换肤

杭华股份

i问董秘
企业号

688571

财务诊断

报告期:四季报

财务状况保持稳定

相对同行业固定资产扩张将支撑企业经营成长,但流动资产合理利用率小幅下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据杭华股份四季报分析:

  盈利能力维持稳定,主营获利能力有较大削弱

  成长能力维持稳定,固定资产扩张将支撑企业经营成长

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,资金使用效率有所下降

  现金流能力维持稳定,公司资金利用效率不易提升

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":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31"],["2797.85\u4e07","1.08\u4ebf","7593.71\u4e07","4650.56\u4e07","2832.70\u4e07","1.39\u4ebf","1.01\u4ebf","5991.24\u4e07","2610.06\u4e07","1.23\u4ebf","8287.85\u4e07","4040.77\u4e07","1377.23\u4e07","7957.39\u4e07","4769.15\u4e07","2588.07\u4e07","958.53\u4e07","1.13\u4ebf","8213.79\u4e07","5258.83\u4e07","2272.88\u4e07","1.09\u4ebf","6966.18\u4e07","3706.87\u4e07","1013.89\u4e07","9012.17\u4e07","6638.22\u4e07",false,"6691.85\u4e07","7757.89\u4e07","4222.10\u4e07","8436.16\u4e07","9816.91\u4e07","8658.54\u4e07"],["-1.23%","-21.97%","-25.00%","-22.38%","8.53%","13.17%","22.16%","48.27%","89.52%","54.40%","73.78%","56.13%","43.68%","-29.53%","-41.94%","-50.79%","-57.83%","3.34%","17.91%","41.87%","124.18%","21.24%","4.94%",false,false,"34.67%",false,false,"-13.74%",false,false,"-14.07%","13.38%",false],["2674.52\u4e07","9948.55\u4e07","6885.13\u4e07","4086.80\u4e07","2397.41\u4e07","1.30\u4ebf","9605.59\u4e07","5646.60\u4e07","2486.61\u4e07","1.14\u4ebf","7552.61\u4e07","3619.43\u4e07","1213.00\u4e07","6350.81\u4e07","3464.98\u4e07","1955.51\u4e07","809.07\u4e07","9138.79\u4e07","6820.82\u4e07","4202.66\u4e07","2113.26\u4e07","9701.99\u4e07","6168.52\u4e07","3112.89\u4e07","1005.77\u4e07","7816.90\u4e07","5464.88\u4e07","3057.79\u4e07","6017.82\u4e07","7273.89\u4e07","4179.87\u4e07","8042.95\u4e07","7962.96\u4e07","7868.94\u4e07"],["11.56%","-23.30%","-28.32%","-27.62%","-3.59%","13.33%","27.18%","56.01%","105.00%","80.22%","117.97%","85.09%","49.93%","-30.51%","-49.20%","-53.47%","-61.71%","-5.81%","10.57%","35.01%","110.11%","24.12%","12.88%","1.80%",false,"29.90%",false,false,"-17.27%",false,false,"1.00%","1.19%",false],["2.98\u4ebf","12.49\u4ebf","9.07\u4ebf","5.71\u4ebf","2.83\u4ebf","12.70\u4ebf","9.22\u4ebf","5.89\u4ebf","2.82\u4ebf","11.90\u4ebf","8.60\u4ebf","5.18\u4ebf","2.44\u4ebf","11.39\u4ebf","8.46\u4ebf","5.48\u4ebf","2.79\u4ebf","11.49\u4ebf","8.35\u4ebf","5.35\u4ebf","2.55\u4ebf","9.87\u4ebf","6.90\u4ebf","4.16\u4ebf","1.82\u4ebf","10.08\u4ebf","7.31\u4ebf","4.61\u4ebf","9.66\u4ebf","9.61\u4ebf","4.18\u4ebf","9.32\u4ebf","10.01\u4ebf","9.72\u4ebf"],["5.51%","-1.61%","-1.62%","-3.00%","0.14%","6.75%","7.16%","13.74%","15.81%","4.39%","1.66%","-5.63%","-12.71%","-0.80%","1.39%","2.60%","9.61%","16.37%","21.07%","28.46%","39.91%","-2.04%","-5.65%","-9.78%",false,"4.30%",false,false,"0.52%",false,false,"-6.97%","3.04%",false],["0.0700","0.2600","0.1800","0.1100","0.0700","0.3400","0.2400","0.1500","0.0600","0.3000","0.2000","0.1000","0.0300","0.1900","0.1100","0.0600","0.0300","0.3500","0.2600","0.1600","0.0700","0.4600","0.2900","0.1500","0.0400","0.3800","0.2800",false,"0.2800","0.3200","0.1800","0.3500","0.4100",false],["4.02","3.95","3.80","3.73","3.76","3.68","3.59","3.48","3.55","3.56","3.44","3.34","4.41","4.37","4.27","4.20","4.35","4.32","4.22","4.13","4.16","4.09","3.76","3.62",false,"3.64",false,false,"3.40","3.21","2.80","2.73","2.50","2.64"],["1.42","1.42","1.40","1.39","1.26","1.26","1.26","1.24","1.22","1.21","1.20","1.19","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.27","1.27",false,"1.27",false,false,"1.27","1.27","1.27","1.27","1.27","0.35"],["1.36","1.30","1.25","1.20","1.35","1.28","1.22","1.13","1.20","1.14","1.06","0.96","1.33","1.28","1.21","1.14","1.29","1.26","1.20","1.10","1.12","1.05","1.28","1.15",false,"1.16",false,false,"0.95","0.79","0.43","0.36","0.17","1.03"],["0.09","0.38","0.34","0.23","0.07","0.47","0.30","0.19","0.05","0.44","0.30","0.16","0.05","0.46","0.36","0.20","0.05","0.37","0.26","0.19","0.06","0.41","0.39","0.14","-0.02","0.55","0.42",false,"0.28","0.37","0.35","0.42","0.32","0.59"],["8.76%","7.99%","8.04%","8.10%","10.43%","11.09%","10.95%","10.04%","9.10%","10.48%","9.74%","7.67%","5.57%","6.95%","5.63%","4.72%","3.43%","9.83%","9.84%","9.84%","8.92%","11.12%","10.16%","8.99%","5.60%","9.04%","9.21%",false,"6.98%","8.11%","10.17%","9.06%","9.78%","8.82%"],["24.85%","24.83%","24.39%","24.59%","24.14%","26.21%","26.15%","26.04%","25.14%","24.48%","23.77%","21.63%","20.08%","18.73%","17.23%","16.92%","15.21%","21.68%","23.56%","23.95%","24.15%","26.95%","26.18%","25.08%","23.40%","25.00%","24.60%",false,"23.59%","25.68%","28.77%","26.52%","23.53%","23.41%"],["1.65%","6.80%","4.82%","2.94%","1.81%","9.32%","6.84%","4.05%","1.77%","8.57%","5.82%","2.85%","0.98%","5.75%","3.44%","1.86%","0.69%","8.41%","6.17%","3.96%","1.72%","12.22%","7.95%","4.29%","1.19%","10.74%",false,false,"8.48%","10.49%","6.42%","13.60%","16.74%","15.69%"],["1.64%","6.47%","4.72%","2.97%","1.79%","8.99%","6.72%","4.14%","1.77%","8.30%","5.78%","2.91%","0.97%","5.69%","3.49%","1.93%","0.69%","8.17%","6.08%","3.98%","1.71%","8.34%","7.72%","4.27%",false,"10.32%",false,false,"8.21%","10.07%","6.30%","12.90%","16.44%","14.66%"],["165.18","162.96","161.30","169.41","170.81","157.37","157.60","158.18","161.78","156.07","163.56","172.43","169.95","160.94","155.48","159.95","155.85","159.66","157.74","161.38","168.97","175.47","175.17","183.11",false,"162.40",false,false,"165.00","167.65","174.18","159.64","142.55","137.20"],["1.15","4.94","3.83","2.40","1.19","5.27","3.96","2.74","1.30","5.41","3.84","2.47","1.27","4.99","4.00","2.51","1.31","4.94","3.96","2.56","1.18","4.63","3.63","2.36",false,"5.12",false,false,"5.05","4.81","2.25","5.38","6.03","5.98"],["78.59","72.93","70.51","75.13","75.76","68.26","68.20","65.73","68.99","66.61","70.40","72.79","70.69","72.13","67.50","71.69","68.92","72.81","68.16","70.19","76.30","77.74","74.33","76.30",false,"70.30",false,false,"71.29","74.90","79.83","66.97","59.74","60.20"],["86.59","90.03","90.79","94.29","95.05","89.11","89.39","92.45","92.78","89.46","93.16","99.64","99.26","88.81","87.98","88.26","86.92","86.85","89.58","91.19","92.67","97.73","100.84","106.81",false,"92.10",false,false,"93.71","92.75","94.35","92.67","82.81","77.00"],["3.83","3.75","3.81","3.81","4.05","3.49","3.73","4.00","4.04","3.66","3.58","3.72","4.60","4.02","4.06","4.10","4.42","3.66","4.12","3.99","4.12","3.84","2.94","3.34",false,"2.66",false,false,"2.91","2.74","3.26","2.93","2.40","2.56"],["3.32","3.28","3.38","3.35","3.59","3.07","3.30","3.58","3.60","3.27","3.16","3.29","4.14","3.55","3.64","3.63","3.91","3.15","3.62","3.51","3.57","3.35","2.47","2.81",false,"2.18",false,false,"2.23","2.25","2.52","2.34","1.86","2.04"],["3.24","3.24","3.34","3.30","3.52","3.02","3.24","3.54","3.54","3.20","3.12","3.25","4.10","3.52","3.60","3.58","3.87","3.11","3.59","3.47","3.48","3.30","2.41","2.75",false,"2.14",false,false,"2.23","2.25","2.52","2.34","1.86","2.04"],["0.31","0.33","0.33","0.27","0.27","0.31","0.28","0.26","0.26","0.30","0.30","0.28","0.22","0.26","0.26","0.26","0.23","0.30","0.25","0.26","0.25","0.26","0.33","0.27",false,"0.39",false,false,"0.37","0.40","0.29","0.34","0.44","0.46"],["23.25%","23.95%","24.13%","20.38%","21.04%","23.09%","21.71%","20.06%","20.09%","22.47%","23.01%","21.85%","18.10%","20.73%","20.66%","20.34%","18.82%","22.82%","20.00%","20.47%","19.67%","20.91%","24.86%","21.19%",false,"27.79%",false,false,"26.66%","28.64%","22.39%","25.47%","30.46%","31.37%"]],"simple":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30"],["2797.85\u4e07","3256.19\u4e07","2943.15\u4e07","1817.86\u4e07","2832.70\u4e07","3779.86\u4e07","4133.38\u4e07","3381.18\u4e07","2610.06\u4e07","3997.99\u4e07","4247.08\u4e07","2663.54\u4e07","1377.23\u4e07","3188.24\u4e07","2181.08\u4e07","1629.54\u4e07","958.53\u4e07","3077.57\u4e07","2954.96\u4e07","2985.95\u4e07","2272.88\u4e07","3960.35\u4e07","3259.31\u4e07","2692.98\u4e07","1013.89\u4e07","2373.95\u4e07",null],["-1.23%","-13.85%","-28.80%","-46.24%","8.53%","-5.46%","-2.68%","26.94%","89.52%","25.40%","94.72%","63.45%","43.68%","3.60%","-26.19%","-45.43%","-57.83%","-22.29%","-9.34%","10.88%","124.18%","66.83%",false,false,false,false,false],["2674.52\u4e07","3063.43\u4e07","2798.33\u4e07","1689.39\u4e07","2397.41\u4e07","3365.10\u4e07","3958.99\u4e07","3159.98\u4e07","2486.61\u4e07","3892.95\u4e07","3933.18\u4e07","2406.43\u4e07","1213.00\u4e07","2885.83\u4e07","1509.47\u4e07","1146.44\u4e07","809.07\u4e07","2317.97\u4e07","2618.16\u4e07","2089.40\u4e07","2113.26\u4e07","3533.47\u4e07","3055.64\u4e07","2107.12\u4e07","1005.77\u4e07","2352.02\u4e07","2407.09\u4e07"],["11.56%","-8.96%","-29.32%","-46.54%","-3.59%","-13.56%","0.66%","31.31%","105.00%","34.90%","160.57%","109.90%","49.93%","24.50%","-42.35%","-45.13%","-61.71%","-34.40%","-14.32%","-0.84%","110.11%","50.23%","26.94%",false,false,false,false],["2.98\u4ebf","3.42\u4ebf","3.36\u4ebf","2.88\u4ebf","2.83\u4ebf","3.48\u4ebf","3.33\u4ebf","3.06\u4ebf","2.82\u4ebf","3.29\u4ebf","3.43\u4ebf","2.74\u4ebf","2.44\u4ebf","2.93\u4ebf","2.98\u4ebf","2.69\u4ebf","2.79\u4ebf","3.14\u4ebf","3.00\u4ebf","2.80\u4ebf","2.55\u4ebf","2.97\u4ebf","2.73\u4ebf","2.34\u4ebf","1.82\u4ebf","2.77\u4ebf","2.70\u4ebf"],["5.51%","-1.58%","0.80%","-5.88%","0.14%","5.70%","-2.78%","11.90%","15.81%","12.29%","15.06%","1.73%","-12.71%","-6.62%","-0.77%","-3.78%","9.61%","5.49%","9.82%","19.55%","39.91%","7.48%","1.42%",false,false,false,false],["0.0700","0.0800","0.0700","0.0400","0.0700","0.1000","0.0900","0.0900","0.0600","0.1000","0.1000","0.0700","0.0300","0.0800","0.0500","0.0300","0.0300","0.0900","0.1000","0.0900","0.0700","0.1700","0.1400","0.1100","0.0400","0.1000",null],["4.02","3.95","3.80","3.73","3.76","3.68","3.59","3.48","3.55","3.56","3.44","3.34","4.41","4.37","4.27","4.20","4.35","4.32","4.22","4.13","4.16","4.09","3.76","3.62",false,"3.64",false],["1.42","1.42","1.40","1.39","1.26","1.26","1.26","1.24","1.22","1.21","1.20","1.19","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.85","1.27","1.27",false,"1.27",false],["1.36","1.30","1.25","1.20","1.35","1.28","1.22","1.13","1.20","1.14","1.06","0.96","1.33","1.28","1.21","1.14","1.29","1.26","1.20","1.10","1.12","1.05","1.28","1.15",false,"1.16",false],["0.09","0.04","0.11","0.16","0.07","0.17","0.11","0.15","0.05","0.14","0.13","0.12","0.05","0.10","0.16","0.14","0.05","0.11","0.07","0.13","0.06","0.02","0.25","0.16","-0.02","0.13",null],["8.76%","7.88%","7.94%","5.82%","10.43%","11.44%","12.57%","10.91%","9.10%","12.41%","12.87%","9.53%","5.57%","10.75%","7.31%","6.06%","3.43%","9.81%","9.84%","10.67%","8.92%","13.33%","11.95%","11.63%","5.60%","8.61%","10.60%"],["24.85%","26.02%","24.04%","25.04%","24.14%","26.38%","26.33%","26.88%","25.14%","26.35%","27.01%","23.00%","20.08%","23.04%","17.80%","18.70%","15.21%","16.70%","22.86%","23.77%","24.15%","28.72%","27.86%","26.39%","23.40%","26.07%","25.70%"],["1.65%","1.98%","1.88%","1.13%","1.81%","2.48%","2.79%","2.28%","1.77%","2.75%","2.97%","1.87%","0.98%","2.31%","1.58%","1.17%","0.69%","2.24%","2.21%","2.24%","1.72%","4.27%","3.66%","3.10%","1.19%",false,false],["1.64%","1.75%","1.75%","1.18%","1.79%","2.27%","2.58%","2.37%","1.77%","2.52%","2.87%","1.94%","0.97%","2.20%","1.56%","1.24%","0.69%","2.09%","2.10%","2.28%","1.71%","0.62%","3.46%",false,false,false,false],["165.18","162.96","161.30","169.41","170.81","157.37","157.60","158.18","161.78","156.07","163.56","172.43","169.95","160.94","155.48","159.95","155.85","159.66","157.74","161.38","168.97","175.47","175.17","183.11",false,"162.40",false],["1.15","1.11","1.43","1.21","1.19","1.31","1.22","1.43","1.30","1.57","1.36","1.20","1.27","0.99","1.49","1.21","1.31","0.98","1.40","1.39","1.18","1.00","1.27",null,false,null,null],["78.59","72.93","70.51","75.13","75.76","68.26","68.20","65.73","68.99","66.61","70.40","72.79","70.69","72.13","67.50","71.69","68.92","72.81","68.16","70.19","76.30","77.74","74.33","76.30",false,"70.30",false],["86.59","90.03","90.79","94.29","95.05","89.11","89.39","92.45","92.78","89.46","93.16","99.64","99.26","88.81","87.98","88.26","86.92","86.85","89.58","91.19","92.67","97.73","100.84","106.81",false,"92.10",false],["3.83","3.75","3.81","3.81","4.05","3.49","3.73","4.00","4.04","3.66","3.58","3.72","4.60","4.02","4.06","4.10","4.42","3.66","4.12","3.99","4.12","3.84","2.94","3.34",false,"2.66",false],["3.32","3.28","3.38","3.35","3.59","3.07","3.30","3.58","3.60","3.27","3.16","3.29","4.14","3.55","3.64","3.63","3.91","3.15","3.62","3.51","3.57","3.35","2.47","2.81",false,"2.18",false],["3.24","3.24","3.34","3.30","3.52","3.02","3.24","3.54","3.54","3.20","3.12","3.25","4.10","3.52","3.60","3.58","3.87","3.11","3.59","3.47","3.48","3.30","2.41","2.75",false,"2.14",false],["0.31","0.33","0.33","0.27","0.27","0.31","0.28","0.26","0.26","0.30","0.30","0.28","0.22","0.26","0.26","0.26","0.23","0.30","0.25","0.26","0.25","0.26","0.33","0.27",false,"0.39",false],["23.25%","23.95%","24.13%","20.38%","21.04%","23.09%","21.71%","20.06%","20.09%","22.47%","23.01%","21.85%","18.10%","20.73%","20.66%","20.34%","18.82%","22.82%","20.00%","20.47%","19.67%","20.91%","24.86%","21.19%",false,"27.79%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2015,2014,2013],["1.08\u4ebf","1.39\u4ebf","1.23\u4ebf","7957.39\u4e07","1.13\u4ebf","1.09\u4ebf","9012.17\u4e07","6691.85\u4e07","7757.89\u4e07","8436.16\u4e07","9816.91\u4e07","8658.54\u4e07"],["-21.97%","13.17%","54.40%","-29.53%","3.34%","21.24%","34.67%","-13.74%",false,"-14.07%","13.38%",false],["9948.55\u4e07","1.30\u4ebf","1.14\u4ebf","6350.81\u4e07","9138.79\u4e07","9701.99\u4e07","7816.90\u4e07","6017.82\u4e07","7273.89\u4e07","8042.95\u4e07","7962.96\u4e07","7868.94\u4e07"],["-23.30%","13.33%","80.22%","-30.51%","-5.81%","24.12%","29.90%","-17.27%",false,"1.00%","1.19%",false],["12.49\u4ebf","12.70\u4ebf","11.90\u4ebf","11.39\u4ebf","11.49\u4ebf","9.87\u4ebf","10.08\u4ebf","9.66\u4ebf","9.61\u4ebf","9.32\u4ebf","10.01\u4ebf","9.72\u4ebf"],["-1.61%","6.75%","4.39%","-0.80%","16.37%","-2.04%","4.30%","0.52%",false,"-6.97%","3.04%",false],["0.2600","0.3400","0.3000","0.1900","0.3500","0.4600","0.3800","0.2800","0.3200","0.3500","0.4100",false],["3.95","3.68","3.56","4.37","4.32","4.09","3.64","3.40","3.21","2.73","2.50","2.64"],["1.42","1.26","1.21","1.85","1.85","1.85","1.27","1.27","1.27","1.27","1.27","0.35"],["1.30","1.28","1.14","1.28","1.26","1.05","1.16","0.95","0.79","0.36","0.17","1.03"],["0.38","0.47","0.44","0.46","0.37","0.41","0.55","0.28","0.37","0.42","0.32","0.59"],["7.99%","11.09%","10.48%","6.95%","9.83%","11.12%","9.04%","6.98%","8.11%","9.06%","9.78%","8.82%"],["24.83%","26.21%","24.48%","18.73%","21.68%","26.95%","25.00%","23.59%","25.68%","26.52%","23.53%","23.41%"],["6.80%","9.32%","8.57%","5.75%","8.41%","12.22%","10.74%","8.48%","10.49%","13.60%","16.74%","15.69%"],["6.47%","8.99%","8.30%","5.69%","8.17%","8.34%","10.32%","8.21%","10.07%","12.90%","16.44%","14.66%"],["162.96","157.37","156.07","160.94","159.66","175.47","162.40","165.00","167.65","159.64","142.55","137.20"],["4.94","5.27","5.41","4.99","4.94","4.63","5.12","5.05","4.81","5.38","6.03","5.98"],["72.93","68.26","66.61","72.13","72.81","77.74","70.30","71.29","74.90","66.97","59.74","60.20"],["90.03","89.11","89.46","88.81","86.85","97.73","92.10","93.71","92.75","92.67","82.81","77.00"],["3.75","3.49","3.66","4.02","3.66","3.84","2.66","2.91","2.74","2.93","2.40","2.56"],["3.28","3.07","3.27","3.55","3.15","3.35","2.18","2.23","2.25","2.34","1.86","2.04"],["3.24","3.02","3.20","3.52","3.11","3.30","2.14","2.23","2.25","2.34","1.86","2.04"],["0.33","0.31","0.30","0.26","0.30","0.26","0.39","0.37","0.40","0.34","0.44","0.46"],["23.95%","23.09%","22.47%","20.73%","22.82%","20.91%","27.79%","26.66%","28.64%","25.47%","30.46%","31.37%"]],"report_yoy":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31"],[-1.230275,-21.96824333,-24.99758016,-22.37733758,8.53007211,13.17474981,22.16220129,48.26976047,89.51518628,54.39547389,73.78044306,56.13063016,43.68147059,-29.52673549,-41.93727865,-50.78620149,-57.82751399,3.33893743,17.90952861,41.86712779,124.17422008,21.24194284,4.94048103,false,false,34.67381965,false,false,-13.74136524,false,false,-14.06501638,13.37835247,false],[-114.41969519,-266.81852696,-212.81588448,-146.36420137,-90.47140304,-75.79044118,-69.9647601,-14.00320684,104.94505495,284.21943786,275.91797806,210.51388069,175.53173094,-984.13173653,-334.17085427,-221.3040363,-146.56949589,-84.27495292,262.55060729,false,false,-38.73665994,false,false,false,352.32896652,false,false,false,false,false,-205.15695067,false,false],[11.55872379,-23.29976277,-28.32163355,-27.62370276,-3.58721311,13.32517878,27.18239125,56.00799021,104.99670239,80.22189296,117.96980069,85.08880036,49.92522279,-30.50710214,-49.19994957,-53.46970728,-61.71460208,-5.80499465,10.57465972,35.00830418,110.11364427,24.11557011,12.87567156,1.80195501,false,29.89587592,false,false,-17.26820175,false,false,1.00452596,1.19482421,false],[422.00557103,-274.79369842,-204.19426049,-149.31262275,-103.41904762,-83.38319621,-76.96024413,-34.1755788,110.29441218,362.93018682,339.77642276,259.13596409,180.91071139,-425.12908778,-565.46830653,-252.72779206,-156.04395604,-124.08789386,-17.93478261,1845,false,-19.33110368,false,false,false,273.13259988,false,false,false,false,false,-15.96638655,false,false],[5.51253951,-1.61149083,-1.62328889,-2.99551242,0.13680787,6.75338865,7.15766188,13.74128825,15.80875884,4.39067196,1.65616111,-5.62917874,-12.71452504,-0.79930437,1.38943944,2.60459756,9.60815165,16.3727682,21.06881186,28.46162043,39.90789043,-2.04145937,-5.64845366,-9.77856756,false,4.29503067,false,false,0.52204215,false,false,-6.97342578,3.04171811,false],[3835.71428571,-123.85185185,-122.62569832,-121.83406114,-99.1144845,53.75854214,331.3253012,344.04973357,224.3902439,648.75,19.42446043,-316.53846154,-232.25806452,-104.88698839,-93.40294257,-90.86437105,-75.92082185,902.45098039,472.92035398,391.00204499,false,-147.44186047,false,false,false,726.92307692,false,false,false,false,false,-329.27631579,false,false],[0,-23.52941176,-25,-26.66666667,16.66666667,13.33333333,20,50,100,57.89473684,81.81818182,66.66666667,0,-45.71428571,-57.69230769,-62.5,-57.14285714,-23.91304348,-10.34482759,6.66666667,75,21.05263158,3.57142857,false,false,35.71428571,false,false,-12.5,false,false,-14.63414634,false,false],[6.91489362,7.33695652,5.84958217,7.18390805,5.91549296,3.37078652,4.36046512,4.19161677,-19.50113379,-18.53546911,-19.43793911,-20.47619048,1.37931034,1.15740741,1.18483412,1.69491525,4.56730769,5.62347188,12.23404255,14.08839779,false,12.36263736,false,false,false,7.05882353,false,false,5.91900312,false,false,9.2,-5.3030303,false],[12.6984127,12.6984127,11.11111111,12.09677419,3.27868852,4.1322314,5,4.20168067,-34.05405405,-34.59459459,-35.13513514,-35.67567568,0,0,0,0,0,0,45.66929134,45.66929134,false,45.66929134,false,false,false,0,false,false,0,false,false,0,262.85714286,false],[0.74074074,1.5625,2.45901639,6.19469027,12.5,12.28070175,15.09433962,17.70833333,-9.77443609,-10.9375,-12.39669421,-15.78947368,3.10077519,1.58730159,0.83333333,3.63636364,15.17857143,20,-6.25,-4.34782609,false,-9.48275862,false,false,false,22.10526316,false,false,20.25316456,false,false,111.76470588,-83.49514563,false],[28.57142857,-19.14893617,13.33333333,21.05263158,40,6.81818182,0,18.75,0,-4.34782609,-16.66666667,-20,0,24.32432432,38.46153846,5.26315789,-16.66666667,-9.75609756,-33.33333333,35.71428571,400,-25.45454545,-7.14285714,false,false,96.42857143,false,false,-24.32432432,false,false,31.25,-45.76271186,false],[-16.01150527,-27.95311091,-26.57534247,-19.32270916,14.61538462,5.82061069,12.42299795,30.89960887,63.37522442,50.79136691,73.0017762,62.5,62.39067055,-29.29806714,-42.78455285,-52.03252033,-61.5470852,-11.60071942,-3.1496063,9.45494994,59.28571429,23.00884956,10.31487514,false,false,29.51289398,false,false,-13.93341554,false,false,-7.36196319,10.88435374,false],[2.94117647,-5.26516597,-6.73040153,-5.56835637,-3.97772474,7.06699346,10.01262095,20.38834951,25.19920319,30.69941271,37.95705165,27.83687943,32.01840894,-13.60701107,-26.86757216,-29.35281837,-37.01863354,-19.55473098,-10.00763942,-4.50558214,3.20512821,7.8,6.42276423,false,false,5.97710894,false,false,-8.13862928,false,false,12.70718232,0.51260145,false],[-8.83977901,-27.03862661,-29.53216374,-27.40740741,2.25988701,8.75145858,17.5257732,42.10526316,80.6122449,49.04347826,69.18604651,53.22580645,42.02898551,-31.62901308,-44.24635332,-53.03030303,-59.88372093,-31.17839607,-22.38993711,-7.69230769,44.53781513,13.78026071,false,false,false,26.6509434,false,false,-19.16110582,false,false,-18.75746714,6.69216061,false],[-8.37988827,-28.03114572,-29.76190476,-28.26086957,1.1299435,8.31325301,16.26297578,42.26804124,82.4742268,45.86994728,65.61604585,50.77720207,40.57971014,-30.35495716,-42.59868421,-51.50753769,-59.64912281,-2.0383693,-21.24352332,-6.79156909,false,-19.18604651,false,false,false,25.70036541,false,false,-18.47070506,false,false,-21.53284672,12.14188267,false],[-3.29605995,3.55213827,2.34771574,7.09950689,5.5816541,0.83295957,-3.64392272,-8.26422316,-4.80729626,-3.02597241,5.19680988,7.80243826,9.04716073,0.80170362,-1.43273742,-0.88610732,-7.76469196,-9.01008719,-9.95033396,-11.86718366,false,8.04802956,false,false,false,-1.57575758,false,false,-1.58067402,false,false,11.98877587,3.89941691,false],[-3.36134454,-6.26185958,-3.28282828,-12.40875912,-8.46153846,-2.58780037,3.125,10.93117409,2.36220472,8.41683367,-4,-1.5936255,-3.05343511,1.01214575,1.01010101,-1.953125,11.01694915,6.69546436,9.09090909,8.47457627,false,-9.5703125,false,false,false,1.38613861,false,false,4.98960499,false,false,-10.77943615,0.8361204,false],[3.73548046,6.84148843,3.38709677,14.30092804,9.81301638,2.47710554,-3.125,-9.6991345,-2.40486632,-7.65284902,4.2962963,1.53438415,2.56819501,-0.93393765,-0.96830986,2.13705656,-9.672346,-6.34165166,-8.30082066,-8.0078637,false,10.58321479,false,false,false,-1.38869407,false,false,-4.81975968,false,false,12.10244392,-0.7641196,false],[-8.90057864,1.03243183,1.56617071,1.99026501,2.44664798,-0.39123631,-4.0468012,-7.21597752,-6.52830949,0.73189956,5.88770175,12.89372309,14.19696272,2.25676454,-1.78611297,-3.21307161,-6.20481278,-11.13271258,-11.16620389,-14.62409887,false,6.11292074,false,false,false,-1.71806637,false,false,1.03504043,false,false,11.90677454,7.54545455,false],[-5.43209877,7.44985673,2.14477212,-4.75,0.24752475,-4.64480874,4.18994413,7.52688172,-12.17391304,-8.95522388,-11.8226601,-9.26829268,4.07239819,9.83606557,-1.45631068,2.75689223,7.2815534,-4.6875,40.13605442,19.46107784,false,44.36090226,false,false,false,-8.59106529,false,false,6.20437956,false,false,22.08333333,-6.25,false],[-7.52089136,6.84039088,2.42424242,-6.42458101,-0.27777778,-6.11620795,4.43037975,8.81458967,-13.04347826,-7.88732394,-13.18681319,-9.36639118,5.88235294,12.6984127,0.55248619,3.41880342,9.52380952,-5.97014925,46.55870445,24.91103203,false,53.66972477,false,false,false,-2.24215247,false,false,-0.88888889,false,false,25.80645161,-8.82352941,false],[-7.95454545,7.28476821,3.08641975,-6.77966102,-0.56497175,-5.625,3.84615385,8.92307692,-13.65853659,-9.09090909,-13.33333333,-9.21787709,5.94315245,13.18327974,0.27855153,3.17002882,11.20689655,-5.75757576,48.9626556,26.18181818,false,54.20560748,false,false,false,-4.03587444,false,false,-0.88888889,false,false,25.80645161,-8.82352941,false],[14.81481481,6.4516129,17.85714286,3.84615385,3.84615385,3.33333333,-6.66666667,-7.14285714,18.18181818,15.38461538,15.38461538,7.69230769,-4.34782609,-13.33333333,4,0,-8,15.38461538,-24.24242424,-3.7037037,false,-33.33333333,false,false,false,5.40540541,false,false,-7.5,false,false,-22.72727273,-4.34782609,false],[10.50380228,3.72455608,11.1469369,1.59521436,4.72872076,2.75923453,-5.64971751,-8.19221968,10.99447514,8.39363242,11.37463698,7.42379548,-3.82571732,-9.15863278,3.3,-0.63507572,-4.32130147,9.13438546,-19.54947707,-3.39782916,false,-24.75710687,false,false,false,4.23855964,false,false,-6.91340782,false,false,-16.38214051,-2.90086069,false]],"simple_yoy":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30"],[-1.230275,-13.85421682,-28.79556199,-46.23592947,8.53007211,-5.45599164,-2.67713347,26.94309077,89.51518628,25.39802524,94.72371486,63.45348994,43.68147059,3.59601894,-26.18918699,-45.4264137,-57.82751399,-22.29045413,-9.33786599,10.87902621,124.17422008,66.82533331,false,false,false,false,false],[-114.41969519,-153.66300366,-974.62686567,-271.640683,-90.47140304,-121.49606299,-102.82939189,-57.54137116,104.94505495,605.55555556,461.66475754,239.66541933,175.53173094,116.15074024,-180.40685225,-517.55514706,-146.56949589,-133.35328445,false,false,false,false,false,false,false,false,false],[11.55872379,-8.96466673,-29.31707329,-46.53795277,-3.58721311,-13.55912611,0.65621202,31.31402118,104.99670239,34.89879861,160.56695396,109.90457416,49.92522279,24.49816003,-42.3461515,-45.13065952,-61.71460208,-34.39961285,-14.3171316,-0.84095827,110.11364427,50.23129055,26.9433216,false,false,false,false],[422.00557103,33.92330383,-4542.42424242,-248.6426062,-103.41904762,-138.85386819,-99.58896431,-71.51046406,110.29441218,42.44897959,479.14994097,343.51872369,180.91071139,171.22093023,-195.74022346,-5272.61904762,-156.04395604,-168.48496914,-153.15515961,false,false,false,false,false,false,false,false],[5.51253951,-1.58020902,0.79994618,-5.88410701,0.13680787,5.69610322,-2.77977398,11.89905431,15.80875884,12.29027666,15.06406738,1.72898142,-12.71452504,-6.62261079,-0.77330715,-3.78021525,9.60815165,5.48667241,9.82038304,19.54533251,39.90789043,7.483864,1.4153463,false,false,false,false],[3835.71428571,-127.71929825,128.77697842,-149.41176471,-99.1144845,-53.62082994,-118.45949535,587.86127168,224.3902439,285.64954683,2055.84415584,145.76719577,-232.25806452,-220.58287796,-107.84114053,-119.33503836,-75.92082185,-26.60427807,591.54929577,false,false,false,false,false,false,false,false],[0,-20,-22.22222222,-55.55555556,16.66666667,0,-10,28.57142857,100,25,100,133.33333333,0,-11.11111111,-50,-66.66666667,-57.14285714,-47.05882353,-28.57142857,-18.18181818,75,70,false,false,false,false,false],[6.91489362,7.33695652,5.84958217,7.18390805,5.91549296,3.37078652,4.36046512,4.19161677,-19.50113379,-18.53546911,-19.43793911,-20.47619048,1.37931034,1.15740741,1.18483412,1.69491525,4.56730769,5.62347188,12.23404255,14.08839779,false,12.36263736,false,false,false,false,false],[12.6984127,12.6984127,11.11111111,12.09677419,3.27868852,4.1322314,5,4.20168067,-34.05405405,-34.59459459,-35.13513514,-35.67567568,0,0,0,0,0,0,45.66929134,45.66929134,false,45.66929134,false,false,false,false,false],[0.74074074,1.5625,2.45901639,6.19469027,12.5,12.28070175,15.09433962,17.70833333,-9.77443609,-10.9375,-12.39669421,-15.78947368,3.10077519,1.58730159,0.83333333,3.63636364,15.17857143,20,-6.25,-4.34782609,false,-9.48275862,false,false,false,false,false],[28.57142857,-76.47058824,0,6.66666667,40,21.42857143,-15.38461538,25,0,40,-18.75,-14.28571429,0,-9.09090909,128.57142857,7.69230769,-16.66666667,450,-72,-18.75,400,-84.61538462,false,false,false,false,false],[-16.01150527,-31.11888112,-36.83373111,-46.65444546,14.61538462,-7.8162772,-2.33100233,14.48058762,63.37522442,15.44186047,76.06019152,57.26072607,62.39067055,9.58205912,-25.71138211,-43.20524836,-61.5470852,-26.40660165,-17.65690377,-8.25451419,59.28571429,54.81997677,12.73584906,false,false,false,false],[2.94117647,-1.3646702,-8.69730346,-6.8452381,-3.97772474,0.11385199,-2.51758608,16.86956522,25.19920319,14.36631944,51.74157303,22.99465241,32.01840894,37.96407186,-22.13473316,-21.32940682,-37.01863354,-41.85236769,-17.94687724,-9.92800303,3.20512821,10.16494054,8.40466926,false,false,false,false],[-8.83977901,-20.16129032,-32.61648746,-50.43859649,2.25988701,-9.81818182,-6.06060606,21.92513369,80.6122449,19.04761905,87.97468354,59.82905983,42.02898551,3.125,-28.50678733,-47.76785714,-59.88372093,-47.54098361,-39.61748634,-27.74193548,44.53781513,false,false,false,false,false,false],[-8.37988827,-22.90748899,-32.17054264,-50.21097046,1.1299435,-9.92063492,-10.10452962,22.16494845,82.4742268,14.54545455,83.97435897,56.4516129,40.57971014,5.26315789,-25.71428571,-45.61403509,-59.64912281,237.09677419,-39.30635838,false,false,false,false,false,false,false,false],[-3.29605995,3.55213827,2.34771574,7.09950689,5.5816541,0.83295957,-3.64392272,-8.26422316,-4.80729626,-3.02597241,5.19680988,7.80243826,9.04716073,0.80170362,-1.43273742,-0.88610732,-7.76469196,-9.01008719,-9.95033396,-11.86718366,false,8.04802956,false,false,false,false,false],[-3.36134454,-15.26717557,17.21311475,-15.38461538,-8.46153846,-16.56050955,-10.29411765,19.16666667,2.36220472,58.58585859,-8.72483221,-0.82644628,-3.05343511,1.02040816,6.42857143,-12.94964029,11.01694915,-2,10.23622047,false,false,false,false,false,false,false,false],[3.73548046,6.84148843,3.38709677,14.30092804,9.81301638,2.47710554,-3.125,-9.6991345,-2.40486632,-7.65284902,4.2962963,1.53438415,2.56819501,-0.93393765,-0.96830986,2.13705656,-9.672346,-6.34165166,-8.30082066,-8.0078637,false,10.58321479,false,false,false,false,false],[-8.90057864,1.03243183,1.56617071,1.99026501,2.44664798,-0.39123631,-4.0468012,-7.21597752,-6.52830949,0.73189956,5.88770175,12.89372309,14.19696272,2.25676454,-1.78611297,-3.21307161,-6.20481278,-11.13271258,-11.16620389,-14.62409887,false,6.11292074,false,false,false,false,false],[-5.43209877,7.44985673,2.14477212,-4.75,0.24752475,-4.64480874,4.18994413,7.52688172,-12.17391304,-8.95522388,-11.8226601,-9.26829268,4.07239819,9.83606557,-1.45631068,2.75689223,7.2815534,-4.6875,40.13605442,19.46107784,false,44.36090226,false,false,false,false,false],[-7.52089136,6.84039088,2.42424242,-6.42458101,-0.27777778,-6.11620795,4.43037975,8.81458967,-13.04347826,-7.88732394,-13.18681319,-9.36639118,5.88235294,12.6984127,0.55248619,3.41880342,9.52380952,-5.97014925,46.55870445,24.91103203,false,53.66972477,false,false,false,false,false],[-7.95454545,7.28476821,3.08641975,-6.77966102,-0.56497175,-5.625,3.84615385,8.92307692,-13.65853659,-9.09090909,-13.33333333,-9.21787709,5.94315245,13.18327974,0.27855153,3.17002882,11.20689655,-5.75757576,48.9626556,26.18181818,false,54.20560748,false,false,false,false,false],[14.81481481,6.4516129,17.85714286,3.84615385,3.84615385,3.33333333,-6.66666667,-7.14285714,18.18181818,15.38461538,15.38461538,7.69230769,-4.34782609,-13.33333333,4,0,-8,15.38461538,-24.24242424,-3.7037037,false,-33.33333333,false,false,false,false,false],[10.50380228,3.72455608,11.1469369,1.59521436,4.72872076,2.75923453,-5.64971751,-8.19221968,10.99447514,8.39363242,11.37463698,7.42379548,-3.82571732,-9.15863278,3.3,-0.63507572,-4.32130147,9.13438546,-19.54947707,-3.39782916,false,-24.75710687,false,false,false,false,false]],"simple_mom":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30"],[-14.07595994,10.63622309,61.90190664,-35.82589049,-25.05807093,-8.55280666,22.24667128,29.54414841,-34.71569464,-5.86497076,59.45245801,93.39834305,-56.80281284,46.17712326,33.84636155,70.00406873,-68.85432338,4.14929475,-1.03786065,31.37297174,-42.60911283,21.50884696,21.02986283,165.60869522,-57.29101287,false,false],[91.11913357,51.90972222,37.71626298,-642.08675264,256.22710623,-103.73134328,-109.94803267,-69.90616622,252.44094488,-73.18412162,49.28289992,45.26098901,1113.33333333,113.74570447,42.35086947,21.44215805,-159.44369672,-138.6509636,-185.84558824,-91.23852472,85.81475385,false,false,false,false,false,false],[-12.69524683,9.47350741,65.64144455,-29.53270404,-28.75664913,-15.00104825,25.28528662,27.07983962,-36.12530343,-1.02283648,63.44460466,98.38664468,-57.96703202,91.18167304,31.66585255,41.69849333,-65.09575189,-11.46568583,25.30678664,-1.12906126,-40.193068,15.63764056,45.01499677,109.50316673,-57.23803369,-2.28782472,false],[229.01785714,69.44065484,37.00042974,-1196.37883008,73.52507375,-2154.54545455,-97.89204727,-70.18095238,200.85959885,-78.26493118,46.1055505,120.10815141,103.79591837,157.85123967,6.15998227,26.86760655,-79.38953488,-140.22346369,-1604.76190476,-100.76287349,119.21162652,86.45137342,false,false,false,false,false],[-12.81288939,1.85445243,16.57971167,1.91750782,-18.67376861,4.31767046,8.84930086,8.43751862,-14.15878006,-4.04766883,25.2839489,12.22627858,-16.76679353,-1.67745749,10.76445324,-3.70763679,-10.95769921,4.48161818,7.40791155,9.69082894,-14.30586254,8.77403814,16.91922888,28.37483618,-34.16570725,2.63267747,false],[448.73417722,-297.5,113.60544218,-4300,-97.54385965,305.03597122,-123.36134454,-24.7311828,28.64117168,-18.39309429,770.52023121,113.61132966,-91.9939577,-759.74025974,79.62962963,-139.33402706,75.04553734,-44.09368635,-49.76982097,-51.01478326,433.55614973,426.76056338,false,false,false,false,false],[-12.5,14.28571429,75,-42.85714286,-30,11.11111111,0,50,-40,0,42.85714286,133.33333333,-62.5,60,66.66666667,0,-66.66666667,-10,11.11111111,28.57142857,-58.82352941,21.42857143,27.27272727,175,-60,false,false],[1.7721519,3.94736842,1.8766756,-0.79787234,2.17391304,2.50696379,3.16091954,-1.97183099,-0.28089888,3.48837209,2.99401198,-24.26303855,0.91533181,2.34192037,1.66666667,-3.44827586,0.69444444,2.36966825,2.17917676,-0.72115385,1.71149144,8.77659574,3.86740331,false,false,false,false],[0,1.42857143,0.71942446,10.31746032,0,0,1.61290323,1.63934426,0.82644628,0.83333333,0.84033613,-35.67567568,0,0,0,0,0,0,0,0,0,45.66929134,0,false,false,false,false],[4.61538462,4,4.16666667,-11.11111111,5.46875,4.91803279,7.96460177,-5.83333333,5.26315789,7.54716981,10.41666667,-27.81954887,3.90625,5.78512397,6.14035088,-11.62790698,2.38095238,5,9.09090909,-1.78571429,6.66666667,-17.96875,11.30434783,false,false,false,false],[125,-63.63636364,-31.25,128.57142857,-58.82352941,54.54545455,-26.66666667,200,-64.28571429,7.69230769,8.33333333,140,-50,-37.5,14.28571429,180,-54.54545455,57.14285714,-46.15384615,116.66666667,200,-92,56.25,900,-115.38461538,false,false],[11.16751269,-0.75566751,36.42611684,-44.19942474,-8.82867133,-8.98965792,15.21539872,19.89010989,-26.67203868,-3.57420357,35.04721931,71.0951526,-48.18604651,47.05882353,20.62706271,76.67638484,-65.03567788,-0.30487805,-7.77881912,19.61883408,-33.08327082,11.54811715,2.75150473,107.67857143,-34.95934959,-18.77358491,false],[-4.49654112,8.23627288,-3.99361022,3.72825186,-8.49128127,0.18989746,-2.04613095,6.92124105,-4.59203036,-2.44353943,17.43478261,14.54183267,-12.84722222,29.43820225,-4.81283422,22.94543064,-8.92215569,-26.94663167,-3.82835507,-1.57349896,-15.91225627,3.08686289,5.57029178,12.77777778,-10.24165708,1.43968872,false],[-16.66666667,5.31914894,66.37168142,-37.56906077,-27.01612903,-11.11111111,22.36842105,28.81355932,-35.63636364,-7.40740741,58.82352941,90.81632653,-57.57575758,46.20253165,35.04273504,69.56521739,-69.19642857,1.35746606,-1.33928571,30.23255814,-59.71896956,16.66666667,18.06451613,160.50420168,false,false,false],[-6.28571429,0,48.30508475,-34.07821229,-21.14537445,-12.01550388,8.86075949,33.89830508,-29.76190476,-12.19512195,47.93814433,100,-55.90909091,41.02564103,25.80645161,79.71014493,-66.98564593,-0.47619048,-7.89473684,33.33333333,175.80645161,-82.08092486,false,false,false,false,false],[1.3622975,1.02913825,-4.78720264,-0.81962414,8.54038254,-0.14593909,-0.36667088,-2.22524416,3.65861472,-4.57935926,-5.14411645,1.45925272,5.59835964,3.51170569,-2.79462332,2.63073468,-2.38632093,1.21719285,-2.25554592,-4.49192164,-3.70433692,0.1712622,-4.33619136,false,false,false,false],[3.6036036,-22.37762238,18.18181818,1.68067227,-9.16030534,7.37704918,-14.68531469,10,-17.19745223,15.44117647,13.33333333,-5.51181102,28.28282828,-33.55704698,23.14049587,-7.63358779,33.67346939,-30,0.71942446,17.79661017,18,-21.25984252,false,false,false,false,false],[7.76086658,3.43213729,-6.14934114,-0.83157339,10.98740111,0.08797654,3.75779705,-4.72532251,3.57303708,-5.38352273,-3.28341805,2.97071722,-1.9963954,6.85925926,-5.84460873,4.01915264,-5.34267271,6.8221831,-2.89214988,-8.0078637,-1.85232827,4.58764967,-2.5819135,false,false,false,false],[-3.82094857,-0.8370966,-3.71195249,-0.79957917,6.66591853,-0.31323414,-3.30989724,-0.3556801,3.71115582,-3.97166166,-6.50341228,0.38283296,11.76669294,0.94339623,-0.3172445,1.54164749,0.08059873,-3.04755526,-1.76554447,-1.59706485,-5.17752993,-3.08409361,-5.58936429,false,false,false,false],[2.13333333,-1.57480315,0,-5.92592593,16.04584527,-6.43431635,-6.75,-0.99009901,10.38251366,2.23463687,-3.76344086,-19.13043478,14.4278607,-0.98522167,-0.97560976,-7.239819,20.76502732,-11.16504854,3.25814536,-3.15533981,7.29166667,30.6122449,-11.9760479,false,false,false,false],[1.2195122,-2.95857988,0.89552239,-6.68523677,16.93811075,-6.96969697,-7.82122905,-0.55555556,10.09174312,3.48101266,-3.95136778,-20.53140097,16.61971831,-2.47252747,0.27548209,-7.16112532,24.12698413,-12.98342541,3.13390313,-1.68067227,6.56716418,35.62753036,-12.09964413,false,false,false,false],[0,-2.99401198,1.21212121,-6.25,16.55629139,-6.79012346,-8.47457627,0,10.625,2.56410256,-4,-20.73170732,16.47727273,-2.22222222,0.55865922,-7.49354005,24.43729904,-13.37047354,3.45821326,-0.28735632,5.45454545,36.92946058,-12.36363636,false,false,false,false],[-6.06060606,0,22.22222222,0,-12.90322581,10.71428571,7.69230769,0,-13.33333333,0,7.14285714,27.27272727,-15.38461538,0,0,13.04347826,-23.33333333,20,-3.84615385,4,-3.84615385,-21.21212121,22.22222222,false,false,false,false],[-2.92275574,-0.74595939,18.40039254,-3.13688213,-8.8783023,6.35651773,8.22532403,-0.14932802,-10.59190031,-2.34680574,5.30892449,20.71823204,-12.68692716,0.33881897,1.57325467,8.07651435,-17.52848379,14.1,-2.29604299,4.06710727,-5.93017695,-15.88897828,17.31949033,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2015,2014,2013],[-21.96824333,13.17474981,54.39547389,-29.52673549,3.33893743,21.24194284,34.67381965,-13.74136524,false,-14.06501638,13.37835247,false],[-266.81852696,-75.79044118,284.21943786,-984.13173653,-84.27495292,-38.73665994,352.32896652,false,false,-205.15695067,false,false],[-23.29976277,13.32517878,80.22189296,-30.50710214,-5.80499465,24.11557011,29.89587592,-17.26820175,false,1.00452596,1.19482421,false],[-274.79369842,-83.38319621,362.93018682,-425.12908778,-124.08789386,-19.33110368,273.13259988,false,false,-15.96638655,false,false],[-1.61149083,6.75338865,4.39067196,-0.79930437,16.3727682,-2.04145937,4.29503067,0.52204215,false,-6.97342578,3.04171811,false],[-123.85185185,53.75854214,648.75,-104.88698839,902.45098039,-147.44186047,726.92307692,false,false,-329.27631579,false,false],[-23.52941176,13.33333333,57.89473684,-45.71428571,-23.91304348,21.05263158,35.71428571,-12.5,false,-14.63414634,false,false],[7.33695652,3.37078652,-18.53546911,1.15740741,5.62347188,12.36263736,7.05882353,5.91900312,false,9.2,-5.3030303,false],[12.6984127,4.1322314,-34.59459459,0,0,45.66929134,0,0,false,0,262.85714286,false],[1.5625,12.28070175,-10.9375,1.58730159,20,-9.48275862,22.10526316,20.25316456,false,111.76470588,-83.49514563,false],[-19.14893617,6.81818182,-4.34782609,24.32432432,-9.75609756,-25.45454545,96.42857143,-24.32432432,false,31.25,-45.76271186,false],[-27.95311091,5.82061069,50.79136691,-29.29806714,-11.60071942,23.00884956,29.51289398,-13.93341554,false,-7.36196319,10.88435374,false],[-5.26516597,7.06699346,30.69941271,-13.60701107,-19.55473098,7.8,5.97710894,-8.13862928,false,12.70718232,0.51260145,false],[-27.03862661,8.75145858,49.04347826,-31.62901308,-31.17839607,13.78026071,26.6509434,-19.16110582,false,-18.75746714,6.69216061,false],[-28.03114572,8.31325301,45.86994728,-30.35495716,-2.0383693,-19.18604651,25.70036541,-18.47070506,false,-21.53284672,12.14188267,false],[3.55213827,0.83295957,-3.02597241,0.80170362,-9.01008719,8.04802956,-1.57575758,-1.58067402,false,11.98877587,3.89941691,false],[-6.26185958,-2.58780037,8.41683367,1.01214575,6.69546436,-9.5703125,1.38613861,4.98960499,false,-10.77943615,0.8361204,false],[6.84148843,2.47710554,-7.65284902,-0.93393765,-6.34165166,10.58321479,-1.38869407,-4.81975968,false,12.10244392,-0.7641196,false],[1.03243183,-0.39123631,0.73189956,2.25676454,-11.13271258,6.11292074,-1.71806637,1.03504043,false,11.90677454,7.54545455,false],[7.44985673,-4.64480874,-8.95522388,9.83606557,-4.6875,44.36090226,-8.59106529,6.20437956,false,22.08333333,-6.25,false],[6.84039088,-6.11620795,-7.88732394,12.6984127,-5.97014925,53.66972477,-2.24215247,-0.88888889,false,25.80645161,-8.82352941,false],[7.28476821,-5.625,-9.09090909,13.18327974,-5.75757576,54.20560748,-4.03587444,-0.88888889,false,25.80645161,-8.82352941,false],[6.4516129,3.33333333,15.38461538,-13.33333333,15.38461538,-33.33333333,5.40540541,-7.5,false,-22.72727273,-4.34782609,false],[3.72455608,2.75923453,8.39363242,-9.15863278,9.13438546,-24.75710687,4.23855964,-6.91340782,false,-16.38214051,-2.90086069,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":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31"],["360.36\u4e07","4574.15\u4e07","5058.75\u4e07","3625.01\u4e07","1714.66\u4e07","5962.96\u4e07","5217.15\u4e07","3105.06\u4e07","1155.45\u4e07","5141.75\u4e07","3393.13\u4e07","1963.26\u4e07","531.50\u4e07","4308.99\u4e07","4547.99\u4e07","2861.59\u4e07","2100.24\u4e07","9430.04\u4e07","6656.47\u4e07","5124.93\u4e07","2441.80\u4e07","9838.38\u4e07","6909.74\u4e07","3974.27\u4e07","913.94\u4e07","5159.00\u4e07","6049.45\u4e07","3566.17\u4e07","5602.95\u4e07","5995.73\u4e07","3270.27\u4e07","6894.92\u4e07","5587.80\u4e07","5545.53\u4e07"],["58.79%","-13.08%","-2.04%","1.92%","17.95%","-16.30%","87.05%","-108.41%","826.55%","32.13%","48.94%","-22.56%","-32.86%","-93.23%","-67.63%","-77.67%","-28.44%","-44.80%","-350.60%","-49.19%","631.98%","68.97%","30.46%","12.68%","-107.70%","-17.31%","-42.80%","-12.47%","-27.28%","119.40%","26.80%","34.85%","2.97%","14.92%"],["139.57\u4e07","3748.77\u4e07","4539.72\u4e07","3261.60\u4e07","1601.24\u4e07","5220.69\u4e07","4402.60\u4e07","2661.56\u4e07","969.78\u4e07","4068.64\u4e07","2772.62\u4e07","1514.61\u4e07","33.92\u4e07","3477.49\u4e07","3911.73\u4e07","2405.06\u4e07","1865.38\u4e07","8137.84\u4e07","5635.90\u4e07","4198.43\u4e07","2262.53\u4e07","8775.02\u4e07","5900.83\u4e07","3630.89\u4e07","843.35\u4e07","4586.36\u4e07","5385.14\u4e07","3276.33\u4e07","4898.71\u4e07","5257.38\u4e07","3184.67\u4e07","5086.46\u4e07","4581.67\u4e07","4822.24\u4e07"],["59.16%","-30.33%","-4.56%","-2.86%","15.24%","321.15%","26.65%","-2023.48%","57.95%","11.01%","242.81%","-10.25%","-26.61%","-112.38%","-80.06%","-97.02%","-25.17%","-15.40%","-696.03%","-328.33%","2443.33%","106.49%","38.32%","7.01%","-74.42%","-13.19%","-116.60%","22.92%","-39.56%","2.70%","123.81%","15.41%","-2.49%","91.07%"],["2.10\u4ebf","9.92\u4ebf","7.69\u4ebf","5.09\u4ebf","2.41\u4ebf","10.79\u4ebf","7.99\u4ebf","5.11\u4ebf","2.30\u4ebf","9.64\u4ebf","7.19\u4ebf","4.63\u4ebf","2.13\u4ebf","10.07\u4ebf","7.94\u4ebf","5.06\u4ebf","2.55\u4ebf","10.90\u4ebf","7.66\u4ebf","4.96\u4ebf","2.30\u4ebf","8.59\u4ebf","5.89\u4ebf","3.69\u4ebf","1.35\u4ebf","8.08\u4ebf","6.06\u4ebf","3.88\u4ebf","7.37\u4ebf","9.17\u4ebf","4.08\u4ebf","5.62\u4ebf","5.83\u4ebf","5.87\u4ebf"],["6.03%","-1.61%","0.08%","4.04%","5.61%","11.43%","10.97%","10.59%","9.83%","2.40%","-0.81%","-2.11%","-5.09%","-5.60%","-2.29%","0.04%","-0.19%","24.03%","23.83%","32.95%","74.96%","6.78%","1.21%","-3.74%","-24.67%","9.62%","1.16%","2.10%","5.06%","14.19%","85.98%","-1.05%","5.02%","15.61%"],["0.0000","0.4800","0.2900","0.3300","0.1000","0.5300","0.3200","0.2000","0.0700","0.5000","0.2500","0.1800","0.0500","0.4300","0.3900","0.1800","0.1700","0.7900","0.4200","0.3500","0.1400","0.8300","0.5100","0.3000","0.0700","0.5400","0.4300","0.2600","0.5200","0.4800","0.2300","0.5100","0.4300","0.4500"],["6.11","7.27","7.39","7.42","6.64","7.40","6.30","6.41","6.49","7.27","5.94","5.77","5.97","9.96","5.99","5.89","5.99","6.02","5.99","5.72","5.89","5.42","4.57","5.18","4.87","5.41","4.66","4.64","4.40","4.42","3.66","3.23","3.27","3.32"],["3.42","3.97","3.20","4.05","3.29","4.05","3.30","3.24","3.39","4.10","2.56","2.56","2.98","4.96","2.93","2.83","2.66","2.68","2.93","2.54","2.53","2.33","1.89","2.24","1.89","2.37","1.68","1.87","1.72","2.00","1.19","0.63","0.82","0.91"],["1.47","2.08","1.97","2.19","2.17","2.16","1.85","1.99","1.91","1.93","2.00","2.00","1.79","3.19","1.87","1.86","2.12","1.95","1.92","2.00","2.13","1.88","1.50","1.74","1.75","1.78","1.78","1.59","1.44","1.21","1.25","1.37","1.22","1.17"],["-0.24","0.63","0.27","0.19","-0.07","0.61","0.07","0.0000","-0.13","0.61","0.30","0.11","-0.04","0.77","0.27","0.0100","-0.18","-0.26","-0.06","-0.11","-0.08","0.66","0.39","0.26","-0.05","0.15","0.18","0.10","0.39","0.19","0.10","0.39","0.47","0.45"],["3.05%","2.65%","5.63%","6.11%","4.78%","4.59%","5.94%","4.68%","4.83%","6.03%","5.06%","4.35%","2.79%","3.68%","5.85%","6.35%","8.43%","8.90%","10.72%","12.39%","11.00%","12.38%","12.94%","11.64%","2.96%","5.14%","11.66%","11.20%","8.95%","10.00%","10.63%","13.58%","11.01%","11.35%"],["22.88%","25.52%","23.67%","24.98%","23.63%","25.15%","24.23%","24.20%","23.75%","25.21%","24.76%","23.76%","23.47%","22.41%","22.22%","22.73%","23.28%","25.32%","27.29%","28.47%","30.28%","31.07%","33.06%","32.56%","30.41%","29.78%","34.00%","33.89%","28.65%","29.93%","29.26%","31.53%","28.84%","28.91%"],["0.28%","0.23%","2.78%","2.34%","0.92%","1.83%","0.42%","0.68%","0.26%","5.90%","3.33%","2.47%","0.16%","3.36%","5.21%","1.75%","2.43%","12.24%","5.50%","5.13%","2.05%","19.43%","8.02%","5.44%","0.80%","8.09%","8.72%","4.20%","11.72%","13.19%","6.49%","16.65%","15.76%","17.35%"],["0.26%","-0.01%","3.32%","2.26%","0.86%","2.05%","-0.01%","0.51%","0.03%","4.94%","3.68%","2.38%","0.16%","2.10%","1.89%","1.64%","1.99%","9.68%","5.62%","4.86%","1.98%","15.77%","7.40%","4.92%","0.45%","-0.16%","5.58%","4.08%","10.72%","12.00%","5.70%","14.87%","15.97%","16.22%"],["232.70","200.68","210.16","212.80","251.57","190.99","211.44","220.91","249.66","186.86","200.47","200.90","234.53","188.12","197.97","209.80","251.25","164.65","181.81","182.35","224.88","179.31","224.91","224.39","440.09","174.99","221.79","226.07","172.90","171.22","159.89","200.19","180.10","162.67"],["1.24","5.13","3.66","2.45","1.08","5.25","3.74","2.38","1.07","4.78","3.51","2.38","0.99","4.98","3.58","2.12","1.08","5.85","4.34","2.72","1.27","5.37","2.88","2.26","0.67","5.38","3.01","2.04","5.29","7.07","3.06","4.11","4.35","4.80"],["93.32","82.88","88.49","88.97","106.02","80.49","87.01","92.30","102.89","84.75","89.80","92.50","111.47","86.56","93.58","99.48","111.01","73.47","79.35","81.54","95.25","79.84","101.16","97.21","174.82","80.01","100.14","98.35","79.58","74.95","79.11","92.88","89.29","79.91"],["139.38","117.79","121.66","123.84","145.55","110.51","124.42","128.61","146.77","102.12","110.67","108.39","123.06","101.56","104.38","110.32","140.25","91.17","102.45","100.81","129.63","99.47","123.75","127.19","265.27","94.98","121.65","127.72","93.31","96.27","80.78","107.31","90.81","82.77"],["2.71","2.59","2.52","2.50","2.45","2.31","2.63","2.48","2.68","2.53","2.61","2.74","3.09","2.71","2.70","2.96","3.11","2.79","3.46","3.30","3.34","2.81","3.22","3.18","3.79","2.55","4.41","4.07","2.67","2.87","3.51","2.42","1.91","2.37"],["2.18","2.03","1.97","1.98","1.91","1.83","2.06","1.97","2.13","2.07","2.11","2.20","2.47","2.15","2.16","2.37","2.52","2.28","2.71","2.46","2.61","2.32","2.67","2.70","3.08","2.08","3.15","2.94","1.77","1.93","2.81","1.89","1.43","1.80"],["1.94","1.85","1.81","1.83","1.76","1.72","1.93","1.85","1.98","1.93","1.98","2.07","2.32","2.03","2.07","2.27","2.36","2.12","2.56","2.33","2.44","2.14","2.47","2.53","2.74","1.85","3.04","2.84","1.77","1.93","2.81","1.89","1.43","1.80"],["1.01","0.83","0.80","0.89","0.95","0.92","1.29","1.24","1.08","1.02","1.09","1.07","1.10","1.08","1.08","1.01","1.10","1.04","0.78","0.90","0.86","1.06","0.71","0.83","0.72","1.07","0.46","0.44","0.70","0.67","0.59","0.61","0.73","0.84"],["39.36%","34.87%","35.38%","36.31%","37.63%","37.46%","37.83%","37.66%","35.23%","36.07%","37.38%","36.48%","34.44%","36.47%","36.05%","34.67%","36.89%","37.05%","31.47%","34.05%","34.57%","39.02%","35.41%","34.20%","29.52%","40.62%","26.96%","26.73%","34.80%","33.15%","33.57%","35.13%","38.84%","39.37%"]],"simple":[["2026-03-31","2025-12-31","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","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31"],["360.36\u4e07","-400.18\u4e07","1433.74\u4e07","1910.35\u4e07","1714.66\u4e07","745.81\u4e07","1773.06\u4e07","1949.61\u4e07","1155.45\u4e07","1391.45\u4e07","1429.88\u4e07","1431.76\u4e07","531.50\u4e07","-157.76\u4e07","284.43\u4e07","1172.82\u4e07","2100.24\u4e07","1159.02\u4e07","1531.54\u4e07","2812.60\u4e07","2441.80\u4e07","2642.41\u4e07","3120.31\u4e07","3060.33\u4e07","913.94\u4e07","-601.38\u4e07","2434.22\u4e07","2261.43\u4e07","548.66\u4e07","1639.63\u4e07","1805.43\u4e07","978.81\u4e07","759.77\u4e07","859.48\u4e07"],["58.79%","-131.74%","-14.67%","15.75%","17.95%","-10.56%","-74.92%","-475.82%","826.55%","2357.78%","130.16%","100.14%","-32.84%","-372.27%","-159.58%","-50.71%","-28.44%","-94.46%","-71.72%","-31.25%","631.98%","233.82%","61.24%","63.12%","-107.70%","308.78%","7.62%","67.84%","-377.38%","-18.49%","-62.77%","-1010.70%","-60.13%","-20.65%"],["139.57\u4e07","-638.97\u4e07","1278.12\u4e07","1660.36\u4e07","1601.24\u4e07","1077.07\u4e07","1094.83\u4e07","1691.78\u4e07","969.78\u4e07","950.25\u4e07","1258.00\u4e07","1482.81\u4e07","33.92\u4e07","-384.62\u4e07","151.96\u4e07","969.98\u4e07","1865.38\u4e07","1216.45\u4e07","1034.90\u4e07","2012.11\u4e07","2262.53\u4e07","3364.53\u4e07","1482.74\u4e07","2787.53\u4e07","843.35\u4e07","-551.40\u4e07","2108.80\u4e07","2101.69\u4e07","305.36\u4e07","1030.29\u4e07","1808.92\u4e07","1553.88\u4e07","517.48\u4e07","710.59\u4e07"],["48.87%","-460.61%","-1.40%","-2.02%","15.24%","106.40%","-95.19%","-198.37%","58.05%","-15.10%","150.98%","70.94%","-26.61%","-2321.24%","-154.44%","-46.58%","-25.17%","-74.32%","-76.43%","-68.93%","2443.33%","262.31%","197.21%","55.08%","-74.42%","-0.21%","-5.15%","26.09%","-345.56%","-50.12%","-11.54%","-194.01%","-137.90%","55.02%"],["2.10\u4ebf","2.40\u4ebf","2.60\u4ebf","2.68\u4ebf","2.41\u4ebf","2.97\u4ebf","2.88\u4ebf","2.81\u4ebf","2.30\u4ebf","2.60\u4ebf","2.57\u4ebf","2.50\u4ebf","2.13\u4ebf","2.35\u4ebf","2.52\u4ebf","2.68\u4ebf","2.55\u4ebf","2.52\u4ebf","2.70\u4ebf","2.84\u4ebf","2.30\u4ebf","2.54\u4ebf","2.39\u4ebf","2.35\u4ebf","1.35\u4ebf","2.21\u4ebf","2.18\u4ebf","1.75\u4ebf","1.68\u4ebf","1.97\u4ebf","2.44\u4ebf","1.86\u4ebf","1.58\u4ebf","1.65\u4ebf"],["6.03%","-8.98%","-4.73%","2.98%","5.61%","12.06%","14.40%","12.09%","9.83%","15.89%","12.40%","1.62%","-5.09%","-8.60%","-5.65%","-2.24%","-0.19%","9.66%","11.67%","12.84%","74.96%","17.92%","10.80%","15.39%","-24.67%","29.84%","-0.40%","0.61%","-0.41%","1.70%","101.45%","22.64%","-3.82%","20.55%"],["0.0000","-0.0300","0.0700","0.1200","0.1000","0.0500","0.1200","0.1300","0.0700","0.0800","0.0900","0.1000","0.0500","0.0400","0.0000","0.0800","0.1700","0.0800","0.0800","0.1900","0.1400","0.1400","0.2100","0.2300","0.0700","-0.0500","0.1800","0.1500","0.0500","0.1100","0.1200","0.0700","-0.0300","0.0400"],["6.11","7.27","7.39","7.42","6.64","7.40","6.30","6.41","6.49","6.56","5.94","5.77","5.97","6.12","5.97","5.89","5.99","6.08","5.99","5.75","5.89","5.66","4.57","5.18","4.87","5.17","4.66","4.64","4.09","4.29","3.59","2.87","3.16","3.99"],["3.42","3.97","3.20","4.05","3.29","4.05","3.30","3.24","3.39","3.34","2.56","2.56","2.98","2.84","2.97","2.83","2.66","2.80","2.93","2.49","2.53","2.57","1.89","2.24","1.89","2.10","1.68","1.87","1.14","1.43","1.13","0.35","0.98","1.61"],["1.47","2.08","1.97","2.19","2.17","2.16","1.85","1.99","1.91","1.99","2.00","2.00","1.79","2.05","1.81","1.86","2.12","1.85","1.92","2.08","2.13","1.87","1.50","1.74","1.75","1.84","1.78","1.59","1.69","1.58","1.23","1.26","0.88","1.03"],["-0.24","0.33","0.09","0.20","-0.07","0.37","0.07","0.14","-0.13","0.21","0.19","0.08","-0.04","0.35","0.11","0.11","-0.18","0.13","0.04","-0.05","-0.08","0.21","0.13","0.19","-0.05","0.28","0.10","0.09","0.19","0.35","0.04","0.28","0.14","0.09"],["3.05%","-6.62%","4.71%","5.32%","4.78%","1.07%","5.54%","4.64%","4.83%","6.25%","6.11%","5.66%","2.79%","-2.33%","1.69%","4.41%","8.43%","2.04%","7.26%","13.25%","11.00%","11.76%","14.63%","14.66%","2.96%","-38.60%","14.65%","12.51%","1.63%","8.92%","9.60%","8.87%","4.30%","5.21%"],["22.88%","23.87%","23.53%","23.93%","23.63%","24.25%","24.98%","24.59%","23.75%","25.12%","25.35%","25.01%","23.47%","21.69%","20.65%","22.08%","23.28%","20.78%","24.83%","27.95%","30.28%","30.25%","33.83%","33.57%","30.41%","34.51%","35.80%","33.84%","34.47%","26.74%","27.68%","30.82%","22.87%","26.06%"],["0.28%","-3.46%","0.92%","0.93%","0.92%","-0.59%","0.22%","0.43%","0.26%","1.24%","1.26%","0.91%","0.16%","-1.92%","-0.41%","0.50%","2.43%","-0.96%","0.87%","2.59%","2.05%","3.52%","3.22%","4.64%","0.80%","-7.30%","3.08%","2.28%","0.33%","2.15%","3.69%","0.15%","1.06%","1.22%"],["0.26%","-3.12%","1.06%","0.92%","0.86%","0.26%","-0.04%","-0.00%","0.03%","0.80%","1.30%","0.92%","0.16%","-2.48%","-0.77%","0.17%","1.99%","-0.95%","0.76%","2.42%","1.98%","1.62%","3.16%","3.22%","0.45%","-24.40%","2.20%","2.31%","0.10%","0.74%","0.98%","0.01%","0.84%","1.18%"],["232.70","200.68","210.16","212.80","251.57","190.99","211.44","220.91","249.66","186.99","200.47","200.90","234.53","188.55","202.62","209.80","251.25","168.57","181.81","185.09","224.88","180.15","224.91","224.39","440.09","178.43","221.79","226.07","192.58","180.72","151.04","183.62","179.64","170.21"],["1.24","1.32","1.24","1.34","1.08","1.55","1.35","1.33","1.07","1.32","1.13","1.34","0.99","1.31","1.45","1.10","1.08","1.39","1.57","1.49","1.27","1.45","1.04","1.15","0.67","1.22","0.97","1.13","1.19","1.27","2.37","1.60","1.26","1.34"],["93.32","82.88","88.49","88.97","106.02","80.49","87.01","92.30","102.89","85.11","89.80","92.50","111.47","86.87","95.11","99.48","111.01","76.21","79.35","81.36","95.25","80.79","101.16","97.21","174.82","81.40","100.14","98.35","87.85","77.53","70.41","96.98","86.23","85.74"],["139.38","117.79","121.66","123.84","145.55","110.51","124.42","128.61","146.77","101.88","110.67","108.39","123.06","101.68","107.52","110.32","140.25","92.36","102.45","103.73","129.63","99.36","123.75","127.19","265.27","97.03","121.65","127.72","104.73","103.19","80.63","86.64","93.41","84.47"],["2.71","2.59","2.52","2.50","2.45","2.31","2.63","2.48","2.68","2.46","2.61","2.74","3.09","2.72","2.80","2.96","3.11","3.00","3.46","3.33","3.34","3.03","3.22","3.18","3.79","2.83","4.41","4.07","3.23","3.50","3.94","2.76","2.11","1.97"],["2.18","2.03","1.97","1.98","1.91","1.83","2.06","1.97","2.13","1.99","2.11","2.20","2.47","2.15","2.25","2.37","2.52","2.45","2.71","2.51","2.61","2.51","2.67","2.70","3.08","2.33","3.15","2.94","2.08","2.23","3.22","2.13","1.63","1.53"],["1.94","1.85","1.81","1.83","1.76","1.72","1.93","1.85","1.98","1.86","1.98","2.07","2.32","2.03","2.15","2.27","2.36","2.28","2.56","2.37","2.44","2.31","2.47","2.53","2.74","2.05","3.04","2.84","2.08","2.23","3.22","2.13","1.63","1.53"],["1.01","0.83","0.80","0.89","0.95","0.92","1.29","1.24","1.08","1.07","1.09","1.07","1.10","1.12","1.05","1.01","1.10","0.90","0.78","0.94","0.86","0.82","0.71","0.83","0.72","0.89","0.46","0.44","0.49","0.45","0.66","0.65","0.48","0.58"],["39.36%","34.87%","35.38%","36.31%","37.63%","37.46%","37.83%","37.66%","35.23%","36.89%","37.38%","36.48%","34.44%","36.86%","34.38%","34.67%","36.89%","32.88%","31.47%","34.63%","34.57%","34.30%","35.41%","34.20%","29.52%","35.56%","26.96%","26.73%","29.09%","27.88%","35.68%","35.33%","31.11%","35.00%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["4574.15\u4e07","5962.96\u4e07","5141.75\u4e07","4308.99\u4e07","9430.04\u4e07","9838.38\u4e07","5159.00\u4e07","5602.95\u4e07","5995.73\u4e07","7641.43\u4e07","6894.92\u4e07","5587.80\u4e07","5545.53\u4e07"],["-13.08%","-16.30%","32.13%","-93.23%","-44.80%","68.97%","-17.31%","-27.28%","119.40%","14.88%","34.85%","2.97%","14.92%"],["3748.77\u4e07","5220.69\u4e07","4068.64\u4e07","3477.49\u4e07","8137.84\u4e07","8775.02\u4e07","4586.36\u4e07","4898.71\u4e07","5257.38\u4e07","5380.07\u4e07","5086.46\u4e07","4581.67\u4e07","4822.24\u4e07"],["-30.33%","321.15%","11.01%","-112.38%","-15.40%","106.49%","-13.19%","-39.56%","2.70%","151.02%","15.41%","-2.49%","91.07%"],["9.92\u4ebf","10.79\u4ebf","9.64\u4ebf","10.07\u4ebf","10.90\u4ebf","8.59\u4ebf","8.08\u4ebf","7.37\u4ebf","9.17\u4ebf","7.27\u4ebf","5.62\u4ebf","5.83\u4ebf","5.87\u4ebf"],["-1.61%","11.43%","2.40%","-5.60%","24.03%","6.78%","9.62%","5.06%","14.19%","47.27%","-1.05%","5.02%","15.61%"],["0.4800","0.5300","0.5000","0.4300","0.7900","0.8300","0.5400","0.5200","0.4800","0.5500","0.5100","0.4300","0.4500"],["7.27","7.40","7.27","9.96","6.02","5.42","5.41","4.40","4.42","6.40","3.23","3.27","3.32"],["3.97","4.05","4.10","4.96","2.68","2.33","2.37","1.72","2.00","1.06","0.63","0.82","0.91"],["2.08","2.16","1.93","3.19","1.95","1.88","1.78","1.44","1.21","3.75","1.37","1.22","1.17"],["0.63","0.61","0.61","0.77","-0.26","0.66","0.15","0.39","0.19","0.94","0.39","0.47","0.45"],["2.65%","4.59%","6.03%","3.68%","8.90%","12.38%","5.14%","8.95%","10.00%","12.47%","13.58%","11.01%","11.35%"],["25.52%","25.15%","25.21%","22.41%","25.32%","31.07%","29.78%","28.65%","29.93%","33.16%","31.53%","28.84%","28.91%"],["0.23%","1.83%","5.90%","3.36%","12.24%","19.43%","8.09%","11.72%","13.19%","14.84%","16.65%","15.76%","17.35%"],["-0.01%","2.05%","4.94%","2.10%","9.68%","15.77%","-0.16%","10.72%","12.00%","12.94%","14.87%","15.97%","16.22%"],["200.68","190.99","186.86","188.12","164.65","179.31","174.99","172.90","171.22","183.73","200.19","180.10","162.67"],["5.13","5.25","4.78","4.98","5.85","5.37","5.38","5.29","7.07","5.92","4.11","4.35","4.80"],["82.88","80.49","84.75","86.56","73.47","79.84","80.01","79.58","74.95","79.13","92.88","89.29","79.91"],["117.79","110.51","102.12","101.56","91.17","99.47","94.98","93.31","96.27","104.60","107.31","90.81","82.77"],["2.59","2.31","2.53","2.71","2.79","2.81","2.55","2.67","2.87","2.94","2.42","1.91","2.37"],["2.03","1.83","2.07","2.15","2.28","2.32","2.08","1.77","1.93","2.17","1.89","1.43","1.80"],["1.85","1.72","1.93","2.03","2.12","2.14","1.85","1.77","1.93","2.17","1.89","1.43","1.80"],["0.83","0.92","1.02","1.08","1.04","1.06","1.07","0.70","0.67","0.52","0.61","0.73","0.84"],["34.87%","37.46%","36.07%","36.47%","37.05%","39.02%","40.62%","34.80%","33.15%","30.62%","35.13%","38.84%","39.37%"]]}

×

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) 12.49亿 12.70亿 1.61% 市场环境及国际贸易形势等综合影响,下游印刷市场增长乏力、市场竞争加剧,导致公司营业收入较同期有所下降
营业成本(元) 9.39亿 9.37亿 0.22% 公司持续深入推进精益生产、降本增效等措施,上游原材料成本较为平稳,但新并购项目暂处于培育阶段,投入较大致使营业成本略高于同期
固定资产合计(元) 4.65亿 2.16亿 115.36% 本期“年产1万吨液体油墨及8,000吨功能材料项目(二期工程)”及“新材料研发中心项目”结项转固定资产以及纳入合并范围的子公司增加
交易性金融资产(元) 2.70亿 1.40亿 92.86% 本期购买的结构性存款未到期余额增加
经营活动产生的现金流量净额(元) 1.62亿 1.97亿 17.79% 销售商品收到的现金减少、职工薪酬支付增加、支付其他与经营活动有关的现金增加影响
无形资产(元) 1.44亿 6247.10万 130.77% 年产35,000吨绿色印刷新材料项目投入增加及纳入合并范围的子公司增加
非流动负债递延收益(元) 1.21亿 8.25万 146160.47% 收到搬迁补偿款
管理费用(元) 7155.50万 6474.91万 10.51% 受职工薪酬、折旧费、无形资产摊销等增加影响
销售费用(元) 6481.49万 6242.12万 3.83% 服务费、差旅费、业务招待费、劳务费等增加影响
在建工程合计(元) 5722.72万 9344.00万 38.76% 本期“年产1万吨液体油墨及8,000吨功能材料项目(二期工程)”及“新材料研发中心项目”结项转固定资产
研发费用(元) 5025.01万 5504.32万 8.71% 职工薪酬、物料消耗、股份支付费用等减少影响
短期借款(元) 2392.54万 3744.75万 36.11% 偿还部分贷款
递延所得税负债(元) 538.57万 270.66万 98.98% 纳入合并范围的子公司增加
合同负债(元) 366.35万 47.07万 678.34% 预收合同款项增加
长期待摊费用(元) 260.27万 2.09万 12366.16% 纳入合并范围的子公司增加
递延所得税资产(元) 251.75万 444.49万 43.36% 股份支付等可抵扣暂时性差异减少
预付款项(元) 139.57万 99.86万 39.76% 本期预付费用款项增加
其他流动负债(元) 47.59万 6.12万 677.80% 预收合同款项增加
财务费用(元) -83.01万 -848.69万 90.22% 利息净收入减少、汇兑净损失增加影响
筹资活动产生的现金流量净额(元) -1.33亿 -9936.85万 33.89% 公司股利分配金额及支付拆借款本金高于同期影响
投资活动产生的现金流量净额(元) -1.79亿 7466.26万 339.70% 本期购买银行结构性存款收支净额较同期大幅减少及在建项目投资增加

资产负债构成

科目 金额
流动资产 15.62亿元
无形资产 1.44亿元
长期投资 1944.42万元
其它 5.73亿元
资产总计 22.99亿元
科目 金额
流动负债 4.08亿元
其它 1.27亿元
负债总计 5.34亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图