换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业盈利增速低于债务增速,但销售回款能力显著下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据南都物业一季报分析:

  盈利能力有所削弱,回报股东能力明显变弱

  成长能力维持稳定,经营业绩承受明显压力

  偿债能力维持稳定,即时支付现金能力下滑

  运营能力维持稳定,中长期融资能力得到较大提升

  现金流能力有所削弱,销售回款能力显著下降

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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","2015-12-31","2014-12-31","2013-12-31"],["2082.50\u4e07","1.86\u4ebf","1.15\u4ebf","9240.93\u4e07","4032.80\u4e07","1.45\u4ebf","1.43\u4ebf","9038.58\u4e07","3762.59\u4e07","1.63\u4ebf","1.35\u4ebf","8468.73\u4e07","3295.86\u4e07","1.38\u4ebf","1.05\u4ebf","6799.66\u4e07","3034.30\u4e07","1.14\u4ebf","8659.54\u4e07","5603.97\u4e07","2712.33\u4e07","9181.18\u4e07","6589.55\u4e07","4240.61\u4e07","2120.06\u4e07","7483.24\u4e07","5056.57\u4e07","3566.18\u4e07","1683.09\u4e07","6296.48\u4e07","4561.83\u4e07","2211.23\u4e07","3151.85\u4e07","1339.53\u4e07"],["-48.36%","27.69%","-19.72%","2.24%","7.18%","-10.62%","5.64%","6.73%","14.16%","18.06%","28.54%","24.55%","8.62%","21.01%","21.32%","21.34%","11.87%","24.09%","31.41%","32.15%","27.94%","22.69%","30.32%","18.91%","25.96%","18.85%","10.85%",false,false,"184.75%",false,"-29.84%","135.29%",false],["2588.80\u4e07","7020.06\u4e07","8754.64\u4e07","7473.48\u4e07","3407.71\u4e07","1.11\u4ebf","1.25\u4ebf","7905.01\u4e07","3390.73\u4e07","1.19\u4ebf","1.17\u4ebf","7114.59\u4e07","2733.56\u4e07","1.07\u4ebf","8342.45\u4e07","5496.14\u4e07","2457.50\u4e07","8246.36\u4e07","6623.97\u4e07","4256.93\u4e07","2105.29\u4e07","6941.86\u4e07","5014.95\u4e07","3794.72\u4e07","2084.89\u4e07","6946.43\u4e07","4845.33\u4e07","3478.38\u4e07","1639.19\u4e07","5611.81\u4e07","4052.38\u4e07","4689.78\u4e07","2847.86\u4e07","1386.67\u4e07"],["-24.03%","-36.52%","-29.72%","-5.46%","0.50%","-7.08%","6.89%","11.11%","24.04%","11.54%","39.70%","29.45%","11.23%","29.39%","25.94%","29.11%","16.73%","18.79%","32.08%","12.18%","0.98%","-0.07%","3.50%","9.09%","27.19%","23.78%","19.57%",false,false,"19.66%",false,"64.68%","105.37%",false],["4.42\u4ebf","18.51\u4ebf","13.88\u4ebf","9.31\u4ebf","4.65\u4ebf","18.47\u4ebf","13.78\u4ebf","8.97\u4ebf","4.15\u4ebf","15.93\u4ebf","11.70\u4ebf","7.64\u4ebf","3.74\u4ebf","14.13\u4ebf","10.17\u4ebf","6.60\u4ebf","3.33\u4ebf","12.44\u4ebf","9.02\u4ebf","5.85\u4ebf","2.92\u4ebf","10.59\u4ebf","7.38\u4ebf","4.69\u4ebf","2.34\u4ebf","8.20\u4ebf","5.80\u4ebf","3.75\u4ebf","1.76\u4ebf","5.78\u4ebf","4.03\u4ebf","4.71\u4ebf","3.91\u4ebf","2.94\u4ebf"],["-4.98%","0.23%","0.74%","3.79%","12.16%","15.93%","17.72%","17.36%","10.76%","12.70%","15.04%","15.79%","12.53%","13.58%","12.78%","12.83%","13.97%","17.55%","22.27%","24.83%","24.62%","29.18%","27.10%","24.92%","33.46%","41.85%","43.85%",false,false,"22.73%",false,"20.44%","33.15%",false],["0.1100","0.9900","0.6100","0.4900","0.2100","0.7700","0.7600","0.4800","0.2000","0.8700","0.7200","0.4500","0.2500","0.7300","0.5600","0.3600","0.2300","0.8500","0.6500","0.4200","0.2600","0.7000","0.5100","0.3300","0.2200","0.9700","0.8500","0.6000","0.2800","1.1300",false,"0.5000",false,false],["6.23","6.15","5.77","5.66","5.69","5.47","5.46","5.18","5.24","5.04","4.90","4.63","6.40","6.16","5.91","5.63","5.61","5.38","5.18","4.95","6.45","6.19","5.94","5.71","7.46","4.76","4.35","4.10",false,"3.97",false,"1.39","21.50","15.20"],["1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","2.33","2.33","2.33","2.33","2.33","2.33","2.33","2.33","3.33","3.33","3.33","3.33","4.63","1.67",false,"1.67",false,"1.67",false,"0.10",false,false],["3.41","3.30","2.99","2.87","2.90","2.69","2.73","2.45","2.52","2.32","2.25","1.98","2.69","2.45","2.30","2.02","2.00","1.77","1.66","1.43","1.88","1.62","1.46","1.23","1.63","1.82",false,"1.30",false,"1.17",false,"0.26","20.00","13.70"],["-0.72","0.99","-0.19","0.33","-0.17","0.83","0.20","0.39","-0.23","1.02","0.12","0.25","-0.29","0.93","-0.16","0.07","-0.06","1.44","0.30","0.49","0.0017","1.50","0.42","0.47","-0.05","2.95","0.54","0.56","0.26","1.06","-0.08","4.00","10.92","-8.47"],["5.41%","10.59%","8.82%","10.54%","9.20%","8.39%","10.85%","10.60%","9.53%","10.64%","12.02%","11.70%","9.41%","10.28%","10.92%","10.93%","9.64%","9.67%","10.19%","10.25%","9.92%","9.06%","9.25%","9.22%","9.11%","9.20%","8.80%","9.57%","9.65%","10.90%","11.31%","4.69%","8.06%","4.55%"],["19.45%","16.00%","18.87%","20.46%","21.55%","19.51%","22.21%","23.06%","25.26%","22.76%","24.26%","23.69%","25.33%","21.76%","23.48%","23.18%","26.00%","22.44%","23.94%","22.10%","26.25%","22.10%","22.55%","24.11%","23.42%","24.40%","25.34%","26.30%","25.17%","27.18%",false,"29.77%","26.73%","26.09%"],["1.79%","17.09%","10.56%","8.61%","3.85%","14.81%","14.01%","9.11%","3.90%","18.44%","15.44%","9.83%","3.91%","17.89%","13.84%","9.06%","4.12%","16.81%","12.96%","8.47%","4.16%","15.86%","11.74%","7.85%","4.37%","29.58%",false,"14.84%","6.87%","38.93%",false,"20.53%","34.35%","19.33%"],["1.78%","16.08%","10.56%","8.70%","3.78%","14.15%","13.92%","9.30%","3.82%","17.19%","14.69%","9.75%","3.84%","16.70%","13.25%","9.00%","4.03%","15.78%","12.46%","8.44%","4.07%","14.37%","10.75%","7.19%","3.58%","26.41%","19.52%","14.60%",false,"26.62%",false,"31.78%","29.32%","17.63%"],["118.44","104.20","122.09","117.05","114.83","95.06","108.01","105.30","106.79","87.65","102.14","98.61","93.21","82.43","98.05","97.64","93.28","73.73","87.47","81.79","77.77","60.45","73.68","70.54","61.96","52.96",false,"60.17",false,"47.19",false,"40.58","43.13","49.85"],["20.20","98.94","74.39","52.12","25.91","115.09","82.97","54.11","23.82","108.40","77.87","51.57","26.27","92.61","67.27","43.30","18.87","140.91","537.23","667.95","287.33","1184.04","342.54","389.20","230.55","1131.67",false,"734.23",false,"1260.70",false,"1056.63","542.59","286.44"],["4.46","3.64","3.63","3.45","3.47","3.13","3.25","3.33","3.78","3.32","3.47","3.49","3.43","3.89","4.01","4.16","4.77","2.55","0.50","0.27","0.31","0.30","0.79","0.46","0.39","0.32",false,"0.25",false,"0.29",false,"0.34","0.66","1.26"],["113.98","100.56","118.46","113.60","111.36","91.93","104.75","101.98","103.01","84.33","98.67","95.12","89.78","78.55","94.04","93.48","88.51","71.17","86.97","81.53","77.46","60.15","72.90","70.08","61.57","52.64",false,"59.93",false,"46.91",false,"40.23","42.47","48.60"],["1.38","1.33","1.37","1.36","1.42","1.47","1.57","1.48","1.59","1.69","1.38","1.33","1.36","1.33","1.30","1.25","1.43","1.41","1.56","1.48","1.56","1.58","1.63","1.56","1.86","1.30",false,"1.33",false,"1.60",false,"1.14","1.33","1.22"],["1.29","1.29","1.33","1.33","1.38","1.43","1.45","1.34","1.43","1.58","1.21","1.15","1.14","0.99","1.16","1.01","1.22","1.11","0.85","0.81","0.89","0.99","0.82","0.79","1.84","1.28",false,"1.32",false,"1.19",false,"0.66","1.07","1.21"],["1.29","1.29","1.33","1.33","1.38","1.43","1.45","1.34","1.43","1.58","1.21","1.15","1.14","0.99","1.16","1.01","1.22","1.11","0.85","0.81","0.89","0.98","0.82","0.79","1.84","1.28",false,"1.32",false,"1.19",false,"0.66","1.07","1.21"],["1.19","1.28","1.28","1.33","1.15","1.21","1.25","1.41","1.23","1.22","1.28","1.38","1.28","1.11","1.14","1.28","1.21","1.21","1.15","1.30","1.14","1.09","0.97","1.06","0.91","1.86","1.80","1.78",false,"1.42",false,"3.89","2.00","2.21"],["53.73%","55.54%","55.51%","56.43%","52.91%","54.16%","54.82%","57.91%","54.60%","54.48%","55.70%","57.40%","55.58%","52.17%","52.81%","55.67%","54.32%","54.45%","53.07%","56.11%","52.95%","51.86%","49.10%","51.36%","47.45%","64.89%","64.17%","63.99%",false,"58.72%",false,"79.55%","66.65%","68.83%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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"],["2082.50\u4e07","7124.86\u4e07","2210.93\u4e07","5208.13\u4e07","4032.80\u4e07","283.02\u4e07","5226.89\u4e07","5275.99\u4e07","3762.59\u4e07","2772.98\u4e07","5035.38\u4e07","5172.87\u4e07","3295.86\u4e07","3281.84\u4e07","3705.72\u4e07","3765.36\u4e07","3034.30\u4e07","2733.54\u4e07","3055.57\u4e07","2891.65\u4e07","2712.33\u4e07","2591.63\u4e07","2348.94\u4e07","2120.55\u4e07","2120.06\u4e07","2426.67\u4e07","1490.39\u4e07","1883.09\u4e07","1683.09\u4e07","1734.65\u4e07"],["-48.36%","2417.48%","-57.70%","-1.29%","7.18%","-89.79%","3.80%","1.99%","14.16%","-15.51%","35.88%","37.38%","8.62%","20.06%","21.28%","30.22%","11.87%","5.48%","30.08%","36.36%","27.94%","6.80%","57.61%","12.61%","25.96%","39.89%",false,false,false,false],["2588.80\u4e07","-1734.58\u4e07","1281.17\u4e07","4065.77\u4e07","3407.71\u4e07","-1398.86\u4e07","4552.23\u4e07","4514.29\u4e07","3390.73\u4e07","246.30\u4e07","4540.12\u4e07","4381.03\u4e07","2733.56\u4e07","2327.70\u4e07","2846.30\u4e07","3038.64\u4e07","2457.50\u4e07","1622.40\u4e07","2367.03\u4e07","2151.64\u4e07","2105.29\u4e07","1926.90\u4e07","1220.23\u4e07","1709.83\u4e07","2084.89\u4e07","2101.10\u4e07","1366.95\u4e07","1839.19\u4e07","1639.19\u4e07","1559.43\u4e07"],["-24.03%","-24.00%","-71.86%","-9.94%","0.50%","-667.95%","0.27%","3.04%","24.04%","-89.42%","59.51%","44.18%","11.23%","43.47%","20.25%","41.22%","16.73%","-15.80%","93.98%","25.84%","0.98%","-8.29%","-10.73%","-7.03%","27.19%","34.74%",false,false,false,false],["4.42\u4ebf","4.63\u4ebf","4.57\u4ebf","4.66\u4ebf","4.65\u4ebf","4.69\u4ebf","4.81\u4ebf","4.82\u4ebf","4.15\u4ebf","4.23\u4ebf","4.06\u4ebf","3.90\u4ebf","3.74\u4ebf","3.96\u4ebf","3.57\u4ebf","3.27\u4ebf","3.33\u4ebf","3.43\u4ebf","3.17\u4ebf","2.93\u4ebf","2.92\u4ebf","3.21\u4ebf","2.69\u4ebf","2.34\u4ebf","2.34\u4ebf","2.39\u4ebf","2.05\u4ebf","2.00\u4ebf","1.76\u4ebf","1.74\u4ebf"],["-4.98%","-1.29%","-4.94%","-3.41%","12.16%","11.00%","18.39%","23.70%","10.76%","6.68%","13.66%","19.09%","12.53%","15.68%","12.70%","11.70%","13.97%","6.73%","17.79%","25.05%","24.62%","34.21%","31.07%","17.42%","33.46%","37.22%",false,false,false,false],["0.1100","0.3800","0.1200","0.2800","0.2100","0.0100","0.2800","0.2800","0.2000","0.1500","0.2700","0.2000","0.2500","0.1700","0.2000","0.1300","0.2300","0.2000","0.2300","0.1600","0.2600","0.1900","0.1800","0.1100","0.2200","0.1200","0.2500","0.3200","0.2800",null],["6.23","6.15","5.77","5.66","5.69","5.47","5.46","5.18","5.24","5.04","4.90","4.63","6.40","6.16","5.91","5.63","5.61","5.38","5.18","4.95","6.45","6.19","5.94","5.71","7.46","4.76","4.35","4.10",false,"3.97"],["1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","1.38","2.33","2.33","2.33","2.33","2.33","2.33","2.33","2.33","3.33","3.33","3.33","3.33","4.63","1.67",false,"1.67",false,"1.67"],["3.41","3.30","2.99","2.87","2.90","2.69","2.73","2.45","2.52","2.32","2.25","1.98","2.69","2.45","2.30","2.02","2.00","1.77","1.66","1.43","1.88","1.62","1.46","1.23","1.63","1.82",false,"1.30",false,"1.17"],["-0.72","1.18","-0.52","0.50","-0.17","0.64","-0.19","0.62","-0.23","0.90","-0.14","0.54","-0.29","1.09","-0.23","0.13","-0.06","1.13","-0.18","0.49","0.0017","1.08","-0.05","0.52","-0.05","2.42","-0.02","0.30","0.26","1.14"],["5.41%","10.59%","8.82%","10.54%","9.20%","8.39%","10.85%","10.60%","9.53%","10.64%","12.02%","11.70%","9.41%","10.28%","10.92%","10.93%","9.64%","9.67%","10.19%","10.25%","9.92%","9.06%","9.25%","9.22%","9.11%","9.20%","8.80%","9.57%","9.65%","10.90%"],["19.45%","7.40%","15.65%","19.36%","21.55%","11.58%","20.63%","21.17%","25.26%","18.62%","25.33%","22.12%","25.33%","17.35%","24.03%","20.31%","26.00%","18.50%","27.33%","17.97%","26.25%","21.04%","19.84%","24.81%","23.42%","22.12%","23.59%","27.29%","25.17%",false],["1.79%","6.53%","1.95%","4.76%","3.85%","0.80%","4.90%","5.21%","3.90%","3.00%","5.61%","5.92%","3.91%","4.05%","4.78%","4.94%","4.12%","3.85%","4.49%","4.31%","4.16%","4.12%","3.89%","3.48%","4.37%",false,false,"7.97%","6.87%",false],["1.78%","5.51%","1.86%","4.93%","3.78%","0.23%","4.63%","5.47%","3.82%","2.50%","4.94%","5.91%","3.84%","3.45%","4.25%","4.97%","4.03%","3.32%","4.02%","4.37%","4.07%","3.62%","3.55%","3.61%","3.58%","6.89%","4.91%",false,false,false],["118.44","104.20","122.09","117.05","114.83","95.06","108.01","105.30","106.79","87.65","102.14","98.61","93.21","82.43","98.05","97.64","93.28","73.73","87.47","81.79","77.77","60.45","73.68","70.54","61.96","52.96",false,"60.17",false,"47.19"],["20.20","24.55","22.27","26.21","25.91","32.12","28.86","30.29","23.82","30.53","26.31","25.29","26.27","25.34","23.96","24.44","18.87","-396.32","-130.71","380.62","287.33","841.50","-46.66","158.65","230.55",null,null,null,false,null],["4.46","3.64","3.63","3.45","3.47","3.13","3.25","3.33","3.78","3.32","3.47","3.49","3.43","3.89","4.01","4.16","4.77","2.55","0.50","0.27","0.31","0.30","0.79","0.46","0.39","0.32",false,"0.25",false,"0.29"],["113.98","100.56","118.46","113.60","111.36","91.93","104.75","101.98","103.01","84.33","98.67","95.12","89.78","78.55","94.04","93.48","88.51","71.17","86.97","81.53","77.46","60.15","72.90","70.08","61.57","52.64",false,"59.93",false,"46.91"],["1.38","1.33","1.37","1.36","1.42","1.47","1.57","1.48","1.59","1.69","1.38","1.33","1.36","1.33","1.30","1.25","1.43","1.41","1.56","1.48","1.56","1.58","1.63","1.56","1.86","1.30",false,"1.33",false,"1.60"],["1.29","1.29","1.33","1.33","1.38","1.43","1.45","1.34","1.43","1.58","1.21","1.15","1.14","0.99","1.16","1.01","1.22","1.11","0.85","0.81","0.89","0.99","0.82","0.79","1.84","1.28",false,"1.32",false,"1.19"],["1.29","1.29","1.33","1.33","1.38","1.43","1.45","1.34","1.43","1.58","1.21","1.15","1.14","0.99","1.16","1.01","1.22","1.11","0.85","0.81","0.89","0.98","0.82","0.79","1.84","1.28",false,"1.32",false,"1.19"],["1.19","1.28","1.28","1.33","1.15","1.21","1.25","1.41","1.23","1.22","1.28","1.38","1.28","1.11","1.14","1.28","1.21","1.21","1.15","1.30","1.14","1.09","0.97","1.06","0.91","1.86","1.80","1.78",false,"1.42"],["53.73%","55.54%","55.51%","56.43%","52.91%","54.16%","54.82%","57.91%","54.60%","54.48%","55.70%","57.40%","55.58%","52.17%","52.81%","55.67%","54.32%","54.45%","53.07%","56.11%","52.95%","51.86%","49.10%","51.36%","47.45%","64.89%","64.17%","63.99%",false,"58.72%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1.86\u4ebf","1.45\u4ebf","1.63\u4ebf","1.38\u4ebf","1.14\u4ebf","9181.18\u4e07","7483.24\u4e07","6296.48\u4e07","2211.23\u4e07","3151.85\u4e07","1339.53\u4e07"],["27.69%","-10.62%","18.06%","21.01%","24.09%","22.69%","18.85%","184.75%","-29.84%","135.29%",false],["7020.06\u4e07","1.11\u4ebf","1.19\u4ebf","1.07\u4ebf","8246.36\u4e07","6941.86\u4e07","6946.43\u4e07","5611.81\u4e07","4689.78\u4e07","2847.86\u4e07","1386.67\u4e07"],["-36.52%","-7.08%","11.54%","29.39%","18.79%","-0.07%","23.78%","19.66%","64.68%","105.37%",false],["18.51\u4ebf","18.47\u4ebf","15.93\u4ebf","14.13\u4ebf","12.44\u4ebf","10.59\u4ebf","8.20\u4ebf","5.78\u4ebf","4.71\u4ebf","3.91\u4ebf","2.94\u4ebf"],["0.23%","15.93%","12.70%","13.58%","17.55%","29.18%","41.85%","22.73%","20.44%","33.15%",false],["0.9900","0.7700","0.8700","0.7300","0.8500","0.7000","0.9700","1.1300","0.5000",false,false],["6.15","5.47","5.04","6.16","5.38","6.19","4.76","3.97","1.39","21.50","15.20"],["1.38","1.38","1.38","2.33","2.33","3.33","1.67","1.67","0.10",false,false],["3.30","2.69","2.32","2.45","1.77","1.62","1.82","1.17","0.26","20.00","13.70"],["0.99","0.83","1.02","0.93","1.44","1.50","2.95","1.06","4.00","10.92","-8.47"],["10.59%","8.39%","10.64%","10.28%","9.67%","9.06%","9.20%","10.90%","4.69%","8.06%","4.55%"],["16.00%","19.51%","22.76%","21.76%","22.44%","22.10%","24.40%","27.18%","29.77%","26.73%","26.09%"],["17.09%","14.81%","18.44%","17.89%","16.81%","15.86%","29.58%","38.93%","20.53%","34.35%","19.33%"],["16.08%","14.15%","17.19%","16.70%","15.78%","14.37%","26.41%","26.62%","31.78%","29.32%","17.63%"],["104.20","95.06","87.65","82.43","73.73","60.45","52.96","47.19","40.58","43.13","49.85"],["98.94","115.09","108.40","92.61","140.91","1184.04","1131.67","1260.70","1056.63","542.59","286.44"],["3.64","3.13","3.32","3.89","2.55","0.30","0.32","0.29","0.34","0.66","1.26"],["100.56","91.93","84.33","78.55","71.17","60.15","52.64","46.91","40.23","42.47","48.60"],["1.33","1.47","1.69","1.33","1.41","1.58","1.30","1.60","1.14","1.33","1.22"],["1.29","1.43","1.58","0.99","1.11","0.99","1.28","1.19","0.66","1.07","1.21"],["1.29","1.43","1.58","0.99","1.11","0.98","1.28","1.19","0.66","1.07","1.21"],["1.28","1.21","1.22","1.11","1.21","1.09","1.86","1.42","3.89","2.00","2.21"],["55.54%","54.16%","54.48%","52.17%","54.45%","51.86%","64.89%","58.72%","79.55%","66.65%","68.83%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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","2015-12-31","2014-12-31","2013-12-31"],[-48.36094029,27.68830305,-19.72327605,2.23873662,7.18148935,-10.61983438,5.6380613,6.72887198,14.16109908,18.05926068,28.54470757,24.54637438,8.62011007,21.01398393,21.3156819,21.3364811,11.87060572,24.09167449,31.41322245,32.15009161,27.9364735,22.68990437,30.31659801,18.91183283,25.96236684,18.84799126,10.84520905,false,false,184.75011645,false,-29.84342529,135.29521549,false],[-773.53760446,360.73446328,-449.64539007,-66.71619614,-49.29378531,-158.80398671,-80.23826209,-72.58655804,64.26914153,-14.04093289,33.86491557,15.04217432,-27.37994945,-12.78538813,-32.12352754,-33.62363919,-57.51610594,6.170119,3.59498681,70.01586462,7.62711864,20.37135279,179.44700461,false,false,-89.797023,false,false,false,719.13538874,false,-122.05632345,false,false],[-24.0310942,-36.51818802,-29.72247464,-5.45894313,0.50077712,-7.08032343,6.88588562,11.1098461,24.04081125,11.53564995,39.70368417,29.4470301,11.23336724,29.39211967,25.94335421,29.11041525,16.7297617,18.79179355,32.08446744,12.18034532,0.97846889,-0.06578919,3.50069036,9.09446351,27.1902586,23.78234473,19.56751341,false,false,19.66041051,false,64.67733667,105.37402554,false],[-4906,-415.81920904,-531.34978229,-149.14491449,-97.92013311,-161.35181976,-82.64483627,-62.27504244,114.06945681,-60.73494386,53.04548959,1.16798351,-32.87507472,56.41298563,-19.13965087,138.99835796,1607.14285714,26942.85714286,816.57142857,33.99339934,-96.39573373,-100.29436501,-82.11548288,false,false,20.95625636,false,false,false,-69.60420532,false,-38.61630445,false,false],[-4.97524634,0.22509699,0.74075055,3.78594145,12.15785509,15.93382282,17.715728,17.35988853,10.75622628,12.69513828,15.03973343,15.78667363,12.53463852,13.58058458,12.78476426,12.8327026,13.96645524,17.55477355,22.26558647,24.83377063,24.61954256,29.1761249,27.10047607,24.92478119,33.46138804,41.84856234,43.84965207,false,false,22.7254587,false,20.44226508,33.1492661,false],[-140.95394737,-98.5561833,-95.82392777,-78.16820276,13.01115242,25.43307087,17.81914894,9.9430019,-14.12609737,-6.48011782,17.68388106,23.07092751,-10.30780243,-22.62108262,-42.61338123,-48.32863472,-43.25751422,-39.8560658,-17.82287823,-0.3611557,-26.4196055,-30.27479092,-38.19840365,false,false,84.11790585,false,false,false,11.2035225,false,-38.34087481,false,false],[-47.61904762,28.57142857,-19.73684211,2.08333333,5,-11.49425287,5.55555556,6.66666667,-20,19.17808219,28.57142857,25,8.69565217,-14.11764706,-13.84615385,-14.28571429,-11.53846154,21.42857143,27.45098039,27.27272727,18.18181818,-27.83505155,-40,-45,-21.42857143,-14.15929204,false,false,false,126,false,false,false,false],[9.49033392,12.43144424,5.67765568,9.26640927,8.58778626,8.53174603,11.42857143,11.87904968,-18.125,-18.18181818,-17.08967851,-17.76198934,14.08199643,14.49814126,14.09266409,13.73737374,-13.02325581,-13.08562197,-12.79461279,-13.30998249,-13.53887399,30.04201681,36.55172414,39.26829268,false,19.89924433,false,false,false,185.61151079,false,-93.53488372,41.44736842,false],[0,0,0,0,0,0,0,0,-40.77253219,-40.77253219,-40.77253219,-40.77253219,0,0,0,0,-30.03003003,-30.03003003,-30.03003003,-30.03003003,-28.07775378,99.4011976,false,99.4011976,false,0,false,false,false,1570,false,false,false,false],[17.5862069,22.67657993,9.52380952,17.14285714,15.07936508,15.94827586,21.33333333,23.73737374,-6.3197026,-5.30612245,-2.17391304,-1.98019802,34.5,38.4180791,38.55421687,41.25874126,6.38297872,9.25925926,13.69863014,16.2601626,15.33742331,-10.98901099,false,-5.38461538,false,55.55555556,false,false,false,350,false,-98.7,45.98540146,false],[-323.52941176,19.27710843,-195,-15.38461538,26.08695652,-18.62745098,66.66666667,56,20.68965517,9.67741935,175,257.14285714,-383.33333333,-35.41666667,-153.33333333,-85.71428571,-3629.41176471,-4,-28.57142857,4.25531915,103.4,-49.15254237,-22.22222222,-16.07142857,-119.23076923,178.30188679,775,false,false,-73.5,false,-63.36996337,228.92561983,false],[-41.19565217,26.22169249,-18.70967742,-0.56603774,-3.46274921,-21.14661654,-9.73377704,-9.4017094,1.27523911,3.50194553,10.07326007,7.04483074,-2.38589212,6.3081696,7.16388616,6.63414634,-2.82258065,6.73289183,10.16216216,11.17136659,8.89132821,-1.52173913,5.11363636,-3.65726228,-5.59585492,-15.59633028,-22.19274978,false,false,132.40938166,false,-41.81141439,77.14285714,false],[-9.74477958,-17.99077396,-15.03827105,-11.27493495,-14.68725257,-14.27943761,-8.45012366,-2.65934994,-0.27635215,4.59558824,3.32197615,2.20017256,-2.57692308,-3.03030303,-1.92147034,4.88687783,-0.95238095,1.53846154,6.16407982,-8.33678971,12.08368915,-9.42622951,-11.01026046,-8.3269962,-6.95272149,-10.2281089,false,false,false,-8.70003359,false,11.37298915,2.45304714,false],[-53.50649351,15.39500338,-24.62526767,-5.4884742,-1.28205128,-19.68546638,-9.26165803,-7.32451679,-0.25575448,3.07434321,11.56069364,8.49889625,-5.09708738,6.42474717,6.79012346,6.96576151,-0.96153846,5.98991173,10.39182283,7.89808917,-4.80549199,-46.38269101,false,-47.10242588,-36.39010189,-24.01746725,false,false,false,89.62493911,false,-40.23289665,77.70305225,false],[-52.91005291,13.63957597,-24.13793103,-6.4516129,-1.04712042,-17.68470041,-5.24166099,-4.61538462,-0.52083333,2.93413174,10.86792453,8.33333333,-4.7146402,5.83016477,6.34028892,6.63507109,-0.98280098,9.81210856,15.90697674,17.3852573,13.68715084,-45.58879212,-44.92827869,-50.75342466,false,-0.78888054,false,false,false,-16.23662681,false,8.39017735,66.30743052,false],[3.14377776,9.61498001,13.03583002,11.15859449,7.52879483,8.45407872,5.7470139,6.78430179,14.56925223,6.33264588,4.17134115,0.99344531,-0.07504288,11.79981012,12.09557563,19.37889718,19.94342291,21.96856907,18.71606949,15.94839807,25.51646223,14.14274924,false,17.23450224,false,12.22716677,false,false,false,16.28881222,false,-5.91235799,-13.48044132,false],[-22.03782323,-14.03249631,-10.34108714,-3.67769359,8.77413938,6.17158672,6.54937717,4.92534419,-9.32622764,17.0499946,15.75739557,19.09930716,39.21568627,-34.27719821,-87.47836122,-93.51747885,-93.43263843,-88.09921962,56.8371577,71.62127441,24.62806333,4.62767415,false,-46.99208695,false,-10.2347902,false,false,false,19.31328847,false,94.73820011,89.42535959,false],[28.53025937,16.29392971,11.69230769,3.6036036,-8.2010582,-5.72289157,-6.34005764,-4.58452722,10.20408163,-14.6529563,-13.46633416,-16.10576923,-28.09224319,52.54901961,702,1440.74074074,1438.70967742,750,-36.70886076,-41.30434783,-20.51282051,-6.25,false,84,false,10.34482759,false,false,false,-14.70588235,false,-48.48484848,-47.61904762,false],[2.35272989,9.3875775,13.08830549,11.39439106,8.10600913,9.01221392,6.16195399,7.21194281,14.73602139,7.35837046,4.92343684,1.75438596,1.43486612,10.36953773,8.12923997,14.65718141,14.26542732,18.32086451,19.30041152,16.33847032,25.80802339,14.26671733,false,16.93642583,false,12.21487956,false,false,false,16.60452399,false,-5.27431128,-12.61316872,false],[-2.81690141,-9.52380952,-12.7388535,-8.10810811,-10.6918239,-13.01775148,13.76811594,11.27819549,16.91176471,27.06766917,6.15384615,6.4,-4.8951049,-5.67375887,-16.66666667,-15.54054054,-8.33333333,-10.75949367,-4.29447853,-5.12820513,-16.12903226,21.53846154,false,17.29323308,false,-18.75,false,false,false,40.35087719,false,-14.28571429,9.01639344,false],[-6.52173913,-9.79020979,-8.27586207,-0.74626866,-3.4965035,-9.49367089,19.83471074,16.52173913,25.43859649,59.5959596,4.31034483,13.86138614,-6.55737705,-10.81081081,36.47058824,24.69135802,37.07865169,12.12121212,3.65853659,2.53164557,-51.63043478,-22.65625,false,-40.15151515,false,7.56302521,false,false,false,80.3030303,false,-38.31775701,-11.57024793,false],[-6.52173913,-9.79020979,-8.27586207,-0.74626866,-3.4965035,-9.49367089,19.83471074,16.52173913,25.43859649,59.5959596,4.31034483,13.86138614,-6.55737705,-10.81081081,36.47058824,24.69135802,37.07865169,13.26530612,3.65853659,2.53164557,-51.63043478,-23.4375,false,-40.15151515,false,7.56302521,false,false,false,80.3030303,false,-38.31775701,-11.57024793,false],[3.47826087,5.78512397,2.4,-5.67375887,-6.50406504,-0.81967213,-2.34375,2.17391304,-3.90625,9.90990991,12.28070175,7.8125,5.78512397,-8.26446281,-0.86956522,-1.53846154,6.14035088,11.00917431,18.55670103,22.64150943,25.27472527,-41.39784946,-46.11111111,-40.4494382,false,30.98591549,false,false,false,-63.49614396,false,94.5,-9.50226244,false],[1.54980155,2.54800591,1.25866472,-2.55568986,-3.0952381,-0.58737151,-1.57989228,0.88850174,-1.76322418,4.42783209,5.4724484,3.10759835,2.31958763,-4.18732782,-0.48991897,-0.78417394,2.58734655,4.99421519,8.08553971,9.24844237,11.59114858,-20.08013561,-23.48449431,-19.73745898,false,10.50749319,false,false,false,-26.18478944,false,19.35483871,-3.16722359,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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"],[-48.36094029,2417.44046357,-57.70085079,-1.28620411,7.18148935,-89.7936516,3.80328793,1.99347751,14.16109908,-15.50532628,35.88128623,37.38048951,8.62011007,20.0582395,21.27753578,30.21492919,11.87060572,5.47570448,30.08293102,36.36320766,27.9364735,6.79779286,57.60572736,12.61012485,25.96236684,39.89392673,false,false,false,false],[-773.53760446,2792.37108809,-1618.42105263,-164.8241206,-49.29378531,-478.91682785,-89.40914158,-94.67629749,64.26914153,-177.31804586,68.60902256,23.6929186,-27.37994945,266.05839416,-29.25531915,-16.88668867,-57.51610594,-19.41176471,-47.78684256,188.34258525,7.62711864,-82.95312108,false,false,false,false,false,false,false,false],[-24.0310942,-23.99954248,-71.85621113,-9.93556019,0.50077712,-667.94965489,0.26673304,3.04175046,24.04081125,-89.41873953,59.5095387,44.17732933,11.23336724,43.47263314,20.24773662,41.22436839,16.7297617,-15.80258446,93.98228203,25.83941094,0.97846889,-8.29089525,-10.73338454,-7.03353107,27.1902586,34.73512758,false,false,false,false],[-4906,96.40691669,-26714.81481481,-426.97368421,-97.92013311,-646.98054127,-99.54629474,-93.1190584,114.06945681,-305.70508397,193.87654321,7.18098011,-32.87507472,375.12658228,-78.45286231,59.52012384,1607.14285714,-90.59107358,975.86206897,467.56756757,-96.39573373,-123.86298215,false,false,false,false,false,false,false,false],[-4.97524634,-1.28900335,-4.93984564,-3.41432132,12.15785509,11.00015045,18.3853222,23.70328016,10.75622628,6.67549996,13.66000852,19.09257867,12.53463852,15.67619778,12.69632108,11.7030589,13.96645524,6.72648243,17.79462458,25.04795609,24.61954256,34.2142554,31.07461258,17.41598219,33.46138804,37.21541424,false,false,false,false],[-140.95394737,-111.72727273,-126.86242523,-114.38818565,13.01115242,64.67065868,34.62664714,24.14876899,-14.12609737,-57.39795918,7.55905512,63.16239316,-10.30780243,132.98662704,-28.61157954,-53.29341317,-43.25751422,-80.32738965,-42.74219504,43.80022962,-26.4196055,-8.08704997,false,false,false,false,false,false,false,false],[-47.61904762,3700,-57.14285714,0,5,-93.33333333,3.7037037,40,-20,-11.76470588,35,53.84615385,8.69565217,-15,-13.04347826,-18.75,-11.53846154,5.26315789,27.77777778,45.45454545,18.18181818,58.33333333,-28,-65.625,-21.42857143,false,false,false,false,false],[9.49033392,12.43144424,5.67765568,9.26640927,8.58778626,8.53174603,11.42857143,11.87904968,-18.125,-18.18181818,-17.08967851,-17.76198934,14.08199643,14.49814126,14.09266409,13.73737374,-13.02325581,-13.08562197,-12.79461279,-13.30998249,-13.53887399,30.04201681,36.55172414,39.26829268,false,19.89924433,false,false,false,false],[0,0,0,0,0,0,0,0,-40.77253219,-40.77253219,-40.77253219,-40.77253219,0,0,0,0,-30.03003003,-30.03003003,-30.03003003,-30.03003003,-28.07775378,99.4011976,false,99.4011976,false,0,false,false,false,false],[17.5862069,22.67657993,9.52380952,17.14285714,15.07936508,15.94827586,21.33333333,23.73737374,-6.3197026,-5.30612245,-2.17391304,-1.98019802,34.5,38.4180791,38.55421687,41.25874126,6.38297872,9.25925926,13.69863014,16.2601626,15.33742331,-10.98901099,false,-5.38461538,false,55.55555556,false,false,false,false],[-323.52941176,84.375,-173.68421053,-19.35483871,26.08695652,-28.88888889,-35.71428571,14.81481481,20.68965517,-17.43119266,39.13043478,315.38461538,-383.33333333,-3.53982301,-27.77777778,-73.46938776,-3629.41176471,4.62962963,-260,-5.76923077,103.4,-55.37190083,-150,73.33333333,-119.23076923,112.28070175,false,false,false,false],[-41.19565217,26.22169249,-18.70967742,-0.56603774,-3.46274921,-21.14661654,-9.73377704,-9.4017094,1.27523911,3.50194553,10.07326007,7.04483074,-2.38589212,6.3081696,7.16388616,6.63414634,-2.82258065,6.73289183,10.16216216,11.17136659,8.89132821,-1.52173913,5.11363636,-3.65726228,-5.59585492,-15.59633028,false,false,false,false],[-9.74477958,-36.09671848,-24.13960252,-8.54983467,-14.68725257,-37.80880773,-18.55507304,-4.29475588,-0.27635215,7.31988473,5.40990429,8.91186608,-2.57692308,-6.21621622,-12.07464325,13.02170284,-0.95238095,-12.07224335,37.75201613,-27.56952842,12.08368915,-4.88245931,-15.89656634,-9.08757787,-6.95272149,false,false,false,false,false],[-53.50649351,716.25,-60.20408163,-8.63723608,-1.28205128,-73.33333333,-12.65597148,-11.99324324,-0.25575448,-25.92592593,17.36401674,19.83805668,-5.09708738,5.19480519,6.45879733,14.61716937,-0.96153846,-6.55339806,15.42416452,23.85057471,-4.80549199,false,false,-56.33626098,-36.39010189,false,false,false,false,false],[-52.91005291,2295.65217391,-59.82721382,-9.87202925,-1.04712042,-90.8,-6.27530364,-7.44500846,-0.52083333,-27.53623188,16.23529412,18.91348089,-4.7146402,3.91566265,5.72139303,13.72997712,-0.98280098,-8.28729282,13.23943662,21.05263158,13.68715084,-47.46008708,-27.69857434,false,false,false,false,false,false,false],[3.14377776,9.61498001,13.03583002,11.15859449,7.52879483,8.45407872,5.7470139,6.78430179,14.56925223,6.33264588,4.17134115,0.99344531,-0.07504288,11.79981012,12.09557563,19.37889718,19.94342291,21.96856907,18.71606949,15.94839807,25.51646223,14.14274924,false,17.23450224,false,12.22716677,false,false,false,false],[-22.03782323,-23.56787049,-22.83437283,-13.46979201,8.77413938,5.20799214,9.69213227,19.77066034,-9.32622764,20.48145225,9.80801336,3.47790507,39.21568627,106.39382317,118.33065565,-93.57889759,-93.43263843,-147.09685086,-180.13287613,139.91175544,24.62806333,false,false,false,false,false,false,false,false,false],[28.53025937,16.29392971,11.69230769,3.6036036,-8.2010582,-5.72289157,-6.34005764,-4.58452722,10.20408163,-14.6529563,-13.46633416,-16.10576923,-28.09224319,52.54901961,702,1440.74074074,1438.70967742,750,-36.70886076,-41.30434783,-20.51282051,-6.25,false,84,false,10.34482759,false,false,false,false],[2.35272989,9.3875775,13.08830549,11.39439106,8.10600913,9.01221392,6.16195399,7.21194281,14.73602139,7.35837046,4.92343684,1.75438596,1.43486612,10.36953773,8.12923997,14.65718141,14.26542732,18.32086451,19.30041152,16.33847032,25.80802339,14.26671733,false,16.93642583,false,12.21487956,false,false,false,false],[-2.81690141,-9.52380952,-12.7388535,-8.10810811,-10.6918239,-13.01775148,13.76811594,11.27819549,16.91176471,27.06766917,6.15384615,6.4,-4.8951049,-5.67375887,-16.66666667,-15.54054054,-8.33333333,-10.75949367,-4.29447853,-5.12820513,-16.12903226,21.53846154,false,17.29323308,false,-18.75,false,false,false,false],[-6.52173913,-9.79020979,-8.27586207,-0.74626866,-3.4965035,-9.49367089,19.83471074,16.52173913,25.43859649,59.5959596,4.31034483,13.86138614,-6.55737705,-10.81081081,36.47058824,24.69135802,37.07865169,12.12121212,3.65853659,2.53164557,-51.63043478,-22.65625,false,-40.15151515,false,7.56302521,false,false,false,false],[-6.52173913,-9.79020979,-8.27586207,-0.74626866,-3.4965035,-9.49367089,19.83471074,16.52173913,25.43859649,59.5959596,4.31034483,13.86138614,-6.55737705,-10.81081081,36.47058824,24.69135802,37.07865169,13.26530612,3.65853659,2.53164557,-51.63043478,-23.4375,false,-40.15151515,false,7.56302521,false,false,false,false],[3.47826087,5.78512397,2.4,-5.67375887,-6.50406504,-0.81967213,-2.34375,2.17391304,-3.90625,9.90990991,12.28070175,7.8125,5.78512397,-8.26446281,-0.86956522,-1.53846154,6.14035088,11.00917431,18.55670103,22.64150943,25.27472527,-41.39784946,-46.11111111,-40.4494382,false,30.98591549,false,false,false,false],[1.54980155,2.54800591,1.25866472,-2.55568986,-3.0952381,-0.58737151,-1.57989228,0.88850174,-1.76322418,4.42783209,5.4724484,3.10759835,2.31958763,-4.18732782,-0.48991897,-0.78417394,2.58734655,4.99421519,8.08553971,9.24844237,11.59114858,-20.08013561,-23.48449431,-19.73745898,false,10.50749319,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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"],[-70.77135551,222.25624511,-57.54848669,29.14426701,1324.916967,-94.5853079,-0.93063103,40.22229369,35.68759962,-44.93007479,-2.65790557,56.95053795,0.42719938,-11.43853286,-1.5839123,24.09320107,11.00258273,-10.53911382,5.66873584,6.61128992,4.65730062,10.33189439,10.77031902,0.02311255,-12.63501012,62.82114078,-20.85402185,11.88290585,-2.97235754,false],[-102.0004302,4289.74003466,-4372.86821705,-117.96657382,107.99643613,-2462.89473684,90.95477387,-85.94632768,191.2959381,-143.22742475,-4.01284109,333.64269142,-57.02891326,-5.73308271,-29.58305758,154.59140691,116.60583942,-81.78191489,-17.27172717,30.13600573,310.88235294,-88.19649366,356.85963521,-51.42526965,-34.92103284,false,false,false,false,false],[249.24650348,-235.3903073,-68.48887173,19.31091554,343.60622221,-130.72911518,0.84044224,33.1362273,1276.66666667,-94.57503326,3.63133784,60.26829482,17.43609572,-18.22014545,-6.32980544,23.64760936,51.47312623,-31.45840991,10.01050362,2.20159693,9.25787534,57.9128525,-28.63442564,-17.98943829,-0.77150064,53.70715827,-25.67652064,12.20114813,5.11468934,false],[-0.125,66.60172558,-622.93762575,-2088,100.0748559,-247488.88888889,-91.11842105,-87.35440932,126.88436591,-250.26046043,34.6989588,293.41050757,-74.16609156,114.66666667,-50.87336245,146.38374178,205.88607595,-116.81208768,263.6996904,2536.73469388,111.82147165,22.73998136,-52.63157895,-125.85509378,-21.73287277,false,false,false,false,false],[-4.56978791,1.3352328,-1.86341095,0.12889763,-0.8678162,-2.41266729,-0.28851604,16.27233503,-1.89106856,4.08010961,4.19059902,4.10302,-5.50581521,10.89468668,9.17056292,-1.6295066,-2.86788004,8.0379841,8.20837542,0.36373706,-9.03841422,19.24213641,14.87142327,0.01989151,-2.03509614,16.45273289,2.90124626,13.68804574,0.7204785,false],[-286.04651163,73.88663968,-44.86803519,-128.04276316,10.54545455,-40.18488309,-22.40506329,120.26022305,61.07784431,-51.09809663,-28.44421163,52.35434956,-20.08928571,23.46456693,8.54700855,-16.24910523,107.57800892,-62.16975829,-28.98203593,1.74654752,-28.03273897,10.10621178,78.35820896,-47.93783622,-10.10209565,false,false,false,false,false],[-71.05263158,216.66666667,-57.14285714,33.33333333,2000,-96.42857143,0,40,33.33333333,-44.44444444,35,-20,47.05882353,-15,53.84615385,-43.47826087,15,-13.04347826,43.75,-38.46153846,36.84210526,5.55555556,63.63636364,-50,83.33333333,-52,-21.875,14.28571429,false,false],[1.30081301,6.58578856,1.9434629,-0.52724077,4.02193784,0.18315018,5.40540541,-1.14503817,3.96825397,2.85714286,5.83153348,-27.65625,3.8961039,4.23011844,4.97335702,0.35650624,4.27509294,3.86100386,4.64646465,-23.25581395,4.2003231,4.20875421,4.02802102,-23.45844504,56.72268908,9.42528736,6.09756098,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,-40.77253219,0,0,0,0,0,0,0,-30.03003003,0,0,0,-28.07775378,177.24550898,false,false,false,false,false],[3.33333333,10.36789298,4.18118467,-1.03448276,7.80669145,-1.46520147,11.42857143,-2.77777778,8.62068966,3.11111111,13.63636364,-26.39405204,9.79591837,6.52173913,13.86138614,1,12.99435028,6.62650602,16.08391608,-23.93617021,16.04938272,10.95890411,18.69918699,-24.5398773,-10.43956044,false,false,false,false,false],[-161.01694915,326.92307692,-204,394.11764706,-126.5625,436.84210526,-130.64516129,369.56521739,-125.55555556,742.85714286,-125.92592593,286.20689655,-126.60550459,573.91304348,-276.92307692,316.66666667,-105.30973451,727.77777778,-136.73469388,28723.52941176,-99.84259259,2260,-109.61538462,1140,-102.0661157,12200,-106.66666667,15.38461538,-77.19298246,false],[-48.91406988,20.06802721,-16.31878558,14.56521739,9.65435042,-22.67281106,2.35849057,11.22770199,-10.43233083,-11.48086522,2.73504274,24.33581296,-8.46303502,-5.86080586,-0.09149131,13.38174274,-0.31023785,-5.1030422,-0.58536585,3.3266129,9.49227373,-2.05405405,0.32537961,1.20746432,-0.97826087,4.54545455,-8.04597701,-0.82901554,-11.46788991,false],[162.83783784,-52.71565495,-19.16322314,-10.16241299,86.09671848,-43.86815317,-2.5507794,-16.19160728,35.66058002,-26.49032767,14.51175407,-12.67272009,45.99423631,-27.7985851,18.31610044,-21.88461538,40.54054054,-32.30881815,52.08681135,-31.54285714,24.76235741,6.0483871,-20.03224506,5.93509821,5.87703436,-6.23145401,-13.55807988,8.42272547,false,false],[-72.58805513,234.87179487,-59.03361345,23.63636364,381.25,-83.67346939,-5.95009597,33.58974359,30,-46.52406417,-5.23648649,51.40664962,-3.45679012,-15.27196653,-3.2388664,19.90291262,7.01298701,-14.25389755,4.17633411,3.60576923,0.97087379,5.9125964,11.7816092,-20.36613272,false,false,false,16.01164483,false,false],[-67.69509982,196.23655914,-62.27180527,30.42328042,1543.47826087,-95.03239741,-15.35648995,43.19371728,52.8,-49.39271255,-16.41285956,53.90625,11.30434783,-18.82352941,-14.48692153,23.32506203,21.38554217,-17.41293532,-8.00915332,7.37100737,12.43093923,1.97183099,-1.66204986,0.83798883,-48.04063861,40.32586558,false,false,false,false],[13.66602687,-14.65312474,4.3058522,1.93329269,20.79739112,-11.98963059,2.57359924,-1.39526173,21.83685111,-14.18641081,3.57975865,5.79336981,13.07776295,-15.93064763,0.41990987,4.67409949,26.51566527,-15.70824283,6.94461426,5.16908834,28.65177833,-17.95602606,4.45137511,13.84764364,16.9939577,false,false,false,false,false],[-17.71894094,10.23798833,-15.03243037,1.15785411,-19.33374844,11.2959113,-4.72103004,27.1620487,-21.97838192,16.0395287,4.03321471,-3.73049105,3.67008682,5.75959933,-1.96399345,29.51775305,104.761304,-203.20556958,-134.34133782,32.46789406,-65.8550208,1903.47192456,-129.41065238,-31.18629365,false,false,false,false,false,false],[22.52747253,0.27548209,5.2173913,-0.57636888,10.86261981,-3.69230769,-2.4024024,-11.9047619,13.85542169,-4.32276657,-0.5730659,1.74927114,-11.8251928,-2.9925187,-3.60576923,-12.78825996,87.05882353,410,85.18518519,-12.90322581,3.33333333,-62.02531646,71.73913043,17.94871795,21.875,false,false,false,false,false],[13.34526651,-15.11058585,4.27816901,2.01149425,21.13564669,-12.23866348,2.71621887,-0.99990292,22.15107316,-14.53329279,3.73212784,5.94787258,14.29662635,-16.47171416,0.59905862,5.61518472,24.3641984,-18.16718409,6.67239053,5.25432481,28.77805486,-17.48971193,4.0239726,13.8216664,16.96428571,false,false,false,false,false],[3.7593985,-2.91970803,0.73529412,-4.22535211,-3.40136054,-6.36942675,6.08108108,-6.91823899,-5.91715976,22.46376812,3.7593985,-2.20588235,2.2556391,2.30769231,4,-12.58741259,1.41843972,-9.61538462,5.40540541,-5.12820513,-1.26582278,-3.06748466,4.48717949,-16.12903226,43.07692308,false,false,false,false,false],[0,-3.0075188,0,-3.62318841,-3.4965035,-1.37931034,8.20895522,-6.29370629,-9.49367089,30.5785124,5.2173913,0.87719298,15.15151515,-14.65517241,14.85148515,-17.21311475,9.90990991,30.58823529,4.9382716,-8.98876404,-10.1010101,20.73170732,3.79746835,-57.06521739,43.75,false,false,false,false,false],[0,-3.0075188,0,-3.62318841,-3.4965035,-1.37931034,8.20895522,-6.29370629,-9.49367089,30.5785124,5.2173913,0.87719298,15.15151515,-14.65517241,14.85148515,-17.21311475,9.90990991,30.58823529,4.9382716,-8.98876404,-9.18367347,19.51219512,3.79746835,-57.06521739,43.75,false,false,false,false,false],[-7.03125,0,-3.7593985,15.65217391,-4.95867769,-3.2,-11.34751773,14.63414634,0.81967213,-4.6875,-7.24637681,7.8125,15.31531532,-2.63157895,-10.9375,5.78512397,0,5.2173913,-11.53846154,14.03508772,4.58715596,12.37113402,-8.49056604,16.48351648,-51.07526882,3.33333333,1.12359551,false,false,false],[-3.2589125,0.05404432,-1.63033847,6.65280665,-2.30797637,-1.20394017,-5.335866,6.06227106,0.22026432,-2.19030521,-2.96167247,3.27455919,6.53632356,-1.21189169,-5.13741692,2.48527246,-0.23875115,2.60033917,-5.41792907,5.96789424,2.10181257,5.62118126,-4.40031153,8.2402529,-26.87625212,1.12201964,0.28129395,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[27.68830305,-10.61983438,18.05926068,21.01398393,24.09167449,22.68990437,18.84799126,184.75011645,-29.84342529,135.29521549,false],[360.73446328,-158.80398671,-14.04093289,-12.78538813,6.170119,20.37135279,-89.797023,719.13538874,-122.05632345,false,false],[-36.51818802,-7.08032343,11.53564995,29.39211967,18.79179355,-0.06578919,23.78234473,19.66041051,64.67733667,105.37402554,false],[-415.81920904,-161.35181976,-60.73494386,56.41298563,26942.85714286,-100.29436501,20.95625636,-69.60420532,-38.61630445,false,false],[0.22509699,15.93382282,12.69513828,13.58058458,17.55477355,29.1761249,41.84856234,22.7254587,20.44226508,33.1492661,false],[-98.5561833,25.43307087,-6.48011782,-22.62108262,-39.8560658,-30.27479092,84.11790585,11.2035225,-38.34087481,false,false],[28.57142857,-11.49425287,19.17808219,-14.11764706,21.42857143,-27.83505155,-14.15929204,126,false,false,false],[12.43144424,8.53174603,-18.18181818,14.49814126,-13.08562197,30.04201681,19.89924433,185.61151079,-93.53488372,41.44736842,false],[0,0,-40.77253219,0,-30.03003003,99.4011976,0,1570,false,false,false],[22.67657993,15.94827586,-5.30612245,38.4180791,9.25925926,-10.98901099,55.55555556,350,-98.7,45.98540146,false],[19.27710843,-18.62745098,9.67741935,-35.41666667,-4,-49.15254237,178.30188679,-73.5,-63.36996337,228.92561983,false],[26.22169249,-21.14661654,3.50194553,6.3081696,6.73289183,-1.52173913,-15.59633028,132.40938166,-41.81141439,77.14285714,false],[-17.99077396,-14.27943761,4.59558824,-3.03030303,1.53846154,-9.42622951,-10.2281089,-8.70003359,11.37298915,2.45304714,false],[15.39500338,-19.68546638,3.07434321,6.42474717,5.98991173,-46.38269101,-24.01746725,89.62493911,-40.23289665,77.70305225,false],[13.63957597,-17.68470041,2.93413174,5.83016477,9.81210856,-45.58879212,-0.78888054,-16.23662681,8.39017735,66.30743052,false],[9.61498001,8.45407872,6.33264588,11.79981012,21.96856907,14.14274924,12.22716677,16.28881222,-5.91235799,-13.48044132,false],[-14.03249631,6.17158672,17.0499946,-34.27719821,-88.09921962,4.62767415,-10.2347902,19.31328847,94.73820011,89.42535959,false],[16.29392971,-5.72289157,-14.6529563,52.54901961,750,-6.25,10.34482759,-14.70588235,-48.48484848,-47.61904762,false],[9.3875775,9.01221392,7.35837046,10.36953773,18.32086451,14.26671733,12.21487956,16.60452399,-5.27431128,-12.61316872,false],[-9.52380952,-13.01775148,27.06766917,-5.67375887,-10.75949367,21.53846154,-18.75,40.35087719,-14.28571429,9.01639344,false],[-9.79020979,-9.49367089,59.5959596,-10.81081081,12.12121212,-22.65625,7.56302521,80.3030303,-38.31775701,-11.57024793,false],[-9.79020979,-9.49367089,59.5959596,-10.81081081,13.26530612,-23.4375,7.56302521,80.3030303,-38.31775701,-11.57024793,false],[5.78512397,-0.81967213,9.90990991,-8.26446281,11.00917431,-41.39784946,30.98591549,-63.49614396,94.5,-9.50226244,false],[2.54800591,-0.58737151,4.42783209,-4.18732782,4.99421519,-20.08013561,10.50749319,-26.18478944,19.35483871,-3.16722359,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2019-03-31","2018-09-30","2018-06-30","2018-03-31","2017-09-30","2017-06-30","2017-03-31","2016-09-30","2015-12-31","2014-12-31","2013-12-31"],["4820.12\u4e07","1.93\u4ebf","1.44\u4ebf","1.01\u4ebf","4373.55\u4e07","-1.16\u4ebf","-9439.09\u4e07","-2286.74\u4e07","2933.52\u4e07","2.04\u4ebf","1.63\u4ebf","1.36\u4ebf","9884.64\u4e07","2755.87\u4e07","9664.36\u4e07","5315.76\u4e07","789.60\u4e07","2.18\u4ebf","6018.43\u4e07","4003.23\u4e07","1.15\u4ebf","-2.24\u4ebf","1.18\u4ebf","3598.38\u4e07","1.52\u4ebf","6482.80\u4e07","3887.99\u4e07","9417.95\u4e07","2978.75\u4e07","1236.35\u4e07","7583.71\u4e07","1.54\u4ebf","1.61\u4ebf","2.34\u4ebf"],["3.19%","12.07%","4.52%","9.24%","4.82%","-266.94%","-12.58%","29.77%","15.96%","72.08%","391.37%","1805.94%","208.81%","-51.91%","30.98%","26.13%","-73.26%","28.67%","-3.33%","0.72%","100.31%","-345.84%","171.44%","15.39%","115.73%","-556.87%","-221.90%","5.16%","-1460.70%","26.70%","142.55%","34.10%","-63.21%","77.80%"],["4879.35\u4e07","1.50\u4ebf","1.23\u4ebf","8648.32\u4e07","3479.84\u4e07","-1.57\u4ebf","-1.21\u4ebf","-4322.06\u4e07","1806.70\u4e07","1.26\u4ebf","1.44\u4ebf","1.23\u4ebf","9177.44\u4e07","-3607.47\u4e07","7399.48\u4e07","4215.87\u4e07","-154.16\u4e07","4977.12\u4e07","1692.10\u4e07","710.28\u4e07","-3861.22\u4e07","-2.70\u4ebf","2993.53\u4e07","391.08\u4e07","3752.52\u4e07","4369.39\u4e07","2338.84\u4e07","6493.16\u4e07","3035.25\u4e07","790.17\u4e07","4127.78\u4e07","9359.32\u4e07","7927.50\u4e07","1.87\u4ebf"],["15.60%","17.60%","22.30%","25.13%","17.42%","-1287.09%","-75.47%","-12.43%","32.91%","45.06%","84.65%","132.35%","136.69%","-38.06%","57.55%","53.56%","-6.52%","30.60%","-10.84%","-29.56%","22.37%","-328.52%","687.94%","-25.53%","-122.49%","-400.74%","-217.15%","25.22%","-74.51%","-9.61%","88.70%","46.88%","-1.48%","-2.66%"],["10.13\u4ebf","44.44\u4ebf","32.37\u4ebf","21.87\u4ebf","12.05\u4ebf","41.43\u4ebf","26.28\u4ebf","16.12\u4ebf","7.42\u4ebf","35.03\u4ebf","23.13\u4ebf","15.70\u4ebf","8.67\u4ebf","26.78\u4ebf","17.91\u4ebf","11.85\u4ebf","4.67\u4ebf","20.40\u4ebf","13.85\u4ebf","8.91\u4ebf","21.41\u4ebf","21.36\u4ebf","21.09\u4ebf","4.55\u4ebf","16.34\u4ebf","13.49\u4ebf","6.49\u4ebf","19.86\u4ebf","13.90\u4ebf","6.78\u4ebf","19.92\u4ebf","20.05\u4ebf","18.50\u4ebf","22.54\u4ebf"],["-4.03%","6.33%","25.69%","47.54%","94.08%","16.67%","9.47%","8.18%","5.77%","41.53%","36.86%","40.53%","236.51%","13.76%","4.11%","3.79%","-16.99%","-7.21%","-13.26%","-22.92%","-0.01%","14.81%","67.83%","-21.13%","-7.82%","-4.46%","-9.20%","14.59%","15.98%","48.55%","183.77%","31.84%","-0.88%","16.91%"],["0.1100","0.5200","0.3700","0.2700","0.1300","0.1500","0.1400","0.1400","0.1300","0.5700","0.4400","0.3200","0.2300","0.3300","0.4000","0.2400","0.1200","0.9000","0.4000","0.2200","0.4100","-0.5700","0.5000","0.1800","0.3100","0.0700","0.0600","0.3400","0.1600","0.0800","0.1400","0.5100","1.8000","0.4600"],["4.71","4.61","4.47","4.39","4.38","4.29","4.19","4.19","4.90","4.82","4.58","4.47","5.54","5.38","4.77","4.58","5.47","5.10","3.84","3.68","3.73","3.37","4.03","3.84","3.85","3.82","4.29","5.20","5.21","5.58","5.37","3.91","9.28","6.49"],["2.41","2.41","2.41","2.42","2.43","2.43","2.39","2.39","2.72","2.75","2.71","2.70","3.34","3.38","2.69","2.69","3.61","3.13","2.00","2.00","1.93","1.74","1.66","2.38","2.42","2.42","2.75","2.12","2.03","2.15","2.16","1.64","0.50","0.67"],["1.03","0.92","0.80","0.72","0.71","0.58","0.57","0.57","0.92","0.81","0.66","0.53","0.91","0.71","0.83","0.66","0.58","0.73","0.55","0.39","0.54","1.44","2.05","0.20","0.21","0.18","0.31","2.12","1.95","2.17","1.98","5.57","7.68","4.72"],["-0.61","0.83","-0.02","-0.04","-0.33","0.44","-0.10","-0.07","-0.30","0.53","-0.16","-0.11","-0.41","0.88","-0.11","-0.04","-0.45","0.52","-0.05","-0.17","1.07","1.68","1.28","-0.33","0.29","0.10","-0.02","0.89","0.89","0.47","0.59","1.29","2.73","-2.45"],["4.78%","5.24%","5.36%","6.31%","6.42%","0.73%","-31.05%","-51.14%","-17.09%","14.30%","7.55%","9.07%","113.69%","-140.78%","-1.51%","32.66%","-166.04%","410.90%","-22.01%","-15.84%","-66.15%","-51.12%","8.07%","13.31%","-85.22%","-48.54%","-51.24%","9.16%","4.33%","3.83%","6.38%","7.42%","3.78%","8.80%"],["16.84%","16.20%","16.78%","17.34%","17.37%","17.49%","17.69%","21.94%","22.45%","23.75%","23.25%","23.32%","22.83%","21.00%","24.50%","33.45%","31.80%","20.38%","20.53%","21.34%","11.60%","25.89%","28.42%","23.21%","4.55%","-1.96%","1.41%","31.00%","29.18%","28.92%","30.94%","30.28%","25.72%","28.36%"],["2.44%","9.24%","6.36%","4.89%","1.72%","-3.94%","0.32%","7.18%","9.57%","11.96%","11.01%","8.66%","5.77%","9.81%","10.81%","8.49%","-3.73%","-7.64%","11.65%","7.61%","22.70%","-10.84%","19.65%","4.12%","16.63%","6.24%","3.67%","4.50%","4.87%","2.27%","3.80%","19.99%","21.92%","16.04%"],["2.40%","8.30%","5.54%","4.01%","1.47%","-25.15%","-21.63%","2.97%","7.79%","57.98%","10.55%","8.40%","5.49%","5.75%","10.01%","18.61%","-7.13%","699.79%","10.86%","7.50%","20.25%","-3199.28%","17.03%","2.46%","12.34%","5.92%","3.36%","8.12%","4.73%","0.69%","3.64%","19.48%","18.43%","14.76%"],["95.98","325.08","299.10","243.66","171.63","387.80","1773.38","4843.08","7594.92","487.06","878.17","643.73","412.69","516.45","652.21","1073.21","2755.97","441.42","362.29","366.06","319.82","294.32","302.37","536.51","532.92","525.07","724.42","607.61","440.90","590.90","679.69","479.06","457.49","396.11"],["44.24","204.76","175.45","141.86","91.54","294.89","174.05","125.40","51.91","188.69","165.87","110.93","41.41","177.79","164.25","117.27","77.01","338.75","360.72","349.96","491.06","476.16","545.52","72.20","87.25","98.34","58.15","2.75","184.94","1.09","1.90","417.42","224.12","72.86"],["11.18","261.93","225.17","172.41","101.83","332.59","1706.47","4770.90","7510.55","441.56","823.72","592.52","347.24","458.32","583.66","990.73","2615.18","342.89","263.73","284.46","193.84","221.50","259.37","456.82","253.27","235.59","431.69","514.61","361.32","506.30","613.92","419.83","423.04","356.18"],["84.79","63.16","73.93","71.26","69.80","55.21","66.91","72.18","84.37","45.50","54.46","51.21","65.45","58.14","68.55","82.48","140.80","98.52","98.56","81.61","125.98","72.81","51.60","79.69","279.66","289.47","292.73","93.00","79.59","84.59","65.77","59.23","34.46","39.93"],["1.70","1.60","1.63","1.70","1.77","1.83","1.93","1.92","1.92","1.89","1.82","1.79","1.90","1.71","1.66","1.66","1.85","4.88","1.70","1.79","1.74","1.79","1.75","1.72","1.90","1.82","1.75","2.68","2.40","2.29","2.38","1.73","3.02","3.28"],["1.47","1.45","1.49","1.57","1.66","1.53","1.62","1.62","1.60","1.57","1.50","1.46","1.57","1.41","1.35","1.35","1.42","4.02","1.08","1.15","1.24","1.33","1.17","0.92","1.07","1.02","1.21","1.44","1.40","1.19","1.16","0.88","0.78","1.47"],["1.47","1.45","1.49","1.57","1.66","1.53","1.62","1.62","1.60","1.57","1.50","1.46","1.57","1.41","1.35","1.35","1.42","4.02","1.08","1.15","1.24","1.29","1.17","0.92","0.99","0.96","1.15","1.44","1.40","1.19","1.16","0.88","0.78","1.47"],["1.42","1.77","2.11","2.05","1.93","7.84","8.70","4.77","3.36","3.32","3.13","2.89","2.61","2.86","2.38","6.16","4.19","2.88","1.80","1.94","1.74","12.94","2.03","2.33","2.59","2.93","2.61","2.21","2.35","2.54","2.97","2.54","2.04","2.08"],["50.93%","53.82%","53.62%","52.37%","51.37%","53.28%","53.44%","54.65%","53.69%","56.74%","65.98%","68.66%","87.35%","90.09%","59.33%","58.69%","60.24%","57.58%","178.32%","174.69%","123.15%","67.92%","56.44%","190.51%","93.97%","81.22%","76.54%","55.42%","55.71%","53.32%","54.43%","57.70%","55.66%","54.49%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","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","2015-12-31","2014-12-31","2013-12-31"],["4820.12\u4e07","4929.53\u4e07","4293.81\u4e07","5720.34\u4e07","4373.55\u4e07","-2177.27\u4e07","-7152.35\u4e07","-5220.26\u4e07","2933.52\u4e07","4139.99\u4e07","2732.56\u4e07","3684.01\u4e07","9884.64\u4e07","-6908.49\u4e07","4348.60\u4e07","4526.16\u4e07","789.60\u4e07","1.57\u4ebf","2015.20\u4e07","659.07\u4e07","3598.38\u4e07","-2348.18\u4e07","1.10\u4ebf","2594.80\u4e07","3887.99\u4e07","-4.56\u4ebf","6439.20\u4e07","1742.40\u4e07","1236.35\u4e07","8696.62\u4e07","2790.28\u4e07","2.35\u4ebf","2.13\u4ebf","1.93\u4ebf"],["3.19%","408.50%","-3.39%","17.88%","4.82%","-60.08%","59.82%","-371.85%","15.25%","55.91%","-117.35%","-51.46%","212.91%","-70.10%","109.78%","172.11%","-73.26%","277.33%","-18.25%","-20.62%","15.39%","-64.32%","94.41%","-1657.51%","-221.90%","-816.63%","244.74%","-73.53%","26.70%","23.87%","185.58%","110.63%","-48.98%","172.61%"],["4879.35\u4e07","2709.82\u4e07","3687.68\u4e07","5168.49\u4e07","3479.84\u4e07","-3590.00\u4e07","-7772.15\u4e07","-6128.76\u4e07","1806.70\u4e07","-1768.49\u4e07","2089.77\u4e07","3139.75\u4e07","9177.44\u4e07","-1.10\u4ebf","3183.61\u4e07","4370.03\u4e07","-154.16\u4e07","3285.03\u4e07","981.82\u4e07","-165.02\u4e07","391.08\u4e07","-9501.06\u4e07","-1130.62\u4e07","2030.55\u4e07","2338.84\u4e07","-5.00\u4ebf","3457.91\u4e07","2245.08\u4e07","790.17\u4e07","-1910.37\u4e07","2417.92\u4e07","1.41\u4ebf","9669.00\u4e07","1.40\u4ebf"],["15.60%","13.73%","18.91%","26.95%","17.42%","-49.60%","92.45%","-295.48%","32.91%","35.85%","-38.61%","-28.67%","136.69%","-1585.57%","57.00%","145.07%","-6.52%","59.20%","-82.99%","-34.17%","-25.53%","-52.12%","-112.19%","-2627.51%","-531.05%","-716.65%","108.88%","-143.05%","-9.61%","-1.39%","155.83%","93.39%","-30.47%","75.12%"],["10.13\u4ebf","12.07\u4ebf","10.50\u4ebf","9.82\u4ebf","12.05\u4ebf","15.15\u4ebf","10.16\u4ebf","8.70\u4ebf","7.42\u4ebf","11.89\u4ebf","7.43\u4ebf","7.04\u4ebf","8.67\u4ebf","8.86\u4ebf","6.06\u4ebf","7.18\u4ebf","4.67\u4ebf","6.55\u4ebf","4.94\u4ebf","5.34\u4ebf","4.55\u4ebf","7.95\u4ebf","5.31\u4ebf","7.00\u4ebf","6.49\u4ebf","8.99\u4ebf","5.96\u4ebf","7.12\u4ebf","6.78\u4ebf","9.24\u4ebf","8.68\u4ebf","14.38\u4ebf","14.46\u4ebf","14.20\u4ebf"],["-4.03%","-5.22%","4.30%","7.88%","94.08%","13.77%","76.09%","28.04%","5.77%","47.55%","25.38%","9.39%","236.51%","3668.68%","701.84%","382.20%","-16.99%","-12.98%","-8.67%","-24.09%","-21.13%","-9.13%","-15.95%","-13.60%","-9.20%","-5.21%","-13.19%","-5.01%","48.55%","29.80%","210.95%","101.46%","11.36%","17.59%"],["0.1100","0.1500","0.1000","0.1400","0.1300","0.0200","0.0000","0.0100","0.1300","0.1300","0.1200","0.0900","0.2300","-0.0700","0.1600","0.1200","0.1200","0.5000","0.1300","0.0400","0.1800","0.0400","0.0300","0.0200","0.0600","-1.6400","0.1800","0.0800","0.0800","0.1800","0.0500","0.3900","0.3000","0.3200"],["4.71","4.61","4.47","4.39","4.38","4.29","4.19","4.19","4.90","4.82","4.58","4.47","5.54","5.38","4.77","4.58","5.47","5.10","3.84","3.68","3.84","3.99","3.85","3.82","4.29","3.61","5.20","5.21","5.58","5.17","5.37","5.28","3.37","3.59"],["2.41","2.41","2.41","2.42","2.43","2.43","2.39","2.39","2.72","2.75","2.71","2.70","3.34","3.38","2.69","2.69","3.61","3.13","2.00","2.00","2.38","2.20","2.42","2.42","2.75","2.01","2.12","2.03","2.15","2.03","2.16","2.16","0.50","0.67"],["1.03","0.92","0.80","0.72","0.71","0.58","0.57","0.57","0.92","0.81","0.66","0.53","0.91","0.71","0.83","0.66","0.58","0.73","0.55","0.39","0.20","0.49","0.21","0.18","0.31","0.36","2.12","1.95","2.17","1.92","1.98","1.89","1.66","1.72"],["-0.61","0.85","0.02","0.29","-0.33","0.54","-0.02","0.23","-0.30","0.69","-0.05","0.31","-0.41","0.99","-0.07","0.34","-0.45","0.56","0.12","0.31","-0.33","0.85","0.18","0.12","-0.02","1.03","0.0000","0.42","0.47","0.91","0.39","0.50","-0.28","0.13"],["4.78%","5.24%","5.36%","6.31%","6.42%","0.73%","-31.05%","-51.14%","-17.09%","14.30%","7.55%","9.07%","113.69%","-140.78%","-1.51%","32.66%","-166.04%","410.90%","-22.01%","-20.45%","13.31%","-80.96%","-108.90%","-48.54%","-51.24%","-80.81%","9.16%","4.33%","3.83%","8.95%","4.74%","7.83%","0.93%","10.22%"],["16.84%","15.57%","16.53%","18.11%","17.37%","16.44%","14.87%","21.56%","22.45%","25.48%","22.86%","23.94%","22.83%","17.82%","21.27%","34.06%","31.80%","31.08%","23.53%","17.87%","23.21%","14.99%","5.62%","-0.83%","1.41%","14.50%","35.30%","29.65%","28.92%","33.66%","29.96%","40.02%","24.45%","27.06%"],["2.44%","2.88%","1.46%","3.18%","1.72%","-4.26%","-6.86%","-2.39%","9.57%","0.95%","2.35%","2.89%","5.77%","-1.00%","4.15%","12.23%","-3.73%","4.04%","4.04%","3.49%","4.12%","3.35%","7.00%","2.58%","3.67%","-60.88%","2.96%","2.60%","2.27%","3.64%","1.33%","9.32%","5.71%","9.25%"],["2.40%","2.76%","1.53%","2.54%","1.47%","-3.52%","-24.60%","-4.82%","7.79%","1.09%","2.16%","2.90%","5.49%","-4.26%","3.61%","26.51%","-7.13%","-0.85%","3.36%","1.49%","2.46%","0.99%","6.42%","2.56%","3.36%","-4821.95%","3.38%","0.75%","0.69%","3.47%","1.22%","8.36%","5.39%","8.68%"],["95.98","325.08","299.10","243.66","171.63","387.80","1773.38","4843.08","7594.92","487.06","878.17","643.73","412.69","516.45","652.21","1073.21","2755.97","441.42","362.29","366.06","536.51","370.15","532.92","525.07","724.42","415.22","607.61","440.90","590.90","447.09","679.69","779.60","742.73","511.52"],["44.24","29.32","33.59","50.32","91.54","120.83","48.66","73.49","51.91","22.81","54.95","69.51","41.41","13.54","46.98","36.81","77.01","-8.16","10.76","95.44","72.20","211.10","-11.09","40.20","58.15","1.35","0.91","0.75","1.09","1.14","0.79","0.45","0.38","0.46"],["11.18","261.93","225.17","172.41","101.83","332.59","1706.47","4770.90","7510.55","441.56","823.72","592.52","347.24","458.32","583.66","990.73","2615.18","342.89","263.73","284.46","456.82","232.31","253.27","235.59","431.69","331.65","514.61","361.32","506.30","388.21","613.92","699.49","704.63","474.49"],["84.79","63.16","73.93","71.26","69.80","55.21","66.91","72.18","84.37","45.50","54.46","51.21","65.45","58.14","68.55","82.48","140.80","98.52","98.56","81.61","79.69","137.84","279.66","289.47","292.73","83.58","93.00","79.59","84.59","58.88","65.77","80.11","38.10","37.04"],["1.70","1.60","1.63","1.70","1.77","1.83","1.93","1.92","1.92","1.89","1.82","1.79","1.90","1.71","1.66","1.66","1.85","4.88","1.70","1.79","1.72","1.75","1.90","1.82","1.75","1.91","2.68","2.40","2.29","1.99","2.38","1.97","4.15","3.97"],["1.47","1.45","1.49","1.57","1.66","1.53","1.62","1.62","1.60","1.57","1.50","1.46","1.57","1.41","1.35","1.35","1.42","4.02","1.08","1.15","0.92","1.16","1.07","1.02","1.21","1.23","1.44","1.40","1.19","1.17","1.16","0.80","0.81","1.56"],["1.47","1.45","1.49","1.57","1.66","1.53","1.62","1.62","1.60","1.57","1.50","1.46","1.57","1.41","1.35","1.35","1.42","4.02","1.08","1.15","0.92","1.16","0.99","0.96","1.15","1.17","1.44","1.40","1.19","1.17","1.16","0.80","0.81","1.56"],["1.42","1.77","2.11","2.05","1.93","7.84","8.70","4.77","3.36","3.32","3.13","2.89","2.61","2.86","2.38","6.16","4.19","2.88","1.80","1.94","2.33","1.94","2.59","2.93","2.61","18.93","2.21","2.35","2.54","2.28","2.97","2.57","2.24","2.04"],["50.93%","53.82%","53.62%","52.37%","51.37%","53.28%","53.44%","54.65%","53.69%","56.74%","65.98%","68.66%","87.35%","90.09%","59.33%","58.69%","60.24%","57.58%","178.32%","174.69%","190.51%","138.22%","93.97%","81.22%","76.54%","77.71%","55.42%","55.71%","53.32%","54.47%","54.43%","52.12%","50.69%","49.71%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1.93\u4ebf","-1.16\u4ebf","2.04\u4ebf","2755.87\u4e07","2.18\u4ebf","1.15\u4ebf","-2.24\u4ebf","1.18\u4ebf","1.54\u4ebf","1.61\u4ebf","2.34\u4ebf"],["12.07%","-266.94%","72.08%","-51.91%","28.67%","100.31%","-345.84%","171.44%","34.10%","-63.21%","77.80%"],["1.50\u4ebf","-1.57\u4ebf","1.26\u4ebf","-3607.47\u4e07","4977.12\u4e07","-3861.22\u4e07","-2.70\u4ebf","2993.53\u4e07","9359.32\u4e07","7927.50\u4e07","1.87\u4ebf"],["17.60%","-1287.09%","45.06%","-38.06%","30.60%","22.37%","-328.52%","687.94%","46.88%","-1.48%","-2.66%"],["44.44\u4ebf","41.43\u4ebf","35.03\u4ebf","26.78\u4ebf","20.40\u4ebf","21.41\u4ebf","21.36\u4ebf","21.09\u4ebf","20.05\u4ebf","18.50\u4ebf","22.54\u4ebf"],["6.33%","16.67%","41.53%","13.76%","-7.21%","-0.01%","14.81%","67.83%","31.84%","-0.88%","16.91%"],["0.5200","0.1500","0.5700","0.3300","0.9000","0.4100","-0.5700","0.5000","0.5100","1.8000","0.4600"],["4.61","4.29","4.82","5.38","5.10","3.73","3.37","4.03","3.91","9.28","6.49"],["2.41","2.43","2.75","3.38","3.13","1.93","1.74","1.66","1.64","0.50","0.67"],["0.92","0.58","0.81","0.71","0.73","0.54","1.44","2.05","5.57","7.68","4.72"],["0.83","0.44","0.53","0.88","0.52","1.07","1.68","1.28","1.29","2.73","-2.45"],["5.24%","0.73%","14.30%","-140.78%","410.90%","-66.15%","-51.12%","8.07%","7.42%","3.78%","8.80%"],["16.20%","17.49%","23.75%","21.00%","20.38%","11.60%","25.89%","28.42%","30.28%","25.72%","28.36%"],["9.24%","-3.94%","11.96%","9.81%","-7.64%","22.70%","-10.84%","19.65%","19.99%","21.92%","16.04%"],["8.30%","-25.15%","57.98%","5.75%","699.79%","20.25%","-3199.28%","17.03%","19.48%","18.43%","14.76%"],["325.08","387.80","487.06","516.45","441.42","319.82","294.32","302.37","479.06","457.49","396.11"],["204.76","294.89","188.69","177.79","338.75","491.06","476.16","545.52","417.42","224.12","72.86"],["261.93","332.59","441.56","458.32","342.89","193.84","221.50","259.37","419.83","423.04","356.18"],["63.16","55.21","45.50","58.14","98.52","125.98","72.81","51.60","59.23","34.46","39.93"],["1.60","1.83","1.89","1.71","4.88","1.74","1.79","1.75","1.73","3.02","3.28"],["1.45","1.53","1.57","1.41","4.02","1.24","1.33","1.17","0.88","0.78","1.47"],["1.45","1.53","1.57","1.41","4.02","1.24","1.29","1.17","0.88","0.78","1.47"],["1.77","7.84","3.32","2.86","2.88","1.74","12.94","2.03","2.54","2.04","2.08"],["53.82%","53.28%","56.74%","90.09%","57.58%","123.15%","67.92%","56.44%","57.70%","55.66%","54.49%"]]}

×

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
其他流动资产(元) 8478.00万 3396.25万 149.63% 购买大额存单
投资活动产生的现金流量净额(元) 4121.52万 -1.19亿 134.61% 公司本期理财产品资金流出减少
净利润(元) 2392.16万 4278.57万 44.09% 安邦护卫股价下跌,确认公允价值变动收益
归属于母公司股东的净利润(元) 2082.50万 4032.80万 48.36% 安邦护卫股价下跌,确认公允价值变动收益
预付款项(元) 1919.64万 1115.46万 72.09% 预支付项目能耗费用
营业外支出(元) 213.36万 79.26万 169.19% 公司支出成立公益基金款
基本每股收益(元) 0.11 0.21 47.62% 安邦护卫股价下跌,确认公允价值变动收益
稀释每股收益(元) 0.11 0.21 47.62% 安邦护卫股价下跌,确认公允价值变动收益
筹资活动产生的现金流量净额(元) -1323.82万 -598.73万 121.10% 公司本期回购股份
公允价值变动收益(元) -1705.84万 78.40万 2275.77% 安邦护卫股价下跌,确认公允价值变动收益
经营活动产生的现金流量净额(元) -1.35亿 -3255.41万 314.89% 公司本期资金流入减少

资产负债构成

科目 金额
流动资产 18.24亿元
长期投资 2.22亿元
无形资产 92.37万元
其它 5.50亿元
资产总计 25.97亿元
科目 金额
流动负债 13.20亿元
其它 7556.56万元
负债总计 13.95亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图