换肤

财务诊断

报告期:三季报

财务状况明显改善

相对同行业盈利增速明显高于债务增速,但主营获利能力保持稳定。[查看具体诊断]

  •  个股本期
  •  去年同期

据文峰股份三季报分析:

  盈利能力维持稳定,企业经营效益大幅提高

  成长能力维持稳定,营利增速步入上升通道

  偿债能力有所加强,偿还流动负债压力明显

  运营能力维持稳定,资金使用效率有所提高

  现金流能力有所加强,现金满足投资的水平基本稳定

您对此栏目的评价: 有用 0 没用 0 提建议

X文峰股份财务诊断

个股简评:
盈利能力 |
成长能力 |
偿债能力 |
运营能力 |
现金流

总体评价历史变动

简要点评:

  • 行业排名 39/511.本期毛利率19.96%,去年同期为19.89%,主营获利能力保持稳定
  • 行业排名 14/512.本期净利率5.45%,去年同期为4.09%,企业经营效益大幅提高
  • 行业排名 17/513.本期总资产净利率3.85%,去年同期为3.07%,总资产收益能力略有提升
  • 行业排名 26/514.本期净资产收益率5.31%,去年同期为4.44%,回报股东能力增强
  • 行业排名 24/515.2019中报扣非后净资产收益率3.65%,去年同期为3.51%,主营业务利润贡献略有提升

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\u6bd4\u7387","",0,false,true]],"report":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2015-03-31","2014-12-31","2014-09-30","2014-06-30","2014-03-31","2013-12-31","2013-09-30","2013-06-30","2013-03-31","2012-12-31","2012-09-30","2012-06-30","2012-03-31","2011-12-31","2011-09-30","2011-06-30","2011-03-31","2010-12-31","2010-09-30","2010-06-30","2009-12-31","2009-06-30","2008-12-31","2007-12-31","2006-12-31"],["2.44\u4ebf","1.88\u4ebf","9314.73\u4e07","2.42\u4ebf","1.96\u4ebf","1.64\u4ebf","8463.70\u4e07","3.00\u4ebf","2.15\u4ebf","1.72\u4ebf","9051.15\u4e07","2.53\u4ebf","1.85\u4ebf","1.49\u4ebf","5314.17\u4e07","2.57\u4ebf","2.54\u4ebf","2.05\u4ebf","1.19\u4ebf","4.44\u4ebf","3.25\u4ebf","2.51\u4ebf","1.37\u4ebf","3.85\u4ebf","2.65\u4ebf","2.07\u4ebf","1.02\u4ebf","4.18\u4ebf","2.80\u4ebf","2.26\u4ebf","1.41\u4ebf","4.34\u4ebf","2.87\u4ebf","2.24\u4ebf","1.17\u4ebf","3.61\u4ebf","2.30\u4ebf","1.78\u4ebf","2.93\u4ebf","1.62\u4ebf","2.69\u4ebf","2.18\u4ebf","1.80\u4ebf"],["24.36%","14.66%","10.06%","-19.36%","-8.70%","-4.43%","-6.49%","18.98%","16.34%","15.37%","70.32%","-1.82%","-27.38%","-27.38%","-55.17%","-42.03%","-21.70%","-18.50%","-13.25%","15.35%","22.73%","21.52%","33.48%","-8.03%","-5.37%","-8.60%","-27.27%","-3.55%","-2.36%","1.16%","20.68%","19.96%","24.39%","25.35%",false,"23.42%",false,"10.24%","8.84%",false,"23.43%","21.36%",false],["2.07\u4ebf","1.68\u4ebf","8864.36\u4e07","2.20\u4ebf","1.88\u4ebf","1.56\u4ebf","8103.57\u4e07","2.88\u4ebf","2.04\u4ebf","1.71\u4ebf","9136.01\u4e07","2.24\u4ebf","1.84\u4ebf","1.54\u4ebf","5840.63\u4e07","2.58\u4ebf","2.65\u4ebf","2.23\u4ebf","1.13\u4ebf","3.69\u4ebf","3.19\u4ebf","2.50\u4ebf","1.36\u4ebf","3.64\u4ebf","2.52\u4ebf","1.95\u4ebf","9968.26\u4e07","3.24\u4ebf","2.30\u4ebf","1.85\u4ebf","1.22\u4ebf","3.79\u4ebf","2.54\u4ebf","2.09\u4ebf",false,"3.13\u4ebf",false,"1.72\u4ebf","2.71\u4ebf","1.50\u4ebf","2.54\u4ebf","1.74\u4ebf","1.44\u4ebf"],["10.23%","7.70%","9.39%","-23.51%","-7.95%","-8.84%","-11.30%","28.60%","11.11%","10.85%","56.42%","-13.12%","-30.71%","-30.73%","-48.25%","-30.03%","-16.93%","-11.10%","-17.22%","1.38%","26.66%","28.13%","36.78%","12.07%","9.33%","5.68%","-18.05%","-14.38%","-9.20%","-11.59%",false,"20.92%",false,"21.59%",false,"15.84%",false,"14.91%","6.47%",false,"45.79%","21.11%",false],["44.81\u4ebf","32.89\u4ebf","18.50\u4ebf","63.73\u4ebf","48.02\u4ebf","34.60\u4ebf","19.88\u4ebf","67.23\u4ebf","49.32\u4ebf","35.99\u4ebf","20.45\u4ebf","67.72\u4ebf","48.23\u4ebf","34.31\u4ebf","19.84\u4ebf","72.19\u4ebf","56.35\u4ebf","41.30\u4ebf","22.40\u4ebf","77.95\u4ebf","57.94\u4ebf","41.13\u4ebf","23.17\u4ebf","71.79\u4ebf","53.13\u4ebf","37.68\u4ebf","20.99\u4ebf","64.26\u4ebf","47.00\u4ebf","32.45\u4ebf","19.08\u4ebf","64.42\u4ebf","47.65\u4ebf","33.40\u4ebf","18.95\u4ebf","56.36\u4ebf","41.72\u4ebf","28.62\u4ebf","48.81\u4ebf","25.16\u4ebf","45.98\u4ebf","41.24\u4ebf","38.48\u4ebf"],["-6.68%","-4.94%","-6.96%","-5.21%","-2.64%","-3.88%","-2.79%","-0.73%","2.26%","4.88%","3.08%","-6.20%","-14.42%","-16.92%","-11.44%","-7.39%","-2.74%","0.42%","-3.30%","8.59%","9.05%","9.16%","10.40%","11.71%","13.05%","16.10%","10.00%","-0.25%","-1.36%","-2.82%","0.65%","14.31%","14.21%","15.88%",false,"14.53%",false,"13.75%","6.15%",false,"11.49%","7.19%",false],["0.1321","0.1017","0.0500","0.1300","0.1062","0.0887","0.0500","0.1600","0.1200","0.0900","0.0500","0.1400","0.1000","0.0800","0.0300","0.1400","0.1500","0.1200","0.1600","0.6000","0.4400","0.3400","0.1800","0.5200","0.3600","0.2800","0.2100","0.8500","0.5700","0.4600","0.2900","0.9700","0.6600","0.5600","0.3000","0.9200","0.6000","0.4700","0.7700","0.4200","0.7000","0.5900","1.3400"],["2.53","2.50","2.49","2.44","2.42","2.40","2.40","2.36","2.31","2.33","2.29","2.24","2.20","2.18","2.17","2.14","2.14","2.11","5.50","5.34","5.18","5.08","5.28","5.10","4.93","4.85","7.57","7.36","6.86","6.75","6.99","6.71","6.41","6.30",false,"2.67",false,false,"2.27","1.92","2.02","1.66","2.98"],["0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.44","0.44","2.60","2.60","2.60","2.60","2.60","2.60","2.60","2.60","4.39","4.39","4.17","4.17","4.17","4.17","4.18","4.18",false,"0.09",false,false,"0.09","0.09","0.09","0.09","0.08"],["0.85","0.82","0.80","0.75","0.75","0.73","0.74","0.69","0.67","0.69","0.64","0.59","0.58","0.56","0.55","0.52","0.55","0.52","1.52","1.36","1.26","1.16","1.37","1.18","1.09","1.01","1.80","1.59","1.40","1.29","1.53","1.25","1.02","0.91",false,"1.32",false,false,"1.01","0.74","0.84","0.55","1.41"],["0.30","0.13","0.05","0.28","0.19","0.05","0.05","0.36","0.24","0.10","0.06","0.42","0.28","0.13","0.10","-0.0003","0.02","-0.06","0.12","0.34","0.16","-0.16","-0.06","0.40","0.28","-0.12","0.14","0.90","0.61","-0.16","-0.10","1.11","0.69","0.13",false,"1.72",false,"0.29","1.43","0.46","1.17","1.41","2.68"],["5.45%","5.72%","5.04%","3.80%","4.09%","4.74%","4.27%","4.47%","4.36%","4.77%","4.44%","3.71%","3.81%","4.31%","2.66%","3.53%","4.85%","5.42%","5.29%","5.66%","5.58%","6.08%","5.89%","5.34%","4.97%","5.49%","4.89%","6.49%","5.94%","6.96%","7.37%","6.72%","6.03%","6.76%","6.17%","6.33%","5.55%","6.26%","6.03%","6.46%","5.89%","5.33%","4.80%"],["19.96%","20.07%","20.27%","19.87%","19.89%","20.11%","19.49%","19.63%","19.60%","19.55%","19.14%","18.99%","18.64%","18.78%","18.06%","18.91%","19.38%","19.42%","19.72%","19.69%","19.45%","19.79%","18.75%","17.58%","16.91%","16.96%","16.54%","17.36%","17.31%","17.69%","17.91%","17.46%","17.28%","16.86%","16.31%","16.56%","16.68%","16.34%","16.60%","16.40%","16.17%","16.51%","16.17%"],["5.31%","4.09%","2.04%","5.47%","4.44%","3.69%","1.92%","7.06%","5.08%","4.07%","2.17%","6.24%","4.59%","3.68%","1.33%","6.60%","6.97%","5.65%","2.96%","11.58%","8.53%","6.53%","3.56%","10.46%","7.25%","5.60%","2.78%","12.16%","8.34%","6.68%","4.17%","18.59%","14.29%","16.58%",false,"37.09%",false,"18.64%","38.81%","18.92%","40.05%","42.32%","39.46%"],["5.22%","4.07%","2.02%","5.37%","4.40%","3.70%","1.91%","6.89%","5.03%","3.98%","2.14%","6.11%","4.55%","3.69%","1.32%","6.49%","6.93%","5.74%","2.91%","11.24%","8.49%","6.69%","3.50%","10.21%","7.26%","5.76%","2.74%","11.53%","8.28%","6.80%","4.08%","13.12%","9.08%","7.21%",false,"34.53%",false,false,"33.75%","21.96%","34.77%","34.34%","45.15%"],["57.79","52.11","49.01","62.53","63.35","60.28","53.27","71.28","74.15","68.26","61.15","94.27","111.12","104.83","92.25","108.50","105.19","96.34","91.09","138.31","145.44","148.97","139.91","163.52","154.33","141.51","123.62","94.25","25.58","23.11","20.46","23.87","22.98","20.61",false,"24.89",false,false,"28.36","25.13","28.93","30.64","31.86"],["4.75","3.51","1.87","5.82","4.33","3.04","1.72","5.11","3.69","2.68","1.49","3.86","2.46","1.74","0.99","3.35","2.60","1.89","1.00","2.63","1.88","1.22","0.65","2.22","1.76","1.28","0.73","3.86","11.12","8.19","4.61","15.76","12.58","9.36",false,"15.15",false,false,"13.64","7.85","13.86","13.41","13.15"],["56.86","51.35","48.23","61.84","62.35","59.26","52.43","70.45","73.08","67.28","60.38","93.36","109.89","103.69","91.28","107.49","103.71","95.19","89.61","137.12","143.90","147.73","138.89","162.36","153.35","140.70","122.95","93.22","24.29","21.99","19.54","22.84","21.46","19.24",false,"23.77",false,false,"26.39","22.92","25.98","26.85","27.38"],["0.92","0.77","0.78","0.69","0.99","1.02","0.84","0.83","1.08","0.98","0.77","0.90","1.23","1.14","0.97","1.00","1.48","1.14","1.48","1.19","1.54","1.23","1.02","1.16","0.98","0.81","0.67","1.03","1.29","1.13","0.92","1.03","1.53","1.37",false,"1.13",false,false,"1.97","2.21","2.95","3.79","4.48"],["1.03","0.96","1.04","0.98","0.94","0.93","0.95","0.92","0.93","0.96","0.92","0.91","0.94","0.93","0.83","0.85","0.93","0.93","1.01","0.97","1.13","1.27","1.52","1.42","1.49","1.73","1.71","1.71","1.60","2.06","2.04","1.80","1.86","2.24",false,"0.86",false,false,"0.83","0.97","1.05","1.21","0.74"],["0.54","0.42","0.48","0.45","0.37","0.27","0.32","0.37","0.36","0.31","0.28","0.29","0.25","0.22","0.14","0.19","0.21","0.16","0.25","0.23","0.21","0.18","0.23","0.29","0.37","0.28","0.33","0.53","0.76","1.18","1.06","1.05","1.31","1.98",false,"0.62",false,false,"0.48","0.43","0.59","0.69","0.40"],["0.54","0.42","0.48","0.45","0.37","0.27","0.32","0.37","0.36","0.31","0.27","0.29","0.25","0.22","0.14","0.19","0.21","0.16","0.25","0.23","0.21","0.18","0.23","0.29","0.37","0.28","0.33","0.53","0.76","1.18","1.06","1.05","1.31","1.98",false,"0.62",false,false,"0.48","0.43","0.59","0.69","0.40"],["0.37","0.34","0.37","0.40","0.41","0.38","0.43","0.50","0.51","0.46","0.53","0.61","0.68","0.64","0.67","0.75","0.71","0.67","0.67","0.73","0.78","0.79","0.71","0.85","0.81","0.63","0.66","0.78","0.58","0.42","0.48","0.59","0.57","0.48",false,"1.66",false,false,"1.59","1.34","1.39","1.79","2.59"],["26.97%","25.31%","27.08%","28.57%","29.01%","27.78%","30.01%","33.18%","33.78%","31.76%","34.78%","38.01%","40.40%","39.05%","40.05%","42.76%","41.50%","39.96%","40.01%","42.07%","43.97%","44.06%","41.62%","45.88%","44.80%","38.67%","39.89%","43.72%","36.61%","29.76%","32.17%","37.25%","36.45%","32.22%",false,"62.17%",false,false,"61.17%","57.13%","57.98%","63.84%","71.72%"]],"simple":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2015-03-31","2014-12-31","2014-09-30","2014-06-30","2014-03-31","2013-12-31","2013-09-30","2013-06-30","2013-03-31","2012-12-31","2012-09-30","2012-06-30","2012-03-31","2011-12-31","2011-09-30","2011-06-30","2011-03-31","2010-12-31","2010-09-30","2010-06-30","2009-12-31","2009-06-30","2008-12-31","2007-12-31","2006-12-31"],["5613.76\u4e07","9482.43\u4e07","9314.73\u4e07","4598.70\u4e07","3235.52\u4e07","7929.49\u4e07","8463.70\u4e07","8546.80\u4e07","4346.07\u4e07","8101.36\u4e07","9051.15\u4e07","6773.85\u4e07","3611.99\u4e07","9552.91\u4e07","5314.17\u4e07","275.31\u4e07","4973.66\u4e07","8618.66\u4e07","1.19\u4ebf","1.19\u4ebf","7379.67\u4e07","1.15\u4ebf","1.37\u4ebf","1.20\u4ebf","5809.06\u4e07","1.04\u4ebf","1.02\u4ebf","1.38\u4ebf","5367.43\u4e07","8538.37\u4e07","1.41\u4ebf","1.47\u4ebf","6301.57\u4e07","1.07\u4ebf","1.17\u4ebf","1.31\u4ebf","5202.57\u4e07","","","","","",""],["73.50%","19.58%","10.06%","-46.19%","-25.55%","-2.12%","-6.49%","26.17%","20.32%","-15.19%","70.32%","2360.45%","-27.38%","10.84%","-55.17%","-97.68%","-32.60%","-24.75%","-13.25%","-0.95%","27.04%","9.78%","33.48%","-13.42%","8.23%","22.19%","-27.27%","-5.89%","-14.82%","-20.14%","20.68%","12.18%","21.12%",false,false,false,false,false,false,false,false,false,false],["3926.25\u4e07","7908.17\u4e07","8864.36\u4e07","3268.26\u4e07","3204.17\u4e07","7470.44\u4e07","8103.57\u4e07","8422.31\u4e07","3314.30\u4e07","7949.07\u4e07","9136.01\u4e07","4052.42\u4e07","2945.78\u4e07","9572.78\u4e07","5840.63\u4e07","-701.45\u4e07","4244.96\u4e07","1.10\u4ebf","1.13\u4ebf","4968.01\u4e07","6866.79\u4e07","1.14\u4ebf","1.36\u4ebf","1.12\u4ebf","5648.94\u4e07","9565.69\u4e07","9968.26\u4e07","9414.14\u4e07","4548.62\u4e07","6321.20\u4e07","1.22\u4ebf","1.25\u4ebf","4460.48\u4e07","2.09\u4ebf",false,"3.13\u4ebf","-1.72\u4ebf","","","","","",""],["22.54%","5.86%","9.39%","-61.20%","-3.32%","-6.02%","-11.30%","107.83%","12.51%","-16.96%","56.42%","677.72%","-30.61%","-12.69%","-48.25%","-114.12%","-38.18%","-3.77%","-17.22%","-55.56%","21.56%","19.11%","36.78%","18.76%","24.19%","51.33%","-18.05%","-24.87%","1.98%","-69.77%",false,"-60.02%","125.94%",false,false,false,false,false,false,false,false,false,false],["11.92\u4ebf","14.39\u4ebf","18.50\u4ebf","15.71\u4ebf","13.42\u4ebf","14.71\u4ebf","19.88\u4ebf","17.91\u4ebf","13.33\u4ebf","15.54\u4ebf","20.45\u4ebf","19.49\u4ebf","13.91\u4ebf","14.47\u4ebf","19.84\u4ebf","15.84\u4ebf","15.05\u4ebf","18.90\u4ebf","22.40\u4ebf","20.01\u4ebf","16.81\u4ebf","17.96\u4ebf","23.17\u4ebf","18.66\u4ebf","15.45\u4ebf","16.69\u4ebf","20.99\u4ebf","17.26\u4ebf","14.55\u4ebf","13.37\u4ebf","19.08\u4ebf","16.78\u4ebf","14.25\u4ebf","14.44\u4ebf","18.95\u4ebf","14.64\u4ebf","13.10\u4ebf","","","","","",""],["-11.16%","-2.21%","-6.96%","-12.29%","0.71%","-5.31%","-2.79%","-8.12%","-4.21%","7.35%","3.08%","23.06%","-7.55%","-23.42%","-11.44%","-20.84%","-10.48%","5.22%","-3.30%","7.27%","8.81%","7.59%","10.40%","8.07%","6.24%","24.80%","10.00%","2.90%","2.07%","-7.39%","0.65%","14.59%","8.81%",false,false,false,false,false,false,false,false,false,false],["0.0304","0.0513","0.0500","0.0249","0.0175","0.0429","0.0500","0.0462","0.0235","0.0438","0.0500","0.0367","0.0195","0.0517","0.0300","0.0015","0.0269","0.0466","0.1600","0.1606","0.0998","0.1549","0.1800","0.1621","0.0786","0.1411","0.2100","0.2809","0.1089","0.1733","0.2900","0.2985","0.1279","0.2169","0.3000",null,null,null,null,null,null,null,null],["2.53","2.50","2.49","2.44","2.42","2.40","2.40","2.36","2.31","2.33","2.29","2.24","2.20","2.18","2.17","2.14","2.14","2.11","5.50","5.34","5.18","5.08","5.28","5.10","4.93","4.85","7.57","7.36","6.86","6.75","6.99","6.71","6.41","6.30",false,"2.67",false,false,"2.27","1.92","2.02","1.66","2.98"],["0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.44","0.44","2.60","2.60","2.60","2.60","2.60","2.60","2.60","2.60","4.39","4.39","4.17","4.17","4.17","4.17","4.18","4.18",false,"0.09",false,false,"0.09","0.09","0.09","0.09","0.08"],["0.85","0.82","0.80","0.75","0.75","0.73","0.74","0.69","0.67","0.69","0.64","0.59","0.58","0.56","0.55","0.52","0.55","0.52","1.52","1.36","1.26","1.16","1.37","1.18","1.09","1.01","1.80","1.59","1.40","1.29","1.53","1.25","1.02","0.91",false,"1.32",false,false,"1.01","0.74","0.84","0.55","1.41"],["0.17","0.08","0.05","0.10","0.14","-0.0013","0.05","0.12","0.14","0.04","0.06","0.14","0.15","0.03","0.10","-0.02","0.08","-0.18","0.12","0.18","0.31","-0.10","-0.06","0.12","0.40","-0.26","0.14","0.29","0.77","-0.06","-0.10","0.42","0.56","",false,"","","","","","","",""],["5.45%","5.72%","5.04%","3.80%","4.09%","4.74%","4.27%","4.47%","4.36%","4.77%","4.44%","3.71%","3.81%","4.31%","2.66%","3.53%","4.85%","5.42%","5.29%","5.66%","5.58%","6.08%","5.89%","5.34%","4.97%","5.49%","4.89%","6.49%","5.94%","6.96%","7.37%","6.72%","6.03%","6.76%","6.17%","6.33%","5.55%","6.26%","6.03%","6.46%","5.89%","5.33%","4.80%"],["19.66%","19.81%","20.27%","19.81%","19.33%","20.95%","19.49%","19.73%","19.73%","20.09%","19.14%","19.84%","18.31%","19.76%","18.06%","17.24%","19.28%","19.06%","19.72%","20.40%","18.62%","21.12%","18.75%","19.51%","16.79%","17.48%","16.54%","17.51%","16.47%","17.36%","17.91%","17.96%","17.75%","17.60%","16.31%","16.22%","16.30%",false,false,false,false,false,false],["1.22%","2.05%","2.04%","1.03%","0.75%","1.77%","1.92%","1.98%","1.01%","1.90%","2.17%","1.65%","0.91%","2.35%","1.33%","-0.37%","1.32%","2.69%","2.96%","3.05%","2.00%","2.97%","3.56%","3.21%","1.65%","2.82%","2.78%","3.82%","1.66%","2.51%","4.17%","4.30%","-2.29%",false,false,false,false,false,false,false,false,false,false],["1.15%","2.04%","2.02%","0.97%","0.70%","1.80%","1.91%","1.86%","1.05%","1.84%","2.14%","1.56%","0.86%","2.37%","1.32%","-0.43%","1.18%","2.83%","2.91%","2.75%","1.80%","3.19%","3.50%","2.95%","1.50%","3.02%","2.74%","3.25%","1.48%","2.72%","4.08%","4.04%","1.87%",false,false,false,false,false,false,false,false,false,false],["57.79","52.11","49.01","62.53","63.35","60.28","53.27","71.28","74.15","68.26","61.15","94.27","111.12","104.83","92.25","108.50","105.19","96.34","91.09","138.31","145.44","148.97","139.91","163.52","154.33","141.51","123.62","94.25","25.58","23.11","20.46","23.87","22.98","20.61",false,"24.89",false,false,"28.36","25.13","28.93","30.64","31.86"],["1.24","1.64","1.87","1.49","1.29","1.32","1.72","1.42","1.02","1.18","1.49","1.40","0.72","0.75","0.99","0.75","0.71","0.89","1.00","0.75","0.66","0.57","0.65","0.46","0.48","0.55","0.73","-7.25","2.93","3.58","4.61","3.18","3.23","",false,"","","","","","","",""],["56.86","51.35","48.23","61.84","62.35","59.26","52.43","70.45","73.08","67.28","60.38","93.36","109.89","103.69","91.28","107.49","103.71","95.19","89.61","137.12","143.90","147.73","138.89","162.36","153.35","140.70","122.95","93.22","24.29","21.99","19.54","22.84","21.46","19.24",false,"23.77",false,false,"26.39","22.92","25.98","26.85","27.38"],["0.92","0.77","0.78","0.69","0.99","1.02","0.84","0.83","1.08","0.98","0.77","0.90","1.23","1.14","0.97","1.00","1.48","1.14","1.48","1.19","1.54","1.23","1.02","1.16","0.98","0.81","0.67","1.03","1.29","1.13","0.92","1.03","1.53","1.37",false,"1.13",false,false,"1.97","2.21","2.95","3.79","4.48"],["1.03","0.96","1.04","0.98","0.94","0.93","0.95","0.92","0.93","0.96","0.92","0.91","0.94","0.93","0.83","0.85","0.93","0.93","1.01","0.97","1.13","1.27","1.52","1.42","1.49","1.73","1.71","1.71","1.60","2.06","2.04","1.80","1.86","2.24",false,"0.86",false,false,"0.83","0.97","1.05","1.21","0.74"],["0.54","0.42","0.48","0.45","0.37","0.27","0.32","0.37","0.36","0.31","0.28","0.29","0.25","0.22","0.14","0.19","0.21","0.16","0.25","0.23","0.21","0.18","0.23","0.29","0.37","0.28","0.33","0.53","0.76","1.18","1.06","1.05","1.31","1.98",false,"0.62",false,false,"0.48","0.43","0.59","0.69","0.40"],["0.54","0.42","0.48","0.45","0.37","0.27","0.32","0.37","0.36","0.31","0.27","0.29","0.25","0.22","0.14","0.19","0.21","0.16","0.25","0.23","0.21","0.18","0.23","0.29","0.37","0.28","0.33","0.53","0.76","1.18","1.06","1.05","1.31","1.98",false,"0.62",false,false,"0.48","0.43","0.59","0.69","0.40"],["0.37","0.34","0.37","0.40","0.41","0.38","0.43","0.50","0.51","0.46","0.53","0.61","0.68","0.64","0.67","0.75","0.71","0.67","0.67","0.73","0.78","0.79","0.71","0.85","0.81","0.63","0.66","0.78","0.58","0.42","0.48","0.59","0.57","0.48",false,"1.66",false,false,"1.59","1.34","1.39","1.79","2.59"],["74.17%","117.61%","27.08%","-76.72%","78.58%","94.07%","30.01%","-21.95%","124.16%","148.98%","34.78%","143.85%","82.65%","113.64%","40.05%","98.54%","80.49%","41.13%","40.01%","801.82%","38.62%","863.83%","41.62%","66.12%","92.44%","60.09%","39.89%","77.68%","91.07%","64.80%","32.17%","50.73%","85.63%",false,false,false,false,false,false,false,false,false,false]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["2.42\u4ebf","3.00\u4ebf","2.53\u4ebf","2.57\u4ebf","4.44\u4ebf","3.85\u4ebf","4.18\u4ebf","4.34\u4ebf","3.61\u4ebf","2.93\u4ebf","2.69\u4ebf","2.18\u4ebf","1.80\u4ebf"],["-19.36%","18.98%","-1.82%","-42.03%","15.35%","-8.03%","-3.55%","19.96%","23.42%","8.84%","23.43%","21.36%",false],["2.20\u4ebf","2.88\u4ebf","2.24\u4ebf","2.58\u4ebf","3.69\u4ebf","3.64\u4ebf","3.24\u4ebf","3.79\u4ebf","3.13\u4ebf","2.71\u4ebf","2.54\u4ebf","1.74\u4ebf","1.44\u4ebf"],["-23.51%","28.60%","-13.12%","-30.03%","1.38%","12.07%","-14.38%","20.92%","15.84%","6.47%","45.79%","21.11%",false],["63.73\u4ebf","67.23\u4ebf","67.72\u4ebf","72.19\u4ebf","77.95\u4ebf","71.79\u4ebf","64.26\u4ebf","64.42\u4ebf","56.36\u4ebf","48.81\u4ebf","45.98\u4ebf","41.24\u4ebf","38.48\u4ebf"],["-5.21%","-0.73%","-6.20%","-7.39%","8.59%","11.71%","-0.25%","14.31%","14.53%","6.15%","11.49%","7.19%",false],["0.1300","0.1600","0.1400","0.1400","0.6000","0.5200","0.8500","0.9700","0.9200","0.7700","0.7000","0.5900","1.3400"],["2.44","2.36","2.24","2.14","5.34","5.10","7.36","6.71","2.67","2.27","2.02","1.66","2.98"],["0.46","0.46","0.45","0.45","2.60","2.60","4.39","4.17","0.09","0.09","0.09","0.09","0.08"],["0.75","0.69","0.59","0.52","1.36","1.18","1.59","1.25","1.32","1.01","0.84","0.55","1.41"],["0.28","0.36","0.42","-0.0003","0.34","0.40","0.90","1.11","1.72","1.43","1.17","1.41","2.68"],["3.80%","4.47%","3.71%","3.53%","5.66%","5.34%","6.49%","6.72%","6.33%","6.03%","5.89%","5.33%","4.80%"],["19.87%","19.63%","18.99%","18.91%","19.69%","17.58%","17.36%","17.46%","16.56%","16.60%","16.17%","16.51%","16.17%"],["5.47%","7.06%","6.24%","6.60%","11.58%","10.46%","12.16%","18.59%","37.09%","38.81%","40.05%","42.32%","39.46%"],["5.37%","6.89%","6.11%","6.49%","11.24%","10.21%","11.53%","13.12%","34.53%","33.75%","34.77%","34.34%","45.15%"],["62.53","71.28","94.27","108.50","138.31","163.52","94.25","23.87","24.89","28.36","28.93","30.64","31.86"],["5.82","5.11","3.86","3.35","2.63","2.22","3.86","15.76","15.15","13.64","13.86","13.41","13.15"],["61.84","70.45","93.36","107.49","137.12","162.36","93.22","22.84","23.77","26.39","25.98","26.85","27.38"],["0.69","0.83","0.90","1.00","1.19","1.16","1.03","1.03","1.13","1.97","2.95","3.79","4.48"],["0.98","0.92","0.91","0.85","0.97","1.42","1.71","1.80","0.86","0.83","1.05","1.21","0.74"],["0.45","0.37","0.29","0.19","0.23","0.29","0.53","1.05","0.62","0.48","0.59","0.69","0.40"],["0.45","0.37","0.29","0.19","0.23","0.29","0.53","1.05","0.62","0.48","0.59","0.69","0.40"],["0.40","0.50","0.61","0.75","0.73","0.85","0.78","0.59","1.66","1.59","1.39","1.79","2.59"],["28.57%","33.18%","38.01%","42.76%","42.07%","45.88%","43.72%","37.25%","62.17%","61.17%","57.98%","63.84%","71.72%"]]}

{"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\u6bd4\u7387","",0,false,true]],"report":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2015-03-31","2014-12-31","2014-09-30","2014-06-30","2014-03-31","2013-12-31","2013-09-30","2013-06-30","2013-03-31","2012-12-31","2012-09-30","2012-06-30","2012-03-31","2011-12-31","2011-09-30","2011-06-30","2011-03-31","2010-12-31","2010-09-30","2010-06-30","2009-12-31","2009-06-30","2008-12-31","2007-12-31","2006-12-31"],["2.19\u4ebf","1.67\u4ebf","8109.91\u4e07","1.96\u4ebf","1.71\u4ebf","9782.83\u4e07","9746.30\u4e07","3.16\u4ebf","2.24\u4ebf","1.42\u4ebf","7832.98\u4e07","2.26\u4ebf","1.04\u4ebf","8155.79\u4e07","3833.07\u4e07","1.72\u4ebf","1.16\u4ebf","1.22\u4ebf","5673.57\u4e07","2.21\u4ebf","1.65\u4ebf","1.29\u4ebf","7197.20\u4e07","2.03\u4ebf","1.64\u4ebf","1.15\u4ebf","6593.82\u4e07","1.77\u4ebf","1.46\u4ebf","1.10\u4ebf","6606.56\u4e07","1.88\u4ebf","1.50\u4ebf","1.13\u4ebf","6081.28\u4e07","1.38\u4ebf","1.03\u4ebf","7765.61\u4e07","1.13\u4ebf","6132.98\u4e07","9318.00\u4e07","8635.86\u4e07","5584.13\u4e07"],["27.26%","5.33%","0.24%","-276.72%","-24.95%","-56.18%","32.72%","-11.05%","-9.63%","-38.07%","75.78%","-60.14%","-28.62%","-53.80%","-29.68%","-54.74%","-68.55%","-4.12%","-10.60%","21.27%","11.09%","31.50%","23.27%","47.68%","-896.18%","-357.62%","407.45%","-155.80%","5.80%","10.97%","10.94%","46.31%","71.10%","68.47%","50.21%","60.26%","70.71%","157.11%","28.47%","49.85%","-121.23%","140.17%","74.21%"],["2.00\u4ebf","1.49\u4ebf","7608.58\u4e07","1.25\u4ebf","1.13\u4ebf","5479.99\u4e07","7157.81\u4e07","2.53\u4ebf","1.89\u4ebf","1.24\u4ebf","6456.11\u4e07","1.56\u4ebf","7867.93\u4e07","6519.64\u4e07","3288.38\u4e07","1.31\u4ebf","9353.03\u4e07","8372.71\u4e07","4420.08\u4e07","1.62\u4ebf","1.33\u4ebf","9745.21\u4e07","5683.75\u4e07","1.76\u4ebf","1.48\u4ebf","1.10\u4ebf","6409.63\u4e07","1.63\u4ebf","1.39\u4ebf","1.03\u4ebf","6066.09\u4e07","1.60\u4ebf","1.24\u4ebf","8945.43\u4e07","4919.87\u4e07","1.22\u4ebf","8131.17\u4e07","6850.62\u4e07","9370.17\u4e07","5505.29\u4e07","8930.89\u4e07","7351.28\u4e07","4743.70\u4e07"],["30.34%","1.46%","13.59%","-27.22%","-24.79%","-76.22%","20.04%","125.54%","9.53%","26.45%","32.01%","-13383.18%","-13.51%","-46.17%","-12.76%","-21.16%","-111.78%","6.65%","-0.09%","-1.76%","-6.12%","-11.70%","-16.18%","40.50%","-824.66%","-372.03%","37.48%","-8.81%","60.63%","54.12%","19.00%","-12.42%","111.65%","45.00%","40.08%","25.90%","25.66%","132.12%","5.60%","16.44%","-14.86%","93.14%","-5.07%"],["43.64\u4ebf","30.61\u4ebf","16.32\u4ebf","66.91\u4ebf","49.80\u4ebf","34.78\u4ebf","18.64\u4ebf","73.70\u4ebf","50.45\u4ebf","34.38\u4ebf","18.01\u4ebf","61.88\u4ebf","42.56\u4ebf","29.66\u4ebf","15.51\u4ebf","56.76\u4ebf","41.20\u4ebf","28.72\u4ebf","15.56\u4ebf","51.70\u4ebf","37.89\u4ebf","26.42\u4ebf","14.51\u4ebf","51.34\u4ebf","38.48\u4ebf","26.19\u4ebf","14.12\u4ebf","45.27\u4ebf","33.93\u4ebf","23.71\u4ebf","13.11\u4ebf","42.78\u4ebf","32.15\u4ebf","22.36\u4ebf","12.67\u4ebf","36.86\u4ebf","26.14\u4ebf","18.15\u4ebf","28.67\u4ebf","13.94\u4ebf","26.50\u4ebf","22.94\u4ebf","20.35\u4ebf"],["-5.59%","-4.96%","-4.73%","-4.33%","-2.45%","-1.43%","1.42%","9.45%","13.42%","14.38%","9.51%","0.85%","-6.19%","-9.24%","-9.96%","-0.27%","10.80%","9.77%","6.94%","-1.06%","-7.69%","-8.06%","-4.70%","8.06%","8.51%","10.53%","7.79%","5.73%","6.29%","7.28%","5.35%","22.10%","21.03%","20.26%","21.50%","14.40%","16.62%","17.43%","3.63%","-0.41%","10.82%","10.84%","10.99%"],["0.2400","0.1900","0.1000","0.2100","0.1600","0.1100","0.1000","0.2700","0.2800","0.2100","0.1300","0.3100","0.1400","0.1100","0.0700","0.2900","0.2100","0.1800","0.0900","0.4700","0.3000","0.2300","0.1400","0.3600","0.2800","0.2400","0.1600","0.3900","0.3300","0.2600","0.1700","0.5300","0.4100","0.3100","0.1600","0.4000","0.2900","0.2200","0.4000","0.2100","0.3600","0.3300","0.2600"],["4.64","4.67","4.79","4.58","4.52","4.31","4.39","4.32","4.31","4.25","4.38","4.18","4.06","3.88","4.08","3.99","3.90","4.08","4.39","4.11","4.14","4.12","4.12","3.82","3.95","4.01","4.26","4.00","3.99","4.09","4.15","3.87","3.79","3.68","3.59","3.16","3.18","3.15","3.13","2.80","2.71","2.88","2.66"],["1.56","1.59","1.63","1.63","1.64","1.47","1.47","1.45","1.45","1.43","1.56","1.44","1.51","1.19","1.17","1.12","1.16","1.23","1.38","1.21","1.32","1.32","1.32","1.26","1.36","1.38","1.55","1.58","1.49","1.51","1.55","1.55","1.44","1.37","1.33","1.00","1.09","1.09","1.14","0.92","0.85","1.22","1.04"],["1.54","1.53","1.56","1.44","1.38","1.33","1.42","1.34","1.38","1.33","1.34","1.26","1.15","1.24","1.44","1.37","1.30","1.36","1.53","1.44","1.41","1.38","1.41","1.29","1.25","1.27","1.33","1.18","1.16","1.21","1.22","1.07","1.01","0.97","0.89","0.80","0.74","0.71","0.67","0.60","0.57","0.37","0.37"],["0.15","0.02","-0.0100","0.49","0.14","-0.13","-0.0100","0.53","0.15","-0.0100","-0.11","0.58","0.14","0.0100","-0.12","0.37","-0.08","-0.15","-0.17","0.30","-0.11","-0.24","-0.20","0.44","0.47","0.08","0.13","0.73","0.35","-0.04","-0.05","0.78","0.41","0.12","-0.0100","0.46","0.15","0.05","0.82","0.06","1.01","0.89","0.80"],["-5.49%","-1.79%","-1.26%","-3.96%","-0.15%","0.54%","2.37%","3.09%","2.03%","3.57%","6.52%","2.90%","2.73%","2.95%","3.14%","3.27%","3.45%","4.02%","3.99%","5.14%","5.16%","5.64%","5.91%","3.82%","4.00%","4.16%","4.53%","3.94%","4.54%","5.00%","5.44%","5.14%","5.53%","6.25%","5.09%","4.25%","4.62%","5.15%","4.36%","4.93%","3.35%","4.12%","2.56%"],["22.60%","22.42%","21.98%","21.95%","22.27%","22.15%","21.88%","21.71%","21.66%","21.32%","21.01%","21.67%","21.83%","21.99%","21.70%","21.60%","21.48%","21.32%","21.06%","20.95%","20.97%","20.45%","20.05%","19.88%","20.11%","19.64%","19.54%","19.82%","20.09%","20.06%","19.72%","19.16%","19.48%","19.51%","18.96%","20.12%","20.16%","20.22%","20.40%","20.71%","20.35%","20.10%","18.87%"],["1.63%","2.13%","-5.90%","-4.20%","-0.23%","0.54%","1.15%","5.93%","8.51%","7.97%","6.62%","47.16%","3.37%","2.85%","1.65%","8.19%","-1.03%","0.75%","0.69%","13.18%","8.94%","6.76%","-2.96%","8.93%","7.01%","5.38%","3.27%","9.86%","8.19%","6.16%","3.76%","16.41%","12.32%","9.99%","4.50%","14.38%","8.98%","7.95%","13.89%","7.21%","13.82%","14.04%","9.62%"],["-0.94%","1.59%","-36.84%","-25.43%","-2.56%","-0.16%","1.12%","-2.52%","6.88%","6.28%","4.88%","12.69%","2.74%","2.69%","1.60%","7.72%","-19.42%","-2.78%","0.17%","12.00%","8.41%","6.57%","-16.85%","-6.55%","6.05%","5.03%","3.15%","9.50%","7.64%","5.88%","3.66%","13.27%","10.02%","7.98%","4.18%","13.51%","8.51%","6.78%","12.80%","7.31%","12.68%","12.14%","8.58%"],["93.62","91.10","88.22","83.10","92.66","90.22","88.77","80.87","84.67","81.64","88.15","93.10","122.72","109.04","98.34","92.62","101.20","94.17","82.46","74.16","85.31","75.44","63.11","90.06","136.57","121.03","114.05","109.24","117.42","103.98","91.12","86.94","99.64","97.02","88.80","70.72","71.29","57.77","39.52","38.68","32.82","31.77","39.17"],["29.40","27.96","13.44","49.01","23.05","27.02","10.83","50.95","29.09","20.98","10.84","46.74","31.41","23.21","10.86","41.84","25.78","21.65","9.87","28.72","19.66","13.50","6.96","21.54","14.99","11.22","5.87","20.45","16.34","12.42","6.67","25.29","18.89","13.22","7.12","23.64","16.94","11.42","26.81","13.19","25.26","23.08","18.65"],["85.90","83.64","81.00","77.48","86.70","85.86","83.48","76.94","80.50","78.13","84.44","90.15","119.33","106.46","95.69","90.17","98.18","91.78","80.10","71.83","82.45","72.94","60.61","87.56","133.57","118.19","111.42","106.57","114.00","101.24","88.52","84.35","96.47","94.48","86.23","67.44","67.28","54.30","35.18","33.39","28.49","26.96","33.86"],["8.08","7.80","8.31","5.88","6.53","4.77","5.29","3.93","4.17","3.51","3.71","2.94","3.39","2.58","2.65","2.45","3.02","2.40","2.36","2.33","2.87","2.50","2.50","2.50","3.01","2.97","2.63","2.80","3.59","2.87","2.59","2.71","3.17","2.68","2.57","3.45","4.01","3.68","4.55","5.57","4.78","4.81","5.58"],["1.58","1.58","1.60","1.44","1.47","1.50","1.42","1.33","1.39","1.36","1.41","1.30","1.40","1.32","1.27","1.19","1.24","1.37","1.39","1.20","1.32","1.20","1.23","1.07","1.14","1.15","1.14","1.07","1.13","1.15","1.21","1.09","1.20","1.18","1.07","0.85","0.90","0.93","0.88","0.86","0.87","0.87","0.91"],["0.97","0.97","0.95","0.81","0.77","0.82","0.80","0.74","0.76","0.70","0.77","0.80","0.76","0.73","0.67","0.70","0.66","0.73","0.78","0.72","0.76","0.69","0.72","0.66","0.66","0.66","0.70","0.67","0.74","0.76","0.76","0.75","0.81","0.83","0.74","0.55","0.60","0.64","0.60","0.54","0.62","0.65","0.65"],["0.97","0.97","0.95","0.81","0.77","0.82","0.80","0.74","0.76","0.70","0.77","0.79","0.76","0.73","0.67","0.70","0.66","0.73","0.78","0.72","0.76","0.69","0.72","0.66","0.66","0.66","0.70","0.67","0.74","0.76","0.76","0.75","0.81","0.83","0.74","0.55","0.60","0.64","0.60","0.54","0.62","0.65","0.65"],["1.77","1.54","30.41","4.60","2.57","2.19","2.03","1.85","1.62","1.56","1.56","2.54","1.77","1.81","1.79","1.72","7.37","3.80","2.84","2.56","1.47","1.39","13.68","3.71","2.02","1.93","1.93","1.96","1.86","1.79","1.82","1.91","1.82","1.78","1.87","2.08","1.85","1.67","1.63","1.39","1.63","1.53","1.73"],["48.46%","47.43%","48.06%","49.79%","48.83%","48.73%","49.61%","50.03%","47.61%","46.96%","46.93%","49.60%","50.16%","52.84%","53.84%","53.48%","52.28%","51.91%","52.52%","54.79%","52.51%","52.04%","52.03%","56.24%","54.68%","53.80%","54.28%","56.50%","52.86%","51.52%","52.47%","56.41%","53.63%","52.91%","55.00%","59.21%","57.47%","55.65%","55.36%","51.68%","55.45%","55.03%","55.07%"]],"simple":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2015-03-31","2014-12-31","2014-09-30","2014-06-30","2014-03-31","2013-12-31","2013-09-30","2013-06-30","2013-03-31","2012-12-31","2012-09-30","2012-06-30","2012-03-31","2011-12-31","2011-09-30","2011-06-30","2011-03-31","2010-12-31","2010-09-30","2010-06-30","2009-12-31","2009-06-30","2008-12-31","2007-12-31","2006-12-31"],["5219.43\u4e07","8585.86\u4e07","8109.91\u4e07","2511.47\u4e07","7340.72\u4e07","36.52\u4e07","9746.30\u4e07","9162.23\u4e07","8226.07\u4e07","6388.31\u4e07","7832.98\u4e07","1.22\u4ebf","2406.80\u4e07","4322.72\u4e07","3833.07\u4e07","5592.38\u4e07","-364.83\u4e07","6500.56\u4e07","5673.57\u4e07","6482.60\u4e07","3645.46\u4e07","5693.49\u4e07","7197.20\u4e07","4673.91\u4e07","4935.84\u4e07","4892.99\u4e07","6593.82\u4e07","3700.67\u4e07","3587.56\u4e07","4433.62\u4e07","6606.56\u4e07","4570.46\u4e07","3646.45\u4e07","5249.05\u4e07","6081.28\u4e07","3684.12\u4e07","2569.35\u4e07","3358.70\u4e07","2819.06\u4e07","2428.38\u4e07","1430.98\u4e07","2042.62\u4e07","534.02\u4e07"],["97.66%","6.74%","0.24%","-72.08%","-5786.43%","-24.70%","20.20%","-291.04%","-33.80%","-2275.46%","67.73%","-549.09%","39.50%","-101.61%","-22.04%","78.20%","-423.91%","33.74%","-26.48%","33.54%","-7.20%","36.14%","12.11%","1426.00%","-2059.99%","-7073.41%","407.48%","-210.22%","3.47%","43.62%","8.54%","202.56%","59.69%","245.70%","31.64%","383.23%","36.91%","194.23%","541.01%","-179.59%","-295.22%","548.64%","89.23%"],["5063.29\u4e07","7327.82\u4e07","7608.58\u4e07","1177.36\u4e07","5816.73\u4e07","-1677.82\u4e07","7157.81\u4e07","6367.00\u4e07","6515.15\u4e07","5949.29\u4e07","6456.11\u4e07","7703.32\u4e07","1393.55\u4e07","3231.26\u4e07","3288.38\u4e07","3757.13\u4e07","1072.28\u4e07","3952.62\u4e07","4420.08\u4e07","3379.04\u4e07","3527.11\u4e07","4061.45\u4e07","5683.75\u4e07","3247.15\u4e07","3759.35\u4e07","4618.66\u4e07","6409.63\u4e07","2974.22\u4e07","3589.38\u4e07","4499.93\u4e07","6066.09\u4e07","4033.61\u4e07","3492.89\u4e07","4494.12\u4e07","4919.87\u4e07","5006.03\u4e07","467.43\u4e07","2812.06\u4e07","1514.64\u4e07","2305.65\u4e07","1850.35\u4e07","2109.64\u4e07","1023.03\u4e07"],["1663.61%","10.58%","12.18%","41.85%","-38.05%","-37.54%","24.32%","12.94%","-265.39%","-984.20%","32.01%","643.02%","43.94%","-375.95%","-13.09%","-15.28%","-128.06%","37.39%","0.83%","218.53%","126.87%","-2.81%","-16.16%","25.21%","-3356.01%","-4376.90%","37.33%","23.56%","14.41%","46.65%","19.00%","496.44%","163.40%","133.76%","40.08%","33.28%","-6659.52%","35.94%","65.10%","-141.90%","38.20%","49.42%","133.81%"],["13.03\u4ebf","14.28\u4ebf","16.32\u4ebf","17.11\u4ebf","15.03\u4ebf","16.14\u4ebf","18.64\u4ebf","23.25\u4ebf","16.07\u4ebf","16.37\u4ebf","18.01\u4ebf","19.32\u4ebf","13.89\u4ebf","14.15\u4ebf","15.51\u4ebf","15.56\u4ebf","13.35\u4ebf","13.16\u4ebf","15.56\u4ebf","16.06\u4ebf","11.46\u4ebf","11.91\u4ebf","14.51\u4ebf","15.08\u4ebf","12.29\u4ebf","12.08\u4ebf","14.12\u4ebf","13.37\u4ebf","10.22\u4ebf","10.60\u4ebf","13.11\u4ebf","12.65\u4ebf","9.79\u4ebf","9.69\u4ebf","12.67\u4ebf","10.63\u4ebf","7.99\u4ebf","8.64\u4ebf","8.24\u4ebf","6.03\u4ebf","7.32\u4ebf","6.13\u4ebf","5.24\u4ebf"],["-6.25%","-5.13%","-4.73%","-8.50%","-3.24%","-3.30%","1.42%","9.49%","13.54%","20.84%","9.51%","21.77%","-0.21%","-3.04%","-9.96%","9.78%","28.21%","25.66%","6.94%","12.74%","-0.99%","1.64%","-4.70%","198.97%","40.40%","14.52%","7.79%","3.19%","5.12%","10.72%","5.35%","374.38%","28.74%","17.69%","21.50%","21.38%","27.56%","53.70%","17.30%","11.08%","18.20%","12.49%","14.67%"],["0.0600","0.0900","0.1000","0.0200","0.0600","0.0200","0.1000","0.0100","0.0700","0.0700","0.1300","0.1800","0.0300","0.0600","0.0700","0.0900","0.0000","0.1100","0.0900","0.1600","0.0600","0.1100","0.1400","0.0800","0.1000","0.1000","0.1600","0.0600","0.0900","0.1000","0.1700","0.1100","0.1000","0.1400","0.1600","0.0900","0.0700","0.1100","0.1000","0.0700","0.0600","0.0800","0.0100"],["4.64","4.67","4.79","4.58","4.52","4.31","4.39","4.32","4.31","4.25","4.38","4.18","4.06","3.88","4.08","3.99","3.90","4.08","4.39","4.11","4.14","4.12","4.12","3.82","3.95","4.01","4.26","4.00","3.99","4.09","4.15","3.87","3.79","3.68","3.59","3.16","3.18","3.15","3.13","2.80","2.71","2.88","2.66"],["1.56","1.59","1.63","1.63","1.64","1.47","1.47","1.45","1.45","1.43","1.56","1.44","1.51","1.19","1.17","1.12","1.16","1.23","1.38","1.21","1.32","1.32","1.32","1.26","1.36","1.38","1.55","1.58","1.49","1.51","1.55","1.55","1.44","1.37","1.33","1.00","1.09","1.09","1.14","0.92","0.85","1.22","1.04"],["1.54","1.53","1.56","1.44","1.38","1.33","1.42","1.34","1.38","1.33","1.34","1.26","1.15","1.24","1.44","1.37","1.30","1.36","1.53","1.44","1.41","1.38","1.41","1.29","1.25","1.27","1.33","1.18","1.16","1.21","1.22","1.07","1.01","0.97","0.89","0.80","0.74","0.71","0.67","0.60","0.57","0.37","0.37"],["0.13","0.03","-0.0100","0.35","0.27","-0.12","-0.0100","0.39","0.16","0.11","-0.11","0.44","0.13","0.13","-0.12","0.44","0.06","0.03","-0.17","0.36","0.12","-0.04","-0.20","-0.08","0.39","-0.05","0.13","0.37","0.39","0.0100","-0.05","0.32","0.29","0.10","-0.0100","0.13","0.13","-0.11","0.43","-0.04","0.42","0.38","0.32"],["-5.49%","-1.79%","-1.26%","-3.96%","-0.15%","0.54%","2.37%","3.09%","2.03%","3.57%","6.52%","2.90%","2.73%","2.95%","3.14%","3.27%","3.45%","4.02%","3.99%","5.14%","5.16%","5.64%","5.91%","3.82%","4.00%","4.16%","4.53%","3.94%","4.54%","5.00%","5.44%","5.14%","5.53%","6.25%","5.09%","4.25%","4.62%","5.15%","4.36%","4.93%","3.35%","4.12%","2.56%"],["23.39%","23.14%","21.98%","21.24%","22.67%","22.44%","21.88%","21.86%","22.44%","21.64%","21.01%","20.54%","21.83%","22.34%","21.70%","21.95%","22.43%","21.66%","21.06%","21.17%","22.08%","20.96%","20.05%","19.90%","21.22%","19.79%","19.54%","55.61%","20.24%","20.52%","19.72%","19.14%","19.49%","20.28%","18.96%","19.65%","19.96%","20.81%","19.97%","21.11%","20.59%","20.17%","21.23%"],["-0.49%","0.91%","-5.90%","-3.97%","-0.77%","-0.60%","1.15%","-2.70%","0.57%","1.35%","6.62%","3.06%","0.39%","1.20%","1.65%","2.65%","-2.21%","0.06%","0.69%","2.45%","2.18%","3.06%","-2.96%","0.70%","1.62%","2.11%","3.27%","0.56%","2.02%","2.32%","3.76%","2.25%","2.33%","4.58%","4.50%","2.63%","1.86%","3.58%","10.89%","5.56%","8.98%",false,false],["-2.53%","0.69%","-36.84%","-22.86%","-2.40%","-1.28%","1.12%","-9.40%","0.59%","1.42%","4.88%","2.92%","0.05%","1.09%","1.60%","2.18%","-17.98%","-2.95%","0.17%","2.31%","1.84%","2.98%","-16.85%","-15.11%","1.02%","1.87%","3.15%","0.67%","1.76%","2.22%","3.66%","2.27%","1.89%","3.84%","4.18%","2.26%","1.73%","3.13%","2.59%","2.37%","1.20%","0.80%","0.54%"],["93.62","91.10","88.22","83.10","92.66","90.22","88.77","80.87","84.67","81.64","88.15","93.10","122.72","109.04","98.34","92.62","101.20","94.17","82.46","74.16","85.31","75.44","63.11","90.06","136.57","121.03","114.05","109.24","117.42","103.98","91.12","86.94","99.64","97.02","88.80","70.72","71.29","57.77","39.52","38.68","32.82","31.77","39.17"],["1.44","14.52","13.44","25.96","-3.96","16.19","10.83","21.86","8.10","10.41","10.84","16.30","8.20","12.36","10.86","16.62","4.52","11.78","9.87","9.40","6.15","6.55","6.96","6.16","3.77","5.35","5.87","3.75","3.91","5.75","6.67","6.48","5.29","6.31","7.12","4.61","5.52","3.88","7.50","5.61","6.48","5.80","4.27"],["85.90","83.64","81.00","77.48","86.70","85.86","83.48","76.94","80.50","78.13","84.44","90.15","119.33","106.46","95.69","90.17","98.18","91.78","80.10","71.83","82.45","72.94","60.61","87.56","133.57","118.19","111.42","106.57","114.00","101.24","88.52","84.35","96.47","94.48","86.23","67.44","67.28","54.30","35.18","33.39","28.49","26.96","33.86"],["8.08","7.80","8.31","5.88","6.53","4.77","5.29","3.93","4.17","3.51","3.71","2.94","3.39","2.58","2.65","2.45","3.02","2.40","2.36","2.33","2.87","2.50","2.50","2.50","3.01","2.97","2.63","2.80","3.59","2.87","2.59","2.71","3.17","2.68","2.57","3.45","4.01","3.68","4.55","5.57","4.78","4.81","5.58"],["1.58","1.58","1.60","1.44","1.47","1.50","1.42","1.33","1.39","1.36","1.41","1.30","1.40","1.32","1.27","1.19","1.24","1.37","1.39","1.20","1.32","1.20","1.23","1.07","1.14","1.15","1.14","1.07","1.13","1.15","1.21","1.09","1.20","1.18","1.07","0.85","0.90","0.93","0.88","0.86","0.87","0.87","0.91"],["0.97","0.97","0.95","0.81","0.77","0.82","0.80","0.74","0.76","0.70","0.77","0.80","0.76","0.73","0.67","0.70","0.66","0.73","0.78","0.72","0.76","0.69","0.72","0.66","0.66","0.66","0.70","0.67","0.74","0.76","0.76","0.75","0.81","0.83","0.74","0.55","0.60","0.64","0.60","0.54","0.62","0.65","0.65"],["0.97","0.97","0.95","0.81","0.77","0.82","0.80","0.74","0.76","0.70","0.77","0.79","0.76","0.73","0.67","0.70","0.66","0.73","0.78","0.72","0.76","0.69","0.72","0.66","0.66","0.66","0.70","0.67","0.74","0.76","0.76","0.75","0.81","0.83","0.74","0.55","0.60","0.64","0.60","0.54","0.62","0.65","0.65"],["1.77","1.54","30.41","4.60","2.57","2.19","2.03","1.85","1.62","1.56","1.56","2.54","1.77","1.81","1.79","1.72","7.37","3.80","2.84","2.56","1.47","1.39","13.68","3.71","2.02","1.93","1.93","1.96","1.86","1.79","1.82","1.91","1.82","1.78","1.87","2.08","1.85","1.67","1.63","1.39","1.63","1.53","1.73"],["-83.84%","44.53%","48.06%","77.50%","63.87%","-55.98%","49.61%","-40.91%","6424.13%","44.97%","46.93%","117.61%","107.46%","87.28%","53.84%","121.78%","114.21%","136.03%","52.52%","193.58%","74.35%","110.01%","52.03%","206.19%","117.10%","2.98%","54.28%","105.02%","94.64%","47.83%","52.47%","85.90%","46.18%","44.13%","55.00%","78.23%","126.27%","93.14%","149.60%","53.10%","-0.20%","106.45%","121.14%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["1.96\u4ebf","3.16\u4ebf","2.26\u4ebf","1.72\u4ebf","2.21\u4ebf","2.03\u4ebf","1.77\u4ebf","1.88\u4ebf","1.38\u4ebf","1.13\u4ebf","9318.00\u4e07","8635.86\u4e07","5584.13\u4e07"],["-276.72%","-11.05%","-60.14%","-54.74%","21.27%","47.68%","-155.80%","46.31%","60.26%","28.47%","-121.23%","140.17%","74.21%"],["1.25\u4ebf","2.53\u4ebf","1.56\u4ebf","1.31\u4ebf","1.62\u4ebf","1.76\u4ebf","1.63\u4ebf","1.60\u4ebf","1.22\u4ebf","9370.17\u4e07","8930.89\u4e07","7351.28\u4e07","4743.70\u4e07"],["-27.22%","125.54%","-13383.18%","-21.16%","-1.76%","40.50%","-8.81%","-12.42%","25.90%","5.60%","-14.86%","93.14%","-5.07%"],["66.91\u4ebf","73.70\u4ebf","61.88\u4ebf","56.76\u4ebf","51.70\u4ebf","51.34\u4ebf","45.27\u4ebf","42.78\u4ebf","36.86\u4ebf","28.67\u4ebf","26.50\u4ebf","22.94\u4ebf","20.35\u4ebf"],["-4.33%","9.45%","0.85%","-0.27%","-1.06%","8.06%","5.73%","22.10%","14.40%","3.63%","10.82%","10.84%","10.99%"],["0.2100","0.2700","0.3100","0.2900","0.4700","0.3600","0.3900","0.5300","0.4000","0.4000","0.3600","0.3300","0.2600"],["4.58","4.32","4.18","3.99","4.11","3.82","4.00","3.87","3.16","3.13","2.71","2.88","2.66"],["1.63","1.45","1.44","1.12","1.21","1.26","1.58","1.55","1.00","1.14","0.85","1.22","1.04"],["1.44","1.34","1.26","1.37","1.44","1.29","1.18","1.07","0.80","0.67","0.57","0.37","0.37"],["0.49","0.53","0.58","0.37","0.30","0.44","0.73","0.78","0.46","0.82","1.01","0.89","0.80"],["-3.96%","3.09%","2.90%","3.27%","5.14%","3.82%","3.94%","5.14%","4.25%","4.36%","3.35%","4.12%","2.56%"],["21.95%","21.71%","21.67%","21.60%","20.95%","19.88%","19.82%","19.16%","20.12%","20.40%","20.35%","20.10%","18.87%"],["-4.20%","5.93%","47.16%","8.19%","13.18%","8.93%","9.86%","16.41%","14.38%","13.89%","13.82%","14.04%","9.62%"],["-25.43%","-2.52%","12.69%","7.72%","12.00%","-6.55%","9.50%","13.27%","13.51%","12.80%","12.68%","12.14%","8.58%"],["83.10","80.87","93.10","92.62","74.16","90.06","109.24","86.94","70.72","39.52","32.82","31.77","39.17"],["49.01","50.95","46.74","41.84","28.72","21.54","20.45","25.29","23.64","26.81","25.26","23.08","18.65"],["77.48","76.94","90.15","90.17","71.83","87.56","106.57","84.35","67.44","35.18","28.49","26.96","33.86"],["5.88","3.93","2.94","2.45","2.33","2.50","2.80","2.71","3.45","4.55","4.78","4.81","5.58"],["1.44","1.33","1.30","1.19","1.20","1.07","1.07","1.09","0.85","0.88","0.87","0.87","0.91"],["0.81","0.74","0.80","0.70","0.72","0.66","0.67","0.75","0.55","0.60","0.62","0.65","0.65"],["0.81","0.74","0.79","0.70","0.72","0.66","0.67","0.75","0.55","0.60","0.62","0.65","0.65"],["4.60","1.85","2.54","1.72","2.56","3.71","1.96","1.91","2.08","1.63","1.63","1.53","1.73"],["49.79%","50.03%","49.60%","53.48%","54.79%","56.24%","56.50%","56.41%","59.21%","55.36%","55.45%","55.03%","55.07%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
经营活动产生的现金流量净额(元) 5.57亿 3.46亿 61.09% 本期销售商品与购买商品收付的现金分别同比减少41722万元与50694万元,收到补贴收入、租金收入、嘉瑞宝的欠款同比增加5632万元,以及支付各项税费、职工薪酬与广告促销等费用同比减少6582万元等。
长期股权投资(元) 2.30亿 3026.54万 659.63% 本期增加程天贸易投资20000万元,以及按权益法确认华尔康30.43%股权与程天贸易44.44%股权的收益等
应付票据(元) 6228.00万 1.43亿 56.44% 文峰电器办理的银行承兑较年初减少
营业外收入(元) 4194.37万 1284.45万 226.55% 各单位收取的政府补贴与清理的往来等同比增加2414万元与496万元
其他应收款合计(元) 3435.68万 5864.41万 41.41% 本期收回嘉瑞宝欠款2317万元
应收账款(元) 2020.41万 1042.91万 93.73% 各零售店团购应收款较年初增加等
投资收益(元) 1090.83万 407.91万 167.42% 本期银行理财取得收益879万元,股权投资按权益法确认收益同比增加85万元,以及去年同期可供出售金融资产持有期间取得收益281万元
营业外支出(元) 511.31万 146.97万 247.90% 各单位的捐赠支出、诉讼支出与罚款支出同比增加180万元、117万元与59万元等
财务费用(元) 152.42万 1124.65万 86.45% 利息收入同比增加659万元,利息支出与银行手续费分别同比减少44万元与269万元等
其他收益(元) 22.83万 15.75万 44.99% 本期新增加计抵减进项税,以及个税手续费的返还同比增加等
资产减值损失(元) 7.98万 147.44万 94.59% 本期按新准则将坏账准备的计提转入信用减值损失造成其计提同比增加149万元以及存货跌价的计提同比减少10万元
少数股东损益(元) 7600.00 2.85万 73.22% 宝应文峰本期盈利同比减少造成
资产处置收益(元) -7.79万 -21.12万 63.12% 各单位处置资产的收入同比增加5.72万元与支出同比减少7.61万元
筹资活动产生的现金流量净额(元) -7392.00万 -1.63亿 54.63% 上期归还新有斐的借款及利息7054万元,以及本期公司分配股利同比减少1848万元
投资活动产生的现金流量净额(元) -5.49亿 -2.73亿 100.66% 本期增加对外投资支出22520万元与上期收回投资款3255万元,以及本期各项投资收益收取的现金同比增加648万元、理财投资款收支的现金增加支出22430万元与购建固定资产等支付的现金同比减少支出20040万元

资产负债构成

科目 金额
流动资产 17.25亿元
无形资产 6.34亿元
长期投资 2.30亿元
其它 38.07亿元
资产总计 63.95亿元
科目 金额
流动负债 16.77亿元
其它 4860.42万元
负债总计 17.25亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2019 --
2018
2017

杜邦分析结构图