换肤

科瑞思

i问董秘
企业号

301314

财务诊断

报告期:二季报

财务状况保持稳定

相对同行业负债资产占比维持稳定,但业绩成长需要其他因素支撑。[查看具体诊断]

  •  个股本期
  •  去年同期

据科瑞思二季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力维持稳定,营业收入增速大幅提升

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力有所加强,中长期融资能力得到较大提升

  现金流能力维持稳定,现金满足投资能力被严重削弱

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["353.99\u4e07","102.21\u4e07","1901.64\u4e07","1042.88\u4e07","611.08\u4e07","239.01\u4e07","1789.80\u4e07","1340.29\u4e07","1140.14\u4e07","770.35\u4e07","3516.83\u4e07","1858.99\u4e07","1179.33\u4e07","1731.23\u4e07","1.03\u4ebf","7607.55\u4e07","6081.17\u4e07","3638.32\u4e07","1.25\u4ebf","5145.53\u4e07","2731.24\u4e07","6186.93\u4e07","6433.03\u4e07","9508.27\u4e07"],["-42.07%","-57.24%","6.25%","-22.19%","-46.40%","-68.97%","-49.11%","-27.90%","-3.32%","-55.50%","-65.90%","-75.56%","-80.61%","-52.42%","-17.36%",false,"18.18%","33.21%","101.72%",false,false,"-3.83%","-32.34%",false],["-31.19\u4e07","-194.42\u4e07","1402.45\u4e07","447.11\u4e07","219.73\u4e07","-14.35\u4e07","1057.31\u4e07","713.42\u4e07","764.53\u4e07","447.66\u4e07","3250.18\u4e07","1859.37\u4e07","1125.97\u4e07","1629.93\u4e07","9347.12\u4e07",false,"5765.22\u4e07","3376.73\u4e07","1.20\u4ebf","4828.48\u4e07","2538.79\u4e07","7016.61\u4e07","6175.16\u4e07","6412.14\u4e07"],["-114.19%","-1254.78%","32.64%","-37.33%","-71.26%","-103.21%","-67.47%","-61.63%","-32.10%","-72.54%","-65.23%",false,"-80.47%","-51.73%","-22.02%",false,"19.40%","33.01%","70.84%",false,false,"13.63%","-3.70%",false],["9802.77\u4e07","4251.63\u4e07","2.00\u4ebf","1.28\u4ebf","8466.50\u4e07","3562.83\u4e07","1.70\u4ebf","1.25\u4ebf","7979.01\u4e07","3555.81\u4e07","2.18\u4ebf","1.49\u4ebf","1.07\u4ebf","7076.26\u4e07","3.07\u4ebf","2.40\u4ebf","1.72\u4ebf","9548.73\u4e07","3.77\u4ebf","1.63\u4ebf","7750.08\u4e07","2.50\u4ebf","2.48\u4ebf","2.52\u4ebf"],["15.78%","19.33%","17.75%","2.88%","6.11%","0.20%","-22.39%","-16.04%","-25.72%","-49.75%","-28.75%","-38.01%","-37.69%","-25.89%","-18.56%",false,"5.50%","23.21%","50.79%",false,false,"0.53%","-1.50%",false],["0.0600","0.0200","0.3400","0.1900","0.1100","0.0400","0.3200","0.2400","0.2100","0.1400","0.6700","0.3400","0.2500","0.5431","3.2400","2.3500","1.4700","1.1400","3.9200","1.6100",false,"2.0600","2.1400","3.1700"],["18.88","19.07","19.04","18.94","18.85","18.97","18.91","18.76","18.73","19.02","18.88","18.63","18.45","25.52","14.69",false,"13.36","12.59","11.45","9.15",false,"7.54","4.65","3.00"],["12.38","12.37","12.36","12.42","12.41","12.39","12.37","12.31","12.31","12.31","12.31","12.31","12.31","16.30","3.27",false,"3.27",false,"3.27","3.27",false,"3.27",false,false],["5.09","5.29","5.27","5.13","5.05","5.19","5.14","5.08","5.05","5.34","5.20","4.96","4.79","7.75","9.79",false,"8.78",false,"6.88","4.74",false,"3.12","3.09","1.50"],["-0.12","-0.06","0.45","0.06","0.03","-0.11","1.04","0.52","0.36","0.18","0.44","0.59","0.09","-0.09","5.47",false,"2.37","0.85","3.99","1.67",false,"2.96","2.98","1.31"],["4.03%","2.42%","10.21%","9.07%","7.71%","6.43%","11.94%","11.89%","15.31%","21.70%","17.86%","13.92%","11.86%","25.68%","37.70%","36.15%","40.01%","42.61%","38.88%","37.87%","41.85%","29.78%","30.32%","40.95%"],["22.41%","20.08%","28.04%","26.03%","23.83%","17.33%","23.82%","23.88%","23.95%","24.75%","37.27%","38.17%","39.56%","40.57%","51.46%","52.59%","56.51%","57.66%","57.58%","57.45%",false,"52.43%","49.44%","61.50%"],["0.34%","0.09%","1.82%","0.97%","0.57%","0.22%","1.72%","1.29%","1.09%","0.74%","3.91%","2.18%","1.54%","3.63%","24.75%",false,"15.38%","9.49%","41.24%","19.35%",false,"28.50%","59.29%","171.74%"],["0.34%","0.10%","1.81%","1.00%","0.59%","0.23%","1.71%","1.29%","1.10%","0.73%","3.37%","1.81%","1.16%","1.60%","22.03%",false,"14.28%","9.06%","34.19%","17.64%",false,"25.76%","46.14%","105.55%"],["281.60","312.44","243.55","275.66","268.05","300.91","281.32","292.99","309.00","346.13","248.95","287.02","265.02","192.24","212.71",false,"214.50",false,"173.51","185.76",false,"219.85","224.93","253.27"],["2.00","0.94","5.10","3.01","2.39","1.09","5.67","4.13","2.65","1.18","5.80","3.36","2.57","1.90","4.87",false,"2.17",false,"5.57","2.54",false,"4.89","4.22","2.95"],["89.95","95.84","70.62","89.73","75.27","82.25","63.51","65.37","67.90","76.10","62.12","80.44","70.13","47.43","73.96",false,"82.85",false,"64.66","70.76",false,"73.60","85.26","121.89"],["191.65","216.61","172.93","185.92","192.78","218.66","217.81","227.62","241.09","270.03","186.83","206.58","194.89","144.81","138.74",false,"131.65",false,"108.85","114.99",false,"146.25","139.67","131.38"],["9.98","10.08","9.33","7.75","9.21","8.90","9.89","14.69","11.88","13.95","10.43","12.61","18.53","12.27","4.90",false,"4.64",false,"3.74","3.26",false,"3.65","1.77","0.92"],["8.55","6.35","5.70","5.12","6.15","6.53","7.86","11.54","11.35","10.26","7.49","10.50","17.91","12.01","4.55",false,"4.21",false,"3.38","2.89",false,"3.34","1.43","0.66"],["8.49","6.29","5.63","5.04","6.06","6.42","7.75","11.35","11.14","10.00","7.26","10.24","17.63","11.87","4.41",false,"3.95",false,"3.11","2.74",false,"3.14","1.36","0.66"],["0.09","0.09","0.09","0.10","0.09","0.09","0.09","0.07","0.07","0.06","0.07","0.07","0.07","0.09","0.22",false,"0.25","0.25","0.35","0.41",false,"0.39","0.80","2.48"],["7.73%","7.78%","8.45%","9.12%","7.99%","8.32%","8.09%","6.64%","6.37%","5.25%","6.59%","6.29%","6.10%","7.94%","16.70%",false,"18.57%","17.96%","23.84%","25.97%",false,"24.33%","37.63%","64.52%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],["251.78\u4e07","102.21\u4e07","858.75\u4e07","431.81\u4e07","372.07\u4e07","239.01\u4e07","449.51\u4e07","200.15\u4e07","369.79\u4e07","770.35\u4e07","1657.84\u4e07","679.66\u4e07","-551.90\u4e07","1731.23\u4e07","2706.73\u4e07","1526.38\u4e07","2442.85\u4e07","3638.32\u4e07","2414.29\u4e07","2731.24\u4e07"],["-32.33%","-57.24%","91.04%","115.74%","0.62%","-68.97%","-72.89%","-70.55%","167.00%","-55.50%","-38.75%","-55.47%","-122.59%","-52.42%",false,false,"1.18%","33.21%",false,false],["163.23\u4e07","-194.42\u4e07","955.34\u4e07","227.38\u4e07","234.08\u4e07","-14.35\u4e07","343.89\u4e07","-51.11\u4e07","316.87\u4e07","447.66\u4e07","1390.82\u4e07","733.40\u4e07","-503.97\u4e07","1629.93\u4e07","9347.12\u4e07","-5765.22\u4e07","2388.49\u4e07","3376.73\u4e07","2289.69\u4e07","2538.79\u4e07"],["-30.27%","-1254.78%","177.80%","544.92%","-26.13%","-103.21%","-75.27%","-106.97%","162.87%","-72.54%","-85.12%","112.72%","-121.10%","-51.73%",false,false,"4.31%","33.01%",false,false],["5551.14\u4e07","4251.63\u4e07","7122.20\u4e07","4378.50\u4e07","4903.67\u4e07","3562.83\u4e07","4472.80\u4e07","4506.10\u4e07","4423.20\u4e07","3555.81\u4e07","6979.25\u4e07","4127.75\u4e07","3666.00\u4e07","7076.26\u4e07","6677.70\u4e07","6747.32\u4e07","7690.36\u4e07","9548.73\u4e07","8589.97\u4e07","7750.08\u4e07"],["13.20%","19.33%","59.23%","-2.83%","10.86%","0.20%","-35.91%","9.17%","20.65%","-49.75%","4.52%","-38.82%","-52.33%","-25.89%",false,false,"-10.47%","23.21%",false,false],["0.0400","0.0200","0.1500","0.0800","0.0700","0.0400","0.0800","0.0300","0.0700","0.1400","0.3300","0.0900","-0.2900","0.5431","0.8900","0.8800","0.3300","1.1400",null,false],["18.88","19.07","19.04","18.94","18.85","18.97","18.91","18.76","18.73","19.02","18.88","18.63","18.45","25.52","14.69",false,"13.36","12.59","9.15",false],["12.38","12.37","12.36","12.42","12.41","12.39","12.37","12.31","12.31","12.31","12.31","12.31","12.31","16.30","3.27",false,"3.27",false,"3.27",false],["5.09","5.29","5.27","5.13","5.05","5.19","5.14","5.08","5.05","5.34","5.20","4.96","4.79","7.75","9.79",false,"8.78",false,"4.74",false],["-0.06","-0.06","0.39","0.02","0.14","-0.11","0.52","0.16","0.18","0.18","-0.16","0.51","0.17","-0.09",null,null,"1.52","0.85",null,false],["5.26%","2.42%","12.26%","11.71%","8.64%","6.43%","12.08%","5.83%","10.17%","21.70%","26.25%","19.31%","-14.82%","25.68%","43.28%","26.29%","36.79%","42.61%","34.28%","41.85%"],["24.19%","20.08%","31.66%","30.29%","28.54%","17.33%","23.67%","23.74%","23.31%","24.75%","35.34%","34.56%","37.59%","40.57%","47.41%","42.59%","55.08%","57.66%",false,false],["0.25%","0.09%","0.85%","0.40%","0.35%","0.22%","0.43%","0.20%","0.35%","0.74%","1.73%","0.64%","-2.09%","3.63%",false,false,"5.89%","9.49%",false,false],["0.24%","0.10%","0.81%","0.41%","0.36%","0.23%","0.42%","0.19%","0.37%","0.73%","1.57%","0.65%","-0.44%","1.60%",false,false,"5.22%","9.06%",false,false],["281.60","312.44","243.55","275.66","268.05","300.91","281.32","292.99","309.00","346.13","248.95","287.02","265.02","192.24","212.71",false,"214.50",false,"185.76",false],["1.06","0.94","2.09","0.62","1.30","1.09","1.54","1.48","1.47","1.18","2.44","0.79","0.67","1.90",null,null,null,false,null,false],["89.95","95.84","70.62","89.73","75.27","82.25","63.51","65.37","67.90","76.10","62.12","80.44","70.13","47.43","73.96",false,"82.85",false,"70.76",false],["191.65","216.61","172.93","185.92","192.78","218.66","217.81","227.62","241.09","270.03","186.83","206.58","194.89","144.81","138.74",false,"131.65",false,"114.99",false],["9.98","10.08","9.33","7.75","9.21","8.90","9.89","14.69","11.88","13.95","10.43","12.61","18.53","12.27","4.90",false,"4.64",false,"3.26",false],["8.55","6.35","5.70","5.12","6.15","6.53","7.86","11.54","11.35","10.26","7.49","10.50","17.91","12.01","4.55",false,"4.21",false,"2.89",false],["8.49","6.29","5.63","5.04","6.06","6.42","7.75","11.35","11.14","10.00","7.26","10.24","17.63","11.87","4.41",false,"3.95",false,"2.74",false],["0.09","0.09","0.09","0.10","0.09","0.09","0.09","0.07","0.07","0.06","0.07","0.07","0.07","0.09","0.22",false,"0.25","0.25","0.41",false],["7.73%","7.78%","8.45%","9.12%","7.99%","8.32%","8.09%","6.64%","6.37%","5.25%","6.59%","6.29%","6.10%","7.94%","16.70%",false,"18.57%","17.96%","25.97%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["1901.64\u4e07","1789.80\u4e07","3516.83\u4e07","1.03\u4ebf","1.25\u4ebf","6186.93\u4e07","6433.03\u4e07","9508.27\u4e07"],["6.25%","-49.11%","-65.90%","-17.36%","101.72%","-3.83%","-32.34%",false],["1402.45\u4e07","1057.31\u4e07","3250.18\u4e07","9347.12\u4e07","1.20\u4ebf","7016.61\u4e07","6175.16\u4e07","6412.14\u4e07"],["32.64%","-67.47%","-65.23%","-22.02%","70.84%","13.63%","-3.70%",false],["2.00\u4ebf","1.70\u4ebf","2.18\u4ebf","3.07\u4ebf","3.77\u4ebf","2.50\u4ebf","2.48\u4ebf","2.52\u4ebf"],["17.75%","-22.39%","-28.75%","-18.56%","50.79%","0.53%","-1.50%",false],["0.3400","0.3200","0.6700","3.2400","3.9200","2.0600","2.1400","3.1700"],["19.04","18.91","18.88","14.69","11.45","7.54","4.65","3.00"],["12.36","12.37","12.31","3.27","3.27","3.27",false,false],["5.27","5.14","5.20","9.79","6.88","3.12","3.09","1.50"],["0.45","1.04","0.44","5.47","3.99","2.96","2.98","1.31"],["10.21%","11.94%","17.86%","37.70%","38.88%","29.78%","30.32%","40.95%"],["28.04%","23.82%","37.27%","51.46%","57.58%","52.43%","49.44%","61.50%"],["1.82%","1.72%","3.91%","24.75%","41.24%","28.50%","59.29%","171.74%"],["1.81%","1.71%","3.37%","22.03%","34.19%","25.76%","46.14%","105.55%"],["243.55","281.32","248.95","212.71","173.51","219.85","224.93","253.27"],["5.10","5.67","5.80","4.87","5.57","4.89","4.22","2.95"],["70.62","63.51","62.12","73.96","64.66","73.60","85.26","121.89"],["172.93","217.81","186.83","138.74","108.85","146.25","139.67","131.38"],["9.33","9.89","10.43","4.90","3.74","3.65","1.77","0.92"],["5.70","7.86","7.49","4.55","3.38","3.34","1.43","0.66"],["5.63","7.75","7.26","4.41","3.11","3.14","1.36","0.66"],["0.09","0.09","0.07","0.22","0.35","0.39","0.80","2.48"],["8.45%","8.09%","6.59%","16.70%","23.84%","24.33%","37.63%","64.52%"]],"report_yoy":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],[-42.07141454,-57.23609891,6.24874288,-22.18997381,-46.40307331,-68.97384306,-49.10757699,-27.90224799,-3.32307327,-55.50273505,-65.90329136,-75.56388062,-80.6068569,-52.41677478,-17.35584339,false,18.18354961,33.21128865,101.72120906,false,false,-3.82556898,-32.34279212,false],[9.33189655,17.00739452,112.72653227,20.46594982,-1297.59036145,-24.27027027,25.47799697,63.07570143,95.88140429,-5.87561999,-279.60829493,false,-543.39933993,-257.84402288,-117.06645694,false,false,false,2755.87467363,false,false,88.15708101,false,false],[-114.19469349,-1254.84320557,32.64321722,-37.32864231,-71.2594666,-103.20555779,-67.46918632,-61.6310901,-32.10032239,-72.53501684,-65.22800606,false,-80.46960914,-51.73052036,-22.02409405,false,19.40030817,33.00548687,70.84019206,false,false,13.62636758,-3.69580203,false],[-60.24417626,-1115.75428738,148.37705647,39.42884959,-121.99376947,-42.28012131,-3.43400276,false,60.10935752,-40.22810748,-196.23069936,false,-514.79381443,-256.71008785,-131.08413326,false,false,false,419.73587674,false,false,468.37837838,false,false],[15.78310189,19.33306054,17.74562831,2.8825129,6.109634,0.19722996,-22.38679593,-16.03828803,-25.72318032,-49.75009494,-28.74650419,-38.00656347,-37.68664688,-25.89321635,-18.56289272,false,5.50214582,23.2081973,50.79464369,false,false,0.52841058,-1.50408187,false],[158.26513912,9565,179.27646271,117.95511222,123.75583204,100.40201005,22.12173913,57.8005788,31.75908729,-92.1591348,-54.90301724,false,-785.27272727,-211.54674709,-136.5426265,false,false,false,9483.01886792,false,false,135.33333333,false,false],[-45.45454545,-50,6.25,-20.83333333,-47.61904762,-71.42857143,-52.23880597,-29.41176471,-16,-74.22205855,-79.32098765,-85.53191489,-82.99319728,-52.35964912,-17.34693878,false,-8.69565217,false,90.29126214,false,false,-3.73831776,-32.49211356,false],[0.15915119,0.52714813,0.68746695,0.95948827,0.6406834,-0.26288118,0.15889831,0.69779925,1.51761518,-25.47021944,28.52280463,false,38.0988024,102.700556,28.29694323,false,46.01092896,false,51.85676393,false,false,62.15053763,55,false],[-0.24174053,-0.1614205,-0.08084074,0.89358245,0.81234768,0.64987815,0.48740861,0,0,-24.47852761,276.45259939,false,276.45259939,false,0,false,0,false,0,false,false,false,false,false],[0.79207921,1.92678227,2.52918288,0.98425197,0,-2.80898876,-1.15384615,2.41935484,5.42797495,-31.09677419,-46.8845761,false,-45.44419134,false,42.29651163,false,85.23206751,false,120.51282051,false,false,0.97087379,106,false],[-500,45.45454545,-56.73076923,-88.46153846,-91.66666667,-161.11111111,136.36363636,-11.86440678,300,300,-91.95612431,false,-96.20253165,-110.58823529,37.09273183,false,41.91616766,false,34.7972973,false,false,-0.67114094,127.48091603,false],[-47.73022049,-62.36391913,-14.48911223,-23.71740959,-49.64075767,-70.36866359,-33.14669653,-14.58333333,29.08937605,-15.49844237,-52.62599469,-61.49377593,-70.35741065,-39.73245717,-3.03497942,false,5.65091101,1.81600956,30.55742109,false,false,-1.78100264,-25.95848596,false],[-5.95887537,15.86843624,17.71620487,9.00335008,-0.50104384,-29.97979798,-36.08800644,-37.43777836,-39.45904954,-38.99433079,-27.57481539,-27.41966153,-29.99469121,-29.63926465,-10.62869052,false,-1.6362054,false,9.82262064,false,false,6.04773463,-19.6097561,false],[-40.35087719,-59.09090909,5.81395349,-24.80620155,-47.70642202,-70.27027027,-56.01023018,-40.82568807,-29.22077922,-79.61432507,-84.2020202,false,-89.9869961,-61.74920969,-39.98545102,false,-20.51679587,false,44.70175439,false,false,-51.9311857,-65.47688366,false],[-42.37288136,-56.52173913,5.84795322,-22.48062016,-46.36363636,-68.49315068,-49.25816024,-28.72928177,-5.17241379,-54.375,-84.70267817,false,-91.8767507,-82.33995585,-35.56595496,false,-19.04761905,false,32.72515528,false,false,-44.16991764,-56.28612032,false],[5.05502705,3.83171048,-13.42599175,-5.91487764,-13.25242718,-13.06445555,13.00261097,2.07999443,16.59497396,80.05097794,17.0372808,false,23.55244755,false,22.59235779,false,15.47157623,false,-21.07800773,false,false,-2.25848042,-11.18963952,false],[-16.31799163,-13.76146789,-10.05291005,-27.11864407,-9.81132075,-7.62711864,-2.24137931,22.91666667,3.11284047,-37.89473684,19.09650924,false,18.43317972,false,-12.56732496,false,-14.56692913,false,13.90593047,false,false,15.87677725,43.05084746,false],[19.50312209,16.52279635,11.19508739,37.26480037,10.85419735,8.08147175,2.23760464,-18.73446047,-3.17980893,60.44697449,-16.00865333,false,-15.35304768,false,14.38292607,false,17.08592425,false,-12.14673913,false,false,-13.67581515,-30.05168595,false],[-0.58616039,-0.93752858,-20.60511455,-18.32000703,-20.03816002,-19.02381217,16.58191939,10.18491626,23.70568013,86.47192873,34.66195762,false,48.03646031,false,27.45980707,false,14.48821637,false,-25.57264957,false,false,4.71110475,6.30994063,false],[8.36047774,13.25842697,-5.66228514,-47.24302246,-22.47474747,-36.20071685,-5.17737296,16.49484536,-35.8877496,13.69193154,112.85714286,false,299.35344828,false,31.01604278,false,42.33128834,false,2.46575342,false,false,106.21468927,92.39130435,false],[39.02439024,-2.75650842,-27.48091603,-55.63258232,-45.81497797,-36.35477583,4.93991989,9.9047619,-36.62758236,-14.57119067,64.61538462,false,325.41567696,false,34.61538462,false,45.67474048,false,1.19760479,false,false,133.56643357,116.66666667,false],[40.0990099,-2.02492212,-27.35483871,-55.59471366,-45.60143627,-35.8,6.74931129,10.83984375,-36.81225184,-15.75400168,64.62585034,false,346.32911392,false,41.80064309,false,44.16058394,false,-0.95541401,false,false,130.88235294,106.06060606,false],[0,0,0,42.85714286,28.57142857,50,28.57142857,0,0,-33.33333333,-68.18181818,false,-72,-64,-37.14285714,false,-39.02439024,false,-10.25641026,false,false,-51.25,-67.74193548,false],[-3.25406758,-6.49038462,4.4499382,37.34939759,25.43171115,58.47619048,22.76176024,5.56438792,4.42622951,-33.8790932,-60.53892216,false,-67.15131933,-55.79064588,-29.94966443,false,-28.49441663,false,-2.01397452,false,false,-35.34414031,-41.67699938,false]],"simple_yoy":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],[-32.32993791,-57.23609891,91.04135614,115.74319261,0.61656616,-68.97384306,-72.88580321,-70.5514522,167.00308027,-55.50273505,-38.75118686,-55.47242495,-122.59246372,-52.41677478,false,false,1.18295648,33.21128865,false,false],[-5314.51612903,17.00739452,224.90053505,264.05386251,-99.62874251,-24.27027027,-88.10322581,-27.18586623,236.22644588,-5.87561999,false,false,-10488.98305085,-257.84402288,false,false,false,false,false,false],[-30.26742994,-1254.84320557,177.80394894,544.88358443,-26.12743396,-103.20555779,-75.27429862,-106.96891192,162.87477429,-72.53501684,-85.12033653,112.72111038,-121.0999418,-51.73052036,false,false,4.31499461,33.00548687,false,false],[-15.84385763,-1115.75428738,336.21628803,609.41385435,-116.04347025,-42.28012131,11.5718985,-194.89886444,234.49215524,-40.22810748,false,false,-2909.74477958,-256.71008785,false,false,false,false,false,false],[13.20383251,19.33306054,59.2336758,-2.83178849,10.86262458,0.19722996,-35.91293653,9.16617647,20.65451909,-49.75009494,4.51578952,-38.82393565,-52.32994844,-25.89321635,false,false,-10.47269326,23.2081973,false,false],[21.54696133,9565,264.9401281,-130.86150491,-47.40920097,100.40201005,-894.46902655,123.62184441,139.46111217,-92.1591348,false,false,-399.80897803,-211.54674709,false,false,false,false,false,false],[-42.85714286,-50,87.5,166.66666667,0,-71.42857143,-75.75757576,-66.66666667,124.13793103,-74.22205855,-62.92134831,-89.77272727,-187.87878788,-52.35964912,false,false,false,false,false,false],[0.15915119,0.52714813,0.68746695,0.95948827,0.6406834,-0.26288118,0.15889831,0.69779925,1.51761518,-25.47021944,28.52280463,false,38.0988024,102.700556,false,false,46.01092896,false,false,false],[-0.24174053,-0.1614205,-0.08084074,0.89358245,0.81234768,0.64987815,0.48740861,0,0,-24.47852761,276.45259939,false,276.45259939,false,false,false,0,false,false,false],[0.79207921,1.92678227,2.52918288,0.98425197,0,-2.80898876,-1.15384615,2.41935484,5.42797495,-31.09677419,-46.8845761,false,-45.44419134,false,false,false,85.23206751,false,false,false],[-142.85714286,45.45454545,-25,-87.5,-22.22222222,-161.11111111,425,-68.62745098,5.88235294,300,false,false,-88.81578947,-110.58823529,false,false,false,false,false,false],[-39.12037037,-62.36391913,1.49006623,100.85763293,-15.04424779,-70.36866359,-53.98095238,-69.80838944,168.62348178,-15.49844237,-39.34842884,-26.55001902,-140.28268551,-39.73245717,false,false,7.32205368,1.81600956,false,false],[-15.24176594,15.86843624,33.75580904,27.59056445,22.43672244,-29.97979798,-33.02207131,-31.30787037,-37.98882682,-38.99433079,-25.45876397,-18.85419112,-31.75381264,-29.63926465,false,false,false,false,false,false],[-28.57142857,-59.09090909,97.6744186,100,0,-70.27027027,-75.14450867,-68.75,116.74641148,-79.61432507,false,false,-135.48387097,-61.74920969,false,false,false,false,false,false],[-33.33333333,-56.52173913,92.85714286,115.78947368,-2.7027027,-68.49315068,-73.24840764,-70.76923077,184.09090909,-54.375,false,false,-108.42911877,-82.33995585,false,false,false,false,false,false],[5.05502705,3.83171048,-13.42599175,-5.91487764,-13.25242718,-13.06445555,13.00261097,2.07999443,16.59497396,80.05097794,17.0372808,false,23.55244755,false,false,false,15.47157623,false,false,false],[-18.46153846,-13.76146789,35.71428571,-58.10810811,-11.56462585,-7.62711864,-36.8852459,87.34177215,119.40298507,-37.89473684,false,false,false,false,false,false,false,false,false,false],[19.50312209,16.52279635,11.19508739,37.26480037,10.85419735,8.08147175,2.23760464,-18.73446047,-3.17980893,60.44697449,-16.00865333,false,-15.35304768,false,false,false,17.08592425,false,false,false],[-0.58616039,-0.93752858,-20.60511455,-18.32000703,-20.03816002,-19.02381217,16.58191939,10.18491626,23.70568013,86.47192873,34.66195762,false,48.03646031,false,false,false,14.48821637,false,false,false],[8.36047774,13.25842697,-5.66228514,-47.24302246,-22.47474747,-36.20071685,-5.17737296,16.49484536,-35.8877496,13.69193154,112.85714286,false,299.35344828,false,false,false,42.33128834,false,false,false],[39.02439024,-2.75650842,-27.48091603,-55.63258232,-45.81497797,-36.35477583,4.93991989,9.9047619,-36.62758236,-14.57119067,64.61538462,false,325.41567696,false,false,false,45.67474048,false,false,false],[40.0990099,-2.02492212,-27.35483871,-55.59471366,-45.60143627,-35.8,6.74931129,10.83984375,-36.81225184,-15.75400168,64.62585034,false,346.32911392,false,false,false,44.16058394,false,false,false],[0,0,0,42.85714286,28.57142857,50,28.57142857,0,0,-33.33333333,-68.18181818,false,-72,-64,false,false,-39.02439024,false,false,false],[-3.25406758,-6.49038462,4.4499382,37.34939759,25.43171115,58.47619048,22.76176024,5.56438792,4.42622951,-33.8790932,-60.53892216,false,-67.15131933,-55.79064588,false,false,-28.49441663,false,false,false]],"simple_mom":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],[146.33597495,-88.09781659,98.87218916,16.05611847,55.67131082,-46.8287691,124.58656008,-45.87468563,-51.99714416,-53.53291029,143.92196098,223.14912122,-131.87906864,-36.0397971,77.33002267,-37.51642549,-32.85774753,false,-11.60461915,false],[43.51851852,-162.87346221,-21.34093658,18567.74193548,100.89894157,5.3779668,-3.3167966,-142.24550898,400.9009009,-43.22580645,30.14241933,54.75161106,-133.86112171,false,false,false,-96.44685336,false,false,false],[183.95741179,-120.35086985,320.15128859,-2.86226931,1731.2195122,-104.17284597,772.84288789,-116.12964307,-29.21636957,-67.81323248,89.64003272,245.52453519,-130.91973275,-82.56222237,262.12945907,-341.37509473,-29.26618356,false,-9.81176072,false],[97.58762492,-805.72553431,-67.37135726,2185.41905855,74.68268579,-37.1197024,29.63447696,-165.67814822,324.52440033,14.77913534,-175.51454933,193.08009909,-134.10013532,false,false,false,-86.9433505,false,false,false],[30.56505099,-40.3045443,62.6630528,-10.70975866,37.63427252,-20.34456505,-0.73910032,1.87437178,24.39334633,-49.05165624,69.08143866,12.59534529,-48.19295713,5.96848623,-1.03182476,-12.26264762,-19.46194325,false,10.8371194,false],[-31.7123642,-67.36451123,2192.93286219,-126.05893186,5330,100.55694793,-491.60305344,-55.59322034,141.50753769,-1200.66371681,111.64348274,25.81693101,-102.12437234,false,false,false,-145.10986644,false,false,false],[100,-86.66666667,87.5,14.28571429,75,-50,166.66666667,-57.14285714,-50,-57.57575758,266.66666667,131.03448276,-153.39716443,-38.97752809,1.13636364,166.66666667,-71.05263158,false,false,false],[-0.99632931,0.15756303,0.5279831,0.47745358,-0.63257775,0.31729244,0.79957356,0.16017085,-1.52471083,0.74152542,1.34192163,0.97560976,-27.70376176,73.72362151,false,false,6.11596505,false,false,false],[0.08084074,0.08090615,-0.48309179,0.08058018,0.1614205,0.16168149,0.48740861,0,0,0,0,0,-24.47852761,398.47094801,false,false,false,false,false,false],[-3.78071834,0.37950664,2.72904483,1.58415842,-2.69749518,0.97276265,1.18110236,0.59405941,-5.43071161,2.69230769,4.83870968,3.54906054,-38.19354839,-20.83758938,false,false,false,false,false,false],[0,-115.38461538,1850,-85.71428571,227.27272727,-121.15384615,225,-11.11111111,0,212.5,-131.37254902,200,288.88888889,false,false,false,78.82352941,false,false,false],[117.3553719,-80.26101142,4.69684031,35.53240741,34.37013997,-46.77152318,107.20411664,-42.67453294,-53.13364055,-17.33333333,35.9399275,230.29689609,-157.71028037,-40.66543438,64.62533283,-28.54036423,-13.65876555,false,-18.08841099,false],[20.46812749,-36.57612129,4.52294487,6.13174492,64.68551645,-26.78495986,-0.29486099,1.84470184,-5.81818182,-29.96604414,2.25694444,-8.06065443,-7.34532906,-14.42733601,11.31721061,-22.67610748,-4.47450572,false,false,false],[177.77777778,-89.41176471,112.5,14.28571429,59.09090909,-48.8372093,115,-42.85714286,-52.7027027,-57.22543353,170.3125,130.62200957,-157.57575758,false,false,false,-37.93466807,false,false,false],[140,-87.65432099,97.56097561,13.88888889,56.52173913,-45.23809524,121.05263158,-48.64864865,-49.31506849,-53.50318471,141.53846154,247.72727273,-127.5,false,false,false,-42.38410596,false,false,false],[-9.87069517,28.28577294,-11.64840746,2.83902257,-10.9202087,6.96360017,-3.98307109,-5.18122977,-10.72718343,39.03595099,-13.26388405,8.30126028,37.85892634,-9.62343096,false,false,false,false,false,false],[12.76595745,-55.02392344,237.09677419,-52.30769231,19.26605505,-29.22077922,4.05405405,0.68027211,24.57627119,-51.63934426,208.86075949,17.91044776,-64.73684211,false,false,false,false,false,false,false],[-6.14565943,35.71226282,-21.29722501,19.21084097,-8.48632219,29.50716423,-2.8453419,-3.72606775,-10.77529566,22.50482936,-22.77473894,14.70126907,47.86000422,-35.87074094,false,false,false,false,false,false],[-11.52301371,25.25877523,-6.98687608,-3.55846042,-11.8357267,0.39024838,-4.3098146,-5.58712514,-10.7173277,44.53246267,-9.56046084,5.99825543,34.58324701,4.3750901,false,false,false,false,false,false],[-0.99206349,8.03858521,20.38709677,-15.85233442,3.48314607,-10.01011122,-32.67528931,23.65319865,-14.83870968,33.74880153,-17.28786677,-31.94819212,51.01874491,150.40816327,false,false,false,false,false,false],[34.64566929,11.40350877,11.328125,-16.74796748,-5.81929556,-16.92111959,-31.88908146,1.67400881,10.62378168,36.98264352,-28.66666667,-41.37353434,49.12572856,163.95604396,false,false,false,false,false,false],[34.97615262,11.72291297,11.70634921,-16.83168317,-5.60747664,-17.16129032,-31.71806167,1.88509874,11.4,37.74104683,-29.1015625,-41.91718661,48.52569503,169.16099773,false,false,false,false,false,false],[0,0,-10,11.11111111,0,0,28.57142857,0,16.66666667,-14.28571429,0,0,-22.22222222,-59.09090909,false,false,0,false,false,false],[-0.64267352,-7.92899408,-7.34649123,14.14267835,-3.96634615,2.84301607,21.8373494,4.23861852,21.33333333,-20.33383915,4.76947536,3.1147541,-23.17380353,-52.45508982,false,false,3.39643653,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018],[6.24874288,-49.10757699,-65.90329136,-17.35584339,101.72120906,-3.82556898,-32.34279212,false],[112.72653227,25.47799697,-279.60829493,-117.06645694,2755.87467363,88.15708101,false,false],[32.64321722,-67.46918632,-65.22800606,-22.02409405,70.84019206,13.62636758,-3.69580203,false],[148.37705647,-3.43400276,-196.23069936,-131.08413326,419.73587674,468.37837838,false,false],[17.74562831,-22.38679593,-28.74650419,-18.56289272,50.79464369,0.52841058,-1.50408187,false],[179.27646271,22.12173913,-54.90301724,-136.5426265,9483.01886792,135.33333333,false,false],[6.25,-52.23880597,-79.32098765,-17.34693878,90.29126214,-3.73831776,-32.49211356,false],[0.68746695,0.15889831,28.52280463,28.29694323,51.85676393,62.15053763,55,false],[-0.08084074,0.48740861,276.45259939,0,0,false,false,false],[2.52918288,-1.15384615,-46.8845761,42.29651163,120.51282051,0.97087379,106,false],[-56.73076923,136.36363636,-91.95612431,37.09273183,34.7972973,-0.67114094,127.48091603,false],[-14.48911223,-33.14669653,-52.62599469,-3.03497942,30.55742109,-1.78100264,-25.95848596,false],[17.71620487,-36.08800644,-27.57481539,-10.62869052,9.82262064,6.04773463,-19.6097561,false],[5.81395349,-56.01023018,-84.2020202,-39.98545102,44.70175439,-51.9311857,-65.47688366,false],[5.84795322,-49.25816024,-84.70267817,-35.56595496,32.72515528,-44.16991764,-56.28612032,false],[-13.42599175,13.00261097,17.0372808,22.59235779,-21.07800773,-2.25848042,-11.18963952,false],[-10.05291005,-2.24137931,19.09650924,-12.56732496,13.90593047,15.87677725,43.05084746,false],[11.19508739,2.23760464,-16.00865333,14.38292607,-12.14673913,-13.67581515,-30.05168595,false],[-20.60511455,16.58191939,34.66195762,27.45980707,-25.57264957,4.71110475,6.30994063,false],[-5.66228514,-5.17737296,112.85714286,31.01604278,2.46575342,106.21468927,92.39130435,false],[-27.48091603,4.93991989,64.61538462,34.61538462,1.19760479,133.56643357,116.66666667,false],[-27.35483871,6.74931129,64.62585034,41.80064309,-0.95541401,130.88235294,106.06060606,false],[0,28.57142857,-68.18181818,-37.14285714,-10.25641026,-51.25,-67.74193548,false],[4.4499382,22.76176024,-60.53892216,-29.94966443,-2.01397452,-35.34414031,-41.67699938,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["6.74\u4ebf","2.62\u4ebf","7.30\u4ebf","5.81\u4ebf","3.87\u4ebf","1.55\u4ebf","3.89\u4ebf","4.03\u4ebf","2.64\u4ebf","1.13\u4ebf","3.66\u4ebf","3.18\u4ebf","2.09\u4ebf","9559.95\u4e07","3.66\u4ebf","3.30\u4ebf","2.04\u4ebf","8515.98\u4e07","2.21\u4ebf","1.44\u4ebf","6532.82\u4e07","1.34\u4ebf","1.83\u4ebf","-6433.73\u4e07"],["9.88%","18.70%","37.89%","25.89%","97.45%","8243.43%","-40.08%","-7.87%","-106.43%","3.65%","-69.85%","-47.11%","93.60%","-1.48%","43.46%","62.68%","67.61%","-2.41%","-123.81%","47.15%","246.56%","-56.09%","1.07%","19.56%"],["6.39\u4ebf","2.49\u4ebf","6.66\u4ebf","5.29\u4ebf","3.60\u4ebf","1.46\u4ebf","4.08\u4ebf","3.63\u4ebf","2.36\u4ebf","1.07\u4ebf","3.04\u4ebf","2.77\u4ebf","1.84\u4ebf","8400.00\u4e07","2.79\u4ebf","2.82\u4ebf","1.67\u4ebf","7542.41\u4e07","1.07\u4ebf","8297.26\u4e07","2380.32\u4e07","6084.77\u4e07","8728.55\u4e07","646.13\u4e07"],["-13.99%","-44.16%","11.49%","6.56%","321.62%","854.03%","-4.53%","19.28%","-329.59%","-164.48%","-84.91%","-37.37%","5.31%","-60.65%","86.00%","96.04%","68.65%","40.34%","-154.69%","38.90%","234.99%","-215.98%","33.88%","-0.27%"],["50.73\u4ebf","21.78\u4ebf","78.81\u4ebf","59.19\u4ebf","37.56\u4ebf","16.36\u4ebf","65.74\u4ebf","49.60\u4ebf","31.95\u4ebf","14.82\u4ebf","62.30\u4ebf","46.28\u4ebf","29.86\u4ebf","13.81\u4ebf","61.91\u4ebf","47.26\u4ebf","30.27\u4ebf","13.36\u4ebf","57.35\u4ebf","25.45\u4ebf","11.69\u4ebf","49.96\u4ebf","45.67\u4ebf","42.48\u4ebf"],["25.54%","21.37%","25.56%","30.48%","33.20%","35.76%","19.76%","14.96%","16.02%","10.08%","-0.79%","-5.58%","-3.08%","3.62%","10.06%","15.30%","15.57%","15.43%","17.00%","22.11%","50.82%","18.57%","23.03%","17.65%"],["0.7100","0.2900","0.9300","0.7500","0.4200","0.1900","0.4400","0.4200","0.2600","0.1100","0.4500","0.3600","0.2600","0.1200","0.7500","0.6000","0.3700","0.1500","0.5500","0.3100","0.1000","0.5700","1.5400","0.5000"],["8.87","8.87","8.59","8.42","8.15","8.40","8.14","8.18","7.99","8.65","8.08","8.18","7.72","8.28","7.56","7.03","6.72","6.68","6.36","6.01","6.21","5.86","4.91","5.45"],["4.42","4.46","4.44","4.42","4.31","4.54","4.49","4.57","4.54","5.04","4.48","4.60","4.23","4.58","3.96","3.77","3.32","3.33","3.33","3.21","3.30","3.23","2.36","2.74"],["3.22","3.18","2.89","2.75","2.51","2.53","2.32","2.32","2.18","2.44","2.30","2.31","2.23","2.35","2.33","2.02","2.16","1.89","1.82","1.61","1.77","1.49","1.54","1.72"],["-0.22","-0.12","1.12","0.49","0.17","0.0100","0.82","0.27","0.0100","-0.10","0.73","0.32","0.11","-0.02","0.83","0.15","0.04","0.0000","0.52","-0.04","-0.10","0.44","0.81","0.31"],["6.69%","4.31%","5.91%","7.58%","8.16%","6.04%","3.27%","7.18%","7.22%","4.61%","6.85%","7.99%","8.62%","7.09%","11.09%","11.93%","11.17%","8.01%","6.66%","-6.64%","-31.59%","-23.32%","7.55%","3.26%"],["29.95%","30.05%","29.99%","29.85%","30.09%","30.22%","29.92%","30.22%","30.16%","29.51%","29.95%","30.08%","29.65%","30.91%","31.66%","30.99%","30.72%","30.99%","29.88%","30.94%","29.83%","30.62%","31.77%","32.23%"],["5.21%","1.71%","7.61%","6.96%","4.92%","-2.82%","-0.98%","0.85%","1.10%","0.28%","2.63%","3.32%","2.74%","1.08%","9.47%","7.63%","5.42%","1.88%","4.52%","4.65%","1.20%","11.05%","14.86%","12.49%"],["4.89%","1.61%","5.61%","6.40%","4.57%","-53.77%","-9.73%","-3.10%","-0.02%","0.22%","0.75%","3.06%","2.60%","0.98%","7.88%","7.08%","4.97%","1.65%","1.20%","3.75%","1.06%","2.67%","13.12%","4.42%"],["303.70","338.50","274.61","294.66","297.84","337.87","272.90","308.80","305.91","348.60","278.61","311.04","320.09","358.45","269.57","299.35","296.40","370.62","254.16","421.63","673.72","368.71","307.85","296.55"],["1.52","0.71","3.35","2.38","1.59","0.70","3.24","2.22","1.49","0.65","3.01","1.96","1.30","0.59","3.01","2.00","1.38","0.59","3.34","1.46","0.65","3.29","3.22","3.01"],["154.31","174.70","134.14","145.68","145.15","168.66","131.46","157.29","155.37","180.32","146.05","167.69","175.48","202.05","148.07","164.66","162.87","205.64","134.93","203.37","284.06","155.49","140.87","152.17"],["149.39","163.80","140.47","148.98","152.69","169.21","141.44","151.51","150.54","168.28","132.55","143.35","144.62","156.40","121.50","134.69","133.53","164.98","119.22","218.25","389.66","213.22","166.98","148.07"],["2.44","2.69","2.73","2.70","2.73","2.87","2.90","3.21","3.18","3.75","3.61","4.05","3.90","3.83","3.07","3.02","2.76","3.33","3.00","2.94","3.23","2.77","2.41","2.40"],["1.75","1.93","2.05","1.98","2.00","2.08","2.17","2.34","2.38","2.84","2.75","3.23","3.11","3.01","2.34","2.26","2.02","2.50","2.30","2.16","2.46","2.11","1.68","1.53"],["1.72","1.88","1.99","1.93","1.94","2.03","2.11","2.27","2.32","2.76","2.67","3.14","3.02","2.91","2.27","2.15","1.95","2.42","2.23","2.09","2.37","2.02","1.62","1.53"],["1.00","0.86","0.85","0.76","0.79","55.73","3.11","2.42","1.61","1.18","1.14","0.87","0.86","0.91","0.95","0.92","1.04","0.98","1.04","0.84","0.74","0.99","0.94","1.20"],["43.30%","39.62%","39.21%","38.03%","38.49%","38.08%","37.60%","35.17%","35.32%","32.97%","34.60%","32.78%","33.74%","34.26%","36.80%","37.23%","40.11%","38.50%","39.75%","40.87%","39.12%","41.00%","41.51%","41.57%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["4.12\u4ebf","2.62\u4ebf","1.65\u4ebf","1.86\u4ebf","2.32\u4ebf","1.55\u4ebf","-537.17\u4e07","1.39\u4ebf","1.57\u4ebf","1.13\u4ebf","6393.01\u4e07","1.03\u4ebf","1.19\u4ebf","9559.95\u4e07","5271.54\u4e07","1.26\u4ebf","1.19\u4ebf","8515.98\u4e07","1236.42\u4e07","7906.74\u4e07","6532.82\u4e07","1542.02\u4e07","1706.43\u4e07","5574.34\u4e07"],["23.55%","18.70%","-5.26%","28.26%","122.86%","8042.21%","-155.68%","66.64%","42.18%","3.66%","-46.98%","-66.17%","-18.64%","-1.25%","53.23%","204.67%","63.07%","-0.91%","-54.56%","74.74%","317.33%","-78.40%","-109.37%","33.54%"],["3.90\u4ebf","2.49\u4ebf","1.51\u4ebf","1.69\u4ebf","2.13\u4ebf","1.46\u4ebf","4511.18\u4e07","1.27\u4ebf","1.37\u4ebf","1.07\u4ebf","3958.38\u4e07","9333.39\u4e07","9978.87\u4e07","8400.00\u4e07","3028.01\u4e07","9349.06\u4e07","9361.62\u4e07","7542.41\u4e07","-4635.93\u4e07","5783.67\u4e07","2380.32\u4e07","-5786.51\u4e07","-3073.40\u4e07","-2734.66\u4e07"],["-14.28%","-42.99%","61.18%","30.15%","131.38%","832.83%","-1228.35%","46.61%","88.55%","-164.48%","-77.54%","-47.80%","-41.06%","-58.53%","59.58%","214.27%","540.24%","40.52%","-94.85%","95.84%","294.57%","-27.47%","-60.09%","33.09%"],["28.95\u4ebf","21.78\u4ebf","23.26\u4ebf","19.90\u4ebf","21.20\u4ebf","16.36\u4ebf","19.17\u4ebf","16.88\u4ebf","17.90\u4ebf","14.82\u4ebf","19.01\u4ebf","15.71\u4ebf","16.76\u4ebf","13.81\u4ebf","17.67\u4ebf","16.99\u4ebf","16.91\u4ebf","13.36\u4ebf","18.00\u4ebf","14.16\u4ebf","11.69\u4ebf","15.56\u4ebf","16.39\u4ebf","18.60\u4ebf"],["29.52%","21.37%","19.11%","31.91%","31.67%","35.76%","26.31%","22.58%","19.33%","10.08%","7.08%","-6.58%","-5.30%","3.62%","4.11%","18.74%","17.49%","15.43%","19.12%","6.33%","50.82%","20.86%","63.48%","13.61%"],["0.4200","0.2900","0.1800","0.3300","0.2300","0.1900","0.0200","0.1600","0.1500","0.1100","0.0600","0.1000","0.1400","0.1200","0.1500","0.2200","0.2000","0.1500","0.0800","0.1400","0.1000","0.0700","0.0400","0.1400"],["8.87","8.87","8.59","8.42","8.15","8.40","8.14","8.18","7.99","8.65","8.23","8.18","7.72","8.28","7.72","7.03","6.72","6.68","6.26","6.04","6.21","5.74","5.08","5.57"],["4.42","4.46","4.44","4.42","4.31","4.54","4.49","4.57","4.63","5.04","4.57","4.60","4.23","4.58","4.02","3.77","3.32","3.33","3.27","3.29","3.30","2.93","2.45","2.90"],["3.22","3.18","2.89","2.75","2.51","2.53","2.32","2.32","2.18","2.44","2.37","2.31","2.23","2.35","2.42","2.02","2.16","1.89","1.77","1.56","1.77","1.67","1.63","1.58"],["-0.09","-0.12","0.65","0.32","0.17","0.0100","0.55","0.27","0.10","-0.10","0.42","0.22","0.13","-0.02","0.46","0.24","0.10","0.0000","0.37","-0.0100","-0.10","0.41","0.48","0.33"],["8.24%","4.31%","0.39%","6.64%","9.49%","6.04%","-6.74%","6.98%","7.78%","4.61%","1.00%","5.86%","9.38%","7.09%","6.82%","12.99%","12.83%","8.01%","1.09%","-1.10%","-31.59%","-198.36%","-2.46%","7.49%"],["29.88%","30.05%","29.89%","29.28%","29.83%","30.22%","29.09%","30.32%","29.98%","29.51%","28.66%","30.17%","28.62%","30.91%","32.04%","31.52%","30.51%","30.99%","26.92%","30.51%","29.83%","27.03%","29.27%","31.13%"],["3.50%","1.71%","0.23%","2.25%","2.88%","-2.82%","-3.24%","0.29%","0.28%","0.28%","-1.58%","0.58%","1.67%","1.08%","0.18%","3.03%","3.31%","1.88%","-1.87%","1.69%","1.20%","-0.05%","1.01%","-1.83%"],["3.29%","1.61%","-0.86%","1.84%","2.63%","-53.77%","-8.32%","-2.75%","-0.58%","0.22%","-3.23%","0.46%","1.62%","0.98%","-0.62%","2.47%","2.98%","1.65%","-4.40%","1.69%","1.06%","-1.81%","0.00%","-6.51%"],["303.70","338.50","274.61","294.66","297.84","337.87","272.90","308.80","305.35","348.60","283.79","311.04","320.09","358.45","273.03","299.35","296.40","370.62","261.13","433.53","673.72","388.68","327.65","317.08"],["0.81","0.71","0.94","0.80","0.88","0.70","0.92","0.77","0.79","0.65","0.90","0.66","0.71","0.59","0.73","0.67","0.75","0.59","0.88","0.73","0.65","0.90","0.88","0.85"],["154.31","174.70","134.14","145.68","145.15","168.66","131.46","157.29","156.97","180.32","150.03","167.69","175.48","202.05","150.26","164.66","162.87","205.64","140.82","207.35","284.06","161.48","149.97","165.70"],["149.39","163.80","140.47","148.98","152.69","169.21","141.44","151.51","148.38","168.28","133.75","143.35","144.62","156.40","122.77","134.69","133.53","164.98","120.31","226.18","389.66","227.20","177.68","157.43"],["2.44","2.69","2.73","2.70","2.73","2.87","2.90","3.21","3.21","3.75","3.67","4.05","3.90","3.83","3.09","3.02","2.76","3.33","3.08","3.02","3.23","2.85","2.60","2.65"],["1.75","1.93","2.05","1.98","2.00","2.08","2.17","2.34","2.39","2.84","2.79","3.23","3.11","3.01","2.36","2.26","2.02","2.50","2.35","2.22","2.46","2.18","1.79","1.64"],["1.72","1.88","1.99","1.93","1.94","2.03","2.11","2.27","2.33","2.76","2.71","3.14","3.02","2.91","2.29","2.15","1.95","2.42","2.28","2.15","2.37","2.09","1.72","1.64"],["1.00","0.86","0.85","0.76","0.79","55.73","3.11","2.42","1.64","1.18","1.17","0.87","0.86","0.91","0.98","0.92","1.04","0.98","1.04","0.80","0.74","0.80","0.90","0.80"],["43.30%","39.62%","39.21%","38.03%","38.49%","38.08%","37.60%","35.17%","35.31%","32.97%","34.61%","32.78%","33.74%","34.26%","37.07%","37.23%","40.11%","38.50%","39.15%","39.91%","39.12%","40.28%","38.15%","36.58%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["7.30\u4ebf","3.89\u4ebf","3.66\u4ebf","3.66\u4ebf","2.21\u4ebf","1.34\u4ebf","1.83\u4ebf","-6433.73\u4e07"],["37.89%","-40.08%","-69.85%","43.46%","-123.81%","-56.09%","1.07%","19.56%"],["6.66\u4ebf","4.08\u4ebf","3.04\u4ebf","2.79\u4ebf","1.07\u4ebf","6084.77\u4e07","8728.55\u4e07","646.13\u4e07"],["11.49%","-4.53%","-84.91%","86.00%","-154.69%","-215.98%","33.88%","-0.27%"],["78.81\u4ebf","65.74\u4ebf","62.30\u4ebf","61.91\u4ebf","57.35\u4ebf","49.96\u4ebf","45.67\u4ebf","42.48\u4ebf"],["25.56%","19.76%","-0.79%","10.06%","17.00%","18.57%","23.03%","17.65%"],["0.9300","0.4400","0.4500","0.7500","0.5500","0.5700","1.5400","0.5000"],["8.59","8.14","8.08","7.56","6.36","5.86","4.91","5.45"],["4.44","4.49","4.48","3.96","3.33","3.23","2.36","2.74"],["2.89","2.32","2.30","2.33","1.82","1.49","1.54","1.72"],["1.12","0.82","0.73","0.83","0.52","0.44","0.81","0.31"],["5.91%","3.27%","6.85%","11.09%","6.66%","-23.32%","7.55%","3.26%"],["29.99%","29.92%","29.95%","31.66%","29.88%","30.62%","31.77%","32.23%"],["7.61%","-0.98%","2.63%","9.47%","4.52%","11.05%","14.86%","12.49%"],["5.61%","-9.73%","0.75%","7.88%","1.20%","2.67%","13.12%","4.42%"],["274.61","272.90","278.61","269.57","254.16","368.71","307.85","296.55"],["3.35","3.24","3.01","3.01","3.34","3.29","3.22","3.01"],["134.14","131.46","146.05","148.07","134.93","155.49","140.87","152.17"],["140.47","141.44","132.55","121.50","119.22","213.22","166.98","148.07"],["2.73","2.90","3.61","3.07","3.00","2.77","2.41","2.40"],["2.05","2.17","2.75","2.34","2.30","2.11","1.68","1.53"],["1.99","2.11","2.67","2.27","2.23","2.02","1.62","1.53"],["0.85","3.11","1.14","0.95","1.04","0.99","0.94","1.20"],["39.21%","37.60%","34.60%","36.80%","39.75%","41.00%","41.51%","41.57%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
交易性金融资产(元) 5.20亿 2.26亿 129.50% 理财产品增加
营业收入(元) 9802.77万 8466.50万 15.78% 绕线业务的需求增加
货币资金(元) 8466.87万 1.78亿 52.32% 销售现金回款减少及购买的投资产品增加
营业成本(元) 7606.29万 6449.35万 17.94% 营业收入增加,同比成本上升
一年内到期的非流动资产(元) 7037.96万 2.98亿 76.39% 一年内到期的大额存单减少
管理费用(元) 1286.90万 1341.44万 4.07% 业务招待费及差旅费减少
研发投入(元) 1132.69万 963.35万 17.58% 研发人员及薪酬增加
销售费用(元) 216.30万 189.95万 13.87% 业务招待费增加
所得税费用(元) -51.31万 -61.51万 16.58% 利润下降
财务费用(元) -397.62万 -480.50万 17.25% 理财利息减少
经营活动产生的现金流量净额(元) -654.40万 167.73万 490.15% 销售回款减少
筹资活动产生的现金流量净额(元) -823.43万 -1243.00万 33.75% 分配股利、利润支付的现金减少
投资活动产生的现金流量净额(元) -7813.86万 -2156.71万 262.31% 公司购买的投资产品增加
现金及现金等价物净增加额(元) -9291.69万 -3231.98万 187.79% 销售回款减少及购买的投资产品增加

资产负债构成

科目 金额
流动资产 8.55亿元
固定资产 2500.76万元
长期投资 1883.48万元
无形资产 1715.45万元
其它 2.50亿元
资产总计 11.67亿元
科目 金额
流动负债 8567.38万元
其它 448.96万元
负债总计 9016.34万元

财务报告查看

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

杜邦分析结构图

非流动负债

财务费用