换肤

苏州规划

i问董秘
企业号

301505

财务诊断

报告期：三季报

财务状况保持稳定

相对同行业可持续经营能力加倍增强,但总资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据苏州规划三季报分析：

  盈利能力维持稳定，主营获利能力有较大削弱

  成长能力有所削弱，主营业务盈利性持续削弱

  偿债能力维持稳定，负债资产占比维持稳定

  运营能力维持稳定，应收账款周转速度需加快

  现金流能力有所加强，销售回款能力开始增强

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
--
--
--
查看全部▼
收起▲

{"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],["\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","2020-12-31","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["870.44\u4e07","503.60\u4e07","322.58\u4e07","2905.88\u4e07","1662.94\u4e07","1468.22\u4e07","341.89\u4e07","7805.33\u4e07","2525.86\u4e07","2354.37\u4e07","389.84\u4e07","7954.66\u4e07","2631.43\u4e07","2099.02\u4e07","382.05\u4e07","7307.70\u4e07","2484.80\u4e07","1989.25\u4e07","6765.56\u4e07","5106.03\u4e07","7434.72\u4e07","5313.80\u4e07","2506.11\u4e07","2498.02\u4e07","760.98\u4e07"],["-47.66%","-65.70%","-5.65%","-62.77%","-34.16%","-37.64%","-12.30%","-1.88%","-4.01%","12.17%","2.04%","8.85%","5.90%","5.52%",false,"8.01%",false,false,"32.50%","-31.32%","39.91%","112.03%","0.32%","228.26%",false],["377.60\u4e07","160.16\u4e07","145.01\u4e07","2117.13\u4e07","1237.50\u4e07","1219.68\u4e07","209.67\u4e07","7028.25\u4e07","2323.21\u4e07","2175.48\u4e07","316.69\u4e07","7735.25\u4e07","2505.68\u4e07","1984.44\u4e07","305.28\u4e07","7161.81\u4e07","2369.75\u4e07","1881.56\u4e07","6555.36\u4e07","5035.46\u4e07","7343.25\u4e07","5239.18\u4e07","2452.75\u4e07","2409.31\u4e07","707.57\u4e07"],["-69.49%","-86.87%","-30.84%","-69.88%","-46.73%","-43.93%","-33.79%","-9.14%","-7.28%","9.63%","3.74%","8.01%","5.74%","5.47%",false,"9.25%",false,false,"30.18%","-31.43%","40.16%","113.60%","1.80%","240.50%",false],["1.70\u4ebf","1.03\u4ebf","4624.81\u4e07","3.08\u4ebf","1.89\u4ebf","1.32\u4ebf","5669.02\u4e07","3.91\u4ebf","2.16\u4ebf","1.55\u4ebf","6339.98\u4e07","4.04\u4ebf","2.23\u4ebf","1.47\u4ebf","6020.24\u4e07","3.87\u4ebf","2.18\u4ebf","1.48\u4ebf","3.51\u4ebf","3.09\u4ebf","2.94\u4ebf","2.21\u4ebf","1.73\u4ebf","1.36\u4ebf","1.21\u4ebf"],["-9.99%","-22.11%","-18.42%","-21.24%","-12.26%","-14.92%","-10.58%","-3.35%","-3.42%","5.29%","5.31%","4.45%","2.57%","-0.38%",false,"10.25%",false,false,"13.47%","5.24%","33.05%","27.40%","27.94%","12.21%",false],["0.0800","0.0400","0.0400","0.3300","0.1900","0.1300","0.0400","1.0400","0.2900","0.3600","0.0600","1.2100","0.4000","0.3200","0.0600","1.1100",false,"0.3000","1.0300","0.7700","1.1300","0.8100","0.3800","0.3800","0.1200"],["8.38","8.36","11.31","11.28","11.13","11.15","11.42","11.38","10.78","7.33","7.03","6.97",false,"6.08",false,"6.26",false,"5.46","5.71","4.88","4.66","3.89","3.22","2.96","3.08"],["4.97","4.95","6.73","6.73","6.72","6.72","6.72","6.72","6.72","1.74","1.74","1.74",false,"1.74",false,"1.74",false,"1.74","1.74","1.74","1.74","1.74","1.74","1.74","1.74"],["2.22","2.22","3.09","3.05","2.93","2.95","3.24","3.20","2.69","4.09","3.79","3.73",false,"2.84",false,"3.03",false,"2.22","2.47","1.75","1.60","0.95","0.36","0.14","0.30"],["0.27","0.13","0.26","0.40","-0.10","-0.04","0.04","0.45","-0.12","-0.23","-0.06","0.89","-0.24","-0.05",false,"0.92",false,"-0.29","1.40","0.67","1.04","1.03","0.52","0.90","0.17"],["5.02%","4.79%","6.86%","9.37%","8.69%","11.02%","5.93%","20.14%","11.68%","15.16%","6.05%","19.84%","11.85%","14.23%","6.24%","19.16%","11.95%","13.48%","19.45%","16.64%","25.45%","24.31%","14.69%","18.28%","6.30%"],["33.58%","33.88%","23.83%","41.37%","37.08%","38.62%","23.85%","46.35%","37.62%","38.33%","28.20%","44.43%","38.52%","36.83%","26.30%","44.41%",false,"36.88%","44.17%","41.80%","47.03%","45.69%","43.32%","44.30%","37.64%"],["0.89%","0.51%","0.32%","2.92%","1.67%","1.46%","0.34%","11.18%","3.98%","4.99%","0.84%","18.33%","6.39%","4.95%",false,"21.46%",false,"5.15%","19.37%","16.22%","26.70%","22.64%","12.29%","12.53%","3.73%"],["0.91%","0.53%","0.32%","2.93%","1.70%","1.50%","0.34%","7.79%","2.66%","4.87%","0.84%","17.29%",false,"5.23%",false,"17.68%",false,"5.52%","17.97%","15.85%","24.19%","20.68%","11.80%","12.79%","3.74%"],["435.34","473.81","501.11","343.12","420.43","388.10","437.32","249.83","314.50","285.26","317.01","196.45",false,"240.74",false,"173.40",false,"220.59","168.20","154.24","118.34","127.49","159.70","225.51","274.70"],["435.34","473.81","501.11","343.12","420.43","388.10","437.32","249.83","314.50","285.26","317.01","196.45",false,"240.74",false,"173.40",false,"220.59","168.20","154.24","118.34","127.49","159.70","225.51","274.70"],["3.26","3.53","3.67","3.36","3.83","3.70","3.62","3.29","3.69","2.42","2.54","2.12","2.27","2.10",false,"2.22",false,"2.14","2.33","2.45","2.83","3.12","2.82","2.54","2.84"],["3.15","3.15","3.30","3.30","3.78","3.14","3.11","2.70","2.86","2.37","2.48","2.09","2.27","2.06",false,"2.17",false,"2.10","2.30","2.43","2.80","3.08","2.80","2.50","2.72"],["3.15","3.15","3.30","3.30","3.78","3.14","3.11","2.70","2.86","2.37","2.48","2.09","0.0000","2.06",false,"2.17",false,"2.10","2.30","2.43","2.80","3.08","2.80","2.50","2.72"],["0.39","0.37","0.36","0.39","0.34","0.33","0.34","0.34","0.32","0.56","0.55","0.66",false,"0.63",false,"0.55",false,"0.59","0.54","0.49","0.42","0.37","0.41","0.45","0.40"],["27.94%","26.72%","26.23%","27.84%","25.26%","24.77%","25.02%","25.31%","24.04%","35.73%","35.29%","39.67%","36.62%","38.56%",false,"35.49%",false,"36.97%","34.74%","32.90%","29.52%","27.03%","29.04%","31.14%","28.48%"]],"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"],["366.83\u4e07","181.03\u4e07","322.58\u4e07","1242.94\u4e07","194.72\u4e07","1126.33\u4e07","341.89\u4e07","5279.47\u4e07","171.49\u4e07","1964.53\u4e07","389.84\u4e07","5323.23\u4e07","532.41\u4e07","1716.97\u4e07","382.05\u4e07","4822.90\u4e07","495.55\u4e07"],["88.39%","-83.93%","-5.65%","-76.46%","13.54%","-42.67%","-12.30%","-0.82%","-67.79%","14.42%","2.04%","10.37%","7.44%",false,false,false,false],["217.44\u4e07","15.15\u4e07","145.01\u4e07","879.63\u4e07","17.82\u4e07","1010.01\u4e07","209.67\u4e07","4705.04\u4e07","147.73\u4e07","1858.79\u4e07","316.69\u4e07","5229.57\u4e07","521.24\u4e07","1679.16\u4e07","305.28\u4e07","4792.06\u4e07","488.19\u4e07"],["1120.48%","-98.50%","-30.84%","-81.30%","-87.94%","-45.66%","-33.79%","-10.03%","-71.66%","10.70%","3.74%","9.13%","6.77%",false,false,false,false],["6745.18\u4e07","5665.89\u4e07","4624.81\u4e07","1.19\u4ebf","5714.26\u4e07","7543.14\u4e07","5669.02\u4e07","1.75\u4ebf","6042.72\u4e07","9189.54\u4e07","6339.98\u4e07","1.81\u4ebf","7586.87\u4e07","8729.73\u4e07","6020.24\u4e07","1.69\u4ebf","6970.98\u4e07"],["18.04%","-24.89%","-18.42%","-32.30%","-5.44%","-17.92%","-10.58%","-3.26%","-20.35%","5.27%","5.31%","6.88%","8.84%",false,false,false,false],["0.0400","0.0000","0.0400","0.1400","0.0600","0.0900","0.0400","0.7500","-0.0700","0.3000","0.0600","0.8100","0.0800","0.2600","0.0600",null,null],["8.38","8.36","11.31","11.28","11.13","11.15","11.42","11.38","10.78","7.33","7.03","6.97",false,"6.08",false,"6.26",false],["4.97","4.95","6.73","6.73","6.72","6.72","6.72","6.72","6.72","1.74","1.74","1.74",false,"1.74",false,"1.74",false],["2.22","2.22","3.09","3.05","2.93","2.95","3.24","3.20","2.69","4.09","3.79","3.73",false,"2.84",false,"3.03",false],["0.14","-0.12","0.26","0.49","-0.05","-0.09","0.04","0.58","0.11","-0.16","-0.06","1.13","-0.19",null,false,null,null],["5.36%","3.10%","6.86%","10.44%","3.31%","14.85%","5.93%","30.55%","2.74%","21.46%","6.05%","29.70%","7.23%","19.75%","6.24%","28.43%","8.69%"],["33.14%","42.08%","23.83%","48.20%","33.53%","49.72%","23.85%","57.10%","35.81%","45.32%","28.20%","51.72%","41.81%","44.10%","26.30%",false,false],["0.38%","0.19%","0.32%","1.25%","0.21%","1.12%","0.34%","7.20%","-1.01%","4.15%","0.84%","11.94%","1.44%",false,false,false,false],["0.38%","0.20%","0.32%","1.23%","0.20%","1.16%","0.34%","5.13%","-2.21%","4.03%","0.84%",false,false,false,false,false,false],["435.34","473.81","501.11","343.12","420.43","388.10","437.32","249.83","314.50","285.26","317.01","196.45",false,"240.74",false,"173.40",false],["435.34","473.81","501.11","343.12","420.43","388.10","437.32","249.83","314.50","285.26","317.01","196.45",false,"240.74",false,"173.40",false],["3.26","3.53","3.67","3.36","3.83","3.70","3.62","3.29","3.69","2.42","2.54","2.12","2.27","2.10",false,"2.22",false],["3.15","3.15","3.30","3.30","3.78","3.14","3.11","2.70","2.86","2.37","2.48","2.09","2.27","2.06",false,"2.17",false],["3.15","3.15","3.30","3.30","3.78","3.14","3.11","2.70","2.86","2.37","2.48","2.09","0.0000","2.06",false,"2.17",false],["0.39","0.37","0.36","0.39","0.34","0.33","0.34","0.34","0.32","0.56","0.55","0.66",false,"0.63",false,"0.55",false],["27.94%","26.72%","26.23%","27.84%","25.26%","24.77%","25.02%","25.31%","24.04%","35.73%","35.29%","39.67%","36.62%","38.56%",false,"35.49%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["2905.88\u4e07","7805.33\u4e07","7954.66\u4e07","7307.70\u4e07","6765.56\u4e07","5106.03\u4e07","7434.72\u4e07","5313.80\u4e07","2506.11\u4e07","2498.02\u4e07","760.98\u4e07"],["-62.77%","-1.88%","8.85%","8.01%","32.50%","-31.32%","39.91%","112.03%","0.32%","228.26%",false],["2117.13\u4e07","7028.25\u4e07","7735.25\u4e07","7161.81\u4e07","6555.36\u4e07","5035.46\u4e07","7343.25\u4e07","5239.18\u4e07","2452.75\u4e07","2409.31\u4e07","707.57\u4e07"],["-69.88%","-9.14%","8.01%","9.25%","30.18%","-31.43%","40.16%","113.60%","1.80%","240.50%",false],["3.08\u4ebf","3.91\u4ebf","4.04\u4ebf","3.87\u4ebf","3.51\u4ebf","3.09\u4ebf","2.94\u4ebf","2.21\u4ebf","1.73\u4ebf","1.36\u4ebf","1.21\u4ebf"],["-21.24%","-3.35%","4.45%","10.25%","13.47%","5.24%","33.05%","27.40%","27.94%","12.21%",false],["0.3300","1.0400","1.2100","1.1100","1.0300","0.7700","1.1300","0.8100","0.3800","0.3800","0.1200"],["11.28","11.38","6.97","6.26","5.71","4.88","4.66","3.89","3.22","2.96","3.08"],["6.73","6.72","1.74","1.74","1.74","1.74","1.74","1.74","1.74","1.74","1.74"],["3.05","3.20","3.73","3.03","2.47","1.75","1.60","0.95","0.36","0.14","0.30"],["0.40","0.45","0.89","0.92","1.40","0.67","1.04","1.03","0.52","0.90","0.17"],["9.37%","20.14%","19.84%","19.16%","19.45%","16.64%","25.45%","24.31%","14.69%","18.28%","6.30%"],["41.37%","46.35%","44.43%","44.41%","44.17%","41.80%","47.03%","45.69%","43.32%","44.30%","37.64%"],["2.92%","11.18%","18.33%","21.46%","19.37%","16.22%","26.70%","22.64%","12.29%","12.53%","3.73%"],["2.93%","7.79%","17.29%","17.68%","17.97%","15.85%","24.19%","20.68%","11.80%","12.79%","3.74%"],["343.12","249.83","196.45","173.40","168.20","154.24","118.34","127.49","159.70","225.51","274.70"],["343.12","249.83","196.45","173.40","168.20","154.24","118.34","127.49","159.70","225.51","274.70"],["3.36","3.29","2.12","2.22","2.33","2.45","2.83","3.12","2.82","2.54","2.84"],["3.30","2.70","2.09","2.17","2.30","2.43","2.80","3.08","2.80","2.50","2.72"],["3.30","2.70","2.09","2.17","2.30","2.43","2.80","3.08","2.80","2.50","2.72"],["0.39","0.34","0.66","0.55","0.54","0.49","0.42","0.37","0.41","0.45","0.40"],["27.84%","25.31%","39.67%","35.49%","34.74%","32.90%","29.52%","27.03%","29.04%","31.14%","28.48%"]],"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","2020-12-31","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],[-47.65656007,-65.69996322,-5.64801544,-62.77056832,-34.16341365,-37.63851901,-12.29991792,-1.8772644,-4.01188707,12.1652009,2.03900013,8.85312752,5.90107856,5.51816011,false,8.01323172,false,false,32.50137582,-31.32182517,39.91343295,112.03378942,0.32385649,228.26355489,false],[-39.51990632,-74.54835282,54.06504065,-3238.82978723,-751.87032419,-409.28512736,-702.94117647,-121.24293785,-167.96610169,120.47101449,false,10.48689139,false,false,false,-75.35384615,false,false,203.76756066,-178.47657229,-64.37561367,34909.375,-99.85980899,false,false],[-69.48686869,-86.86868687,-30.83893738,-69.87685412,-46.73318383,-43.93513156,-33.79329944,-9.13997608,-7.28225472,9.62689726,3.73755241,8.00691445,5.73604811,5.46780331,false,9.25120817,false,false,30.18393553,-31.42736527,40.16029226,113.60432168,1.80300584,240.50482638,false],[-48.70532848,-97.74641475,8.73039361,-664.55142232,-541.8956044,-556.17860852,-1003.47593583,-214.10736579,-226.82926829,76.0511883,false,-13.40540541,false,false,false,-69.35056329,false,false,196.02290805,-178.26195219,-64.64788732,6211.11111111,-99.25155925,false,false],[-9.98888051,-22.11187594,-18.41945778,-21.24062848,-12.26493312,-14.92229168,-10.58302984,-3.35005198,-3.42307968,5.28505339,5.3109898,4.45273406,2.56805886,-0.38245568,false,10.24584104,false,false,13.46953299,5.23906764,33.05001031,27.39980213,27.93861807,12.20725328,false],[18.51549755,-48.19034853,-74.1020794,-534.02985075,-258.47953216,-382.0415879,-299.24670433,-175.28089888,-233.07392996,1492.10526316,false,-56.58536585,false,false,false,-23.90497402,false,false,157.0610687,-84.14523449,20.62043796,-1.93271296,128.82882883,false,false],[-57.89473684,-69.23076923,0,-68.26923077,-34.48275862,-63.88888889,-33.33333333,-14.04958678,-27.5,12.5,0,9.00900901,false,6.66666667,false,7.76699029,false,false,33.76623377,-31.85840708,39.50617284,113.15789474,0,216.66666667,false],[-24.70799641,-25.02242152,-0.96322242,-0.87873462,3.24675325,52.11459754,62.44665718,63.27116212,false,20.55921053,false,11.34185304,false,11.35531136,false,9.63222417,false,false,17.00819672,4.72103004,19.79434447,20.80745342,8.78378378,-3.8961039,false],[-26.04166667,-26.33928571,0.14880952,0.14880952,0,286.20689655,286.20689655,286.20689655,false,0,false,0,false,0,false,0,false,false,0,0,0,0,0,0,false],[-24.23208191,-24.74576271,-4.62962963,-4.6875,8.92193309,-27.87286064,-14.51187335,-14.20911528,false,44.01408451,false,23.10231023,false,27.92792793,false,22.67206478,false,false,41.14285714,9.375,68.42105263,163.88888889,157.14285714,-53.33333333,false],[370,425,550,-11.11111111,16.66666667,82.60869565,166.66666667,-49.43820225,50,-360,false,-3.26086957,false,82.75862069,false,-34.28571429,false,false,108.95522388,-35.57692308,0.97087379,98.07692308,-42.22222222,429.41176471,false],[-42.23245109,-56.53357532,15.68296796,-53.47567031,-25.59931507,-27.30870712,-1.98347107,1.51209677,-1.43459916,6.5354884,-3.04487179,3.54906054,-0.83682008,5.56379822,false,-1.49100257,false,false,16.88701923,-34.61689587,4.68942822,65.48672566,-19.63894967,190.15873016,false],[-9.4390507,-12.27343345,-0.08385744,-10.74433657,-1.4354067,0.75658753,-15.42553191,4.32140446,-2.3364486,4.07276677,7.2243346,0.0450349,false,-0.13557484,false,0.54335522,false,false,5.66985646,-11.12056134,2.93280805,5.47091413,-2.21218962,17.69394261,false],[-46.70658683,-65.06849315,-5.88235294,-73.88193202,-58.04020101,-70.74148297,-59.52380952,-39.0070922,-37.71517997,0.80808081,false,-14.58527493,false,-3.88349515,false,10.78988126,false,false,19.42046856,-39.25093633,17.93286219,84.21480879,-1.91540303,235.92493298,false],[-46.47058824,-64.66666667,-5.88235294,-62.38767651,-36.09022556,-69.19917864,-59.52380952,-54.94505495,false,-6.8833652,false,-2.20588235,false,-5.25362319,false,-1.61380078,false,false,13.37539432,-34.47705663,16.9729207,75.25423729,-7.7404222,241.97860963,false],[3.54636919,22.0845143,14.58657276,37.34139215,33.68203498,36.0513216,37.95148418,27.17230848,false,18.49297998,false,13.29296424,false,9.13459359,false,3.09155767,false,false,9.05082988,30.33631908,-7.17703349,-20.169067,-29.18274134,-17.90680743,false],[3.54636919,22.0845143,14.58657276,37.34139215,33.68203498,36.0513216,37.95148418,27.17230848,false,18.49297998,false,13.29296424,false,9.13459359,false,3.09155767,false,false,9.05082988,30.33631908,-7.17703349,-20.169067,-29.18274134,-17.90680743,false],[-14.88250653,-4.59459459,1.38121547,2.12765957,3.79403794,52.89256198,42.51968504,55.18867925,62.55506608,15.23809524,false,-4.5045045,false,-1.86915888,false,-4.72103004,false,false,-4.89795918,-13.42756184,-9.29487179,10.63829787,11.02362205,-10.56338028,false],[-16.66666667,0.31847134,6.10932476,22.22222222,32.16783217,32.48945148,25.40322581,29.18660287,25.99118943,15.04854369,false,-3.68663594,false,-1.9047619,false,-5.65217391,false,false,-5.34979424,-13.21428571,-9.09090909,10,12,-8.08823529,false],[-16.66666667,0.31847134,6.10932476,22.22222222,32.16783217,32.48945148,25.40322581,29.18660287,0,15.04854369,false,-3.68663594,false,-1.9047619,false,-5.65217391,false,false,-5.34979424,-13.21428571,-9.09090909,10,12,-8.08823529,false],[14.70588235,12.12121212,5.88235294,14.70588235,6.25,-41.07142857,-38.18181818,-48.48484848,false,-11.11111111,false,20,false,6.77966102,false,1.85185185,false,false,10.20408163,16.66666667,13.51351351,-9.75609756,-8.88888889,12.5,false],[10.60965954,7.87242632,4.8361311,9.99604899,5.07487521,-30.67450322,-29.10172853,-36.19863877,-34.35281267,-7.33921162,false,11.77796562,false,4.30078442,false,2.15889465,false,false,5.59270517,11.4498645,9.21198668,-6.9214876,-6.74373796,9.33988764,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"],[88.38845522,-83.92744578,-5.64801544,-76.45710649,13.54597936,-42.66669381,-12.29991792,-0.82205728,-67.7898612,14.41842315,2.03900013,10.37404881,7.43819998,false,false,false,false],[552.80649926,-96.69557066,54.06504065,-9224.3902439,119.97344741,-395.90846047,-702.94117647,-107.90742527,-1011.15591398,false,false,false,false,false,false,false,false],[1120.2020202,-98.50001485,-30.83893738,-81.30451601,-87.93745346,-45.66303886,-33.79329944,-10.03007895,-71.65796946,10.69761071,3.73755241,9.12989403,6.76990516,false,false,false,false],[1374.14146009,-115.72492335,8.73039361,-710.56829511,-22.71839241,-526.72897196,-1003.47593583,-209.85761227,-1158.49335303,false,false,false,false,false,false,false,false],[18.04117306,-24.88689766,-18.41945778,-32.29884295,-5.43563837,-17.91600296,-10.58302984,-3.25992858,-20.35295312,5.26716697,5.3109898,6.87630518,8.83505431,false,false,false,false],[431.61764706,-38.89508929,-74.1020794,-890.79754601,73.26781327,-440.03795066,-299.24670433,-147.38372093,-330.20361991,false,false,false,false,false,false,false,false],[-33.33333333,-100,0,-81.33333333,185.71428571,-70,-33.33333333,-7.40740741,-187.5,15.38461538,0,false,false,false,false,false,false],[-24.70799641,-25.02242152,-0.96322242,-0.87873462,3.24675325,52.11459754,62.44665718,63.27116212,false,20.55921053,false,11.34185304,false,false,false,false,false],[-26.04166667,-26.33928571,0.14880952,0.14880952,0,286.20689655,286.20689655,286.20689655,false,0,false,0,false,false,false,false,false],[-24.23208191,-24.74576271,-4.62962963,-4.6875,8.92193309,-27.87286064,-14.51187335,-14.20911528,false,44.01408451,false,23.10231023,false,false,false,false,false],[380,-33.33333333,550,-15.51724138,-145.45454545,43.75,166.66666667,-48.67256637,157.89473684,false,false,false,false,false,false,false,false],[61.93353474,-79.12457912,15.68296796,-65.82651391,20.80291971,-30.80149115,-1.98347107,2.86195286,-62.10235131,8.65822785,-3.04487179,4.46711221,-16.8009206,false,false,false,false],[-1.16313749,-15.36604988,-0.08385744,-15.58669002,-6.36693661,9.70873786,-15.42553191,10.40216551,-14.35063382,2.76643991,7.2243346,false,false,false,false,false,false],[80.95238095,-83.03571429,-5.88235294,-82.63888889,120.79207921,-73.01204819,-59.52380952,-39.69849246,-170.13888889,false,false,false,false,false,false,false,false],[90,-82.75862069,-5.88235294,-76.02339181,109.04977376,-71.21588089,-59.52380952,false,false,false,false,false,false,false,false,false,false],[3.54636919,22.0845143,14.58657276,37.34139215,33.68203498,36.0513216,37.95148418,27.17230848,false,18.49297998,false,13.29296424,false,false,false,false,false],[3.54636919,22.0845143,14.58657276,37.34139215,33.68203498,36.0513216,37.95148418,27.17230848,false,18.49297998,false,13.29296424,false,false,false,false,false],[-14.88250653,-4.59459459,1.38121547,2.12765957,3.79403794,52.89256198,42.51968504,55.18867925,62.55506608,15.23809524,false,-4.5045045,false,false,false,false,false],[-16.66666667,0.31847134,6.10932476,22.22222222,32.16783217,32.48945148,25.40322581,29.18660287,25.99118943,15.04854369,false,-3.68663594,false,false,false,false,false],[-16.66666667,0.31847134,6.10932476,22.22222222,32.16783217,32.48945148,25.40322581,29.18660287,0,15.04854369,false,-3.68663594,false,false,false,false,false],[14.70588235,12.12121212,5.88235294,14.70588235,6.25,-41.07142857,-38.18181818,-48.48484848,false,-11.11111111,false,20,false,false,false,false,false],[10.60965954,7.87242632,4.8361311,9.99604899,5.07487521,-30.67450322,-29.10172853,-36.19863877,-34.35281267,-7.33921162,false,11.77796562,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"],[102.63492239,-43.88058776,-74.04701756,538.32169269,-82.71199382,229.44221826,-93.52416057,2978.58767275,-91.27068561,403.93238252,-92.67662678,899.8365921,-68.99130445,349.40976312,-92.07841755,873.24185249,false],[205.3139521,-1385.48672566,92.6105153,-664.6971935,131.73189595,-246.91056911,-1400,98.79038206,-570.110957,606.8627451,-80.32786885,39.38172043,false,false,false,false,false],[1335.24752475,-89.55244466,-83.51465957,4836.1952862,-98.23566103,381.71412219,-95.54371482,3084.89135585,-92.05235664,486.94306735,-93.94424398,903.29406799,-68.95828867,450.03930818,-93.62946207,881.59732891,false],[1237.54314721,-219.39040208,62.06642066,7.55060268,-92.59745948,-35.12873631,-236.889332,86.00334915,-769.71962617,186.09625668,-59.03614458,34.85967504,false,false,false,false,false],[19.04889075,22.51058175,-60.98604314,107.45053635,-24.24565698,33.05907192,-67.62352947,189.76502611,-34.24352302,44.94590288,-64.97195034,138.56637979,-13.09159206,45.00624401,-64.45130245,142.93864628,false],[172.47890719,-35.12486428,42.97213622,-493.75,69.64285714,-69.37618147,-224.5398773,83.98034398,-486.14800759,-0.75329567,-22.81976744,-22.1719457,false,false,false,false,false],[0,-100,-71.42857143,133.33333333,-33.33333333,125,-94.66666667,1171.42857143,-123.33333333,400,-92.59259259,912.5,-69.23076923,333.33333333,false,false,false],[0.23923445,-26.08311229,0.26595745,1.34770889,-0.1793722,-2.3642732,0.35149385,5.56586271,47.06684857,4.26742532,0.86083214,false,false,false,false,false,false],[0.4040404,-26.448737,0,0.14880952,0,0,0,0,286.20689655,0,0,false,false,false,false,false,false],[0,-28.15533981,1.31147541,4.09556314,-0.6779661,-8.95061728,1.25,18.95910781,-34.22982885,7.91556728,1.60857909,false,false,false,false,false,false],[216.66666667,-146.15384615,-46.93877551,1080,44.44444444,-325,-93.10344828,427.27272727,168.75,-166.66666667,-105.30973451,694.73684211,false,false,false,false,false],[72.90322581,-54.81049563,-34.29118774,215.40785498,-77.71043771,150.42158516,-80.58919804,1014.96350365,-87.23205965,254.7107438,-79.62962963,310.78838174,-63.39240506,216.50641026,-78.0513542,227.15765247,false],[-21.24524715,76.58413764,-50.56016598,43.751864,-32.56234916,108.46960168,-58.23117338,59.45266685,-20.98411297,60.70921986,-45.47563805,23.70246353,-5.19274376,67.68060837,false,false,false],[100,-40.625,-74.4,495.23809524,-81.25,229.41176471,-95.27777778,812.87128713,-124.3373494,394.04761905,-92.96482412,729.16666667,false,false,false,false,false],[90,-37.5,-73.98373984,515,-82.75862069,241.17647059,-93.37231969,332.12669683,-154.83870968,379.76190476,false,false,false,false,false,false,false],[-8.11928832,-5.44790565,46.04511541,-18.38831672,8.33032724,-11.25491631,75.04703198,-20.56279809,10.25029797,-10.01545693,61.36930517,false,false,false,false,false,false],[-8.11928832,-5.44790565,46.04511541,-18.38831672,8.33032724,-11.25491631,75.04703198,-20.56279809,10.25029797,-10.01545693,61.36930517,false,false,false,false,false,false],[-7.64872521,-3.8147139,9.22619048,-12.27154047,3.51351351,2.20994475,10.03039514,-10.8401084,52.47933884,-4.72440945,19.81132075,-6.60792952,8.0952381,false,false,false,false],[0,-4.54545455,0,-12.6984127,20.38216561,0.96463023,15.18518519,-5.59440559,20.67510549,-4.43548387,18.66028708,-7.92951542,10.19417476,false,false,false,false],[0,-4.54545455,0,-12.6984127,20.38216561,0.96463023,15.18518519,-5.59440559,20.67510549,-4.43548387,18.66028708,0,-100,false,false,false,false],[5.40540541,2.77777778,-7.69230769,14.70588235,3.03030303,-2.94117647,0,6.25,-42.85714286,1.81818182,-16.66666667,false,false,false,false,false,false],[4.56586826,1.86808997,-5.78304598,10.21377672,1.97819943,-0.99920064,-1.14579218,5.2828619,-32.71760425,1.24681213,-11.04108898,8.32878209,-5.03112033,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-62.77056832,-1.8772644,8.85312752,8.01323172,32.50137582,-31.32182517,39.91343295,112.03378942,0.32385649,228.26355489,false],[-3238.82978723,-121.24293785,10.48689139,-75.35384615,203.76756066,-178.47657229,-64.37561367,34909.375,-99.85980899,false,false],[-69.87685412,-9.13997608,8.00691445,9.25120817,30.18393553,-31.42736527,40.16029226,113.60432168,1.80300584,240.50482638,false],[-664.55142232,-214.10736579,-13.40540541,-69.35056329,196.02290805,-178.26195219,-64.64788732,6211.11111111,-99.25155925,false,false],[-21.24062848,-3.35005198,4.45273406,10.24584104,13.46953299,5.23906764,33.05001031,27.39980213,27.93861807,12.20725328,false],[-534.02985075,-175.28089888,-56.58536585,-23.90497402,157.0610687,-84.14523449,20.62043796,-1.93271296,128.82882883,false,false],[-68.26923077,-14.04958678,9.00900901,7.76699029,33.76623377,-31.85840708,39.50617284,113.15789474,0,216.66666667,false],[-0.87873462,63.27116212,11.34185304,9.63222417,17.00819672,4.72103004,19.79434447,20.80745342,8.78378378,-3.8961039,false],[0.14880952,286.20689655,0,0,0,0,0,0,0,0,false],[-4.6875,-14.20911528,23.10231023,22.67206478,41.14285714,9.375,68.42105263,163.88888889,157.14285714,-53.33333333,false],[-11.11111111,-49.43820225,-3.26086957,-34.28571429,108.95522388,-35.57692308,0.97087379,98.07692308,-42.22222222,429.41176471,false],[-53.47567031,1.51209677,3.54906054,-1.49100257,16.88701923,-34.61689587,4.68942822,65.48672566,-19.63894967,190.15873016,false],[-10.74433657,4.32140446,0.0450349,0.54335522,5.66985646,-11.12056134,2.93280805,5.47091413,-2.21218962,17.69394261,false],[-73.88193202,-39.0070922,-14.58527493,10.78988126,19.42046856,-39.25093633,17.93286219,84.21480879,-1.91540303,235.92493298,false],[-62.38767651,-54.94505495,-2.20588235,-1.61380078,13.37539432,-34.47705663,16.9729207,75.25423729,-7.7404222,241.97860963,false],[37.34139215,27.17230848,13.29296424,3.09155767,9.05082988,30.33631908,-7.17703349,-20.169067,-29.18274134,-17.90680743,false],[37.34139215,27.17230848,13.29296424,3.09155767,9.05082988,30.33631908,-7.17703349,-20.169067,-29.18274134,-17.90680743,false],[2.12765957,55.18867925,-4.5045045,-4.72103004,-4.89795918,-13.42756184,-9.29487179,10.63829787,11.02362205,-10.56338028,false],[22.22222222,29.18660287,-3.68663594,-5.65217391,-5.34979424,-13.21428571,-9.09090909,10,12,-8.08823529,false],[22.22222222,29.18660287,-3.68663594,-5.65217391,-5.34979424,-13.21428571,-9.09090909,10,12,-8.08823529,false],[14.70588235,-48.48484848,20,1.85185185,10.20408163,16.66666667,13.51351351,-9.75609756,-8.88888889,12.5,false],[9.99604899,-36.19863877,11.77796562,2.15889465,5.59270517,11.4498645,9.21198668,-6.9214876,-6.74373796,9.33988764,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],["\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","2020-12-31","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["7419.76\u4e07","4797.16\u4e07","1497.36\u4e07","1.13\u4ebf","7569.98\u4e07","5373.43\u4e07","1570.64\u4e07","1.50\u4ebf","9794.85\u4e07","6544.37\u4e07","2183.57\u4e07","1.25\u4ebf","7558.09\u4e07","5466.73\u4e07","1526.99\u4e07","1.73\u4ebf","1.27\u4ebf","8600.39\u4e07","1.84\u4ebf","1.79\u4ebf","1.38\u4ebf","1.18\u4ebf","8413.00\u4e07","6426.25\u4e07","6927.39\u4e07"],["-8.15%","-12.44%","105.99%","-191.62%","-55.75%","-67.46%","11.79%","-23.01%","9.74%","24.58%","69.00%","-77.28%","-62.09%","-69.63%","-668.75%","4.50%","24.23%","42.92%","3.81%","46.67%","40.83%","97.54%","53.41%","130.95%","35.85%"],["6145.83\u4e07","3943.15\u4e07","1152.95\u4e07","9410.83\u4e07","6721.81\u4e07","4980.12\u4e07","1553.47\u4e07","1.33\u4ebf","7726.34\u4e07","5156.08\u4e07","1723.40\u4e07","8439.43\u4e07","6546.56\u4e07","4646.57\u4e07","1278.91\u4e07","1.58\u4ebf","1.21\u4ebf","7950.17\u4e07","1.71\u4ebf","1.63\u4ebf","1.27\u4ebf","1.03\u4ebf","7397.93\u4e07","5413.99\u4e07","6012.46\u4e07"],["3.89%","-110.36%","-22.02%","-274.64%","-52.58%","15.44%","28.44%","-31.58%","20.40%","28.16%","-26.81%","-112.18%","-112.65%","-50.84%","-363.99%","11.59%","219.95%","46.04%","13.74%","83.79%","36.24%","48.68%","112.76%","200.39%","7.43%"],["16.44\u4ebf","10.00\u4ebf","4.31\u4ebf","24.37\u4ebf","15.97\u4ebf","10.65\u4ebf","4.77\u4ebf","26.46\u4ebf","17.15\u4ebf","11.48\u4ebf","5.14\u4ebf","24.30\u4ebf","15.06\u4ebf","9.56\u4ebf","4.18\u4ebf","21.92\u4ebf","14.29\u4ebf","9.46\u4ebf","19.38\u4ebf","17.98\u4ebf","15.71\u4ebf","13.45\u4ebf","11.75\u4ebf","10.13\u4ebf","10.12\u4ebf"],["-4.74%","-4.52%","-11.01%","-11.85%","-10.26%","-7.08%","7.16%","9.90%","13.09%","15.19%","9.88%","-3.60%","-4.91%","-7.19%","-0.24%","12.70%","15.71%","23.00%","10.87%","22.71%","28.81%","29.19%","21.93%","9.68%","11.93%"],["0.1300","0.1000","0.0300","0.1700","0.1400","0.1100","0.0300","0.3300","0.2200","0.1700","0.0400","0.3300","0.2200","0.1500","-0.0100","0.7600","0.5000","0.3700","1.0000","1.0800","0.9000","0.8100","0.7600","0.6900","0.9000"],["6.91","6.56","6.81","6.76","6.46","6.71","6.76","6.98","6.75","6.93","7.06","7.17","6.71","6.96","8.17","8.13","7.60","6.74","6.18","5.90","7.70","5.19","4.85","4.03","5.43"],["3.48","3.20","3.30","3.29","3.11","3.27","3.30","3.41","3.18","3.27","3.28","3.36","3.12","3.28","4.19","4.04","3.89","3.03","2.30","2.27","7.95","2.42","1.47","1.29","1.24"],["2.15","2.08","2.22","2.18","2.08","2.16","2.18","2.27","2.29","2.36","2.49","2.51","2.34","2.42","2.72","2.79","2.64","2.57","2.73","2.43","-0.84","2.00","2.20","1.61","2.96"],["-0.15","-0.29","-0.38","0.47","-0.27","-0.40","-0.36","0.37","-0.20","-0.26","-0.30","0.50","-0.12","-0.37","-0.48","0.47","-0.40","-0.60","1.08","0.98","3.91","0.85","1.34","0.34","0.85"],["-0.42%","-1.68%","-5.10%","-6.86%","-4.33%","-3.83%","-6.91%","4.70%","5.61%","5.13%","2.28%","3.45%","4.94%","4.90%","-4.81%","12.06%","11.64%","11.33%","13.95%","15.09%","12.49%","14.02%","12.88%","11.91%","10.83%"],["26.60%","25.53%","19.38%","27.70%","26.26%","25.72%","20.10%","31.71%","30.40%","28.80%","24.40%","29.87%","28.96%","28.85%","20.01%","34.33%","33.72%","33.16%","35.57%","37.25%","37.32%","36.48%","35.96%","36.41%","34.72%"],["1.75%","1.34%","0.52%","1.76%","2.21%","1.98%","0.48%","6.08%","4.09%","2.93%","0.77%","5.70%","3.84%","2.89%","0.40%","13.10%","8.85%","6.86%","19.75%","23.91%","19.27%","22.16%","23.92%","19.46%","20.02%"],["1.66%","1.33%","0.48%","1.41%","2.08%","1.99%","0.43%","5.45%","3.93%","2.95%","0.75%","4.75%","4.15%","2.89%","0.28%","10.65%","7.40%","6.43%","17.50%","21.07%","15.95%","18.20%","19.90%","39.31%","17.34%"],["386.22","397.03","486.83","319.35","401.14","411.24","447.85","253.10","302.52","311.53","384.06","245.84","301.40","313.42","383.48","186.88","228.02","224.76","205.80","218.21","208.40","204.12","212.32","206.12","181.57"],["298.52","318.64","390.08","269.85","335.40","336.85","378.49","212.68","252.48","260.64","317.39","205.35","240.28","246.04","299.96","148.17","175.30","174.22","159.49","169.08","157.53","158.68","162.32","158.30","144.76"],["2.91","2.86","2.96","2.72","3.07","3.12","3.35","2.87","3.10","3.08","3.18","2.73","3.16","3.24","3.52","2.69","2.91","2.76","2.08","2.08","2.04","2.25","1.97","1.98","2.09"],["2.40","2.40","2.47","2.49","2.83","2.87","3.06","2.66","2.88","2.90","3.01","2.59","2.99","3.05","3.34","2.53","2.66","2.50","1.94","1.91","1.75","1.90","1.69","1.76","1.89"],["2.09","2.12","2.19","2.24","2.56","2.60","2.79","2.41","2.60","2.63","2.72","2.35","2.64","2.75","3.01","2.28","2.35","2.21","1.70","1.90","1.75","1.90","1.68","1.75","1.89"],["1.02","1.09","1.09","1.05","0.98","0.98","0.92","1.02","0.93","0.91","0.84","0.94","0.88","0.85","0.84","0.91","0.95","0.93","1.01","1.11","1.13","1.12","1.40","3.66","1.18"],["41.77%","41.91%","41.39%","42.67%","41.15%","41.28%","39.63%","42.16%","39.91%","39.85%","38.52%","41.54%","39.74%","39.14%","38.30%","41.25%","41.67%","41.84%","45.29%","46.55%","47.59%","46.33%","50.24%","49.35%","48.40%"]],"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","2020-12-31","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["2255.29\u4e07","3299.79\u4e07","1497.36\u4e07","3757.82\u4e07","2196.55\u4e07","3802.78\u4e07","1570.64\u4e07","5204.81\u4e07","3250.48\u4e07","4421.98\u4e07","2183.57\u4e07","4916.22\u4e07","2054.01\u4e07","4040.19\u4e07","1526.99\u4e07","4377.45\u4e07","4108.97\u4e07","6508.41\u4e07","5884.54\u4e07","7252.39\u4e07","7158.57\u4e07","6542.33\u4e07","4878.58\u4e07","5543.41\u4e07","3295.54\u4e07"],["-106.16%","-52.44%","105.99%","-339.14%","-58.26%","207.04%","14.04%","223.32%","3.72%","-13.13%","31.16%","-14.57%","-40.11%","-28.67%","-668.76%","-11.02%","17.05%","6.91%","-8.05%","11.79%","171.32%","49.09%","35.51%","-1.19%","1053.50%"],["1904.68\u4e07","2790.20\u4e07","1152.95\u4e07","2823.46\u4e07","1607.26\u4e07","3426.64\u4e07","1553.47\u4e07","5559.40\u4e07","2570.26\u4e07","3452.43\u4e07","1723.40\u4e07","2207.18\u4e07","1472.14\u4e07","3470.29\u4e07","1278.91\u4e07","3888.91\u4e07","3820.79\u4e07","6195.38\u4e07","6705.35\u4e07","6719.65\u4e07","6593.79\u4e07","4968.15\u4e07","4484.68\u4e07","3912.77\u4e07","2561.99\u4e07"],["-121.07%","-44.30%","-17.62%","-868.40%","-187.74%","222.62%","57.90%","451.56%","12.22%","-40.83%","-26.83%","-367.77%","-211.95%","-26.45%","-363.99%","-28.92%","25.82%","38.85%","27.84%","104.36%","117.88%","21.67%","-25.87%","63.86%","16.79%"],["5.51\u4ebf","5.69\u4ebf","4.31\u4ebf","8.40\u4ebf","5.32\u4ebf","5.88\u4ebf","4.77\u4ebf","9.31\u4ebf","5.67\u4ebf","6.48\u4ebf","5.14\u4ebf","9.20\u4ebf","5.53\u4ebf","5.52\u4ebf","4.18\u4ebf","7.41\u4ebf","4.92\u4ebf","5.92\u4ebf","6.98\u4ebf","7.68\u4ebf","8.29\u4ebf","8.24\u4ebf","6.81\u4ebf","9.34\u4ebf","8.43\u4ebf"],["-1.58%","2.60%","-11.01%","3.58%","-11.53%","-12.32%","7.16%","5.23%","14.23%","26.88%","9.88%","5.62%","4.66%","-10.08%","-0.24%","5.82%","6.68%","15.47%","17.38%","25.19%","25.21%","136.48%","24.99%","18.94%","178.76%"],["0.0400","0.0700","0.0300","0.0300","0.0300","0.0700","0.0300","0.0800","0.0600","0.1100","0.0400","0.0800","0.0800","0.1500","-0.0100","0.2200","0.1200","0.2700","0.3600","0.2700","0.3000","0.2300","0.2900","0.1700","0.1800"],["6.91","6.56","6.81","6.76","6.46","6.71","6.76","6.98","6.75","6.74","7.06","6.94","6.71","6.82","8.17","7.96","7.60","6.88","6.10","6.10","6.27","6.46","5.41","5.09","5.55"],["3.48","3.20","3.30","3.29","3.11","3.27","3.30","3.41","3.18","3.16","3.28","3.19","3.12","3.17","4.19","3.91","3.89","3.13","2.13","2.35","2.56","3.00","1.94","2.00","2.61"],["2.15","2.08","2.22","2.18","2.08","2.16","2.18","2.27","2.29","2.29","2.49","2.45","2.34","2.40","2.72","2.77","2.64","2.63","2.76","2.48","2.47","2.24","2.24","1.87","1.62"],["0.19","0.09","-0.38","0.71","0.05","0.02","-0.36","0.54","0.03","0.06","-0.30","0.55","0.18","0.13","-0.48","0.82","0.21","0.16","1.07","0.91","0.79","0.54","0.75","0.49","0.51"],["-0.15%","-0.66%","-5.10%","-15.21%","-6.42%","-2.19%","-6.91%","-25.78%","4.69%","5.83%","2.28%","-1.88%","4.29%","7.85%","-4.81%","12.02%","11.32%","15.23%","14.61%","15.11%","14.13%","11.92%","18.57%","1.08%","10.55%"],["26.73%","29.19%","19.38%","29.92%","27.13%","29.64%","20.10%","29.87%","32.02%","31.47%","24.40%","31.67%","28.87%","32.39%","20.01%","34.62%","34.22%","36.68%","35.19%","35.70%","34.99%","31.77%","34.36%","27.18%","27.17%"],["0.61%","0.82%","0.52%","-0.58%","0.25%","1.15%","0.48%","1.94%","1.17%","1.87%","0.77%","0.66%","1.19%","2.23%","0.40%","3.58%","2.19%","4.92%","4.91%","4.54%","5.17%","4.02%","6.17%","1.49%","3.71%"],["0.54%","0.85%","0.48%","-0.80%","0.11%","1.21%","0.43%","1.46%","1.00%","1.90%","0.75%","-0.18%","1.29%","2.09%","0.28%","1.85%","1.60%","3.62%","2.89%","3.52%","4.54%","3.31%","6.33%","0.66%","1.54%"],["386.22","397.03","486.83","319.35","401.14","411.24","447.85","253.10","302.52","317.06","384.06","247.08","301.40","319.58","383.48","189.03","228.02","230.27","210.86","245.71","257.31","247.82","265.59","239.83","209.04"],["298.52","318.64","390.08","269.85","335.40","336.85","378.49","212.68","252.48","266.47","317.39","207.46","240.28","250.81","299.96","150.18","175.30","176.57","163.43","185.02","187.94","183.09","175.81","136.60","116.56"],["2.91","2.86","2.96","2.72","3.07","3.12","3.35","2.87","3.10","3.14","3.18","2.75","3.16","3.30","3.52","2.71","2.91","2.81","2.09","2.16","2.19","2.76","1.93","1.65","1.78"],["2.40","2.40","2.47","2.49","2.83","2.87","3.06","2.66","2.88","2.96","3.01","2.62","2.99","3.11","3.34","2.57","2.66","2.54","1.95","1.96","1.81","2.20","1.58","1.35","1.46"],["2.09","2.12","2.19","2.24","2.56","2.60","2.79","2.41","2.60","2.68","2.72","2.37","2.64","2.81","3.01","2.30","2.35","2.23","1.68","1.95","1.81","2.20","1.58","1.34","1.46"],["1.02","1.09","1.09","1.05","0.98","0.98","0.92","1.02","0.93","0.90","0.84","0.93","0.88","0.85","0.84","0.91","0.95","0.95","1.03","1.17","1.18","0.95","1.37","1.77","1.26"],["41.77%","41.91%","41.39%","42.67%","41.15%","41.28%","39.63%","42.16%","39.91%","39.38%","38.52%","41.17%","39.74%","38.66%","38.30%","41.21%","41.67%","42.20%","45.54%","47.02%","46.84%","41.06%","49.40%","54.73%","47.10%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.13\u4ebf","1.50\u4ebf","1.25\u4ebf","1.73\u4ebf","1.84\u4ebf","1.79\u4ebf","1.38\u4ebf","1.18\u4ebf","8413.00\u4e07","6426.25\u4e07","6927.39\u4e07"],["-191.62%","-23.01%","-77.28%","4.50%","3.81%","46.67%","40.83%","97.54%","53.41%","130.95%","35.85%"],["9410.83\u4e07","1.33\u4ebf","8439.43\u4e07","1.58\u4ebf","1.71\u4ebf","1.63\u4ebf","1.27\u4ebf","1.03\u4ebf","7397.93\u4e07","5413.99\u4e07","6012.46\u4e07"],["-274.64%","-31.58%","-112.18%","11.59%","13.74%","83.79%","36.24%","48.68%","112.76%","200.39%","7.43%"],["24.37\u4ebf","26.46\u4ebf","24.30\u4ebf","21.92\u4ebf","19.38\u4ebf","17.98\u4ebf","15.71\u4ebf","13.45\u4ebf","11.75\u4ebf","10.13\u4ebf","10.12\u4ebf"],["-11.85%","9.90%","-3.60%","12.70%","10.87%","22.71%","28.81%","29.19%","21.93%","9.68%","11.93%"],["0.1700","0.3300","0.3300","0.7600","1.0000","1.0800","0.9000","0.8100","0.7600","0.6900","0.9000"],["6.76","6.98","7.17","8.13","6.18","5.90","7.70","5.19","4.85","4.03","5.43"],["3.29","3.41","3.36","4.04","2.30","2.27","7.95","2.42","1.47","1.29","1.24"],["2.18","2.27","2.51","2.79","2.73","2.43","-0.84","2.00","2.20","1.61","2.96"],["0.47","0.37","0.50","0.47","1.08","0.98","3.91","0.85","1.34","0.34","0.85"],["-6.86%","4.70%","3.45%","12.06%","13.95%","15.09%","12.49%","14.02%","12.88%","11.91%","10.83%"],["27.70%","31.71%","29.87%","34.33%","35.57%","37.25%","37.32%","36.48%","35.96%","36.41%","34.72%"],["1.76%","6.08%","5.70%","13.10%","19.75%","23.91%","19.27%","22.16%","23.92%","19.46%","20.02%"],["1.41%","5.45%","4.75%","10.65%","17.50%","21.07%","15.95%","18.20%","19.90%","39.31%","17.34%"],["319.35","253.10","245.84","186.88","205.80","218.21","208.40","204.12","212.32","206.12","181.57"],["269.85","212.68","205.35","148.17","159.49","169.08","157.53","158.68","162.32","158.30","144.76"],["2.72","2.87","2.73","2.69","2.08","2.08","2.04","2.25","1.97","1.98","2.09"],["2.49","2.66","2.59","2.53","1.94","1.91","1.75","1.90","1.69","1.76","1.89"],["2.24","2.41","2.35","2.28","1.70","1.90","1.75","1.90","1.68","1.75","1.89"],["1.05","1.02","0.94","0.91","1.01","1.11","1.13","1.12","1.40","3.66","1.18"],["42.67%","42.16%","41.54%","41.25%","45.29%","46.55%","47.59%","46.33%","50.24%","49.35%","48.40%"]]}

×

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
投资性房地产(元) 2.28亿 216.19万 10448.42% 本期在建工程完工转入
股本(元) 1.14亿 8800.00万 30.00% 本期资本公积转增股本
其他非流动资产(元) 8004.17万 6123.84万 30.71% 本期预付在建工程款增加
支付其他与经营活动有关的现金(元) 3780.72万 2702.99万 39.87% 本期代付的项目工程款增加
长期股权投资(元) 3405.22万 2043.41万 66.64% 本期投资增加
支付其他与筹资活动有关的现金(元) 3014.68万 533.04万 465.56% 本期回购股票增加
收到其他与经营活动有关的现金(元) 2684.20万 1617.29万 65.97% 本期代收的项目工程款增加
分配股利、利润或偿付利息支付的现金(元) 2456.77万 3753.48万 34.55% 本期分配股利减少
其他流动资产(元) 2391.24万 1278.17万 87.08% 本期银行定期存款增加
合同负债(元) 2354.60万 1717.49万 37.10% 本期预收合同款项增加
应交税费(元) 2205.60万 3451.92万 36.11% 应交企业所得税和个人所得税减少
取得借款收到的现金(元) 1758.89万 9207.36万 80.90% 本期取得借款减少
偿还债务支付的现金(元) 1015.00万 5900.00万 82.80% 本期归还借款减少
在建工程合计(元) 949.13万 2.17亿 95.62% 本期在建工程完工转出
租赁负债(元) 641.06万 1177.75万 45.57% 本期支付房租和部分租房合同到期不续签
预付款项(元) 499.30万 262.96万 89.88% 本期预付项目款增加
投资收益(元) 409.01万 655.74万 37.63% 本期理财收益减少
销售费用(元) 398.21万 576.96万 30.98% 本期费用支出减少
其他流动负债(元) 141.28万 103.05万 37.10% 本期预收合同款项对应增值税金增加
所得税费用(元) 84.59万 224.79万 62.37% 本期利润总额减少
其他收益(元) 69.50万 34.01万 104.38% 本期政府补贴增加
资产处置收益(元) 46.54万 -6923.50 6822.23% 本期处置资产增加
营业外支出(元) 38.20万 9.13万 318.17% 本期捐赠和滞纳金增加
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 17.80万 2.70万 559.26% 本期处置资产增加
财务费用(元) 8.90万 -354.83万 102.51% 本期银行存款利息收入减少
预收款项(元) 2.52万 10.08万 75.00% 预收房屋租金本期结转收入
信用减值损失(元) -495.49万 -977.60万 49.32% 本期应收款计提的坏账准备减少

资产负债构成

科目 金额
流动资产 8.40亿元
无形资产 4604.64万元
长期投资 3405.22万元
其它 4.15亿元
资产总计 13.36亿元
科目 金额
流动负债 2.58亿元
长期借款 1.07亿元
其它 832.87万元
负债总计 3.73亿元

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

存货

--
同花顺个股页面 | 模拟炒股 | 股民学校 | 手机炒股| 联系我们

免责声明:本信息由同花顺金融研究中心提供，仅供参考，同花顺金融研究中心力求但不保证数据的完全准确，如有错漏请以中国证监会指定上市公司信息披露媒体为准，同花顺金融研究中心不对因该资料全部或部分内容而引致的盈亏承担任何责任。用户个人对服务的使用承担风险。同花顺对此不作任何类型的担保。同花顺不担保服务一定能满足用户的要求，也不担保服务不会受中断，对服务的及时性，安全性，出错发生都不作担保。同花顺对在同花顺上得到的任何信息服务或交易进程不作担保。同花顺提供的包括同花顺理财的所有文章，数据，不构成任何的投资建议，用户查看或依据这些内容所进行的任何行为造成的风险和结果都自行负责，与同花顺无关。