,10.81081081,23,19.40298507,false,-3.47826087,false,-12.98701299,false,-12.21374046,-2.53164557,22.42990654,false,4.90196078,-28.67132867,false],[-1.60608622,-2.85714286,68.75957121,83.93442623,false,117.9245283,false,25.25667351,false,26.49164678,false,27.82152231,false,37.82894737,51.19047619,18.75,false,39.13043478,-56.50118203,false],[0.1572327,0,63500,63500,false,63500,false,0,false,0,false,0,false,0,0,0,false,-88.88888889,-94.0397351,false],[-5.75,-9.67741935,-37.05179283,-26.5795207,false,-1.8469657,false,34.60410557,false,38.32116788,false,38.05668016,false,61.17647059,87.12121212,27.81954887,false,104.61538462,-54.86111111,false],[0,-47.05882353,-65.59139785,-77.46478873,false,-41.88034188,false,-13.41463415,false,36.04651163,false,10.81081081,false,20.27972028,54.16666667,-30.58252427,false,36.42384106,-74.23208191,false],[41.49806285,-14.1253508,-29.86392056,-25.15793385,-12.24027201,7.11422846,11.61740558,9.79192166,false,-15.95789474,false,-27.16196137,false,-11.01536156,5.71787622,20.38791159,false,0.54421769,128.97196262,false],[8.95949405,-8.87807844,-11.95224924,-10.91758709,-8.76494024,1.2,2.6909852,4.57574411,false,-2.4756189,false,-5.49958018,false,-0.41834753,2.18790219,2.21441662,false,-5.15643105,-0.6618705,false],[49.58677686,-56.44241733,-71.67630058,-70.57142857,-68.32460733,-25.04273504,false,-5.97716588,false,-26.55367232,false,-33.37807606,false,-34.97959184,-23.97959184,-4.40889583,false,-24.93776541,51.68813861,false],[48.53556485,-8.19477435,-67.51727804,-67.68525592,false,-59.80906921,false,-5.55555556,false,-23.76273654,false,-31.07906514,false,-36.00372613,-35.5035279,2.38435861,false,-23.9390642,63.08784383,false],[11.14808652,6.33116883,13.31168831,26.75276753,false,27.80082988,false,18.34061135,false,7.58928571,false,11.9804401,false,-6.07966457,-39.94126285,-26.38888889,false,12.5,92.64214047,false],[14.32486482,-11.32908858,74.60863234,-60.48767732,false,-52.10379809,false,62.02046307,false,67.27889819,false,53.59362291,false,15.15573985,-6.8156323,51.28168151,false,80.5617941,28.61269257,false],[-13.43283582,13.04347826,-42.20183486,150,false,109.09090909,false,-36.84210526,false,-40.54054054,false,-35.59322034,false,-13.95348837,7.27272727,-33.84615385,false,-44.44444444,-22.51655629,false],[14.01869159,5.78947368,25.24654832,20.80924855,false,23.91304348,false,23.57142857,false,11.92214112,false,19.65811966,false,-5.29953917,-43.92971246,-25.55746141,false,27.01525054,210.13513514,false],[-29.10216718,-29.72972973,52.66666667,102.81690141,false,138.70967742,false,19.32773109,false,18.0952381,false,19,false,28.04878049,40.84507042,9.33333333,false,41.50943396,32.5,false],[-35.20249221,-37.07482993,45.20547945,96.37681159,false,142.97520661,false,20,false,19.8019802,false,18.55670103,false,27.84810127,781.81818182,393.75,false,-15.78947368,-17.39130435,false],[-35.20249221,-37.07482993,45.20547945,96.37681159,false,142.97520661,false,20,false,19.8019802,false,18.55670103,false,27.84810127,781.81818182,393.75,false,-15.78947368,-17.39130435,false],[0,2.22222222,-55.10204082,-58.0952381,false,-65.64885496,false,-13.93442623,false,-2.96296296,false,-3.93700787,false,-19.64285714,-33.15789474,-20,false,-22.50922509,-33.7408313,false],[0.51957049,0.96836669,-37.65444602,-40.74868395,false,-45.33262749,false,-6.72849609,false,-1.42633501,false,-1.53983885,false,-8.28015316,-14.75885226,-7.40138868,false,-7.29937004,-9.13389746,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"],[46.20093923,276.52616982,-38.50663168,-32.21830986,-10.45869914,-40.55478874,34.19462157,19.56126888,17.28132271,false,false,false,false],[541.68260038,781.7800789,-212.60233918,-264.72392638,-160.53240741,false,false,false,false,false,false,false,false],[61.84738956,101467.74193548,-46.54062428,-49.14632882,-37.74630795,-100.02004116,159.89847367,20.13615612,41.87044492,false,false,false,false],[263.8410596,101347.5604879,-129.10569106,-344.04170804,-190.16001911,false,false,false,false,false,false,false,false],[3.32687511,3.00445949,0.88658915,10.34312389,2.0475678,4.43948569,16.34904476,0.13547893,15.46109983,false,false,false,false],[62.43902439,-32.43243243,-94.55657492,7285.71428571,-86.73997413,false,false,false,false,false,false,false,false],[46.42857143,0,-53.48837209,-50,-33.33333333,-100,30.3030303,false,false,false,false,false,false],[-1.60608622,-2.85714286,68.75957121,83.93442623,false,117.9245283,false,25.25667351,false,false,false,false,false],[0.1572327,0,63500,63500,false,63500,false,0,false,false,false,false,false],[-5.75,-9.67741935,-37.05179283,-26.5795207,false,-1.8469657,false,34.60410557,false,false,false,false,false],[0,-6.97674419,-22.72727273,false,false,false,false,false,false,false,false,false,false],[41.49806285,-14.1253508,-29.86392056,-25.15793385,-12.24027201,7.11422846,11.61740558,9.79192166,false,false,false,false,false],[8.95949405,1.81532554,-14.49007845,-13.12582587,-8.76494024,-4.18130122,-0.82379863,false,false,false,false,false,false],[49.58677686,154.65838509,-73.96449704,-73.27044025,-68.32460733,false,false,false,false,false,false,false,false],[48.53556485,115.68816169,-67.13286713,false,false,false,false,false,false,false,false,false,false],[11.14808652,6.33116883,13.31168831,26.75276753,false,27.80082988,false,18.34061135,false,false,false,false,false],[14.32486482,-51.63732261,125.0082105,false,false,false,false,false,false,false,false,false,false],[-13.43283582,13.04347826,-42.20183486,150,false,109.09090909,false,-36.84210526,false,false,false,false,false],[14.01869159,5.78947368,25.24654832,20.80924855,false,23.91304348,false,23.57142857,false,false,false,false,false],[-29.10216718,-29.72972973,52.66666667,102.81690141,false,138.70967742,false,19.32773109,false,false,false,false,false],[-35.20249221,-37.07482993,45.20547945,96.37681159,false,142.97520661,false,20,false,false,false,false,false],[-35.20249221,-37.07482993,45.20547945,96.37681159,false,142.97520661,false,20,false,false,false,false,false],[0,2.22222222,-55.10204082,-58.0952381,false,-65.64885496,false,-13.93442623,false,false,false,false,false],[0.51957049,0.96836669,-37.65444602,-40.74868395,false,-45.33262749,false,-6.72849609,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],[112.51145542,-1.93514249,3.42787647,-32.17078244,447.30239608,-83.98427816,14.00442791,-10.39591423,263.34636914,-63.8453008,1.57272996,-12.10459878,false],[-83.29295194,818.07322773,-19.522036,-208.03059273,74.21104536,-218.59649123,74.84662577,13.19444444,false,false,false,false,false],[134.2625594,1.18387017,11.75496887,-38.90232463,146822.58064516,-100.05336241,6.30783401,-25.20587444,-52.7660033,259.48810657,-313.2176959,-11.67458478,false],[-99.93892432,217693.05973356,5.31027467,-30.1986755,62.25754849,-162.55159475,693.94240318,-51.89873418,false,false,false,false,false],[5.26694415,1.85153848,2.99807827,-6.43259943,4.93847485,-0.2426267,12.65253199,-13.46696272,7.39815342,11.13301654,-3.04591441,-0.22318001,false],[11,237.07865169,-91.3926499,404.3902439,-53.82882883,-72.8440367,11578.57142857,-99.09443726,false,false,false,false,false],[105,0,5.26315789,-32.14285714,0,-100,13.15789474,-9.52380952,281.81818182,-66.66666667,false,false,false],[3.74331551,1.81488203,-1.78253119,-5.15638208,2.42424242,76.87595712,7.04918033,false,false,false,false,false,false],[0.1572327,0,0,0,0,63500,0,false,false,false,false,false,false],[12.20238095,6.32911392,-6.23145401,-15.75,7.52688172,-25.89641434,9.36819172,false,false,false,false,false,false],[-112.5,135.29411765,-19.04761905,520,-111.62790698,95.45454545,false,false,false,false,false,false,false],[79.03050109,-3.72312533,-5.31281033,-13.30176496,8.65294668,-21.36815006,1.04050539,1.66225916,32.61523046,-18.06239737,-0.6119951,false,false],[24.05280302,4.92894405,-6.05036336,-10.90197259,15.91900855,-11.87509614,-4.55146087,-6.4294546,21.74276635,-8.78718535,false,false,false],[105.68181818,0,3.52941176,-29.75206612,175.1552795,-147.63313609,6.28930818,-16.7539267,false,false,false,false,false],[117.79141104,-13.29787234,2.17391304,-23.0125523,123.00288739,-281.64335664,false,false,false,false,false,false,false],[1.98473282,-6.16045845,1.60116448,14.30948419,-2.43506494,0,13.65313653,false,false,false,false,false,false],[-39.44921737,96.91772885,-22.5731204,23.83527146,-74.38529256,201.82562834,false,false,false,false,false,false,false],[11.53846154,-17.46031746,5,-10.44776119,45.65217391,-57.79816514,354.16666667,false,false,false,false,false,false],[1.16086235,-5.03937008,1.27591707,17.19626168,-6.14035088,12.4260355,-2.31213873,false,false,false,false,false,false],[10.09615385,-9.17030568,-20.48611111,-10.83591331,9.12162162,97.33333333,5.63380282,false,false,false,false,false,false],[12.43243243,-12.73584906,-21.77121771,-15.57632399,9.18367347,101.36986301,5.79710145,false,false,false,false,false,false],[12.43243243,-12.73584906,-21.77121771,-15.57632399,9.18367347,101.36986301,5.79710145,false,false,false,false,false,false],[-10.86956522,4.54545455,0,7.31707317,-8.88888889,-54.08163265,-6.66666667,false,false,false,false,false,false],[-7.22506394,1.62443145,1.28331688,5.26498095,-6.81084571,-37.24934171,-3.74341977,false,false,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[-10.84704782,16.77571196,-3.56526484,-11.74113943,30.3879406,13.68930937,177.23184311,false],[-164.66030989,570.0280112,69.5911414,-138.63112866,121.98685172,-92.27557411,false,false],[-26.92382916,20.09891282,2.90797726,-13.1562172,32.40506523,14.60617679,103.2128371,false],[-233.93034826,590.72164948,122.11246201,-140.60475162,121.83436003,-85.84439492,false,false],[3.87760218,8.95613198,14.74344169,-0.81207714,8.2898034,13.07967061,21.13631238,false],[-56.69642857,-39.21302578,1919.75308642,-109.7708082,-36.62079511,-38.12677389,false,false],[-29.26829268,10.81081081,-3.47826087,-12.21374046,22.42990654,4.90196078,-28.67132867,false],[-2.85714286,117.9245283,26.49164678,37.82894737,18.75,39.13043478,-56.50118203,false],[0,63500,0,0,0,-88.88888889,-94.0397351,false],[-9.67741935,-1.8469657,38.32116788,61.17647059,27.81954887,104.61538462,-54.86111111,false],[-47.05882353,-41.88034188,36.04651163,20.27972028,-30.58252427,36.42384106,-74.23208191,false],[-14.1253508,7.11422846,-15.95789474,-11.01536156,20.38791159,0.54421769,128.97196262,false],[-8.87807844,1.2,-2.4756189,-0.41834753,2.21441662,-5.15643105,-0.6618705,false],[-56.44241733,-25.04273504,-26.55367232,-34.97959184,-4.40889583,-24.93776541,51.68813861,false],[-8.19477435,-59.80906921,-23.76273654,-36.00372613,2.38435861,-23.9390642,63.08784383,false],[6.33116883,27.80082988,7.58928571,-6.07966457,-26.38888889,12.5,92.64214047,false],[-11.32908858,-52.10379809,67.27889819,15.15573985,51.28168151,80.5617941,28.61269257,false],[13.04347826,109.09090909,-40.54054054,-13.95348837,-33.84615385,-44.44444444,-22.51655629,false],[5.78947368,23.91304348,11.92214112,-5.29953917,-25.55746141,27.01525054,210.13513514,false],[-29.72972973,138.70967742,18.0952381,28.04878049,9.33333333,41.50943396,32.5,false],[-37.07482993,142.97520661,19.8019802,27.84810127,393.75,-15.78947368,-17.39130435,false],[-37.07482993,142.97520661,19.8019802,27.84810127,393.75,-15.78947368,-17.39130435,false],[2.22222222,-65.64885496,-2.96296296,-19.64285714,-20,-22.50922509,-33.7408313,false],[0.96836669,-45.33262749,-1.42633501,-8.28015316,-7.40138868,-7.29937004,-9.13389746,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","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["299.76\u4e07","8955.37\u4e07","4108.36\u4e07","3304.79\u4e07","1093.00\u4e07","1.03\u4ebf","5628.84\u4e07","3869.20\u4e07","160.36\u4e07","1.03\u4ebf","5942.05\u4e07","4026.11\u4e07","1133.58\u4e07","1.22\u4ebf","3060.65\u4e07","1.26\u4ebf","4083.23\u4e07","1.06\u4ebf","8511.59\u4e07","6978.60\u4e07"],["-356.14%","-211.02%","-33.10%","-31.53%","74.31%","-12.24%","-5.69%","42.73%","-26.25%","-11.96%","339.33%","288.09%","110.98%","302.70%","149.01%","-4.57%","4.55%","29.45%","65.79%","-11.96%"],["155.73\u4e07","5660.60\u4e07","2450.45\u4e07","1860.15\u4e07","-22.43\u4e07","6554.14\u4e07","2973.49\u4e07","1669.16\u4e07","-277.59\u4e07","6078.52\u4e07","3596.16\u4e07","2028.48\u4e07","217.27\u4e07","8197.38\u4e07","1334.91\u4e07","8780.26\u4e07","2727.94\u4e07","8626.10\u4e07","5450.52\u4e07","5206.93\u4e07"],["126.37%","-112.07%","-2.23%","-3.84%","20.75%","89.19%","32.46%","5.82%","-31.33%","0.41%","195.30%","323.84%","251.31%","-49.18%","-25.72%","-19.64%","-18.82%","61.45%","102.27%","-29.84%"],["1.58\u4ebf","8.88\u4ebf","5.49\u4ebf","3.67\u4ebf","1.66\u4ebf","8.51\u4ebf","5.43\u4ebf","3.47\u4ebf","1.55\u4ebf","8.86\u4ebf","5.80\u4ebf","3.73\u4ebf","1.61\u4ebf","7.74\u4ebf","2.85\u4ebf","7.70\u4ebf","3.11\u4ebf","7.06\u4ebf","6.26\u4ebf","5.86\u4ebf"],["-7.48%","-0.62%","-3.95%","0.44%","7.42%","-4.32%","-5.73%","-8.71%","-5.37%","11.95%","26.66%","28.11%","54.13%","-1.31%","-6.58%","5.25%","6.56%","15.16%","14.96%","32.81%"],["0.0500","0.2400","0.1600","0.1300","0.0500","0.3500","0.2600","0.1700","0.0300","0.4800","0.3300","0.2400","0.0800","0.6200","0.2600","0.6700","0.3000","0.6900","0.6100","0.4900"],["6.02","5.97","5.71","5.81","6.49","6.44","5.66","5.57","6.65","6.50","6.43","6.17","6.31","5.93","4.72","5.10","4.17","4.12","3.62","4.32"],["2.49","2.49","2.31","2.40","2.80","2.80","1.97","1.97","3.02","2.64","2.95","2.58","2.81","2.72","1.78","2.08","1.45","1.41","1.42","2.17"],["2.19","2.14","2.09","2.10","2.38","2.32","2.41","2.32","2.38","2.57","2.20","2.30","2.21","1.89","1.67","1.73","1.47","1.45","0.99","0.92"],["0.02","0.29","0.38","0.28","0.15","0.61","0.42","0.0100","-0.12","0.54","0.31","0.05","-0.07","0.58","0.20","0.67","0.22","0.55","0.39","0.86"],["7.01%","0.12%","7.32%","8.84%","8.66%","12.45%","12.13%","11.63%","4.17%","16.18%","13.81%","14.92%","11.41%","15.52%","12.37%","19.42%","17.10%","17.68%","16.30%","11.84%"],["45.19%","47.47%","47.44%","47.36%","46.61%","53.48%","52.71%","51.41%","50.40%","53.45%","53.58%","53.87%","51.17%","52.20%","52.70%","53.24%","52.68%","53.42%","52.98%","53.62%"],["0.48%","3.82%","2.14%","1.71%","0.71%","6.60%","5.12%","3.21%","0.94%","10.02%","4.46%","4.39%","1.07%","2.20%","4.47%","14.09%","6.57%","17.96%","26.59%","3.36%"],["0.47%","3.60%","2.03%","1.74%","0.71%","5.18%","4.86%","3.12%","-0.03%","8.40%","4.80%","5.06%","1.54%","-4.18%","4.09%","12.07%","6.76%","16.13%","21.82%","-6.91%"],["97.71","83.96","92.08","94.88","98.39","82.07","88.55","95.29","116.51","65.86","82.53","76.68","92.96","71.47","100.51","67.55","74.04","59.05","59.58","58.02"],["39.62","168.14","112.93","73.46","33.21","185.15","69.38","167.30","8.74","371.52","91.55","142.39","27.94","241.78","79.80","234.57","97.72","200.35","180.07","316.77"],["23.14","17.84","21.86","25.73","23.99","18.92","21.75","20.69","25.12","12.17","16.73","11.57","13.98","10.01","11.95","6.61","6.01","5.48","6.57","5.51"],["80.35","70.58","78.42","78.80","83.39","70.25","74.95","82.36","102.15","58.25","72.97","69.45","84.97","63.96","91.55","62.59","68.89","54.94","54.66","52.51"],["6.43","5.23","5.05","5.24","4.93","4.33","4.47","4.06","4.63","3.46","4.92","4.06","4.84","3.84","3.52","3.38","2.92","3.05","3.72","4.73"],["4.80","3.77","4.04","4.29","4.25","3.60","3.88","3.45","4.07","2.96","4.45","3.62","4.29","3.39","3.18","3.04","2.31","2.15","2.59","2.98"],["4.79","3.76","4.02","4.27","4.23","3.58","3.87","3.44","4.05","2.96","4.43","3.61","4.27","3.33","3.15","2.99","2.31","2.15","2.59","2.98"],["0.25","0.31","0.32","0.31","0.30","0.35","0.40","0.46","0.39","0.54","0.58","0.71","0.63","1.14","0.79","0.84","0.94","0.92","1.05","2.47"],["18.51%","21.49%","22.51%","21.51%","21.48%","23.94%","25.41%","28.45%","25.71%","31.48%","29.04%","34.11%","30.43%","33.26%","34.41%","35.99%","38.79%","37.21%","34.03%","33.92%"]],"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","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["299.76\u4e07","4847.01\u4e07","803.57\u4e07","2211.80\u4e07","1093.00\u4e07","4633.84\u4e07","1759.64\u4e07","3708.84\u4e07","160.36\u4e07","4355.23\u4e07","1915.95\u4e07","2892.53\u4e07","1133.58\u4e07","8204.57\u4e07","3778.06\u4e07","7143.38\u4e07","3549.85\u4e07","5519.32\u4e07","4940.66\u4e07","3035.55\u4e07"],["-356.14%","-78.84%","-93.14%","-36.92%","74.31%","-4.65%","197.11%","28.70%","-26.25%","-51.88%","423.64%","-26.23%","110.98%","447.92%","380.93%","-155.80%","-18.00%","78.75%","126.45%","-34.06%"],["155.73\u4e07","3210.15\u4e07","590.30\u4e07","1882.58\u4e07","-22.43\u4e07","3580.65\u4e07","1304.32\u4e07","1946.74\u4e07","-277.59\u4e07","2931.88\u4e07","1118.16\u4e07","1811.21\u4e07","217.27\u4e07","6749.26\u4e07","2530.98\u4e07","4944.11\u4e07","2814.85\u4e07","5264.29\u4e07","2274.63\u4e07","2161.30\u4e07"],["126.37%","12534.89%","-341.31%","-12.13%","20.75%","23.95%","213.01%","39.16%","-31.33%","-144.43%","62.58%","1294.66%","66.52%","-36.50%","15.59%","-10.87%","-15.22%","87.97%","336.99%","-50.06%"],["1.58\u4ebf","3.39\u4ebf","1.82\u4ebf","2.01\u4ebf","1.66\u4ebf","3.08\u4ebf","1.96\u4ebf","1.92\u4ebf","1.55\u4ebf","3.06\u4ebf","2.08\u4ebf","2.12\u4ebf","1.61\u4ebf","3.56\u4ebf","1.92\u4ebf","3.22\u4ebf","2.20\u4ebf","3.16\u4ebf","2.92\u4ebf","2.97\u4ebf"],["-7.48%","14.05%","-8.10%","-5.88%","7.42%","8.32%","-0.82%","-11.49%","-5.37%","-11.34%","22.38%","15.70%","54.13%","23.78%","6.87%","4.01%","6.78%","10.43%","-3.43%","23.25%"],["0.0500","0.0700","0.0300","0.0800","0.0500","0.0900","0.0800","0.1400","0.0300","0.1500","0.0900","0.0900","0.0800","0.2800","0.1700","0.2400","0.1200","0.3100","0.1100","0.0700"],["6.02","5.97","5.71","5.81","6.49","6.44","5.66","5.57","6.65","6.50","6.43","6.17","6.31","6.18","4.85","5.39","4.45","4.35","3.40","4.50"],["2.49","2.49","2.31","2.40","2.80","2.80","1.97","1.97","3.02","2.64","2.95","2.58","2.81","3.11","2.03","2.37","1.68","1.69","1.58","2.50"],["2.19","2.14","2.09","2.10","2.38","2.32","2.41","2.32","2.38","2.57","2.20","2.30","2.21","1.77","1.56","1.73","1.49","1.38","0.61","0.76"],["0.02","-0.08","0.09","0.13","0.15","0.19","0.40","0.03","-0.12","-0.02","0.37","0.0100","-0.07","0.05","0.27","0.11","0.12","-0.32","0.03","0.02"],["7.01%","0.12%","7.32%","8.84%","8.66%","12.45%","12.13%","11.63%","4.17%","16.18%","13.81%","14.92%","11.41%","14.34%","9.33%","18.38%","12.70%","14.54%","11.88%","9.36%"],["45.19%","49.57%","47.47%","49.47%","46.61%","51.52%","53.67%","52.12%","50.40%","52.91%","53.09%","52.57%","51.17%","50.11%","53.53%","52.46%","51.62%","51.22%","41.01%","41.95%"],["0.48%","1.69%","0.43%","0.99%","0.71%","1.48%","1.90%","2.27%","0.94%","3.65%","1.56%","1.83%","1.07%","-6.22%","2.37%","3.24%","2.17%","2.04%","41.60%","-7.05%"],["0.47%","1.57%","0.29%","1.03%","0.71%","0.32%","1.74%","1.72%","-0.03%","1.81%","1.00%","2.27%","1.54%","-11.00%","2.09%","2.82%","2.13%","1.93%","81.86%","-16.60%"],["97.71","83.96","92.08","94.88","98.39","82.07","88.55","95.29","116.51","65.86","82.53","76.68","92.96","81.04","114.28","76.52","85.25","63.46","60.05","60.56"],["39.62","60.04","39.47","40.25","33.21","115.78","-97.92","9.18","8.74","-31.30","31.58","32.03","27.94","38.94","20.76","36.20","26.24","75.88","96.02","111.82"],["23.14","17.84","21.86","25.73","23.99","18.92","21.75","20.69","25.12","12.17","16.73","11.57","13.98","11.94","14.22","7.85","7.10","6.45","7.42","7.26"],["80.35","70.58","78.42","78.80","83.39","70.25","74.95","82.36","102.15","58.25","72.97","69.45","84.97","72.51","104.13","70.91","79.33","58.08","54.11","53.29"],["6.43","5.23","5.05","5.24","4.93","4.33","4.47","4.06","4.63","3.46","4.92","4.06","4.84","4.24","3.88","3.74","3.29","3.22","4.01","5.51"],["4.80","3.77","4.04","4.29","4.25","3.60","3.88","3.45","4.07","2.96","4.45","3.62","4.29","3.73","3.49","3.36","2.68","2.13","2.71","3.12"],["4.79","3.76","4.02","4.27","4.23","3.58","3.87","3.44","4.05","2.96","4.43","3.61","4.27","3.66","3.46","3.30","2.68","2.12","2.71","3.12"],["0.25","0.31","0.32","0.31","0.30","0.35","0.40","0.46","0.39","0.54","0.58","0.71","0.63","1.11","0.72","0.73","0.78","0.82","0.99","3.01"],["18.51%","21.49%","22.51%","21.51%","21.48%","23.94%","25.41%","28.45%","25.71%","31.48%","29.04%","34.11%","30.43%","29.79%","31.35%","32.18%","34.33%","34.07%","29.47%","28.84%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["8955.37\u4e07","1.03\u4ebf","1.03\u4ebf","1.22\u4ebf","1.26\u4ebf","1.06\u4ebf","8511.59\u4e07","6978.60\u4e07"],["-211.02%","-12.24%","-11.96%","302.70%","-4.57%","29.45%","65.79%","-11.96%"],["5660.60\u4e07","6554.14\u4e07","6078.52\u4e07","8197.38\u4e07","8780.26\u4e07","8626.10\u4e07","5450.52\u4e07","5206.93\u4e07"],["-112.07%","89.19%","0.41%","-49.18%","-19.64%","61.45%","102.27%","-29.84%"],["8.88\u4ebf","8.51\u4ebf","8.86\u4ebf","7.74\u4ebf","7.70\u4ebf","7.06\u4ebf","6.26\u4ebf","5.86\u4ebf"],["-0.62%","-4.32%","11.95%","-1.31%","5.25%","15.16%","14.96%","32.81%"],["0.2400","0.3500","0.4800","0.6200","0.6700","0.6900","0.6100","0.4900"],["5.97","6.44","6.50","5.93","5.10","4.12","3.62","4.32"],["2.49","2.80","2.64","2.72","2.08","1.41","1.42","2.17"],["2.14","2.32","2.57","1.89","1.73","1.45","0.99","0.92"],["0.29","0.61","0.54","0.58","0.67","0.55","0.39","0.86"],["0.12%","12.45%","16.18%","15.52%","19.42%","17.68%","16.30%","11.84%"],["47.47%","53.48%","53.45%","52.20%","53.24%","53.42%","52.98%","53.62%"],["3.82%","6.60%","10.02%","2.20%","14.09%","17.96%","26.59%","3.36%"],["3.60%","5.18%","8.40%","-4.18%","12.07%","16.13%","21.82%","-6.91%"],["83.96","82.07","65.86","71.47","67.55","59.05","59.58","58.02"],["168.14","185.15","371.52","241.78","234.57","200.35","180.07","316.77"],["17.84","18.92","12.17","10.01","6.61","5.48","6.57","5.51"],["70.58","70.25","58.25","63.96","62.59","54.94","54.66","52.51"],["5.23","4.33","3.46","3.84","3.38","3.05","3.72","4.73"],["3.77","3.60","2.96","3.39","3.04","2.15","2.59","2.98"],["3.76","3.58","2.96","3.33","2.99","2.15","2.59","2.98"],["0.31","0.35","0.54","1.14","0.84","0.92","1.05","2.47"],["21.49%","23.94%","31.48%","33.26%","35.99%","37.21%","34.03%","33.92%"]]}

×

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资产(元) 4883.99万 1633.27万 199.03% 报告期内一年内到期的大额存单增加
无形资产(元) 3517.70万 2590.59万 35.79% 公司自2024年1月1日起执行《企业数据资源相关会计处理暂行规定》,报告期内新形成数据资产
净利润(元) 2481.22万 1697.13万 46.20% 公司自2024年1月1日起执行《企业数据资源相关会计处理暂行规定》,本期净利润增加
长期待摊费用(元) 1944.02万 1167.63万 66.49% 报告期内装修工程完工
应付职工薪酬(元) 1850.36万 3316.76万 44.21% 报告期内发放上年度计提的年终奖
应付账款(元) 483.95万 335.62万 44.19% 报告期内应付办公家具款增加
投资收益(元) 364.42万 211.08万 72.65% 报告期内理财产品收益增加
所得税费用(元) 334.73万 211.14万 58.53% 公司自2024年1月1日起执行《企业数据资源相关会计处理暂行规定》,本期利润总额增加
其他应付款合计(元) 210.75万 111.73万 88.62% 报告期内应付费用款项增加
其他应收款合计(元) 93.10万 65.91万 41.26% 报告期内备用金增加
公允价值变动损失(元) 62.91万 196.70万 68.02% 报告期内理财产品类别调整,部分理财收益调整计入“投资收益”项目
其他流动资产(元) 41.18万 4202.47万 99.02% 报告期内理财产品到期
在建工程合计(元) 29.67万 782.69万 96.21% 报告期内装修工程完工
营业外收入(元) 3.59万 10.26万 64.98% 上期包含核销供应商尾款
营业外支出(元) 1.07万 67.70 15681.67% 报告期内支付提前解除租赁合同违约金
信用减值损失(元) -5.87万 -1.12万 424.36% 报告期内应收账款和其他应收款增加

资产负债构成

科目 金额
流动资产 5.41亿元
无形资产 3517.70万元
其它 4.08亿元
资产总计 9.84亿元
科目 金额
流动负债 2.36亿元
其它 4978.78万元
负债总计 2.86亿元

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