换肤

菜百股份

i问董秘
企业号

605599

财务诊断

报告期:三季报

财务状况保持稳定

相对同行业公司规模加速扩张,但主营获利能力有较大削弱。[查看具体诊断]

  •  个股本期
  •  去年同期

据菜百股份三季报分析:

  盈利能力维持稳定,总资产收益能力略有下降

  成长能力维持稳定,营利增速步入上升通道

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力维持稳定,资金使用效率有所提高

  现金流能力有所加强,公司资金利用效率获明显提升

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":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["6.47\u4ebf","4.59\u4ebf","3.20\u4ebf","7.19\u4ebf","5.54\u4ebf","4.00\u4ebf","2.72\u4ebf","7.07\u4ebf","5.91\u4ebf","4.12\u4ebf","2.35\u4ebf","4.60\u4ebf","3.56\u4ebf","2.49\u4ebf","1.80\u4ebf","3.64\u4ebf","2.66\u4ebf","1.96\u4ebf","1.05\u4ebf","3.62\u4ebf","2.63\u4ebf","1.63\u4ebf","4.02\u4ebf","3.71\u4ebf","3.30\u4ebf"],["16.74%","14.75%","17.32%","1.73%","-6.32%","-3.00%","16.15%","53.61%","66.36%","65.81%","30.57%","26.57%","33.67%","26.63%","71.54%","0.49%","1.14%","20.10%",false,"-10.05%",false,false,"8.26%","12.42%",false],["5.85\u4ebf","3.96\u4ebf","2.77\u4ebf","6.84\u4ebf","5.25\u4ebf","3.86\u4ebf","2.52\u4ebf","6.58\u4ebf","5.42\u4ebf","3.86\u4ebf","2.13\u4ebf","4.05\u4ebf","3.24\u4ebf","2.15\u4ebf","1.72\u4ebf","3.54\u4ebf","2.66\u4ebf","2.00\u4ebf",false,"3.40\u4ebf",false,"1.39\u4ebf","4.04\u4ebf","3.60\u4ebf","3.42\u4ebf"],["11.53%","2.57%","9.99%","3.98%","-3.14%","-0.04%","17.99%","62.18%","67.38%","79.67%","23.85%","14.59%","21.71%","7.45%",false,"4.06%",false,"44.10%",false,"-15.92%",false,false,"12.23%","5.40%",false],["204.72\u4ebf","152.48\u4ebf","82.22\u4ebf","202.33\u4ebf","153.45\u4ebf","109.89\u4ebf","63.16\u4ebf","165.52\u4ebf","123.70\u4ebf","83.61\u4ebf","50.52\u4ebf","109.90\u4ebf","85.26\u4ebf","53.30\u4ebf","34.70\u4ebf","104.06\u4ebf","72.60\u4ebf","51.46\u4ebf","29.52\u4ebf","70.68\u4ebf","48.82\u4ebf","31.48\u4ebf","83.99\u4ebf","86.12\u4ebf","79.91\u4ebf"],["33.41%","38.75%","30.18%","22.24%","24.06%","31.44%","25.01%","50.61%","45.08%","56.85%","45.62%","5.61%","17.44%","3.58%","17.55%","47.23%","48.71%","63.45%",false,"-15.85%",false,false,"-2.47%","7.77%",false],["0.8300","0.5900","0.4100","0.9200","0.7100","0.5100","0.3500","0.9100","0.7600","0.5300","0.3000","0.5900","0.4600","0.3200","0.2300","0.5000","0.3800","0.2800","0.1500","0.5200","0.3800","0.2300","0.5700","0.5300","0.4700"],["5.35","5.05","5.60","5.12","4.92","4.70","5.24","4.87","4.69","4.47","4.70","4.38","4.23","4.09","4.37","4.13","3.99","3.27",false,"3.05",false,"2.81","3.05","2.75","3.36"],["1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","0.27",false,"0.27",false,"0.27","0.27","0.26","0.33"],["1.93","1.68","2.23","1.81","1.69","1.49","2.03","1.68","1.62","1.39","1.62","1.32","1.25","1.11","1.36","1.15","1.07","0.98",false,"0.69",false,"0.46","0.74","0.71","1.10"],["2.26","1.67","1.98","0.49","1.15","1.21","0.85","0.89","0.87","1.70","1.10","0.78","1.20","1.02","0.97","-0.52","0.15","0.28",false,"1.34","1.12","0.79","0.03","0.40","1.23"],["3.23%","3.08%","3.95%","3.59%","3.64%","3.66%","4.33%","4.29%","4.80%","4.96%","4.67%","4.19%","4.19%","4.67%","5.22%","3.50%","3.65%","3.80%","3.56%","5.17%","5.46%","5.27%","4.80%","4.30%","4.11%"],["7.66%","7.15%","8.34%","8.94%","8.95%","9.07%","10.00%","10.68%","11.15%","11.49%","11.38%","11.22%","11.33%","11.82%","12.64%","11.34%","11.86%","11.78%","11.89%","13.94%","14.39%","13.78%","13.59%","12.49%","12.85%"],["15.76%","11.07%","7.67%","18.73%","14.44%","10.24%","6.93%","19.82%","16.67%","11.57%","6.64%","14.11%","10.52%","7.44%","7.87%","14.26%","11.38%","8.88%",false,"16.93%",false,false,"19.02%","19.45%","19.06%"],["15.53%","11.67%","7.34%","18.05%","14.48%","10.93%","6.68%","18.68%","16.21%","11.85%","6.41%","13.50%","10.83%","7.80%","5.29%","11.34%","8.58%","8.58%",false,"16.93%",false,"8.30%","18.81%","19.31%","17.89%"],["58.91","50.29","47.19","74.43","67.24","60.33","53.40","77.74","76.50","66.35","56.92","107.73","92.87","94.46","76.87","92.08","81.29","72.91",false,"121.63",false,"136.83","105.43","87.17","87.37"],["4.87","3.82","2.06","5.13","4.27","3.21","1.80","4.97","3.81","2.90","1.69","3.58","3.09","2.03","1.23","4.15","3.58","2.61",false,"3.14",false,"1.39","3.61","4.40","4.41"],["55.45","47.11","43.64","70.15","63.23","56.05","49.99","72.43","70.89","62.00","53.23","100.67","87.39","88.83","73.13","86.76","75.41","68.88",false,"114.83",false,"129.73","99.81","81.89","81.58"],["3.46","3.18","3.54","4.28","4.00","4.28","3.42","5.31","5.61","4.35","3.69","7.06","5.48","5.63","3.74","5.31","5.88","4.03",false,"6.80",false,"7.10","5.63","5.28","5.79"],["1.93","2.09","2.12","2.27","2.25","2.26","2.48","2.43","2.38","2.34","2.42","2.57","2.73","3.09","2.79","2.53","2.74","2.25",false,"2.02",false,"1.78","1.93","2.02","2.02"],["0.89","0.91","1.08","0.77","0.97","1.05","1.17","0.98","1.02","1.25","1.22","1.07","1.38","1.61","1.41","0.94","1.45","0.99",false,"0.83",false,"0.71","0.47","0.36","0.39"],["0.89","0.91","1.08","0.77","0.97","1.05","1.17","0.98","1.02","1.25","1.22","1.07","1.38","1.61","1.41","0.94","1.45","0.99",false,"0.83",false,"0.71","0.47","0.36","0.39"],["1.08","0.92","0.90","0.79","0.79","0.78","0.67","0.68","0.69","0.71","0.67","0.61","0.55","0.46","0.54","0.62","0.55","0.75",false,"0.83",false,"1.08","0.90","0.91","0.90"],["51.68%","47.90%","47.34%","44.19%","44.05%","43.90%","40.07%","40.37%","40.94%","41.58%","40.21%","37.81%","35.33%","31.50%","34.89%","38.31%","35.25%","42.81%",false,"45.15%",false,"51.72%","47.27%","47.58%","47.23%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],["1.88\u4ebf","1.39\u4ebf","3.20\u4ebf","1.65\u4ebf","1.54\u4ebf","1.27\u4ebf","2.72\u4ebf","1.15\u4ebf","1.79\u4ebf","1.78\u4ebf","2.35\u4ebf","1.05\u4ebf","1.07\u4ebf","6888.07\u4e07","1.80\u4ebf","9756.79\u4e07","6969.65\u4e07","9153.43\u4e07","1.05\u4ebf","9879.94\u4e07","9953.98\u4e07"],["21.89%","9.24%","17.32%","43.00%","-13.96%","-28.31%","16.15%","10.28%","67.64%","157.71%","30.57%","7.23%","53.48%","-24.75%","71.54%","-1.25%","-29.98%",false,false,false,false],["1.90\u4ebf","1.19\u4ebf","2.77\u4ebf","1.59\u4ebf","1.39\u4ebf","1.34\u4ebf","2.52\u4ebf","1.16\u4ebf","1.56\u4ebf","1.72\u4ebf","2.13\u4ebf","8185.78\u4e07","1.09\u4ebf","4242.87\u4e07","1.72\u4ebf","8794.34\u4e07","6606.18\u4e07","2.00\u4ebf",false,"3.40\u4ebf","-1.39\u4ebf"],["36.38%","-11.37%","9.99%","37.27%","-10.82%","-22.36%","17.99%","41.62%","43.16%","306.29%","23.85%","-6.92%","64.84%","-78.77%",false,"-74.14%","147.64%",false,false,false,false],["52.24\u4ebf","70.26\u4ebf","82.22\u4ebf","48.87\u4ebf","43.56\u4ebf","46.73\u4ebf","63.16\u4ebf","41.83\u4ebf","40.09\u4ebf","33.08\u4ebf","50.52\u4ebf","24.64\u4ebf","31.96\u4ebf","18.61\u4ebf","34.70\u4ebf","31.46\u4ebf","21.14\u4ebf","21.94\u4ebf","29.52\u4ebf","21.86\u4ebf","17.34\u4ebf"],["19.93%","50.34%","30.18%","16.84%","8.66%","41.26%","25.01%","69.75%","25.45%","77.80%","45.62%","-21.68%","51.18%","-15.21%","17.55%","43.92%","21.93%",false,false,false,false],["0.2400","0.1800","0.4100","0.2100","0.2000","0.1600","0.3500","0.1500","0.2300","0.2300","0.3000","0.1300","0.1400","0.0900","0.2300","0.1200","0.1000","0.1300","0.1500","0.1400","0.1500"],["5.35","5.05","5.60","5.12","4.92","4.70","5.24","4.87","4.69","4.47","4.70","4.38","4.23","4.09","4.37","4.13","3.99","3.27",false,"3.05",false],["1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","1.07","0.27",false,"0.27",false],["1.93","1.68","2.23","1.81","1.69","1.49","2.03","1.68","1.62","1.39","1.62","1.32","1.25","1.11","1.36","1.15","1.07","0.98",false,"0.69",false],["0.59","-0.30","1.98","-0.66","-0.06","0.36","0.85","0.02","-0.84","0.61","1.10","-0.42","0.18","0.05","0.97","-0.67","-0.13",null,false,"0.22","0.32"],["3.67%","2.06%","3.95%","3.43%","3.57%","2.76%","4.33%","2.78%","4.48%","5.40%","4.67%","4.22%","3.37%","3.65%","5.22%","3.16%","3.28%","4.13%","3.56%","4.54%","5.79%"],["9.15%","5.76%","8.34%","8.89%","8.67%","7.80%","10.00%","9.27%","10.45%","11.65%","11.38%","10.83%","10.52%","10.29%","12.64%","10.14%","12.05%","11.62%","11.89%","12.92%","15.49%"],["4.69%","3.40%","7.67%","4.29%","4.20%","3.31%","6.93%","3.15%","5.10%","4.93%","6.64%","3.59%","3.08%","-0.43%","7.87%","2.88%","2.50%",false,false,false,false],["3.86%","4.33%","7.34%","3.58%","3.54%","4.25%","6.68%","2.47%","4.36%","5.44%","6.41%","2.67%","3.04%","2.51%","5.29%","2.76%","-0.0011%",false,false,false,false],["58.91","50.29","47.19","74.43","67.24","60.33","53.40","77.74","76.50","66.35","56.92","107.73","92.87","94.46","76.87","92.08","81.29","72.91",false,"121.63",false],["1.05","1.76","2.06","0.86","1.06","1.41","1.80","1.16","0.91","1.21","1.69","0.49","1.06","0.80","1.23","0.57","0.97",null,false,null,null],["55.45","47.11","43.64","70.15","63.23","56.05","49.99","72.43","70.89","62.00","53.23","100.67","87.39","88.83","73.13","86.76","75.41","68.88",false,"114.83",false],["3.46","3.18","3.54","4.28","4.00","4.28","3.42","5.31","5.61","4.35","3.69","7.06","5.48","5.63","3.74","5.31","5.88","4.03",false,"6.80",false],["1.93","2.09","2.12","2.27","2.25","2.26","2.48","2.43","2.38","2.34","2.42","2.57","2.73","3.09","2.79","2.53","2.74","2.25",false,"2.02",false],["0.89","0.91","1.08","0.77","0.97","1.05","1.17","0.98","1.02","1.25","1.22","1.07","1.38","1.61","1.41","0.94","1.45","0.99",false,"0.83",false],["0.89","0.91","1.08","0.77","0.97","1.05","1.17","0.98","1.02","1.25","1.22","1.07","1.38","1.61","1.41","0.94","1.45","0.99",false,"0.83",false],["1.08","0.92","0.90","0.79","0.79","0.78","0.67","0.68","0.69","0.71","0.67","0.61","0.55","0.46","0.54","0.62","0.55","0.75",false,"0.83",false],["51.68%","47.90%","47.34%","44.19%","44.05%","43.90%","40.07%","40.37%","40.94%","41.58%","40.21%","37.81%","35.33%","31.50%","34.89%","38.31%","35.25%","42.81%",false,"45.15%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["7.19\u4ebf","7.07\u4ebf","4.60\u4ebf","3.64\u4ebf","3.62\u4ebf","4.02\u4ebf","3.71\u4ebf","3.30\u4ebf"],["1.73%","53.61%","26.57%","0.49%","-10.05%","8.26%","12.42%",false],["6.84\u4ebf","6.58\u4ebf","4.05\u4ebf","3.54\u4ebf","3.40\u4ebf","4.04\u4ebf","3.60\u4ebf","3.42\u4ebf"],["3.98%","62.18%","14.59%","4.06%","-15.92%","12.23%","5.40%",false],["202.33\u4ebf","165.52\u4ebf","109.90\u4ebf","104.06\u4ebf","70.68\u4ebf","83.99\u4ebf","86.12\u4ebf","79.91\u4ebf"],["22.24%","50.61%","5.61%","47.23%","-15.85%","-2.47%","7.77%",false],["0.9200","0.9100","0.5900","0.5000","0.5200","0.5700","0.5300","0.4700"],["5.12","4.87","4.38","4.13","3.05","3.05","2.75","3.36"],["1.07","1.07","1.07","1.07","0.27","0.27","0.26","0.33"],["1.81","1.68","1.32","1.15","0.69","0.74","0.71","1.10"],["0.49","0.89","0.78","-0.52","1.34","0.03","0.40","1.23"],["3.59%","4.29%","4.19%","3.50%","5.17%","4.80%","4.30%","4.11%"],["8.94%","10.68%","11.22%","11.34%","13.94%","13.59%","12.49%","12.85%"],["18.73%","19.82%","14.11%","14.26%","16.93%","19.02%","19.45%","19.06%"],["18.05%","18.68%","13.50%","11.34%","16.93%","18.81%","19.31%","17.89%"],["74.43","77.74","107.73","92.08","121.63","105.43","87.17","87.37"],["5.13","4.97","3.58","4.15","3.14","3.61","4.40","4.41"],["70.15","72.43","100.67","86.76","114.83","99.81","81.89","81.58"],["4.28","5.31","7.06","5.31","6.80","5.63","5.28","5.79"],["2.27","2.43","2.57","2.53","2.02","1.93","2.02","2.02"],["0.77","0.98","1.07","0.94","0.83","0.47","0.36","0.39"],["0.77","0.98","1.07","0.94","0.83","0.47","0.36","0.39"],["0.79","0.68","0.61","0.62","0.83","0.90","0.91","0.90"],["44.19%","40.37%","37.81%","38.31%","45.15%","47.27%","47.58%","47.23%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],[16.73681946,14.74949935,17.32447786,1.72910528,-6.32145154,-2.99873643,16.15207733,53.607081,66.35766284,65.80598514,30.56999837,26.57191979,33.66866933,26.63227789,71.53871714,0.49163583,1.14469517,20.10447188,false,-10.04670341,false,false,8.26305225,12.42494881,false],[364.87341772,591.66666667,7.24458204,-96.77299011,-109.52380952,-104.55857772,-47.17042852,101.76891231,97.08939709,147.12730004,-57.26866089,5322.44897959,2853.50877193,32.48756219,false,104.87562189,false,false,false,-221.67070218,false,false,-33.49436393,false,false],[11.53314416,2.57219816,9.9862442,3.98057978,-3.14497978,-0.04417312,17.98590721,62.18154751,67.38315158,79.6665302,23.85344799,14.5939224,21.70994112,7.45045384,false,4.06049569,false,44.09604061,false,-15.91806293,false,false,12.22717385,5.39585653,false],[467.19745223,6525,-44.46914953,-93.59922805,-104.66013654,-100.0502071,-24.57023061,326.18231666,210.36388761,969.39597315,false,259.35960591,false,-83.10657596,false,125.50251256,false,false,false,-230.17170891,false,false,126.48148148,false,false],[33.407264,38.75047336,30.17849806,22.23529461,24.05804136,31.44225658,25.01187788,50.61338584,45.08245148,56.85186459,45.61857913,5.61346832,17.43862594,3.57935255,17.54933987,47.22647916,48.70624921,63.4533742,false,-15.85049424,false,false,-2.47406768,7.77173088,false],[38.86118038,23.25063613,20.67173131,-56.05611539,-46.6282165,-44.69656992,-45.1775537,802.13903743,158.48623853,1487.98882682,159.94301994,-88.12195638,-64.1962636,-94.35776202,false,397.98107256,false,false,false,-541.70040486,false,false,-131.78893179,false,false],[16.90140845,15.68627451,17.14285714,1.0989011,-6.57894737,-3.77358491,16.66666667,54.23728814,65.2173913,65.625,30.43478261,18,21.05263158,14.28571429,53.33333333,-3.84615385,0,21.73913043,false,-8.77192982,false,false,7.54716981,12.76595745,false],[8.7398374,7.44680851,6.87022901,5.13347023,4.90405117,5.14541387,11.4893617,11.18721461,10.87470449,9.29095355,7.55148741,6.05326877,6.01503759,25.0764526,false,35.40983607,false,16.37010676,false,0,false,false,10.90909091,-18.1547619,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,296.2962963,false,296.2962963,false,0,false,0,false,false,3.84615385,-21.21212121,false],[14.20118343,12.75167785,9.85221675,7.73809524,4.32098765,7.1942446,25.30864198,27.27272727,29.6,25.22522523,19.11764706,14.7826087,16.82242991,13.26530612,false,66.66666667,false,113.04347826,false,-6.75675676,false,false,4.22535211,-35.45454545,false],[96.52173913,38.01652893,132.94117647,-44.94382022,32.18390805,-28.82352941,-22.72727273,14.1025641,-27.5,66.66666667,13.40206186,250,700,264.28571429,false,-138.80597015,-86.60714286,-64.55696203,false,4366.66666667,false,false,-92.5,-67.4796748,false],[-11.26373626,-15.84699454,-8.77598152,-16.31701632,-24.16666667,-26.20967742,-7.28051392,2.38663484,14.55847255,6.20985011,-10.53639847,19.71428571,14.79452055,22.89473684,46.62921348,-32.30174081,-33.15018315,-27.89373814,false,7.70833333,false,false,11.62790698,4.62287105,false],[-14.41340782,-21.16868798,-16.6,-16.29213483,-19.7309417,-21.06179286,-12.12653779,-4.81283422,-1.58870256,-2.79187817,-9.96835443,-1.05820106,-4.4688027,0.33955857,6.3078217,-18.65136298,-17.58165393,-14.5137881,false,2.57542311,false,false,8.80704564,-2.80155642,false],[9.14127424,8.10546875,10.67821068,-5.49949546,-13.37732454,-11.49524633,4.36746988,40.46775337,58.46007605,55.51075269,-15.62897078,-1.05189341,-7.55711775,-16.21621622,false,-15.77082103,false,false,false,-10.98843323,false,false,-2.21079692,2.04616999,false],[7.25138122,6.77035682,9.88023952,-3.37259101,-10.67242443,-7.76371308,4.21216849,38.37037037,49.67682364,51.92307692,21.17202268,19.04761905,26.22377622,-9.09090909,false,-33.01831069,false,3.37349398,false,-9.99468368,false,false,-2.58933195,7.93739519,false],[-12.38845925,-16.64180341,-11.62921348,-4.25778235,-12.10457516,-9.07309721,-6.18411806,-27.8381138,-17.62679014,-29.75862799,-25.95290751,16.99609036,14.24529462,29.55698807,false,-24.29499301,false,-46.7149017,false,15.36564545,false,false,20.94757371,-0.22891153,false],[14.05152225,19.00311526,14.44444444,3.2193159,12.07349081,10.68965517,6.50887574,38.82681564,23.30097087,42.85714286,37.39837398,-13.73493976,-13.68715084,-22.22222222,false,32.1656051,false,87.76978417,false,-13.01939058,false,false,-17.95454545,-0.22675737,false],[-12.30428594,-15.9500446,-12.70254051,-3.14786691,-10.80547327,-9.59677419,-6.08679316,-28.05205126,-18.88087882,-30.20375999,-27.21181458,16.03273398,15.8864872,28.96341463,false,-24.44483149,false,-46.90511061,false,15.04859233,false,false,21.8830138,0.3799951,false],[-13.5,-25.70093458,3.50877193,-19.39736347,-28.69875223,-1.6091954,-7.31707317,-24.78753541,2.37226277,-22.73534636,-1.3368984,32.9566855,-6.80272109,39.70223325,false,-21.91176471,false,-43.23943662,false,20.78152753,false,false,6.62878788,-8.80829016,false],[-14.22222222,-7.52212389,-14.51612903,-6.58436214,-5.46218487,-3.41880342,2.47933884,-5.44747082,-12.82051282,-24.27184466,-13.26164875,1.58102767,-0.3649635,37.33333333,false,25.24752475,false,26.40449438,false,4.66321244,false,false,-4.45544554,0,false],[-8.24742268,-13.33333333,-7.69230769,-21.42857143,-4.90196078,-16,-4.09836066,-8.41121495,-26.08695652,-22.36024845,-13.4751773,13.82978723,-4.82758621,62.62626263,false,13.25301205,false,39.43661972,false,76.59574468,false,false,30.55555556,-7.69230769,false],[-8.24742268,-13.33333333,-7.69230769,-21.42857143,-4.90196078,-16,-4.09836066,-8.41121495,-26.08695652,-22.36024845,-13.4751773,13.82978723,-4.82758621,62.62626263,false,13.25301205,false,39.43661972,false,76.59574468,false,false,30.55555556,-7.69230769,false],[36.70886076,17.94871795,34.32835821,16.17647059,14.49275362,9.85915493,0,11.47540984,25.45454545,54.34782609,24.07407407,-1.61290323,0,-38.66666667,false,-25.30120482,false,-30.55555556,false,-7.77777778,false,false,-1.0989011,1.11111111,false],[17.32122588,9.11161731,18.14324931,9.46247213,7.59648266,5.57960558,-0.3481721,6.77069558,15.8788565,32,15.24792204,-1.30514226,0.22695035,-26.41906097,false,-15.14950166,false,-17.22737819,false,-4.48487413,false,false,-0.65153426,0.74105441,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],[21.88519326,9.23668903,17.32447786,42.99726018,-13.95689126,-28.30588441,16.15207733,10.27902224,67.63925308,157.70861794,30.56999837,7.22676208,53.48331695,-24.74875538,71.53871714,-1.24646506,-29.98127382,false,false,false,false],[256.80515759,132.63864359,7.24458204,318.28793774,-120.63867534,-117.95066895,-47.17042852,42.18533887,26.47718773,737.21212121,-57.26866089,678.4,278.38559039,false,false,false,false,false,false,false,false],[36.38412138,-11.37388633,9.9862442,37.27439213,-10.81738633,-22.36124687,17.98590721,41.61839189,43.16458963,306.28984626,23.85344799,-6.9199053,64.84095196,-78.76640174,false,-74.13563298,147.6394042,false,false,false,false],[436.22920518,49.15026834,-44.46914953,-10.45170591,-125.0695088,-107.30027099,-24.57023061,701.44508671,-33.43615052,488.84092929,false,90.66630699,-56.0823625,false,false,false,false,false,false,false,false],[19.92737146,50.33615426,30.17849806,16.84482423,8.65820504,41.26324262,25.01187788,69.75142196,25.45105485,77.799723,45.61857913,-21.6757496,51.17952362,-15.21146881,17.54933987,43.92145449,21.92542594,false,false,false,false],[130.13856813,22.00678623,20.67173131,-75.85663082,-65.97249509,-46.96658098,-45.1775537,421.72509225,-50.27354435,611.50558843,159.94301994,-149.36247723,133.37893297,false,false,false,false,false,false,false,false],[20,12.5,17.14285714,40,-13.04347826,-30.43478261,16.66666667,15.38461538,64.28571429,155.55555556,30.43478261,8.33333333,40,-30.76923077,53.33333333,-14.28571429,-33.33333333,false,false,false,false],[8.7398374,7.44680851,6.87022901,5.13347023,4.90405117,5.14541387,11.4893617,11.18721461,10.87470449,9.29095355,7.55148741,6.05326877,6.01503759,25.0764526,false,35.40983607,false,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,296.2962963,false,296.2962963,false,false,false,false,false],[14.20118343,12.75167785,9.85221675,7.73809524,4.32098765,7.1942446,25.30864198,27.27272727,29.6,25.22522523,19.11764706,14.7826087,16.82242991,13.26530612,false,66.66666667,false,false,false,false,false],[1083.33333333,-183.33333333,132.94117647,-3400,92.85714286,-40.98360656,-22.72727273,104.76190476,-566.66666667,1120,13.40206186,37.31343284,238.46153846,false,false,-404.54545455,-140.625,false,false,false,false],[2.80112045,-25.36231884,-8.77598152,23.38129496,-20.3125,-48.88888889,-7.28051392,-34.12322275,32.93768546,47.94520548,-10.53639847,33.5443038,2.74390244,-11.62227603,46.62921348,-30.39647577,-43.35060449,false,false,false,false],[5.53633218,-26.15384615,-16.6,-4.09924488,-17.03349282,-33.0472103,-12.12653779,-14.40443213,-0.66539924,13.21671526,-9.96835443,6.80473373,-12.69709544,-11.44578313,6.3078217,-21.51702786,-22.20787605,false,false,false,false],[11.66666667,2.71903323,10.67821068,36.19047619,-17.64705882,-32.86004057,4.36746988,-12.25626741,65.58441558,1246.51162791,-15.62897078,24.65277778,23.2,false,false,false,false,false,false,false,false],[9.03954802,1.88235294,9.88023952,44.93927126,-18.80733945,-21.875,4.21216849,-7.4906367,43.42105263,116.73306773,21.17202268,-3.26086957,276463.63636364,false,false,false,false,false,false,false,false],[-12.38845925,-16.64180341,-11.62921348,-4.25778235,-12.10457516,-9.07309721,-6.18411806,-27.8381138,-17.62679014,-29.75862799,-25.95290751,16.99609036,14.24529462,29.55698807,false,-24.29499301,false,false,false,false,false],[-0.94339623,24.82269504,14.44444444,-25.86206897,16.48351648,16.52892562,6.50887574,136.73469388,-14.1509434,51.25,37.39837398,-14.03508772,9.27835052,false,false,false,false,false,false,false,false],[-12.30428594,-15.9500446,-12.70254051,-3.14786691,-10.80547327,-9.59677419,-6.08679316,-28.05205126,-18.88087882,-30.20375999,-27.21181458,16.03273398,15.8864872,28.96341463,false,-24.44483149,false,false,false,false,false],[-13.5,-25.70093458,3.50877193,-19.39736347,-28.69875223,-1.6091954,-7.31707317,-24.78753541,2.37226277,-22.73534636,-1.3368984,32.9566855,-6.80272109,39.70223325,false,-21.91176471,false,false,false,false,false],[-14.22222222,-7.52212389,-14.51612903,-6.58436214,-5.46218487,-3.41880342,2.47933884,-5.44747082,-12.82051282,-24.27184466,-13.26164875,1.58102767,-0.3649635,37.33333333,false,25.24752475,false,false,false,false,false],[-8.24742268,-13.33333333,-7.69230769,-21.42857143,-4.90196078,-16,-4.09836066,-8.41121495,-26.08695652,-22.36024845,-13.4751773,13.82978723,-4.82758621,62.62626263,false,13.25301205,false,false,false,false,false],[-8.24742268,-13.33333333,-7.69230769,-21.42857143,-4.90196078,-16,-4.09836066,-8.41121495,-26.08695652,-22.36024845,-13.4751773,13.82978723,-4.82758621,62.62626263,false,13.25301205,false,false,false,false,false],[36.70886076,17.94871795,34.32835821,16.17647059,14.49275362,9.85915493,0,11.47540984,25.45454545,54.34782609,24.07407407,-1.61290323,0,-38.66666667,false,-25.30120482,false,false,false,false,false],[17.32122588,9.11161731,18.14324931,9.46247213,7.59648266,5.57960558,-0.3481721,6.77069558,15.8788565,32,15.24792204,-1.30514226,0.22695035,-26.41906097,false,-15.14950166,false,false,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],[35.28086525,-56.51089633,93.76141806,6.92193678,21.24223964,-53.29100117,136.16002746,-35.66383145,1.02325765,-24.3264639,124.21895088,-2.20019164,55.30112208,-61.65943707,84.13320365,39.9896695,-23.85750478,-12.60090097,6.00408505,-0.74382307,false],[136.9047619,-46.65127021,-59.72093023,408.02292264,50.68880254,-275.29411765,57.10116732,-84.80189237,-57.11115338,415.89793916,322.82157676,-86.48092745,316.08080808,-134.59603019,5823.2,95.8305537,false,false,false,false,false],[59.86713204,-57.16181784,73.99455687,14.45583308,3.88601307,-46.83721797,117.16349351,-25.64184634,-9.56106588,-19.20968827,160.66117096,-24.82999975,156.65858252,-75.37187118,95.89576932,33.12292429,-66.93913032,false,false,345.19822168,false],[419.9648197,-213.81381381,-73.19559968,444.45471349,51.61001789,-224.29127293,-56.77558866,-3.56811863,-85.90877926,1184.23480084,444.65317919,-110.67242443,182.31560239,false,false,-150.21674343,false,false,false,false,false],[-25.6416469,-14.55561496,68.24098115,12.19492996,-6.78734382,-26.01233039,51.00871622,4.3341011,21.18295218,-34.52410304,105.05206979,-22.89417733,71.75061107,-46.37501723,10.29189926,48.82774465,-3.67424308,-25.65525978,35.035812,26.0818703,false],[-60.40921732,66.79920477,79.21615202,94.45727483,-79.01114881,64.9740104,-64.14336918,174.06679764,-67.28791774,70.53923718,310.42435424,-142.36029699,436.48915187,-186.66666667,-60.04098361,100.27359781,false,false,false,false,false],[33.33333333,-56.09756098,95.23809524,5,25,-54.28571429,133.33333333,-34.7826087,0,-23.33333333,130.76923077,-7.14285714,55.55555556,-60.86956522,91.66666667,20,-23.07692308,-13.33333333,7.14285714,-6.66666667,false],[5.94059406,-9.82142857,9.375,4.06504065,4.68085106,-10.30534351,7.59753593,3.83795309,4.92170022,-4.89361702,7.30593607,3.54609929,3.42298289,-6.40732265,5.81113801,3.50877193,22.01834862,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296.2962963,false,false,false,false],[14.88095238,-24.66367713,23.20441989,7.10059172,13.42281879,-26.60098522,20.83333333,3.7037037,16.54676259,-14.19753086,22.72727273,5.6,12.61261261,-18.38235294,18.26086957,7.47663551,9.18367347,false,false,false,false],[296.66666667,-115.15151515,400,-1000,-116.66666667,-57.64705882,4150,102.38095238,-237.70491803,-44.54545455,361.9047619,-333.33333333,260,-94.84536082,244.7761194,-415.38461538,false,false,false,-31.25,false],[78.15533981,-47.84810127,15.16034985,-3.92156863,29.34782609,-36.25866051,55.75539568,-37.94642857,-17.03703704,15.63169165,10.66350711,25.22255193,-7.67123288,-30.07662835,65.18987342,-3.65853659,-20.5811138,16.01123596,-21.58590308,-21.58894646,false],[58.85416667,-30.9352518,-6.18672666,2.53748558,11.15384615,-22,7.87486516,-11.29186603,-10.30042918,2.37258348,5.07848569,2.94676806,2.23517979,-18.59177215,24.65483235,-15.85062241,3.70051635,-2.27081581,-7.97213622,-16.59134926,false],[37.94117647,-55.6714472,78.78787879,2.14285714,26.88821752,-52.23665224,120,-38.23529412,3.44827586,-25.75301205,84.95821727,16.55844156,816.27906977,-105.46378653,173.26388889,15.2,false,false,false,false,false],[-10.85450346,-41.00817439,105.02793296,1.1299435,-16.70588235,-36.37724551,170.44534413,-43.34862385,-19.85294118,-15.1326053,140.07490637,-12.17105263,21.11553785,-52.55198488,91.66666667,251009.09090909,false,false,false,false,false],[17.14058461,6.56918839,-36.59814591,10.69303986,11.45367147,12.97752809,-31.30949318,1.62091503,15.2976639,16.56711174,-47.16420681,16.00086142,-1.68325217,22.88278912,-16.518245,13.27346537,11.49362227,false,false,false,false],[-40.34090909,-14.5631068,139.53488372,-18.86792453,-24.82269504,-21.66666667,55.17241379,27.47252747,-24.79338843,-28.40236686,244.89795918,-53.77358491,32.5,-34.95934959,115.78947368,-41.2371134,false,false,false,false,false],[17.70324772,7.95142071,-37.79044904,10.94417207,12.80999108,12.12242448,-30.98163744,2.17237974,14.33870968,16.47567161,-47.12426741,15.19624671,-1.62107396,21.46861753,-15.71000461,15.05105424,9.48025552,false,false,false,false],[8.80503145,-10.16949153,-17.28971963,7,-6.54205607,25.14619883,-35.59322034,-5.34759358,28.96551724,17.88617886,-47.73371105,28.83211679,-2.6642984,50.53475936,-29.56685499,-9.69387755,45.9057072,false,false,false,false],[-7.65550239,-1.41509434,-6.60792952,0.88888889,-0.44247788,-8.87096774,2.05761317,2.10084034,1.70940171,-3.30578512,-5.83657588,-5.86080586,-11.65048544,10.75268817,10.27667984,-7.66423358,21.77777778,false,false,false,false],[-2.1978022,-15.74074074,40.25974026,-20.6185567,-7.61904762,-10.25641026,19.3877551,-3.92156863,-18.4,2.45901639,14.01869159,-22.46376812,-14.28571429,14.18439716,50,-35.17241379,46.46464646,false,false,false,false],[-2.1978022,-15.74074074,40.25974026,-20.6185567,-7.61904762,-10.25641026,19.3877551,-3.92156863,-18.4,2.45901639,14.01869159,-22.46376812,-14.28571429,14.18439716,50,-35.17241379,46.46464646,false,false,false,false],[17.39130435,2.22222222,13.92405063,0,1.28205128,16.41791045,-1.47058824,-1.44927536,-2.81690141,5.97014925,9.83606557,10.90909091,19.56521739,-14.81481481,-12.90322581,12.72727273,-26.66666667,false,false,false,false],[7.8914405,1.18293198,7.12830957,0.31782066,0.34168565,9.55827302,-0.74312608,-1.39228139,-1.53920154,3.40711266,6.34752711,7.01953014,12.15873016,-9.71625107,-8.92717306,8.68085106,-17.65942537,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[1.72910528,53.607081,26.57191979,0.49163583,-10.04670341,8.26305225,12.42494881,false],[-96.77299011,101.76891231,5322.44897959,104.87562189,-221.67070218,-33.49436393,false,false],[3.98057978,62.18154751,14.5939224,4.06049569,-15.91806293,12.22717385,5.39585653,false],[-93.59922805,326.18231666,259.35960591,125.50251256,-230.17170891,126.48148148,false,false],[22.23529461,50.61338584,5.61346832,47.22647916,-15.85049424,-2.47406768,7.77173088,false],[-56.05611539,802.13903743,-88.12195638,397.98107256,-541.70040486,-131.78893179,false,false],[1.0989011,54.23728814,18,-3.84615385,-8.77192982,7.54716981,12.76595745,false],[5.13347023,11.18721461,6.05326877,35.40983607,0,10.90909091,-18.1547619,false],[0,0,0,296.2962963,0,3.84615385,-21.21212121,false],[7.73809524,27.27272727,14.7826087,66.66666667,-6.75675676,4.22535211,-35.45454545,false],[-44.94382022,14.1025641,250,-138.80597015,4366.66666667,-92.5,-67.4796748,false],[-16.31701632,2.38663484,19.71428571,-32.30174081,7.70833333,11.62790698,4.62287105,false],[-16.29213483,-4.81283422,-1.05820106,-18.65136298,2.57542311,8.80704564,-2.80155642,false],[-5.49949546,40.46775337,-1.05189341,-15.77082103,-10.98843323,-2.21079692,2.04616999,false],[-3.37259101,38.37037037,19.04761905,-33.01831069,-9.99468368,-2.58933195,7.93739519,false],[-4.25778235,-27.8381138,16.99609036,-24.29499301,15.36564545,20.94757371,-0.22891153,false],[3.2193159,38.82681564,-13.73493976,32.1656051,-13.01939058,-17.95454545,-0.22675737,false],[-3.14786691,-28.05205126,16.03273398,-24.44483149,15.04859233,21.8830138,0.3799951,false],[-19.39736347,-24.78753541,32.9566855,-21.91176471,20.78152753,6.62878788,-8.80829016,false],[-6.58436214,-5.44747082,1.58102767,25.24752475,4.66321244,-4.45544554,0,false],[-21.42857143,-8.41121495,13.82978723,13.25301205,76.59574468,30.55555556,-7.69230769,false],[-21.42857143,-8.41121495,13.82978723,13.25301205,76.59574468,30.55555556,-7.69230769,false],[16.17647059,11.47540984,-1.61290323,-25.30120482,-7.77777778,-1.0989011,1.11111111,false],[9.46247213,6.77069558,-1.30514226,-15.14950166,-4.48487413,-0.65153426,0.74105441,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":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["3.11\u4ebf","2.50\u4ebf","1.29\u4ebf","3.24\u4ebf","3.56\u4ebf","2.46\u4ebf","1.63\u4ebf","4.39\u4ebf","3.26\u4ebf","2.18\u4ebf","1.33\u4ebf","5259.15\u4e07","2.86\u4ebf","1.97\u4ebf","1.16\u4ebf","3.21\u4ebf","3.56\u4ebf","2.69\u4ebf","1.26\u4ebf","-2284.79\u4e07","2.10\u4ebf","1.09\u4ebf","2.77\u4ebf","2.59\u4ebf","2.69\u4ebf"],["-613.33%","-42.64%","-68.28%","-29.38%","-14.04%","-45.88%","-9.42%","70.32%","18.99%","47.72%","39.48%","-69.42%","-123.64%","-220.34%","-38.46%","34.84%","69.56%","344.52%","335.77%","-416.88%","103.19%","-17.90%","-124.63%","-29.29%","21.40%"],["2.82\u4ebf","2.26\u4ebf","1.28\u4ebf","2.69\u4ebf","3.30\u4ebf","2.38\u4ebf","1.59\u4ebf","3.09\u4ebf","3.04\u4ebf","2.05\u4ebf","1.27\u4ebf","3363.43\u4e07","2.67\u4ebf","1.84\u4ebf","1.16\u4ebf","2.81\u4ebf","3.22\u4ebf","2.22\u4ebf","1.08\u4ebf","909.42\u4e07","1.94\u4ebf","9991.22\u4e07","2.44\u4ebf","2.31\u4ebf","2.46\u4ebf"],["55.55%","24.99%","23.73%","-18.25%","-10.92%","-148.19%","-14.89%","43.38%","642.40%","44.13%","32.66%","-94.25%","-140.20%","-269.07%","-53.39%","23.54%","48.55%","238.61%","349.35%","-607.39%","211.94%","-24.28%","-290.55%","-40.00%","27255.59%"],["81.44\u4ebf","75.62\u4ebf","35.85\u4ebf","125.98\u4ebf","110.98\u4ebf","76.73\u4ebf","47.75\u4ebf","133.40\u4ebf","105.83\u4ebf","71.57\u4ebf","41.21\u4ebf","112.52\u4ebf","90.03\u4ebf","58.72\u4ebf","32.98\u4ebf","112.36\u4ebf","87.13\u4ebf","57.45\u4ebf","30.00\u4ebf","85.55\u4ebf","64.84\u4ebf","40.23\u4ebf","93.89\u4ebf","94.73\u4ebf","81.37\u4ebf"],["20.85%","14.67%","3.74%","-4.78%","-2.27%","-4.66%","-4.04%","8.85%","17.32%","25.23%","26.43%","4.89%","0.91%","4.38%","16.11%","35.56%","40.96%","52.60%","91.74%","-4.17%","-14.68%","-21.66%","-4.95%","8.72%","19.35%"],["0.5500","0.4000","0.2100","0.4600","0.5300","0.3600","0.2400","0.5900","0.5000","0.3300","0.2100","0.1900","0.4700","0.3300","0.2000","0.6000","0.6500","0.5000","0.2400","0.0800","0.3900","0.2100","0.4800","0.4800","0.5600"],["7.81","7.20","7.37","6.32","7.09","6.26","7.21","6.25","5.92","5.66","5.85","5.64","5.94","5.80","6.03","5.79","5.17","4.97","5.24","4.81","5.58","5.06","4.97","5.01","4.81"],["2.78","2.57","2.58","2.68","2.58","2.68","2.58","2.68","2.76","2.60","2.60","2.60","2.60","2.60","2.60","2.60","1.82","1.76","2.11","1.78","2.06","1.79","1.80","1.85","1.84"],["3.62","3.24","3.42","2.30","3.18","2.27","3.31","2.26","1.87","1.76","1.95","1.74","2.05","1.91","2.15","1.90","2.08","1.94","2.07","1.75","2.30","1.99","1.91","2.12","1.84"],["0.68","0.91","0.67","0.81","1.30","0.98","0.70","1.37","1.05","1.47","1.08","0.60","0.77","1.23","1.07","0.72","0.31","0.69","0.54","1.00","0.61","0.96","-0.14","0.35","0.38"],["4.11%","4.54%","3.39%","-28.30%","2.84%","-10.01%","3.80%","-19.15%","-7.33%","-6.24%","-1.75%","-25.27%","-4.04%","-1.21%","2.07%","-4.43%","6.04%","7.93%","6.93%","-7.96%","5.64%","5.24%","3.50%","5.19%","6.58%"],["23.67%","22.13%","22.29%","17.73%","20.78%","18.03%","20.55%","19.37%","18.92%","20.19%","19.71%","16.10%","21.56%","21.85%","22.90%","22.70%","23.81%","24.93%","24.77%","26.15%","27.70%","27.93%","26.27%","24.15%","23.63%"],["6.16%","4.76%","2.57%","7.03%","6.12%","4.52%","2.83%","7.36%","8.24%","5.82%","3.41%","6.29%","3.67%","-6.08%","-0.71%","-6.77%","11.56%","9.33%","2.15%","2.23%","11.69%","6.53%","5.72%","11.58%","17.03%"],["6.17%","4.85%","2.51%","6.81%","6.14%","4.67%","2.76%","11.40%","7.90%","5.88%","3.33%","7.05%","2.30%","-12.56%","-1.31%","-51.71%","9.98%","8.49%","3.59%","-12.04%","8.16%","6.25%","2.34%","10.66%","14.07%"],["279.11","239.19","239.25","375.43","267.38","513.58","249.43","422.79","441.16","419.73","373.85","391.04","496.18","456.44","401.49","319.96","337.15","330.72","346.86","369.53","477.38","472.20","302.92","242.67","221.66"],["2.04","1.82","0.84","3.25","2.56","1.85","1.04","3.33","2.30","1.66","0.91","3.48","2.75","1.75","0.95","4.08","2.74","1.88","0.88","3.11","2.48","1.45","3.63","6.07","5.84"],["246.72","211.92","218.49","321.93","238.07","423.86","222.11","362.49","377.64","360.39","315.95","318.45","392.27","364.06","324.07","256.39","261.15","259.20","270.75","301.85","377.78","380.00","252.67","203.69","189.85"],["32.39","27.27","20.75","53.49","29.30","89.72","27.32","60.30","63.52","59.35","57.90","72.59","103.91","92.39","77.42","63.57","75.99","71.52","76.11","67.68","99.59","92.20","50.25","38.98","31.81"],["4.68","4.39","5.61","5.19","5.25","5.29","5.57","5.09","4.33","3.65","3.55","3.71","3.55","3.21","3.73","3.38","3.39","3.20","3.41","2.94","3.03","2.89","2.85","2.65","2.81"],["2.30","2.12","3.04","2.98","2.99","3.22","3.41","2.99","2.13","1.60","1.56","1.59","1.59","1.53","1.74","1.51","1.43","1.38","1.40","1.14","1.22","1.21","1.03","0.82","0.95"],["2.29","2.11","3.03","2.97","2.98","3.21","3.41","2.98","2.12","1.60","1.56","1.58","1.58","1.52","1.72","1.49","1.43","1.38","1.40","1.14","1.22","1.21","1.03","0.79","0.88"],["0.62","0.62","0.63","0.58","0.62","0.63","0.66","0.60","0.64","0.54","0.57","0.54","2.00","4.90","3.07","3.24","1.27","1.27","1.41","1.40","1.23","1.12","1.20","0.99","0.95"],["29.83%","31.02%","30.66%","56.45%","29.99%","44.77%","30.70%","43.05%","51.83%","50.38%","49.60%","48.29%","44.04%","43.83%","42.83%","43.34%","41.66%","41.95%","42.64%","42.88%","40.82%","40.68%","40.41%","41.11%","39.94%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["7530.44\u4e07","1.21\u4ebf","1.29\u4ebf","3962.34\u4e07","8463.19\u4e07","1.09\u4ebf","1.63\u4ebf","1.13\u4ebf","1.09\u4ebf","8465.66\u4e07","1.33\u4ebf","-2.34\u4ebf","8970.25\u4e07","8037.99\u4e07","1.16\u4ebf","-3537.52\u4e07","8712.83\u4e07","1.43\u4ebf","1.26\u4ebf","-2.33\u4ebf","1.02\u4ebf","7665.67\u4e07","2256.33\u4e07","2056.46\u4e07","6482.31\u4e07"],["40.70%","139.99%","-68.28%","-28.90%","41.13%","-3.27%","-9.42%","112.07%","-7658.52%","167.54%","39.48%","-274.58%","-58.34%","-85.00%","-38.56%","-48.35%","-126.35%","456.03%","335.77%","-3813.94%","-1220.19%","-2.46%","-61.60%","-53.98%","235.96%"],["7328.22\u4e07","9788.99\u4e07","1.28\u4ebf","306.90\u4e07","6782.24\u4e07","1.03\u4ebf","1.59\u4ebf","533.16\u4e07","9887.59\u4e07","7833.66\u4e07","1.27\u4ebf","-2.34\u4ebf","8335.51\u4e07","6834.66\u4e07","1.16\u4ebf","-4123.63\u4e07","1.00\u4ebf","1.21\u4ebf","1.08\u4ebf","-1.71\u4ebf","8023.75\u4e07","7197.88\u4e07","92.69\u4e07","530.70\u4e07","5193.19\u4e07"],["114.46%","74.70%","23.73%","-1436.46%","-2.51%","-20.94%","-14.89%","-9.06%","-25.02%","82.05%","32.15%","-50.96%","-58.09%","-102.33%","-53.39%","-104.37%","-7.22%","18.06%","349.35%","-514.25%","-922.57%","-14.00%","-107.96%","-173.03%","58.18%"],["24.06\u4ebf","39.78\u4ebf","35.85\u4ebf","24.58\u4ebf","28.38\u4ebf","34.85\u4ebf","47.75\u4ebf","27.57\u4ebf","34.26\u4ebf","30.35\u4ebf","41.21\u4ebf","22.49\u4ebf","31.31\u4ebf","25.74\u4ebf","32.98\u4ebf","25.23\u4ebf","29.69\u4ebf","27.44\u4ebf","30.00\u4ebf","20.71\u4ebf","24.61\u4ebf","20.77\u4ebf","22.75\u4ebf","16.41\u4ebf","17.76\u4ebf"],["36.97%","35.79%","3.74%","-3.28%","-3.19%","8.12%","-4.04%","8.05%","3.32%","27.81%","26.43%","6.71%","0.84%","-5.37%","16.11%","27.80%","28.02%","34.61%","91.74%","21.90%","-0.77%","-5.13%","-8.48%","-8.02%","46.31%"],["0.1300","0.1900","0.2100","0.0600","0.1200","0.1600","0.2400","0.0900","0.1600","0.1200","0.2100","-0.2900","0.1400","0.1300","0.2000","-0.0500","0.1500","0.2700","0.2400","-0.3100","0.1800","0.1200","0.0200","0.0400","0.1300"],["7.81","7.20","7.37","7.15","7.09","7.00","7.21","6.25","5.92","5.66","5.85","5.64","5.94","5.80","6.03","5.79","5.17","4.97","5.24","4.81","5.58","5.23","5.39","6.05","5.77"],["2.78","2.57","2.58","2.58","2.58","2.58","2.58","2.68","2.76","2.60","2.60","2.60","2.60","2.60","2.60","2.60","1.82","1.76","2.11","1.78","2.06","1.91","2.06","2.43","2.41"],["3.62","3.24","3.42","3.21","3.18","3.09","3.31","2.26","1.87","1.76","1.95","1.74","2.05","1.91","2.15","1.90","2.08","1.94","2.07","1.75","2.30","2.11","2.11","2.35","2.08"],["-0.32","0.24","0.67","-0.42","0.25","0.35","0.70","0.32","-0.42","0.39","1.08","-0.18","-0.45","0.16","1.07","0.41","-0.38","0.18","0.54","0.28","-0.37","0.45","-0.0100","0.16","0.21"],["3.04%","5.40%","3.39%","0.55%","2.52%","1.84%","3.80%","-64.70%","-10.84%","-12.27%","-1.75%","-72.55%","-13.72%","-6.41%","2.07%","-37.17%","2.48%","8.65%","6.93%","-31.54%","5.65%","6.62%","-12.47%","-2.08%","4.99%"],["24.05%","22.15%","22.29%","17.45%","22.01%","20.89%","20.55%","22.23%","15.91%","21.08%","19.71%","9.49%","21.41%","20.38%","22.90%","20.45%","22.75%","25.15%","24.77%","23.41%","29.07%","29.55%","25.62%","22.66%","22.78%"],["1.73%","2.19%","2.57%","0.91%","1.61%","1.69%","2.83%","2.01%","2.42%","2.41%","3.41%","-1.90%","2.94%","-5.37%","-0.71%","-18.33%","2.23%","3.90%","2.15%","-10.59%","5.16%","5.37%","-6.71%","-1.36%","4.04%"],["1.67%","2.34%","2.51%","0.67%","1.46%","1.92%","2.76%","1.74%","2.02%","2.55%","3.33%","-1.06%","2.01%","-11.25%","-1.31%","-61.69%","1.49%","4.90%","3.59%","-27.82%","3.35%","5.01%","-11.07%","-1.63%","3.34%"],["279.11","239.19","239.25","255.81","267.38","247.24","249.43","422.79","441.16","419.73","373.85","391.04","496.18","456.44","401.49","319.96","337.15","330.72","346.86","369.53","477.38","497.99","330.80","294.45","263.72"],["0.64","0.98","0.84","0.92","0.57","0.95","1.04","1.03","0.64","0.75","0.91","0.73","1.00","0.80","0.95","1.34","0.85","0.92","0.88","0.64","1.00","0.88","-0.14","2.43","3.09"],["246.72","211.92","218.49","230.49","238.07","219.37","222.11","362.49","377.64","360.39","315.95","318.45","392.27","364.06","324.07","256.39","261.15","259.20","270.75","301.85","377.78","399.25","273.97","244.03","223.54"],["32.39","27.27","20.75","25.32","29.30","27.87","27.32","60.30","63.52","59.35","57.90","72.59","103.91","92.39","77.42","63.57","75.99","71.52","76.11","67.68","99.59","98.74","56.84","50.42","40.18"],["4.68","4.39","5.61","5.57","5.25","5.66","5.57","5.09","4.33","3.65","3.55","3.71","3.55","3.21","3.73","3.38","3.39","3.20","3.41","2.94","3.03","2.97","2.96","2.62","2.79"],["2.30","2.12","3.04","3.21","2.99","3.46","3.41","2.99","2.13","1.60","1.56","1.59","1.59","1.53","1.74","1.51","1.43","1.38","1.40","1.14","1.22","1.24","1.03","0.73","0.88"],["2.29","2.11","3.03","3.20","2.98","3.45","3.41","2.98","2.12","1.60","1.56","1.58","1.58","1.52","1.72","1.49","1.43","1.38","1.40","1.14","1.22","1.24","1.03","0.73","0.88"],["0.62","0.62","0.63","0.58","0.62","0.63","0.66","0.60","0.64","0.54","0.57","0.54","2.00","4.90","3.07","3.24","1.27","1.27","1.41","1.40","1.23","1.13","1.28","1.14","1.09"],["29.83%","31.02%","30.66%","29.20%","29.99%","30.36%","30.70%","43.05%","51.83%","50.38%","49.60%","48.29%","44.04%","43.83%","42.83%","43.34%","41.66%","41.95%","42.64%","42.88%","40.82%","39.83%","40.27%","42.89%","41.57%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["3.24\u4ebf","4.39\u4ebf","5259.15\u4e07","3.21\u4ebf","-2284.79\u4e07","2.77\u4ebf","2.59\u4ebf","2.69\u4ebf"],["-29.38%","70.32%","-69.42%","34.84%","-416.88%","-124.63%","-29.29%","21.40%"],["2.69\u4ebf","3.09\u4ebf","3363.43\u4e07","2.81\u4ebf","909.42\u4e07","2.44\u4ebf","2.31\u4ebf","2.46\u4ebf"],["-18.25%","43.38%","-94.25%","23.54%","-607.39%","-290.55%","-40.00%","27255.59%"],["125.98\u4ebf","133.40\u4ebf","112.52\u4ebf","112.36\u4ebf","85.55\u4ebf","93.89\u4ebf","94.73\u4ebf","81.37\u4ebf"],["-4.78%","8.85%","4.89%","35.56%","-4.17%","-4.95%","8.72%","19.35%"],["0.4600","0.5900","0.1900","0.6000","0.0800","0.4800","0.4800","0.5600"],["6.32","6.25","5.64","5.79","4.81","4.97","5.01","4.81"],["2.68","2.68","2.60","2.60","1.78","1.80","1.85","1.84"],["2.30","2.26","1.74","1.90","1.75","1.91","2.12","1.84"],["0.81","1.37","0.60","0.72","1.00","-0.14","0.35","0.38"],["-28.30%","-19.15%","-25.27%","-4.43%","-7.96%","3.50%","5.19%","6.58%"],["17.73%","19.37%","16.10%","22.70%","26.15%","26.27%","24.15%","23.63%"],["7.03%","7.36%","6.29%","-6.77%","2.23%","5.72%","11.58%","17.03%"],["6.81%","11.40%","7.05%","-51.71%","-12.04%","2.34%","10.66%","14.07%"],["375.43","422.79","391.04","319.96","369.53","302.92","242.67","221.66"],["3.25","3.33","3.48","4.08","3.11","3.63","6.07","5.84"],["321.93","362.49","318.45","256.39","301.85","252.67","203.69","189.85"],["53.49","60.30","72.59","63.57","67.68","50.25","38.98","31.81"],["5.19","5.09","3.71","3.38","2.94","2.85","2.65","2.81"],["2.98","2.99","1.59","1.51","1.14","1.03","0.82","0.95"],["2.97","2.98","1.58","1.49","1.14","1.03","0.79","0.88"],["0.58","0.60","0.54","3.24","1.40","1.20","0.99","0.95"],["56.45%","43.05%","48.29%","43.34%","42.88%","40.41%","41.11%","39.94%"]]}

×

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
营业收入(元) 204.72亿 153.45亿 33.41% 公司产品市场需求增加以及公司专注主业发展实现收入规模稳步增长
经营活动产生的现金流量净额(元) 17.58亿 8.95亿 96.31% 公司在销售收入实现增长的同时,公司持续精细化运营管理优化了经营性现金支出

资产负债构成

科目 金额
流动资产 82.27亿元
无形资产 2012.05万元
其它 4.21亿元
资产总计 86.67亿元
科目 金额
流动负债 42.63亿元
其它 2.16亿元
负债总计 44.79亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图