换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业主营业务利润贡献明显提升,但存货的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据奥锐特一季报分析:

  盈利能力维持稳定,主营获利能力有明显提升

  成长能力有所加强,营利增速加速上涨,盈利性增强

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力有所削弱,中长期融资能力受到很大抑制

  现金流能力有所削弱,可持续经营能力显著削弱

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["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"],["8218.42\u4e07","2.89\u4ebf","2.33\u4ebf","9589.71\u4e07","4587.78\u4e07","2.11\u4ebf","1.86\u4ebf","1.17\u4ebf","4085.27\u4e07","1.69\u4ebf","1.34\u4ebf","8297.71\u4e07","3257.34\u4e07","1.57\u4ebf","1.40\u4ebf","1.03\u4ebf","5000.76\u4e07","1.86\u4ebf","1.20\u4ebf","7203.59\u4e07","1.37\u4ebf","4472.08\u4e07","8670.37\u4e07"],["79.14%","37.19%","24.76%","-17.85%","12.30%","25.04%","39.60%","40.69%","25.42%","7.31%","-4.77%","-19.49%","-34.86%","-15.53%","16.96%","43.07%",false,"36.03%",false,false,"205.96%","-48.42%",false],["8216.78\u4e07","2.61\u4ebf","1.95\u4ebf","9411.63\u4e07","4383.81\u4e07","2.07\u4ebf","1.83\u4ebf","1.13\u4ebf","3864.75\u4e07","1.63\u4ebf","1.29\u4ebf","7848.62\u4e07","2709.15\u4e07","1.52\u4ebf","1.36\u4ebf","9993.45\u4e07","4533.79\u4e07","1.46\u4ebf","1.19\u4ebf","6969.41\u4e07","1.32\u4ebf","1.15\u4ebf","1.64\u4ebf"],["87.43%","26.42%","6.68%","-16.68%","13.43%","26.56%","41.39%","43.92%","42.66%","7.47%","-5.19%","-21.46%","-40.25%","4.10%","14.95%","43.39%",false,"11.04%",false,false,"14.30%","-29.97%",false],["3.36\u4ebf","12.63\u4ebf","9.23\u4ebf","5.53\u4ebf","3.02\u4ebf","10.08\u4ebf","7.69\u4ebf","5.09\u4ebf","2.19\u4ebf","8.03\u4ebf","5.89\u4ebf","4.02\u4ebf","1.86\u4ebf","7.21\u4ebf","5.44\u4ebf","3.83\u4ebf","1.81\u4ebf","5.82\u4ebf","4.38\u4ebf","2.87\u4ebf","5.75\u4ebf","5.44\u4ebf","5.90\u4ebf"],["11.08%","25.24%","19.97%","8.59%","38.07%","25.48%","30.53%","26.67%","17.45%","11.36%","8.37%","4.99%","3.11%","24.04%","24.24%","33.34%",false,"1.08%",false,false,"5.70%","-7.79%",false],["0.2000","0.7100","0.5700","0.2400","0.1100","0.5200","0.4600","0.2900","0.1000","0.4200","0.3300","0.2100","0.0800","0.4200","0.3900","0.2900","0.1400","0.5200","0.3300","0.2000","0.3800","0.1200",false],["5.07","4.84","4.60","4.25","4.27","4.13","4.10","3.92","3.85","3.76","3.67","3.55","3.54","3.45","3.41","2.91",false,"2.71",false,"2.39","2.19","1.90","10.46"],["1.45","1.44","1.42","1.41","1.39","1.36","1.23","1.22","1.22","1.23","1.22","1.22","1.22","1.22","1.22","0.69",false,"0.69",false,"0.69","0.69","0.69","1.29"],["2.37","2.17","2.09","1.75","1.79","1.67","1.68","1.50","1.44","1.34","1.28","1.16","1.15","1.07","1.06","1.08",false,"0.89",false,"0.61","0.41","0.17","6.86"],["0.22","0.95","0.71","0.36","0.20","0.41","0.22","0.18","0.06","0.50","0.40","0.22","0.06","0.53","0.51","0.36",false,"0.50","0.36","0.24","0.30","0.33","3.57"],["24.49%","22.90%","25.23%","17.52%","15.13%","20.65%","24.15%","22.83%","18.52%","20.95%","22.60%","20.65%","17.48%","21.79%","25.79%","26.93%","27.67%","32.00%","27.40%","25.10%","23.78%","8.17%","13.86%"],["53.68%","55.92%","55.64%","49.79%","45.56%","51.62%","49.77%","51.46%","55.66%","49.13%","49.09%","46.14%","42.78%","47.25%","50.68%","49.99%","50.29%","51.30%","49.37%","48.18%","47.06%","48.52%","51.66%"],["3.14%","16.09%","13.14%","5.57%","2.70%","13.34%","11.78%","7.46%","2.68%","11.69%","9.29%","5.81%","2.32%","14.28%","13.68%","10.18%","4.98%","21.09%","14.12%",false,"18.59%","7.27%","13.87%"],["3.99%","14.71%","12.44%","5.55%","2.65%","12.58%","11.35%","7.43%","2.64%","11.20%","9.07%","5.83%","2.30%","11.35%","10.25%","9.84%",false,"19.05%",false,"8.36%","17.37%","6.54%","15.70%"],["372.73","381.19","380.28","377.15","310.44","349.39","318.72","312.10","376.51","312.17","300.56","276.49","282.84","295.10","299.77","289.01",false,"376.49",false,"352.95","323.29","335.95","335.48"],["0.30","1.17","0.87","0.59","0.37","1.26","1.07","0.71","0.28","1.45","1.15","0.85","0.43","1.59","1.13","0.80",false,"1.21",false,"0.64","1.46","1.43","1.40"],["296.35","308.77","309.88","306.02","242.33","284.86","251.75","252.70","320.28","248.69","235.64","210.60","209.06","226.10","239.34","224.38",false,"297.47",false,"280.99","245.75","251.54","256.92"],["76.38","72.41","70.39","71.13","68.11","64.53","66.97","59.40","56.23","63.49","64.91","65.89","73.78","69.00","60.43","64.63",false,"79.02",false,"71.97","77.54","84.42","78.56"],["2.77","2.73","3.08","2.95","3.33","3.38","5.51","5.15","6.13","4.87","6.81","7.00","7.14","6.90","7.83","6.32",false,"5.70",false,"5.15","4.27","4.23","3.07"],["1.69","1.69","1.87","1.58","1.97","1.92","3.20","3.02","3.63","3.06","4.68","4.90","5.05","5.02","5.87","4.07",false,"3.49",false,"2.98","2.37","2.67","1.69"],["1.68","1.68","1.87","1.57","1.97","1.91","3.20","3.00","3.62","3.06","4.67","4.89","5.05","5.02","5.86","4.06",false,"3.49",false,"2.97","2.37","2.67","1.69"],["0.31","0.31","0.27","0.24","0.21","0.21","0.13","0.13","0.12","0.14","0.11","0.10","0.10","0.11","0.10","0.11",false,"0.13",false,"0.14","0.17","0.19","0.35"],["23.44%","23.58%","21.04%","19.00%","17.47%","17.15%","11.32%","11.61%","10.45%","12.40%","9.58%","9.21%","9.13%","9.65%","9.02%","10.21%",false,"11.18%",false,"12.20%","14.46%","16.22%","24.56%"]],"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"],["8218.42\u4e07","5687.27\u4e07","1.37\u4ebf","5001.92\u4e07","4587.78\u4e07","2457.02\u4e07","6965.59\u4e07","7588.59\u4e07","4085.27\u4e07","3519.80\u4e07","5053.88\u4e07","5040.37\u4e07","3257.34\u4e07","1702.22\u4e07","3714.21\u4e07","5305.53\u4e07","5000.76\u4e07","6625.63\u4e07","4783.80\u4e07"],["79.14%","131.47%","96.18%","-34.09%","12.30%","-30.19%","37.83%","50.56%","25.42%","106.78%","36.07%","-5.00%","-34.86%","-74.31%","-22.36%",false,false,false,false],["8216.78\u4e07","6656.00\u4e07","1.01\u4ebf","5027.82\u4e07","4383.81\u4e07","2412.31\u4e07","6971.39\u4e07","7430.87\u4e07","3864.75\u4e07","3420.18\u4e07","5070.80\u4e07","5139.47\u4e07","2709.15\u4e07","1577.38\u4e07","3633.04\u4e07","5459.66\u4e07","4533.79\u4e07","2750.69\u4e07","4884.65\u4e07"],["87.43%","175.92%","44.52%","-32.34%","13.43%","-29.47%","37.48%","44.58%","42.66%","116.83%","39.57%","-5.86%","-40.25%","-42.66%","-25.62%",false,false,false,false],["3.36\u4ebf","3.40\u4ebf","3.70\u4ebf","2.51\u4ebf","3.02\u4ebf","2.39\u4ebf","2.60\u4ebf","2.90\u4ebf","2.19\u4ebf","2.14\u4ebf","1.87\u4ebf","2.15\u4ebf","1.86\u4ebf","1.78\u4ebf","1.61\u4ebf","2.02\u4ebf","1.81\u4ebf","1.44\u4ebf","1.51\u4ebf"],["11.08%","42.19%","42.25%","-13.65%","38.07%","11.59%","38.82%","34.65%","17.45%","20.48%","16.41%","6.67%","3.11%","23.41%","6.91%",false,false,false,false],["0.2000","0.1400","0.3300","0.1300","0.1100","0.0600","0.1700","0.1900","0.1000","0.0900","0.1200","0.1300","0.0800","0.0300","0.1000","0.1500","0.1400","0.1900","0.1300"],["5.07","4.84","4.60","4.25","4.27","4.13","4.10","3.92","3.85","3.76","3.67","3.55","3.54","3.45","3.41","2.91",false,"2.71",false],["1.45","1.44","1.42","1.41","1.39","1.36","1.23","1.22","1.22","1.23","1.22","1.22","1.22","1.22","1.22","0.69",false,"0.69",false],["2.37","2.17","2.09","1.75","1.79","1.67","1.68","1.50","1.44","1.34","1.28","1.16","1.15","1.07","1.06","1.08",false,"0.89",false],["0.22","0.24","0.35","0.17","0.20","0.19","0.04","0.12","0.06","0.10","0.18","0.16","0.06","0.03","0.15",null,false,"0.14","0.12"],["24.49%","22.90%","25.23%","17.52%","15.13%","20.65%","24.15%","22.83%","18.52%","20.95%","22.60%","20.65%","17.48%","21.79%","25.79%","26.93%","27.67%","32.00%","27.40%"],["53.68%","56.67%","64.37%","54.90%","45.56%","57.59%","46.45%","48.30%","55.66%","49.24%","55.42%","49.05%","42.78%","36.77%","52.33%","49.72%","50.29%","57.14%","51.65%"],["3.14%","2.95%","7.57%","2.87%","2.70%","1.56%","4.32%","4.78%","2.68%","2.40%","3.48%","3.49%","2.32%","0.60%","3.50%","5.20%","4.98%","6.97%",false],["3.99%","2.26%","6.89%","2.90%","2.65%","1.24%","3.92%","4.78%","2.64%","2.13%","3.24%","3.54%","2.30%","1.10%","0.40%",false,false,false,false],["372.73","381.19","380.28","377.15","310.44","349.39","318.72","312.10","376.51","312.17","300.56","276.49","282.84","295.10","299.77","289.01",false,"376.49",false],["0.30","0.29","0.28","0.22","0.37","0.19","0.36","0.43","0.28","0.30","0.29","0.42","0.43","0.46","0.33",null,false,null,null],["296.35","308.77","309.88","306.02","242.33","284.86","251.75","252.70","320.28","248.69","235.64","210.60","209.06","226.10","239.34","224.38",false,"297.47",false],["76.38","72.41","70.39","71.13","68.11","64.53","66.97","59.40","56.23","63.49","64.91","65.89","73.78","69.00","60.43","64.63",false,"79.02",false],["2.77","2.73","3.08","2.95","3.33","3.38","5.51","5.15","6.13","4.87","6.81","7.00","7.14","6.90","7.83","6.32",false,"5.70",false],["1.69","1.69","1.87","1.58","1.97","1.92","3.20","3.02","3.63","3.06","4.68","4.90","5.05","5.02","5.87","4.07",false,"3.49",false],["1.68","1.68","1.87","1.57","1.97","1.91","3.20","3.00","3.62","3.06","4.67","4.89","5.05","5.02","5.86","4.06",false,"3.49",false],["0.31","0.31","0.27","0.24","0.21","0.21","0.13","0.13","0.12","0.14","0.11","0.10","0.10","0.11","0.10","0.11",false,"0.13",false],["23.44%","23.58%","21.04%","19.00%","17.47%","17.15%","11.32%","11.61%","10.45%","12.40%","9.58%","9.21%","9.13%","9.65%","9.02%","10.21%",false,"11.18%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["2.89\u4ebf","2.11\u4ebf","1.69\u4ebf","1.57\u4ebf","1.86\u4ebf","1.37\u4ebf","4472.08\u4e07","8670.37\u4e07"],["37.19%","25.04%","7.31%","-15.53%","36.03%","205.96%","-48.42%",false],["2.61\u4ebf","2.07\u4ebf","1.63\u4ebf","1.52\u4ebf","1.46\u4ebf","1.32\u4ebf","1.15\u4ebf","1.64\u4ebf"],["26.42%","26.56%","7.47%","4.10%","11.04%","14.30%","-29.97%",false],["12.63\u4ebf","10.08\u4ebf","8.03\u4ebf","7.21\u4ebf","5.82\u4ebf","5.75\u4ebf","5.44\u4ebf","5.90\u4ebf"],["25.24%","25.48%","11.36%","24.04%","1.08%","5.70%","-7.79%",false],["0.7100","0.5200","0.4200","0.4200","0.5200","0.3800","0.1200",false],["4.84","4.13","3.76","3.45","2.71","2.19","1.90","10.46"],["1.44","1.36","1.23","1.22","0.69","0.69","0.69","1.29"],["2.17","1.67","1.34","1.07","0.89","0.41","0.17","6.86"],["0.95","0.41","0.50","0.53","0.50","0.30","0.33","3.57"],["22.90%","20.65%","20.95%","21.79%","32.00%","23.78%","8.17%","13.86%"],["55.92%","51.62%","49.13%","47.25%","51.30%","47.06%","48.52%","51.66%"],["16.09%","13.34%","11.69%","14.28%","21.09%","18.59%","7.27%","13.87%"],["14.71%","12.58%","11.20%","11.35%","19.05%","17.37%","6.54%","15.70%"],["381.19","349.39","312.17","295.10","376.49","323.29","335.95","335.48"],["1.17","1.26","1.45","1.59","1.21","1.46","1.43","1.40"],["308.77","284.86","248.69","226.10","297.47","245.75","251.54","256.92"],["72.41","64.53","63.49","69.00","79.02","77.54","84.42","78.56"],["2.73","3.38","4.87","6.90","5.70","4.27","4.23","3.07"],["1.69","1.92","3.06","5.02","3.49","2.37","2.67","1.69"],["1.68","1.91","3.06","5.02","3.49","2.37","2.67","1.69"],["0.31","0.21","0.14","0.11","0.13","0.17","0.19","0.35"],["23.58%","17.15%","12.40%","9.65%","11.18%","14.46%","16.22%","24.56%"]],"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","2018-12-31","2017-12-31","2016-12-31"],[79.13718618,37.18860889,24.76056148,-17.85313512,12.30053338,25.04280916,39.60464634,40.68773192,25.41736509,7.30579696,-4.77094255,-19.48887524,-34.86310081,-15.52842283,16.96030832,43.07157959,false,36.03042902,false,false,205.96478596,-48.42111698,false],[543.41463415,48.52236422,-37.47474747,-143.8682723,-51.61290323,242.54445964,930.18867925,308.77373012,172.92025244,147.07018674,-128.125,-145.25191549,false,-143.10296975,false,false,false,-82.50631191,false,false,525.3614209,false,false],[87.4346744,26.41877316,6.67608255,-16.67886905,13.43062294,26.5594629,41.39179623,43.91842133,42.65544543,7.47000599,-5.18886756,-21.46235784,-40.24535764,4.10215574,14.952008,43.39018654,false,11.04128097,false,false,14.30420054,-29.97235804,false],[551.00521221,-0.52710843,-83.86083595,-137.97814208,-68.51851852,255.55555556,897.49518304,304.65983225,205.98757764,82.19512195,-134.71571906,-149.45840055,false,-62.86231884,false,false,false,-22.7972028,false,false,147.71438105,false,false],[11.08349798,25.24157793,19.97124712,8.58915192,38.06685782,25.48211576,30.53430869,26.67235923,17.44528129,11.35540203,8.36954165,4.98939455,3.10676189,24.03706903,24.24475985,33.33521413,false,1.08107029,false,false,5.69623445,-7.79443879,false],[-70.89571841,-0.94191523,-34.58892892,-67.79152606,118.16618911,124.29577465,264.75507766,434.46893788,461.09324759,-52.74542429,-65.47029703,-85.0329934,false,2125.92592593,false,false,false,-81.05263158,false,false,173.17073171,false,false],[81.81818182,36.53846154,23.91304348,-17.24137931,10,23.80952381,39.39393939,38.0952381,25,0,-15.38461538,-27.5862069,-42.85714286,-19.23076923,18.18181818,45,false,36.84210526,false,false,216.66666667,false,false],[18.735363,17.19128329,12.19512195,8.41836735,10.90909091,9.84042553,11.71662125,10.42253521,8.75706215,8.98550725,7.62463343,21.99312715,false,27.30627306,false,21.75732218,false,23.74429224,false,false,15.26315789,-81.83556405,false],[4.31654676,5.88235294,15.44715447,15.57377049,13.93442623,10.56910569,0.81967213,0,0,0.81967213,0,76.8115942,false,76.8115942,false,0,false,0,false,false,0,-46.51162791,false],[32.40223464,29.94011976,24.4047619,16.66666667,24.30555556,24.62686567,31.25,29.31034483,25.2173913,25.23364486,20.75471698,7.40740741,false,20.2247191,false,77.04918033,false,117.07317073,false,false,141.17647059,-97.52186589,false],[10,131.70731707,222.72727273,100,233.33333333,-18,-45,-18.18181818,0,-5.66037736,-21.56862745,-38.88888889,false,6,41.66666667,50,false,66.66666667,false,false,-9.09090909,-90.75630252,false],[61.86384666,10.89588378,4.47204969,-23.25886991,-18.30453564,-1.43198091,6.85840708,10.55690073,5.94965675,-3.85497935,-12.36913532,-23.31971779,-36.82688833,-31.90625,-5.87591241,7.29083665,false,34.56686291,false,false,191.06487148,-41.05339105,false],[17.82265145,8.33010461,11.79425357,-3.24523902,-18.14588573,5.06818644,1.38521084,11.5301257,30.10752688,3.97883598,-3.13733228,-7.70154031,-14.93338636,-7.89473684,2.65343326,3.75674554,false,9.00977476,false,false,-3.00906843,-6.07820364,false],[16.2962963,20.61469265,11.54499151,-25.33512064,0.74626866,14.11462789,26.80301399,28.39931153,15.51724138,-18.1372549,-32.09064327,-42.92730845,-53.41365462,-32.29018492,-3.11614731,false,false,13.44809037,false,false,155.70839065,-47.58471521,false],[50.56603774,16.93163752,9.60352423,-25.30282638,0.37878788,12.32142857,25.13781698,27.44425386,14.7826087,-1.3215859,-11.51219512,-40.75203252,false,-40.41994751,false,17.70334928,false,9.67184801,false,false,165.59633028,-58.34394904,false],[20.06506893,9.10157703,19.31475904,20.84267863,-17.54800669,11.92299068,6.04205483,12.87930847,33.1176637,5.78447984,0.26353538,-4.33203003,false,-21.61810407,false,-18.11588044,false,16.45581367,false,false,-3.76841792,0.14009777,false],[-18.91891892,-7.14285714,-18.69158879,-16.90140845,32.14285714,-13.10344828,-6.95652174,-16.47058824,-34.88372093,-8.80503145,1.7699115,6.25,false,31.40495868,false,25,false,-17.12328767,false,false,2.0979021,2.14285714,false],[22.29191598,8.39359685,23.09036743,21.10011872,-24.33807918,14.54421167,6.83670005,19.99050332,53.20003827,9.99115436,-1.54591794,-6.14136732,false,-23.99233536,false,-20.14662444,false,21.04577823,false,false,-2.30182078,-2.09403705,false],[12.14212304,12.21137455,5.10676422,19.74747475,21.127512,1.63805324,3.17362502,-9.84974958,-23.78693413,-7.98550725,7.41353632,1.94955903,false,-12.68033409,false,-10.1986939,false,1.90869229,false,false,-8.14972755,7.4592668,false],[-16.81681682,-19.23076923,-44.10163339,-42.7184466,-45.67699837,-30.59548255,-19.08957416,-26.42857143,-14.14565826,-29.42028986,-13.02681992,10.75949367,false,21.05263158,false,22.7184466,false,33.48946136,false,false,0.94562648,37.78501629,false],[-14.21319797,-11.97916667,-41.5625,-47.68211921,-45.73002755,-37.25490196,-31.62393162,-38.36734694,-28.11881188,-39.0438247,-20.2725724,20.39312039,false,43.83954155,false,36.57718121,false,47.25738397,false,false,-11.23595506,57.98816568,false],[-14.72081218,-12.04188482,-41.5625,-47.66666667,-45.5801105,-37.58169935,-31.47751606,-38.65030675,-28.31683168,-39.0438247,-20.30716724,20.44334975,false,43.83954155,false,36.7003367,false,47.25738397,false,false,-11.23595506,57.98816568,false],[47.61904762,47.61904762,107.69230769,84.61538462,75,50,18.18181818,30,20,27.27272727,10,-9.09090909,false,-15.38461538,false,-21.42857143,false,-23.52941176,false,false,-10.52631579,-45.71428571,false],[34.17286777,37.49271137,85.86572438,63.65202412,67.17703349,38.30645161,18.16283925,26.05863192,14.45783133,28.49740933,6.20842572,-9.79431929,false,-13.68515206,false,-16.31147541,false,-22.68326418,false,false,-10.85080148,-33.95765472,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"],[79.13718618,131.4702363,96.17806963,-34.08630589,12.30053338,-30.19432922,37.82658077,50.55620917,25.41736509,106.77703235,36.06877371,-4.99780418,-34.86310081,-74.30855632,-22.35858523,false,false,false,false],[543.41463415,535.47532295,154.24266455,-167.42484177,-51.61290323,-128.27308485,4.87940116,1111.2,172.92025244,243.69533037,261.31484794,false,false,false,false,false,false,false,false],[87.4346744,175.91810339,44.51766434,-32.33874365,13.43062294,-29.46833208,37.48106808,44.58436376,42.65544543,116.82663657,39.57457116,-5.86465091,-40.24535764,-42.65511563,-25.62333023,false,false,false,false],[551.00521221,696.94604683,18.78335112,-172.54374159,-68.51851852,-125.22468544,-5.28177913,860.75085324,205.98757764,373.86310361,254.44964871,false,false,false,false,false,false,false,false],[11.08349798,42.18992579,42.24928482,-13.64668598,38.06685782,11.592798,38.81802685,34.65234967,17.44528129,20.48146556,16.40837699,6.67390935,3.10676189,23.40655977,6.91004275,false,false,false,false],[-70.89571841,264.02070751,8.83565173,-139.39393939,118.16618911,-43.40820313,136.5630713,419.49025487,461.09324759,-12.5160188,137.48191027,false,false,false,false,false,false,false,false],[81.81818182,133.33333333,94.11764706,-31.57894737,10,-33.33333333,41.66666667,46.15384615,25,200,20,-13.33333333,-42.85714286,-84.21052632,-23.07692308,false,false,false,false],[18.735363,17.19128329,12.19512195,8.41836735,10.90909091,9.84042553,11.71662125,10.42253521,8.75706215,8.98550725,7.62463343,21.99312715,false,27.30627306,false,false,false,false,false],[4.31654676,5.88235294,15.44715447,15.57377049,13.93442623,10.56910569,0.81967213,0,0,0.81967213,0,76.8115942,false,76.8115942,false,false,false,false,false],[32.40223464,29.94011976,24.4047619,16.66666667,24.30555556,24.62686567,31.25,29.31034483,25.2173913,25.23364486,20.75471698,7.40740741,false,20.2247191,false,false,false,false,false],[10,26.31578947,775,41.66666667,233.33333333,90,-77.77777778,-25,0,233.33333333,20,false,false,-78.57142857,25,false,false,false,false],[61.86384666,10.89588378,4.47204969,-23.25886991,-18.30453564,-1.43198091,6.85840708,10.55690073,5.94965675,-3.85497935,-12.36913532,-23.31971779,-36.82688833,-31.90625,-5.87591241,false,false,false,false],[17.82265145,-1.59749957,38.57911733,13.66459627,-18.14588573,16.95775792,-16.1854926,-1.52905199,30.10752688,33.91351645,5.9048347,-1.34754626,-14.93338636,-35.64928246,1.31655373,false,false,false,false],[16.2962963,89.1025641,75.23148148,-39.958159,0.74626866,-35,24.13793103,36.96275072,15.51724138,300,-0.57142857,-32.88461538,-53.41365462,-91.39167862,false,false,false,false,false],[50.56603774,82.25806452,75.76530612,-39.33054393,0.37878788,-41.78403756,20.98765432,35.02824859,14.7826087,93.63636364,710,false,false,false,false,false,false,false,false],[20.06506893,9.10157703,19.31475904,20.84267863,-17.54800669,11.92299068,6.04205483,12.87930847,33.1176637,5.78447984,0.26353538,-4.33203003,false,-21.61810407,false,false,false,false,false],[-18.91891892,52.63157895,-22.22222222,-48.8372093,32.14285714,-36.66666667,24.13793103,2.38095238,-34.88372093,-34.7826087,-12.12121212,false,false,false,false,false,false,false,false],[22.29191598,8.39359685,23.09036743,21.10011872,-24.33807918,14.54421167,6.83670005,19.99050332,53.20003827,9.99115436,-1.54591794,-6.14136732,false,-23.99233536,false,false,false,false,false],[12.14212304,12.21137455,5.10676422,19.74747475,21.127512,1.63805324,3.17362502,-9.84974958,-23.78693413,-7.98550725,7.41353632,1.94955903,false,-12.68033409,false,false,false,false,false],[-16.81681682,-19.23076923,-44.10163339,-42.7184466,-45.67699837,-30.59548255,-19.08957416,-26.42857143,-14.14565826,-29.42028986,-13.02681992,10.75949367,false,21.05263158,false,false,false,false,false],[-14.21319797,-11.97916667,-41.5625,-47.68211921,-45.73002755,-37.25490196,-31.62393162,-38.36734694,-28.11881188,-39.0438247,-20.2725724,20.39312039,false,43.83954155,false,false,false,false,false],[-14.72081218,-12.04188482,-41.5625,-47.66666667,-45.5801105,-37.58169935,-31.47751606,-38.65030675,-28.31683168,-39.0438247,-20.30716724,20.44334975,false,43.83954155,false,false,false,false,false],[47.61904762,47.61904762,107.69230769,84.61538462,75,50,18.18181818,30,20,27.27272727,10,-9.09090909,false,-15.38461538,false,false,false,false,false],[34.17286777,37.49271137,85.86572438,63.65202412,67.17703349,38.30645161,18.16283925,26.05863192,14.45783133,28.49740933,6.20842572,-9.79431929,false,-13.68515206,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30"],[44.50553605,-58.38063192,173.19429339,9.02702396,86.72131281,-64.72631895,-8.20969376,85.7549195,16.06540144,-30.35449991,0.26803588,54.73883598,91.35834381,-54.17006577,-29.99361044,6.09447364,-24.52400753,38.50140056,false],[-39.80375751,36.69161988,382.13552361,-377.15447154,140.74196754,-179.80438805,-25.17800633,98.89850511,-76.19404383,196.03548655,821.4,85.65691337,53.0884134,-232.33452594,false,false,false,false,false],[23.44921875,-33.93476256,100.38286971,14.69064581,81.72664376,-65.39700117,-6.18339441,92.27298014,12.99843868,-32.55147117,-1.33612999,89.70784194,71.74999049,-56.58236628,-33.45666214,20.42154577,64.82373514,-43.68706049,false],[-50.30127331,295.14824798,237.66233766,-340.80416977,145.5717679,-178.62860192,-15.92642441,4.50070323,-63.48540615,195.24892595,775.2559727,85.44099379,5.64932021,-66.51053864,false,false,false,false,false],[-1.28799754,-8.0772826,47.64779999,-17.08564045,26.35407202,-8.03890827,-10.36948374,32.56845115,2.1259168,14.39678482,-13.05913295,15.62768176,4.76606632,10.52939963,-20.32942636,11.7611225,25.39255028,-4.24574786,false],[-73.73785257,-0.14201183,409.52380952,-135.85500394,228.4728214,-70.14425554,12.03463203,98.56733524,-14.79492188,24.80195003,146.02698651,114.46945338,-86.71507903,238.78437048,false,false,false,false,false],[42.85714286,-57.57575758,153.84615385,18.18181818,83.33333333,-64.70588235,-10.52631579,90,11.11111111,-25,-7.69230769,62.5,166.66666667,-70,-33.33333333,7.14285714,-26.31578947,46.15384615,false],[4.75206612,5.2173913,8.23529412,-0.46838407,3.38983051,0.73170732,4.59183673,1.81818182,2.39361702,2.45231608,3.38028169,0.28248588,2.60869565,1.17302053,17.18213058,false,false,false,false],[0.69444444,1.4084507,0.70921986,1.43884892,2.20588235,10.56910569,0.81967213,0,-0.81300813,0.81967213,0,0,0,0,76.8115942,false,false,false,false],[9.21658986,3.8277512,19.42857143,-2.23463687,7.18562874,-0.5952381,12,4.16666667,7.46268657,4.6875,10.34482759,0.86956522,7.47663551,0.94339623,-1.85185185,false,false,false,false],[-8.33333333,-31.42857143,105.88235294,-15,5.26315789,375,-66.66666667,100,-40,-44.44444444,12.5,166.66666667,100,-80,false,false,false,16.66666667,false],[6.94323144,-9.23503765,44.00684932,15.79643093,-26.73123487,-14.49275362,5.78186597,23.27213823,-11.59904535,-7.30088496,9.44309927,18.13501144,-19.77971547,-15.50988755,-4.23319718,-2.67437658,-13.53125,16.78832117,false],[-5.27616023,-11.96209414,17.24954463,20.50043898,-20.88904324,23.98277718,-3.83022774,-13.2231405,13.03818034,-11.15120895,12.98674822,14.65638149,16.34484634,-29.73437799,5.24939662,-1.13342613,-11.9880994,10.62923524,false],[6.44067797,-61.03038309,163.7630662,6.2962963,73.07692308,-63.88888889,-9.62343096,78.35820896,11.66666667,-31.03448276,-0.28653295,50.43103448,286.66666667,-82.85714286,-32.69230769,4.41767068,-28.55093257,false,false],[76.54867257,-67.1988389,137.5862069,9.43396226,113.70967742,-68.36734694,-17.9916318,81.06060606,23.94366197,-34.25925926,-8.47457627,53.91304348,109.09090909,175,false,false,false,false,false],[-2.21936567,0.23929736,0.82990852,21.48885453,-11.1480008,9.62286647,2.12111503,-17.10711535,20.61056476,3.86278946,8.70555897,-2.24508556,-4.15452389,-1.55786103,3.72305457,false,false,false,false],[3.44827586,3.57142857,27.27272727,-40.54054054,94.73684211,-47.22222222,-16.27906977,53.57142857,-6.66666667,3.44827586,-30.95238095,-2.3255814,-6.52173913,39.39393939,false,false,false,false,false],[-4.0224115,-0.35820318,1.26135547,26.28234226,-14.93014112,13.15193644,-0.37593985,-21.10028725,28.78684306,5.53810898,11.88983856,0.73663063,-7.53648828,-5.53187933,6.6672609,false,false,false,false],[5.48266814,2.86972581,-1.04034866,4.43400382,5.54780722,-3.64342243,12.74410774,5.63756002,-11.43487163,-2.18764443,-1.48732736,-10.693955,6.92753623,14.18169783,-6.49853009,false,false,false,false],[1.46520147,-11.36363636,4.40677966,-11.41141141,-1.47928994,-38.6569873,6.99029126,-15.98694943,25.87268994,-28.48751836,-2.71428571,-1.96078431,3.47826087,-11.87739464,23.89240506,false,false,false,false],[0,-9.62566845,18.35443038,-19.79695431,2.60416667,-40,5.9602649,-16.80440771,18.62745098,-34.61538462,-4.48979592,-2.97029703,0.59760956,-14.48040886,44.22604423,false,false,false,false],[0,-10.16042781,19.10828025,-20.30456853,3.14136126,-40.3125,6.66666667,-17.12707182,18.30065359,-34.47537473,-4.49897751,-3.16831683,0.59760956,-14.33447099,44.33497537,false,false,false,false],[0,14.81481481,12.5,14.28571429,0,61.53846154,0,8.33333333,-14.28571429,27.27272727,10,0,-9.09090909,10,-9.09090909,false,false,false,false],[-0.59372349,12.07224335,10.73684211,8.75787064,1.86588921,51.50176678,-2.49784668,11.10047847,-15.72580645,29.43632568,4.01737242,0.8762322,-5.38860104,6.98447894,-11.65523996,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[37.18860889,25.04280916,7.30579696,-15.52842283,36.03042902,205.96478596,-48.42111698,false],[48.52236422,242.54445964,147.07018674,-143.10296975,-82.50631191,525.3614209,false,false],[26.41877316,26.5594629,7.47000599,4.10215574,11.04128097,14.30420054,-29.97235804,false],[-0.52710843,255.55555556,82.19512195,-62.86231884,-22.7972028,147.71438105,false,false],[25.24157793,25.48211576,11.35540203,24.03706903,1.08107029,5.69623445,-7.79443879,false],[-0.94191523,124.29577465,-52.74542429,2125.92592593,-81.05263158,173.17073171,false,false],[36.53846154,23.80952381,0,-19.23076923,36.84210526,216.66666667,false,false],[17.19128329,9.84042553,8.98550725,27.30627306,23.74429224,15.26315789,-81.83556405,false],[5.88235294,10.56910569,0.81967213,76.8115942,0,0,-46.51162791,false],[29.94011976,24.62686567,25.23364486,20.2247191,117.07317073,141.17647059,-97.52186589,false],[131.70731707,-18,-5.66037736,6,66.66666667,-9.09090909,-90.75630252,false],[10.89588378,-1.43198091,-3.85497935,-31.90625,34.56686291,191.06487148,-41.05339105,false],[8.33010461,5.06818644,3.97883598,-7.89473684,9.00977476,-3.00906843,-6.07820364,false],[20.61469265,14.11462789,-18.1372549,-32.29018492,13.44809037,155.70839065,-47.58471521,false],[16.93163752,12.32142857,-1.3215859,-40.41994751,9.67184801,165.59633028,-58.34394904,false],[9.10157703,11.92299068,5.78447984,-21.61810407,16.45581367,-3.76841792,0.14009777,false],[-7.14285714,-13.10344828,-8.80503145,31.40495868,-17.12328767,2.0979021,2.14285714,false],[8.39359685,14.54421167,9.99115436,-23.99233536,21.04577823,-2.30182078,-2.09403705,false],[12.21137455,1.63805324,-7.98550725,-12.68033409,1.90869229,-8.14972755,7.4592668,false],[-19.23076923,-30.59548255,-29.42028986,21.05263158,33.48946136,0.94562648,37.78501629,false],[-11.97916667,-37.25490196,-39.0438247,43.83954155,47.25738397,-11.23595506,57.98816568,false],[-12.04188482,-37.58169935,-39.0438247,43.83954155,47.25738397,-11.23595506,57.98816568,false],[47.61904762,50,27.27272727,-15.38461538,-23.52941176,-10.52631579,-45.71428571,false],[37.49271137,38.30645161,28.49740933,-13.68515206,-22.68326418,-10.85080148,-33.95765472,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"],["6701.40\u4e07","2.10\u4ebf","1.97\u4ebf","1.44\u4ebf","7146.48\u4e07","2.91\u4ebf","2.57\u4ebf","1.88\u4ebf","9080.49\u4e07","2.86\u4ebf","2.57\u4ebf","1.75\u4ebf","8520.34\u4e07","2.89\u4ebf","2.53\u4ebf","1.73\u4ebf","7031.54\u4e07","2.41\u4ebf","2.14\u4ebf","1.34\u4ebf","1.44\u4ebf","1.48\u4ebf","1.45\u4ebf"],["3.94%","-45.36%","-20.53%","-10.42%","-4.90%","15.25%","7.34%","37.77%","38.85%","-0.19%","14.31%","26.61%","75.06%","11.88%","10.78%","21.67%","10.54%","113.40%","49.09%","82.10%","-9.57%","42.95%","68.97%"],["6263.88\u4e07","1.83\u4ebf","1.79\u4ebf","1.32\u4ebf","6606.25\u4e07","2.61\u4ebf","2.37\u4ebf","1.63\u4ebf","8400.71\u4e07","2.56\u4ebf","2.40\u4ebf","1.60\u4ebf","8267.81\u4e07","2.59\u4ebf","2.38\u4ebf","1.63\u4ebf","6430.61\u4e07","2.12\u4ebf","1.98\u4ebf","1.29\u4ebf","2.09\u4ebf","1.32\u4ebf","1.39\u4ebf"],["108.28%","-66.96%","-26.25%","-4.22%","-17.75%","-82.33%","2.29%","33.73%","45.68%","-13.45%","18.94%","21.12%","92.43%","18.92%","22.26%","32.65%","34.79%","134.29%","118.10%","105.94%","41.24%","40.03%","606.02%"],["6.31\u4ebf","22.87\u4ebf","17.63\u4ebf","11.87\u4ebf","6.36\u4ebf","23.67\u4ebf","17.83\u4ebf","11.73\u4ebf","5.79\u4ebf","22.29\u4ebf","16.63\u4ebf","10.88\u4ebf","5.54\u4ebf","19.10\u4ebf","15.33\u4ebf","10.13\u4ebf","4.60\u4ebf","18.70\u4ebf","15.97\u4ebf","9.88\u4ebf","17.22\u4ebf","14.40\u4ebf","11.25\u4ebf"],["-4.66%","-2.87%","1.75%","5.13%","14.68%","12.41%","15.50%","16.11%","20.57%","21.02%","14.54%","17.14%","39.44%","9.11%","8.06%","10.24%","4.58%","15.83%","15.49%","18.34%","17.11%","40.80%","14.05%"],["0.1300","0.5100","0.4800","0.3700","0.2300","0.7200","0.6000","0.4400","0.2300","0.7400","0.5500","0.4300","0.1900","0.7500","0.5800","0.3900","0.1400","0.7300","0.5200","0.3400","0.6000","0.6100","0.5800"],["8.06","7.79","7.94","7.81","8.44","7.52","7.29","6.97","7.17","6.69","6.67","5.98","6.56","5.87","5.85","5.22","5.98","5.34","5.66","5.18","5.31","5.58","4.31"],["3.78","3.74","3.79","3.84","4.04","3.47","3.47","3.15","3.47","3.00","3.10","2.48","2.96","2.47","2.53","2.02","2.53","2.20","2.44","2.33","2.22","2.37","1.35"],["3.00","2.74","2.87","2.69","3.07","2.73","2.69","2.54","2.55","2.39","2.31","2.26","2.30","2.12","2.08","2.10","2.22","1.90","2.03","1.76","1.87","2.00","1.72"],["0.05","0.49","0.25","0.14","0.07","0.76","0.51","0.33","0.09","0.69","0.42","0.35","0.08","0.97","0.70","0.47","0.15","0.81","0.57","0.30","0.76","0.55","0.93"],["12.20%","10.85%","13.56%","14.69%","13.71%","14.17%","17.22%","18.71%","18.09%","15.46%","18.30%","19.26%","17.63%","17.99%","19.30%","18.86%","15.35%","16.72%","8.68%","9.07%","8.03%","13.75%","12.95%"],["34.39%","35.32%","36.20%","36.85%","36.01%","35.90%","35.31%","36.45%","38.09%","38.11%","39.19%","39.98%","39.76%","41.93%","42.97%","42.50%","40.95%","41.76%","42.60%","41.55%","40.09%","37.07%","36.78%"],["1.66%","6.44%","5.86%","5.01%","2.63%","10.54%","9.03%","8.15%","3.76%","13.16%","9.27%","7.65%","2.03%","15.44%","11.31%","8.04%","2.30%","17.56%","10.71%","7.88%","13.48%","15.12%","18.41%"],["1.66%","5.84%","5.49%","4.73%","2.39%","7.51%","8.55%","7.62%","3.62%","11.64%","7.87%","7.12%","1.63%","13.16%","8.51%","7.86%","2.10%","10.15%","9.40%","7.32%","11.31%","14.75%","15.92%"],["260.98","254.17","257.30","245.60","245.65","219.58","227.78","218.36","234.81","207.66","229.58","208.91","230.71","222.37","247.63","222.78","289.90","217.54","227.92","218.92","203.46","208.91","194.28"],["0.81","2.92","2.22","1.51","0.78","3.05","2.27","1.56","0.77","3.25","2.37","1.65","0.79","3.06","2.20","1.59","0.71","3.41","2.83","1.79","3.92","3.85","3.45"],["198.01","196.27","196.41","188.17","186.58","166.70","170.50","163.81","175.91","160.03","179.28","160.29","176.71","173.87","197.04","169.72","224.82","166.65","174.27","166.68","152.03","155.11","140.87"],["62.97","57.90","60.89","57.43","59.07","54.18","57.28","55.87","60.53","48.80","51.83","49.81","55.79","48.50","52.34","54.53","65.08","52.14","53.65","52.24","52.71","55.25","59.29"],["4.72","4.29","5.12","4.61","4.70","3.59","4.30","3.84","3.87","3.31","3.72","3.27","3.26","3.10","3.41","2.36","2.84","2.59","2.76","2.49","2.41","2.48","1.94"],["3.79","3.37","4.03","3.66","3.77","2.83","3.43","3.03","3.01","2.52","2.86","2.47","2.49","2.36","2.55","1.57","1.94","1.74","1.64","1.52","1.34","1.47","1.09"],["3.67","3.29","3.92","3.55","3.66","2.74","3.34","2.96","2.95","2.44","2.78","2.38","2.39","2.28","2.47","1.49","1.88","1.67","1.62","1.51","1.34","1.47","1.09"],["0.56","0.60","0.54","0.58","0.54","0.61","0.53","0.60","0.65","0.63","0.77","0.75","0.87","0.71","0.68","0.72","0.89","1.06","0.66","0.64","0.69","1.51","0.91"],["28.64%","29.88%","28.05%","29.64%","28.44%","31.11%","29.79%","31.18%","31.25%","30.77%","29.91%","30.43%","30.35%","30.87%","29.63%","32.29%","33.57%","35.05%","38.57%","36.81%","37.57%","35.44%","41.82%"]],"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","2018-12-31","2017-12-31","2016-12-31"],["6701.40\u4e07","1780.21\u4e07","4932.44\u4e07","7575.25\u4e07","7146.48\u4e07","4128.00\u4e07","6478.19\u4e07","9678.33\u4e07","9080.49\u4e07","3895.67\u4e07","7515.89\u4e07","9705.52\u4e07","8520.34\u4e07","4291.39\u4e07","7603.15\u4e07","1.13\u4ebf","7031.54\u4e07","4595.75\u4e07","7774.90\u4e07","8698.90\u4e07","-8661.55\u4e07","6775.70\u4e07","3563.64\u4e07"],["3.94%","-147.18%","-133.58%","-16.15%","-3.86%","2288.81%","-22.88%","111.26%","38.48%","-212.45%","7.53%","10.74%","76.14%","1.22%","22.85%","34.97%","10.65%","43.34%","92.10%","237.47%","-37.20%","0.22%","431.88%"],["6263.88\u4e07","783.68\u4e07","4406.27\u4e07","6912.43\u4e07","6606.25\u4e07","4725.56\u4e07","5251.43\u4e07","7933.88\u4e07","8400.71\u4e07","3646.81\u4e07","6195.49\u4e07","8617.81\u4e07","8267.81\u4e07","5262.87\u4e07","4569.63\u4e07","1.08\u4ebf","6430.61\u4e07","3443.81\u4e07","6500.93\u4e07","8364.34\u4e07","4251.30\u4e07","5887.38\u4e07","4251.30\u4e07"],["168.29%","-1952.89%","-71.18%","0.66%","-17.75%","-128.86%","-249.83%","18.85%","45.68%","-876.13%","13.53%","17.14%","93.30%","-95.12%","-0.33%","44.65%","31.93%","102.71%","106.64%","516.95%","112.47%","56.52%","263.42%"],["6.31\u4ebf","5.78\u4ebf","5.48\u4ebf","5.79\u4ebf","6.36\u4ebf","6.40\u4ebf","5.82\u4ebf","5.94\u4ebf","5.79\u4ebf","6.57\u4ebf","5.31\u4ebf","5.80\u4ebf","5.54\u4ebf","5.38\u4ebf","4.95\u4ebf","6.16\u4ebf","4.60\u4ebf","5.60\u4ebf","5.55\u4ebf","6.31\u4ebf","6.24\u4ebf","6.20\u4ebf","4.09\u4ebf"],["-4.66%","-10.37%","-2.10%","-3.58%","14.68%","6.29%","18.40%","16.06%","20.57%","36.34%","17.81%","7.89%","39.44%","5.06%","4.30%","20.69%","4.58%","7.60%","45.79%","136.92%","19.32%","140.10%","7.58%"],["0.1300","0.0400","0.1100","0.1500","0.2300","0.1300","0.1600","0.2000","0.2300","0.1300","0.1500","0.2000","0.1900","0.0500","0.2100","0.2100","0.1400","0.1200","0.1900","0.1500","0.0300","0.1400","0.1300"],["8.06","7.97","7.94","8.00","8.44","7.70","7.29","6.97","7.17","6.67","6.67","6.01","6.56","6.14","5.85","5.41","5.98","5.68","5.66","5.42","5.76","5.90","4.43"],["3.78","3.78","3.79","3.88","4.04","3.50","3.47","3.15","3.47","3.02","3.10","2.49","2.96","2.63","2.53","2.12","2.53","2.40","2.44","2.45","2.68","2.86","1.40"],["3.00","2.88","2.87","2.82","3.07","2.87","2.69","2.54","2.55","2.36","2.31","2.28","2.30","2.25","2.08","2.20","2.22","2.06","2.03","1.90","1.83","1.83","1.78"],["0.05","0.25","0.11","0.08","0.07","0.22","0.18","0.23","0.09","0.24","0.11","0.21","0.08","0.22","0.22","0.27","0.15","0.23","0.24","0.23","0.22","0.13","0.21"],["12.20%","10.77%","13.56%","14.56%","13.71%","14.11%","17.22%","18.71%","18.09%","15.17%","18.30%","18.92%","17.63%","17.22%","19.30%","19.11%","15.35%","15.57%","8.61%","5.64%","0.80%","11.50%","13.33%"],["34.39%","28.76%","35.01%","35.63%","36.01%","35.13%","34.43%","35.25%","38.09%","35.25%","37.30%","39.79%","39.76%","37.73%","43.32%","44.35%","40.95%","41.30%","43.49%","42.85%","38.66%","36.28%","41.51%"],["1.66%","0.06%","1.23%","2.00%","2.63%","-0.41%","2.04%","4.19%","3.76%","1.74%","2.65%","3.61%","2.03%","-0.02%","3.75%","4.69%","2.30%","3.81%","3.75%","3.73%","-0.77%","2.43%","2.56%"],["1.66%","-0.09%","1.10%","2.01%","2.39%","-2.45%","1.66%","3.82%","3.62%","1.15%","2.33%","3.49%","1.63%","-1.20%","1.75%","4.34%","2.10%","2.91%","3.25%","3.32%","-3.21%","1.33%","2.20%"],["260.98","256.40","257.30","247.29","245.65","221.55","227.78","218.36","234.81","210.44","229.58","211.14","230.71","230.76","247.63","226.76","289.90","223.57","227.92","222.26","206.09","199.28","197.80"],["0.81","0.72","0.70","0.74","0.78","0.77","0.70","0.74","0.77","0.81","0.75","0.79","0.79","0.77","0.68","0.92","0.71","0.70","0.98","1.01","0.88","1.04","0.61"],["198.01","197.34","196.41","188.52","186.58","167.38","170.50","163.81","175.91","161.44","179.28","161.52","176.71","181.95","197.04","172.49","224.82","172.42","174.27","168.41","152.24","146.32","146.33"],["62.97","59.07","60.89","58.78","59.07","54.18","57.28","55.87","60.53","50.26","51.83","50.89","55.79","48.81","52.34","55.91","65.08","52.80","53.65","53.85","53.85","52.96","58.44"],["4.72","4.37","5.12","4.70","4.70","3.66","4.30","3.84","3.87","3.34","3.72","3.25","3.26","3.26","3.41","2.40","2.84","2.71","2.76","2.58","2.59","2.80","2.30"],["3.79","3.43","4.03","3.72","3.77","2.87","3.43","3.03","3.01","2.56","2.86","2.47","2.49","2.50","2.55","1.63","1.94","1.77","1.64","1.61","1.36","1.59","1.21"],["3.67","3.35","3.92","3.61","3.66","2.78","3.34","2.96","2.95","2.48","2.78","2.38","2.39","2.43","2.47","1.55","1.88","1.70","1.62","1.60","1.36","1.59","1.21"],["0.56","0.56","0.54","0.55","0.54","0.56","0.53","0.60","0.65","0.65","0.77","0.77","0.87","0.71","0.68","0.74","0.89","1.16","0.66","0.67","0.70","2.05","0.70"],["28.64%","28.94%","28.05%","28.68%","28.44%","30.05%","29.79%","31.18%","31.25%","31.13%","29.91%","31.02%","30.35%","29.93%","29.63%","32.38%","33.57%","33.56%","38.57%","37.99%","39.35%","35.17%","39.63%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["2.10\u4ebf","2.91\u4ebf","2.86\u4ebf","2.89\u4ebf","2.41\u4ebf","1.44\u4ebf","1.48\u4ebf","1.45\u4ebf"],["-45.36%","15.25%","-0.19%","11.88%","113.40%","-9.57%","42.95%","68.97%"],["1.83\u4ebf","2.61\u4ebf","2.56\u4ebf","2.59\u4ebf","2.12\u4ebf","2.09\u4ebf","1.32\u4ebf","1.39\u4ebf"],["-66.96%","-82.33%","-13.45%","18.92%","134.29%","41.24%","40.03%","606.02%"],["22.87\u4ebf","23.67\u4ebf","22.29\u4ebf","19.10\u4ebf","18.70\u4ebf","17.22\u4ebf","14.40\u4ebf","11.25\u4ebf"],["-2.87%","12.41%","21.02%","9.11%","15.83%","17.11%","40.80%","14.05%"],["0.5100","0.7200","0.7400","0.7500","0.7300","0.6000","0.6100","0.5800"],["7.79","7.52","6.69","5.87","5.34","5.31","5.58","4.31"],["3.74","3.47","3.00","2.47","2.20","2.22","2.37","1.35"],["2.74","2.73","2.39","2.12","1.90","1.87","2.00","1.72"],["0.49","0.76","0.69","0.97","0.81","0.76","0.55","0.93"],["10.85%","14.17%","15.46%","17.99%","16.72%","8.03%","13.75%","12.95%"],["35.32%","35.90%","38.11%","41.93%","41.76%","40.09%","37.07%","36.78%"],["6.44%","10.54%","13.16%","15.44%","17.56%","13.48%","15.12%","18.41%"],["5.84%","7.51%","11.64%","13.16%","10.15%","11.31%","14.75%","15.92%"],["254.17","219.58","207.66","222.37","217.54","203.46","208.91","194.28"],["2.92","3.05","3.25","3.06","3.41","3.92","3.85","3.45"],["196.27","166.70","160.03","173.87","166.65","152.03","155.11","140.87"],["57.90","54.18","48.80","48.50","52.14","52.71","55.25","59.29"],["4.29","3.59","3.31","3.10","2.59","2.41","2.48","1.94"],["3.37","2.83","2.52","2.36","1.74","1.34","1.47","1.09"],["3.29","2.74","2.44","2.28","1.67","1.34","1.47","1.09"],["0.60","0.61","0.63","0.71","1.06","0.69","1.51","0.91"],["29.88%","31.11%","30.77%","30.87%","35.05%","37.57%","35.44%","41.82%"]]}

×

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
归属于母公司股东的净利润(元) 8218.42万 4587.78万 79.14% 本期销售业务增加导致相应的利润增加
基本每股收益(元) 0.20 0.11 81.82% 归属于上市公司股东的净利润增长
稀释每股收益(元) 0.20 0.11 81.82% 归属于上市公司股东的净利润增长

资产负债构成

科目 金额
流动资产 13.53亿元
无形资产 1.21亿元
其它 12.13亿元
资产总计 26.87亿元
科目 金额
流动负债 4.89亿元
长期借款 9547.73万元
其它 4530.98万元
负债总计 6.30亿元

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