换肤

天承科技

i问董秘
企业号

688603

财务诊断

报告期:二季报

财务状况明显改善

相对同行业偿还流动负债能力很强,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据天承科技二季报分析:

  盈利能力有所加强,总资产收益能力较大提高

  成长能力有所加强,公司规模加速扩张

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力有所加强,资产综合利用效率有所优化

  现金流能力维持稳定,可持续经营能力转向好转

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":[["2026-06-30","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","2020-12-31","2019-12-31"],["6160.90\u4e07","2993.86\u4e07","8667.91\u4e07","6000.92\u4e07","3673.36\u4e07","1897.33\u4e07","7467.99\u4e07","5716.53\u4e07","3665.22\u4e07","1794.05\u4e07","5857.23\u4e07","4164.97\u4e07","2613.26\u4e07","1137.73\u4e07","5461.20\u4e07","4279.69\u4e07","2656.01\u4e07","1250.61\u4e07","4498.07\u4e07","3878.01\u4e07","2298.53\u4e07"],["67.72%","57.79%","16.07%","4.97%","0.22%","5.76%","27.50%","37.25%","40.25%","57.69%","7.25%","-2.68%","-1.61%","-9.03%","21.41%",false,false,false,"15.99%","68.72%",false],["5767.12\u4e07","2812.66\u4e07","7442.69\u4e07","5219.52\u4e07","3174.02\u4e07","1682.55\u4e07","6211.13\u4e07","4898.29\u4e07","3067.87\u4e07","1518.59\u4e07","5489.04\u4e07","4011.50\u4e07","2617.60\u4e07","1151.95\u4e07","5363.77\u4e07","4180.18\u4e07","2574.59\u4e07","1234.06\u4e07","4499.00\u4e07","3907.24\u4e07","2994.13\u4e07"],["81.70%","67.17%","19.83%","6.56%","3.46%","10.80%","13.16%","22.11%","17.20%","31.83%","2.34%","-4.04%","1.67%","-6.65%","19.22%",false,false,false,"15.15%","30.50%",false],["3.06\u4ebf","1.45\u4ebf","4.71\u4ebf","3.34\u4ebf","2.13\u4ebf","1.02\u4ebf","3.81\u4ebf","2.73\u4ebf","1.73\u4ebf","8008.84\u4e07","3.39\u4ebf","2.47\u4ebf","1.60\u4ebf","7543.80\u4e07","3.74\u4ebf","2.80\u4ebf","1.88\u4ebf","8882.70\u4e07","3.75\u4ebf","2.57\u4ebf","1.68\u4ebf"],["43.74%","42.41%","23.72%","22.29%","23.37%","26.77%","12.32%","10.53%","7.94%","6.16%","-9.47%","-11.81%","-14.98%","-15.07%","-0.30%",false,false,false,"45.97%","53.32%",false],["0.4900","0.2400","0.6944","0.4811","0.2900","0.1500","0.6002","0.4600","0.2900","0.2100","0.7900","0.8893","0.6000","0.2600","1.2600","0.9848","0.6100","0.2897","1.0648","1.0003",false],["9.96","9.81","9.58","9.35","9.14","13.60","13.36","18.93","18.55","18.68","18.87","18.55","8.13","7.77","7.49","7.20",false,"6.46","6.13","4.42","8.45"],["6.27","6.22","6.22","6.20","6.31","9.80","9.78","14.51","14.47","14.46","14.44","14.41","3.31","3.29","3.27","3.25",false,"3.21","2.91","2.21","0.91"],["2.78","2.67","2.43","2.22","2.03","3.11","2.88","3.87","3.52","3.53","3.22","2.94","3.56","3.23","2.96","2.87",false,"2.17","2.14","1.19","6.10"],["0.08","-0.08","0.49","0.28","0.23","0.10","0.85","1.33","1.42","0.58","1.07","0.77","0.57","0.52","1.67","1.06",false,"0.09","-0.11","0.0002","-0.14"],["19.97%","20.57%","18.35%","17.92%","17.23%","18.69%","19.62%","20.93%","21.21%","22.40%","17.28%","16.86%","16.33%","15.08%","14.60%","15.27%","14.11%","14.08%","11.98%","15.07%","13.70%"],["36.98%","37.88%","40.04%","40.29%","40.06%","42.19%","39.85%","39.10%","38.51%","38.80%","35.70%","36.05%","35.34%","34.12%","31.48%","31.55%","30.98%","32.00%","28.62%","32.50%","43.50%"],["5.03%","2.48%","7.53%","5.16%","3.20%","1.68%","6.80%","5.24%","3.34%","1.64%","8.23%","8.23%","7.83%","3.48%","18.43%","14.77%","9.73%",false,"20.97%","34.85%","33.60%"],["4.96%","2.45%","7.25%","5.15%","3.22%","1.66%","6.66%","5.19%","3.40%","1.65%","5.34%","3.86%","7.37%","3.36%","16.74%","13.64%",false,"4.44%","17.01%","20.87%","27.21%"],["206.97","207.38","209.39","193.82","186.19","190.66","198.59","201.50","205.39","218.38","217.77","226.45","229.65","232.00","198.09","195.14",false,"218.81","159.62","163.14","231.19"],["2.87","1.48","5.41","4.38","3.27","1.52","6.25","4.65","3.16","1.46","5.56","3.75","2.40","1.20","5.64","4.24",false,"1.17","7.19","7.10","4.63"],["62.73","60.97","66.49","61.68","55.07","59.31","57.62","58.12","56.91","61.45","64.76","71.92","74.88","74.71","63.79","63.66",false,"76.88","50.06","50.71","77.82"],["144.24","146.41","142.90","132.14","131.12","131.35","140.97","143.38","148.48","156.93","153.01","154.53","154.77","157.29","134.29","131.48",false,"141.93","109.56","112.43","153.37"],["6.35","9.83","9.00","10.77","12.72","13.57","12.91","20.08","21.58","26.57","25.65","26.49","10.81","10.13","7.14","6.76",false,"6.52","5.87","5.94","3.03"],["5.78","8.93","8.10","9.62","11.65","12.28","11.72","19.13","20.71","25.43","24.62","25.22","8.93","8.45","5.76","5.30",false,"5.06","4.74","5.08","2.39"],["5.50","8.63","7.91","9.28","11.32","11.85","11.42","18.73","20.40","24.51","23.77","24.33","7.88","7.39","5.35","4.61",false,"4.53","4.15","4.52","2.22"],["0.16","0.10","0.12","0.10","0.11","0.10","0.11","0.07","0.07","0.06","0.07","0.06","0.14","0.14","0.20","0.21",false,"0.24","0.27","0.19","0.45"],["13.46%","9.34%","10.16%","9.11%","9.58%","9.34%","9.72%","6.77%","6.58%","5.74%","6.29%","5.26%","12.13%","12.65%","16.55%","17.01%",false,"19.07%","21.54%","16.09%","30.96%"]],"simple":[["2026-06-30","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"],["3167.04\u4e07","2993.86\u4e07","2667.00\u4e07","2327.56\u4e07","1776.03\u4e07","1897.33\u4e07","1751.46\u4e07","2051.31\u4e07","1871.17\u4e07","1794.05\u4e07","1692.26\u4e07","1551.71\u4e07","1475.53\u4e07","1137.73\u4e07","1181.52\u4e07","1623.68\u4e07","1405.40\u4e07","1250.61\u4e07"],["78.32%","57.79%","52.27%","13.47%","-5.08%","5.76%","3.50%","32.20%","26.81%","57.69%","43.23%","-4.43%","4.99%","-9.03%",false,false,false,false],["2954.46\u4e07","2812.66\u4e07","2223.17\u4e07","2045.49\u4e07","1491.47\u4e07","1682.55\u4e07","1312.84\u4e07","1830.42\u4e07","1549.28\u4e07","1518.59\u4e07","1477.54\u4e07","1393.90\u4e07","1465.65\u4e07","1151.95\u4e07","1183.59\u4e07","1605.59\u4e07","1340.53\u4e07","1234.06\u4e07"],["98.09%","67.17%","69.34%","11.75%","-3.73%","10.80%","-11.15%","31.32%","5.71%","31.83%","24.84%","-13.18%","9.33%","-6.65%",false,false,false,false],["1.62\u4ebf","1.45\u4ebf","1.37\u4ebf","1.21\u4ebf","1.12\u4ebf","1.02\u4ebf","1.08\u4ebf","1.00\u4ebf","9268.83\u4e07","8008.84\u4e07","9182.59\u4e07","8703.55\u4e07","8462.95\u4e07","7543.80\u4e07","9416.15\u4e07","9192.37\u4e07","9945.19\u4e07","8882.70\u4e07"],["44.95%","42.41%","27.34%","20.44%","20.43%","26.77%","17.13%","15.29%","9.52%","6.16%","-2.48%","-5.32%","-14.90%","-15.07%",false,false,false,false],["0.2500","0.2400","0.2100","0.1900","0.1400","0.1500","0.1400","0.1700","0.0800","0.2100","-0.1000","0.2900","0.3400","0.2600","0.2800","0.3700","0.3200","0.2897"],["9.96","9.81","9.58","9.35","9.14","13.60","13.36","18.93","18.55","18.68","18.87","18.55","8.13","7.77","7.49","7.20",false,"6.46"],["6.27","6.22","6.22","6.20","6.31","9.80","9.78","14.51","14.47","14.46","14.44","14.41","3.31","3.29","3.27","3.25",false,"3.21"],["2.78","2.67","2.43","2.22","2.03","3.11","2.88","3.87","3.52","3.53","3.22","2.94","3.56","3.23","2.96","2.87",false,"2.17"],["0.15","-0.08","0.21","0.05","0.13","0.10","-0.48","-0.09","0.84","0.58","0.30","0.20","0.05","0.52","0.61",null,null,"0.09"],["19.44%","20.57%","19.41%","19.12%","15.91%","18.69%","16.28%","20.44%","20.19%","22.40%","18.43%","17.83%","17.44%","15.08%","12.58%","17.66%","14.13%","14.08%"],["36.18%","37.88%","39.44%","40.70%","38.13%","42.19%","41.77%","40.12%","38.25%","38.80%","34.78%","37.35%","36.43%","34.12%","31.27%","32.73%","30.07%","32.00%"],["2.55%","2.48%","2.37%","1.96%","1.52%","1.68%","1.56%","1.90%","1.70%","1.64%","0.00%","0.40%","4.35%","3.48%","3.66%","5.04%",false,false],["2.51%","2.45%","2.10%","1.93%","1.56%","1.66%","1.46%","1.79%","1.75%","1.65%","1.48%","-3.51%","4.01%","3.36%","3.09%",false,false,"4.44%"],["206.97","207.38","209.39","193.82","186.19","190.66","198.59","201.50","205.39","218.38","217.77","226.45","229.65","232.00","198.09","195.14",false,"218.81"],["1.39","1.48","1.04","1.11","1.75","1.52","1.60","1.48","1.70","1.46","1.81","1.35","1.20","1.20","1.40",null,null,"1.17"],["62.73","60.97","66.49","61.68","55.07","59.31","57.62","58.12","56.91","61.45","64.76","71.92","74.88","74.71","63.79","63.66",false,"76.88"],["144.24","146.41","142.90","132.14","131.12","131.35","140.97","143.38","148.48","156.93","153.01","154.53","154.77","157.29","134.29","131.48",false,"141.93"],["6.35","9.83","9.00","10.77","12.72","13.57","12.91","20.08","21.58","26.57","25.65","26.49","10.81","10.13","7.14","6.76",false,"6.52"],["5.78","8.93","8.10","9.62","11.65","12.28","11.72","19.13","20.71","25.43","24.62","25.22","8.93","8.45","5.76","5.30",false,"5.06"],["5.50","8.63","7.91","9.28","11.32","11.85","11.42","18.73","20.40","24.51","23.77","24.33","7.88","7.39","5.35","4.61",false,"4.53"],["0.16","0.10","0.12","0.10","0.11","0.10","0.11","0.07","0.07","0.06","0.07","0.06","0.14","0.14","0.20","0.21",false,"0.24"],["13.46%","9.34%","10.16%","9.11%","9.58%","9.34%","9.72%","6.77%","6.58%","5.74%","6.29%","5.26%","12.13%","12.65%","16.55%","17.01%",false,"19.07%"]],"year":[[2025,2024,2023,2022,2021,2020,2019],["8667.91\u4e07","7467.99\u4e07","5857.23\u4e07","5461.20\u4e07","4498.07\u4e07","3878.01\u4e07","2298.53\u4e07"],["16.07%","27.50%","7.25%","21.41%","15.99%","68.72%",false],["7442.69\u4e07","6211.13\u4e07","5489.04\u4e07","5363.77\u4e07","4499.00\u4e07","3907.24\u4e07","2994.13\u4e07"],["19.83%","13.16%","2.34%","19.22%","15.15%","30.50%",false],["4.71\u4ebf","3.81\u4ebf","3.39\u4ebf","3.74\u4ebf","3.75\u4ebf","2.57\u4ebf","1.68\u4ebf"],["23.72%","12.32%","-9.47%","-0.30%","45.97%","53.32%",false],["0.6944","0.6002","0.7900","1.2600","1.0648","1.0003",false],["9.58","13.36","18.87","7.49","6.13","4.42","8.45"],["6.22","9.78","14.44","3.27","2.91","2.21","0.91"],["2.43","2.88","3.22","2.96","2.14","1.19","6.10"],["0.49","0.85","1.07","1.67","-0.11","0.0002","-0.14"],["18.35%","19.62%","17.28%","14.60%","11.98%","15.07%","13.70%"],["40.04%","39.85%","35.70%","31.48%","28.62%","32.50%","43.50%"],["7.53%","6.80%","8.23%","18.43%","20.97%","34.85%","33.60%"],["7.25%","6.66%","5.34%","16.74%","17.01%","20.87%","27.21%"],["209.39","198.59","217.77","198.09","159.62","163.14","231.19"],["5.41","6.25","5.56","5.64","7.19","7.10","4.63"],["66.49","57.62","64.76","63.79","50.06","50.71","77.82"],["142.90","140.97","153.01","134.29","109.56","112.43","153.37"],["9.00","12.91","25.65","7.14","5.87","5.94","3.03"],["8.10","11.72","24.62","5.76","4.74","5.08","2.39"],["7.91","11.42","23.77","5.35","4.15","4.52","2.22"],["0.12","0.11","0.07","0.20","0.27","0.19","0.45"],["10.16%","9.72%","6.29%","16.55%","21.54%","16.09%","30.96%"]],"report_yoy":[["2026-06-30","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","2020-12-31","2019-12-31"],[67.71838317,57.79332009,16.06750946,4.97487112,0.22208762,5.75680722,27.50037134,37.25260926,40.25470102,57.68679739,7.25170292,-2.68056799,-1.60955719,-9.02599531,21.41207229,false,false,false,15.98912844,68.71696258,false],[30681.81818182,903.29861111,-41.56363636,-86.65771812,-99.45341615,-90.01560062,279.31034483,1489.92537313,2600,738.87043189,-66.13731901,false,false,false,33.89618512,false,false,false,-76.73166473,false,false],[81.69765786,67.16650322,19.82827601,6.55800289,3.46005535,10.79685761,13.15512366,22.10619469,17.20163509,31.8277703,2.33548418,-4.03523293,1.67055725,-6.65364731,19.22138253,false,false,false,15.1452176,30.49667182,false],[2261.2716763,521.94444444,50.68389058,-70.33016735,-79.88372093,-66.06974552,462.39316239,647.27722772,929.94011976,578.64661654,-87.8251821,false,false,false,26.86468647,false,false,false,-50.32786885,false,false],[43.74034611,42.4093405,23.71966482,22.29360884,23.36729316,26.76959648,12.31588643,10.52781319,7.93988702,6.16455194,-9.46541911,-11.81270962,-14.98381115,-15.07313472,-0.30211602,false,false,false,45.96699698,53.31775047,false],[87.16302953,58.42360852,92.53246753,111.68091168,194.3324937,334.57792208,230.09503696,189.16172735,153.00400534,140.87591241,-3056.66666667,false,false,false,-100.65259952,false,false,false,-13.78469617,false,false],[68.96551724,60,15.69476841,4.58695652,0,-28.57142857,-24.02531646,-48.27392331,-51.66666667,-19.23076923,-37.3015873,-9.69740049,-1.63934426,-10.25198481,18.33208114,false,false,false,6.44806558,false,false],[8.97155361,-27.86764706,-28.29341317,-50.60750132,-50.7277628,-27.19486081,-29.19978802,2.04851752,128.16728167,140.41184041,151.93591455,157.63888889,false,20.27863777,22.18597064,false,false,false,38.68778281,-47.69230769,false],[-0.63391442,-36.53061224,-36.400818,-57.27084769,-56.39253628,-32.22683264,-32.27146814,0.69396253,337.16012085,339.51367781,341.59021407,343.38461538,false,2.49221184,12.37113402,false,false,false,31.67420814,142.85714286,false],[36.94581281,-14.14790997,-15.625,-42.63565891,-42.32954545,-11.898017,-10.55900621,31.63265306,-1.12359551,9.2879257,8.78378378,2.43902439,false,48.84792627,38.31775701,false,false,false,79.83193277,-80.49180328,false],[-65.2173913,-180,-42.35294118,-78.94736842,-83.8028169,-82.75862069,-20.56074766,72.72727273,149.12280702,11.53846154,-35.92814371,-27.35849057,false,477.77777778,1618.18181818,false,false,false,-55100,100.14285714,false],[15.90249565,10.058855,-6.47298675,-14.3812709,-18.76473362,-16.5625,13.54166667,24.13997628,29.88364972,48.54111406,18.35616438,10.41257367,15.73352232,7.10227273,21.86978297,false,false,false,-20.50431321,10,false],[-7.6884673,-10.21569092,0.47678795,3.04347826,4.02492859,8.7371134,11.62464986,8.46047157,8.97000566,13.71629543,13.40533672,14.26307448,14.07359587,6.625,9.99301188,false,false,false,-11.93846154,-25.28735632,false],[57.1875,47.61904762,10.73529412,-1.52671756,-4.19161677,2.43902439,-17.37545565,-36.33049818,-57.34355045,-52.87356322,-55.34454693,-44.27894381,-19.52723535,false,-12.11254173,false,false,false,-39.82783357,3.7202381,false],[54.03726708,47.59036145,8.85885886,-0.77071291,-5.29411765,0.60606061,24.71910112,34.45595855,-53.86702849,-50.89285714,-68.10035842,-71.70087977,false,-24.32432432,-1.58730159,false,false,false,-18.49544801,-23.30025726,false],[11.16064235,8.7695374,5.4383403,-3.81141439,-9.34806953,-12.6934701,-8.80745741,-11.01788474,-10.56390159,-5.87068966,9.93487809,16.04489085,false,6.02806087,24.10098985,false,false,false,-2.157656,-29.43466413,false],[-12.2324159,-2.63157895,-13.44,-5.80645161,3.48101266,4.10958904,12.41007194,24,31.66666667,21.66666667,-1.41843972,-11.55660377,false,2.56410256,-21.55771905,false,false,false,1.26760563,53.34773218,false],[13.90956964,2.79885348,15.39396043,6.12525809,-3.23317519,-3.4825061,-11.02532427,-19.18798665,-23.99839744,-17.74862803,1.52061452,12.97518065,false,-2.82258065,27.4270875,false,false,false,-1.28179846,-34.83680288,false],[10.00610128,11.46555006,1.36908562,-7.83930813,-11.69181034,-16.30026126,-7.86876675,-7.21542743,-4.06409511,-0.2288766,13.93998064,17.53118345,false,10.82223631,22.57210661,false,false,false,-2.55269946,-26.69361674,false],[-50.07861635,-27.56079587,-30.28659954,-46.36454183,-41.05653383,-48.92736169,-49.66861598,-24.19781049,99.62997225,162.29022705,259.24369748,291.86390533,false,55.36809816,21.63543441,false,false,false,-1.17845118,96.03960396,false],[-50.38626609,-27.28013029,-30.88737201,-49.71249347,-43.74698213,-51.71057806,-52.39642567,-24.14750198,131.91489362,200.94674556,327.43055556,375.8490566,false,66.99604743,21.51898734,false,false,false,-6.69291339,112.55230126,false],[-51.41342756,-27.17299578,-30.73555166,-50.45381741,-44.50980392,-51.65238678,-51.95624737,-23.01685162,158.88324873,231.66441137,344.29906542,427.76572668,false,63.13465784,28.91566265,false,false,false,-8.18584071,103.6036036,false],[45.45454545,0,9.09090909,42.85714286,57.14285714,66.66666667,57.14285714,16.66666667,-50,-57.14285714,-65,-71.42857143,false,-41.66666667,-25.92592593,false,false,false,42.10526316,-57.77777778,false],[40.50104384,0,4.52674897,34.56425406,45.59270517,62.71777003,54.53100159,28.70722433,-45.75432811,-54.62450593,-61.9939577,-69.07701352,false,-33.6654431,-23.16620241,false,false,false,33.87197017,-48.02971576,false]],"simple_yoy":[["2026-06-30","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"],[78.32131214,57.79332009,52.27296084,13.46700401,-5.08451931,5.75680722,3.49828041,32.19673779,26.8134162,57.68679739,43.22736814,-4.43252365,4.99003842,-9.02599531,false,false,false,false],[1641.73228346,903.29861111,1393.42857143,-58.16770186,-118.94815367,-90.01560062,-91.90377053,826.86230248,437.2745491,738.87043189,false,false,false,false,false,false,false,false],[98.0904745,67.16650322,69.3405137,11.74976235,-3.73141072,10.79685761,-11.14690634,31.31645025,5.70600075,31.8277703,24.83545822,-13.18456144,9.33362178,-6.65364731,false,false,false,false],[2729.75871314,521.94444444,721.88340807,-62.48403576,-165.32399299,-66.06974552,-144.88727858,337.63277693,-38.79957128,578.64661654,false,false,false,false,false,false,false,false],[44.95098326,42.4093405,27.3409428,20.4448348,20.42749386,26.76959648,17.12758259,15.28728273,9.52240417,6.16455194,-2.48043383,-5.31763279,-14.90403041,-15.07313472,false,false,false,false],[120.01957905,58.42360852,59.60303561,33.68214519,114.60084034,334.57792208,790.72580645,387.40601504,163.89261745,140.87591241,false,false,false,false,false,false,false,false],[78.57142857,60,50,11.76470588,75,-28.57142857,240,-41.37931034,-76.47058824,-19.23076923,-135.71428571,-21.62162162,6.25,-10.25198481,false,false,false,false],[8.97155361,-27.86764706,-28.29341317,-50.60750132,-50.7277628,-27.19486081,-29.19978802,2.04851752,128.16728167,140.41184041,151.93591455,157.63888889,false,20.27863777,false,false,false,false],[-0.63391442,-36.53061224,-36.400818,-57.27084769,-56.39253628,-32.22683264,-32.27146814,0.69396253,337.16012085,339.51367781,341.59021407,343.38461538,false,2.49221184,false,false,false,false],[36.94581281,-14.14790997,-15.625,-42.63565891,-42.32954545,-11.898017,-10.55900621,31.63265306,-1.12359551,9.2879257,8.78378378,2.43902439,false,48.84792627,false,false,false,false],[15.38461538,-180,143.75,155.55555556,-84.52380952,-82.75862069,-260,-145,1580,11.53846154,-50.81967213,false,false,477.77777778,false,false,false,false],[22.18730358,10.058855,19.22604423,-6.45792564,-21.19861317,-16.5625,-11.66576234,14.63825014,15.76834862,48.54111406,46.50238474,0.96262741,23.42533616,7.10227273,false,false,false,false],[-5.1140834,-10.21569092,-5.57816615,1.44566301,-0.31372549,8.7371134,20.09775733,7.41633199,4.99588251,13.71629543,11.22481612,14.11549038,21.15064849,6.625,false,false,false,false],[67.76315789,47.61904762,51.92307692,3.15789474,-10.58823529,2.43902439,0,375,-60.91954023,-52.87356322,-100,-92.06349206,false,false,false,false,false,false],[60.8974359,47.59036145,43.83561644,7.82122905,-10.85714286,0.60606061,-1.35135135,150.997151,-56.35910224,-50.89285714,-52.10355987,false,false,-24.32432432,false,false,false,false],[11.16064235,8.7695374,5.4383403,-3.81141439,-9.34806953,-12.6934701,-8.80745741,-11.01788474,-10.56390159,-5.87068966,9.93487809,16.04489085,false,6.02806087,false,false,false,false],[-20.57142857,-2.63157895,-35,-25,2.94117647,4.10958904,-11.60220994,9.62962963,41.66666667,21.66666667,29.28571429,false,false,2.56410256,false,false,false,false],[13.90956964,2.79885348,15.39396043,6.12525809,-3.23317519,-3.4825061,-11.02532427,-19.18798665,-23.99839744,-17.74862803,1.52061452,12.97518065,false,-2.82258065,false,false,false,false],[10.00610128,11.46555006,1.36908562,-7.83930813,-11.69181034,-16.30026126,-7.86876675,-7.21542743,-4.06409511,-0.2288766,13.93998064,17.53118345,false,10.82223631,false,false,false,false],[-50.07861635,-27.56079587,-30.28659954,-46.36454183,-41.05653383,-48.92736169,-49.66861598,-24.19781049,99.62997225,162.29022705,259.24369748,291.86390533,false,55.36809816,false,false,false,false],[-50.38626609,-27.28013029,-30.88737201,-49.71249347,-43.74698213,-51.71057806,-52.39642567,-24.14750198,131.91489362,200.94674556,327.43055556,375.8490566,false,66.99604743,false,false,false,false],[-51.41342756,-27.17299578,-30.73555166,-50.45381741,-44.50980392,-51.65238678,-51.95624737,-23.01685162,158.88324873,231.66441137,344.29906542,427.76572668,false,63.13465784,false,false,false,false],[45.45454545,0,9.09090909,42.85714286,57.14285714,66.66666667,57.14285714,16.66666667,-50,-57.14285714,-65,-71.42857143,false,-41.66666667,false,false,false,false],[40.50104384,0,4.52674897,34.56425406,45.59270517,62.71777003,54.53100159,28.70722433,-45.75432811,-54.62450593,-61.9939577,-69.07701352,false,-33.6654431,false,false,false,false]],"simple_mom":[["2026-06-30","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"],[5.78450562,12.25571804,14.58351235,31.05409255,-6.39319465,8.32848024,-14.61748834,9.62713169,4.29865388,6.01503315,9.05774919,5.16289062,29.6906999,-3.70624281,-27.23196689,15.53152128,12.37715995,false],[35.52517737,10.56055099,288.04751299,365.15748031,-188.19444444,64.57142857,-89.13043478,20.10443864,-53.52747443,33.44899375,1075.84650113,-188.77755511,155.26024363,false,false,false,false,false],[5.04149097,26.51574104,8.68642721,37.14590304,-11.35657187,28.16108589,-28.2765704,18.14649386,2.02095365,2.77826658,6.00043045,-4.89543888,27.23208473,-2.67322299,-26.28317316,19.77277644,8.6276194,false],[46.03245497,-3.12950678,490.12765957,415.01340483,-134.53703704,196.86098655,-135.60025543,448.51138354,-82.06094879,28.14009662,288.46737481,-241.26473741,240.30075188,false,false,false,false,false],[11.90476477,5.56761998,13.32515323,8.27184604,9.94257086,-5.60253836,7.18806583,8.2562577,15.73250342,-12.78234851,5.50393491,2.84296177,12.18425548,-19.88448705,2.43444161,-7.5696795,11.96132083,false],[5.9891535,55.12070227,33.75733855,0.04894763,-23.68322749,56.27553999,12.03400916,60.6092437,54.54545455,348.38709677,53.38345865,64.29530201,1.12806901,false,false,false,false,false],[4.16666667,14.28571429,10.52631579,35.71428571,-6.66666667,7.14285714,-17.64705882,112.5,-61.9047619,310,-134.48275862,-14.70588235,30.76923077,-7.14285714,-24.32432432,15.625,10.45909562,false],[1.52905199,2.40083507,2.45989305,2.297593,-32.79411765,1.79640719,-29.4241944,2.04851752,-0.69593148,-1.00688924,1.72506739,128.16728167,4.63320463,3.73831776,4.02777778,false,false,false],[0.80385852,0,0.32258065,-1.74326466,-35.6122449,0.20449898,-32.59820813,0.276434,0.06915629,0.13850416,0.20818876,335.34743202,0.60790274,0.6116208,0.61538462,false,false,false],[4.11985019,9.87654321,9.45945946,9.35960591,-34.7266881,7.98611111,-25.58139535,9.94318182,-0.28328612,9.62732919,9.52380952,-17.41573034,10.21671827,9.12162162,3.1358885,false,false,false],[287.5,-138.0952381,320,-61.53846154,30,120.83333333,-433.33333333,-110.71428571,44.82758621,93.33333333,50,300,-90.38461538,-14.75409836,false,false,false,false],[-5.49343704,5.97630088,1.5167364,20.17598994,-14.87426431,14.8034398,-20.35225049,1.23823675,-9.86607143,21.54096582,3.36511497,2.23623853,15.64986737,19.87281399,-28.76557191,24.98230715,0.35511364,false],[-4.48785639,-3.95537525,-3.0958231,6.74009966,-9.62313344,1.00550634,4.11266201,4.88888889,-1.41752577,11.55836688,-6.88085676,2.52539116,6.77022274,9.11416693,-4.46073938,8.84602594,-6.03125,false],[2.82258065,4.64135021,20.91836735,28.94736842,-9.52380952,7.69230769,-17.89473684,11.76470588,3.65853659,0,-100,-90.8045977,25,-4.91803279,-27.38095238,false,false,false],[2.44897959,16.66666667,8.80829016,23.71794872,-6.02409639,13.69863014,-18.43575419,2.28571429,6.06060606,11.48648649,142.16524217,-187.53117207,19.3452381,8.73786408,false,false,false,false],[-0.1977047,-0.95993123,8.03322671,4.09796444,-2.34448757,-3.99315172,-1.44416873,-1.89395784,-5.94834692,0.28011204,-3.83307573,-1.39342478,-1.01293103,17.1184815,1.51173516,false,false,false],[-6.08108108,42.30769231,-6.30630631,-36.57142857,15.13157895,-5,8.10810811,-12.94117647,16.43835616,-19.33701657,34.07407407,12.5,0,-14.28571429,false,false,false,false],[2.88666557,-8.3020003,7.79831388,12.00290539,-7.14887877,2.93300937,-0.86028906,2.12616412,-7.38812042,-5.11117974,-9.95550612,-3.95299145,0.22754651,17.11867064,0.20420986,false,false,false],[-1.4821392,2.45626312,8.14287876,0.77791336,-0.17510468,-6.82414698,-1.6808481,-3.43480603,-5.38456637,2.56192406,-0.98362777,-0.15506881,-1.60213618,17.12711296,2.13720718,false,false,false],[-35.40183113,9.22222222,-16.43454039,-15.33018868,-6.26381724,5.11231603,-35.70717131,-6.95088044,-18.7805796,3.58674464,-3.17100793,145.05087882,6.71273445,41.8767507,5.62130178,false,false,false],[-35.2743561,10.24691358,-15.8004158,-17.4248927,-5.13029316,4.778157,-38.73497125,-7.62916465,-18.56075501,3.29000812,-2.37906423,182.41881299,5.68047337,46.70138889,8.67924528,false,false,false],[-36.26882966,9.10240202,-14.76293103,-18.02120141,-4.47257384,3.76532399,-39.02829685,-8.18627451,-16.76866585,3.11316786,-2.30168516,208.75634518,6.63058187,38.13084112,16.05206074,false,false,false],[60,-16.66666667,20,-9.09090909,10,-9.09090909,57.14285714,0,16.66666667,-14.28571429,16.66666667,-57.14285714,0,-30,-4.76190476,false,false,false],[44.11134904,-8.07086614,11.52579583,-4.90605428,2.56959315,-3.90946502,43.5745938,2.88753799,14.63414634,-8.74403816,19.58174905,-56.63643858,-4.11067194,-23.56495468,-2.70429159,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019],[16.06750946,27.50037134,7.25170292,21.41207229,15.98912844,68.71696258,false],[-41.56363636,279.31034483,-66.13731901,33.89618512,-76.73166473,false,false],[19.82827601,13.15512366,2.33548418,19.22138253,15.1452176,30.49667182,false],[50.68389058,462.39316239,-87.8251821,26.86468647,-50.32786885,false,false],[23.71966482,12.31588643,-9.46541911,-0.30211602,45.96699698,53.31775047,false],[92.53246753,230.09503696,-3056.66666667,-100.65259952,-13.78469617,false,false],[15.69476841,-24.02531646,-37.3015873,18.33208114,6.44806558,false,false],[-28.29341317,-29.19978802,151.93591455,22.18597064,38.68778281,-47.69230769,false],[-36.400818,-32.27146814,341.59021407,12.37113402,31.67420814,142.85714286,false],[-15.625,-10.55900621,8.78378378,38.31775701,79.83193277,-80.49180328,false],[-42.35294118,-20.56074766,-35.92814371,1618.18181818,-55100,100.14285714,false],[-6.47298675,13.54166667,18.35616438,21.86978297,-20.50431321,10,false],[0.47678795,11.62464986,13.40533672,9.99301188,-11.93846154,-25.28735632,false],[10.73529412,-17.37545565,-55.34454693,-12.11254173,-39.82783357,3.7202381,false],[8.85885886,24.71910112,-68.10035842,-1.58730159,-18.49544801,-23.30025726,false],[5.4383403,-8.80745741,9.93487809,24.10098985,-2.157656,-29.43466413,false],[-13.44,12.41007194,-1.41843972,-21.55771905,1.26760563,53.34773218,false],[15.39396043,-11.02532427,1.52061452,27.4270875,-1.28179846,-34.83680288,false],[1.36908562,-7.86876675,13.93998064,22.57210661,-2.55269946,-26.69361674,false],[-30.28659954,-49.66861598,259.24369748,21.63543441,-1.17845118,96.03960396,false],[-30.88737201,-52.39642567,327.43055556,21.51898734,-6.69291339,112.55230126,false],[-30.73555166,-51.95624737,344.29906542,28.91566265,-8.18584071,103.6036036,false],[9.09090909,57.14285714,-65,-25.92592593,42.10526316,-57.77777778,false],[4.52674897,54.53100159,-61.9939577,-23.16620241,33.87197017,-48.02971576,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":[["2026-06-30","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","2020-12-31","2019-12-31"],["1.14\u4ebf","4885.24\u4e07","1.64\u4ebf","1.36\u4ebf","8639.17\u4e07","4202.48\u4e07","1.30\u4ebf","1.18\u4ebf","7836.26\u4e07","3648.99\u4e07","1.30\u4ebf","1.10\u4ebf","7317.28\u4e07","3193.47\u4e07","1.82\u4ebf","1.58\u4ebf","1.10\u4ebf","4813.95\u4e07","1.53\u4ebf","1.16\u4ebf","1.02\u4ebf"],["18.86%","-17.77%","14.38%","524.68%","247.95%","56.29%","-22.32%","22.56%","26.14%","63.98%","-23.78%","-6.43%","-10.82%","-21.18%","12.10%","19.24%","24.33%","59.29%","83.46%","42.09%","170.54%"],["1.03\u4ebf","4528.50\u4e07","1.47\u4ebf","1.23\u4ebf","7930.07\u4e07","3540.79\u4e07","1.13\u4ebf","1.05\u4ebf","6916.87\u4e07","3163.33\u4e07","1.06\u4ebf","9087.42\u4e07","5975.85\u4e07","2589.35\u4e07","1.50\u4ebf","1.33\u4ebf","9168.39\u4e07","4336.88\u4e07","1.26\u4ebf","7895.62\u4e07","7559.02\u4e07"],["-129.15%","-69.32%","45.65%","183.34%","88.42%","458.43%","-249.19%","31.56%","225.21%","48.62%","-56.22%","-70.05%","-41.64%","-91.92%","7.69%","14.55%","20.43%","37.95%","-34.64%","805.26%","-88.04%"],["10.32\u4ebf","4.83\u4ebf","17.48\u4ebf","13.07\u4ebf","8.13\u4ebf","3.98\u4ebf","15.53\u4ebf","11.88\u4ebf","7.69\u4ebf","3.64\u4ebf","14.24\u4ebf","11.24\u4ebf","7.24\u4ebf","3.54\u4ebf","14.77\u4ebf","11.91\u4ebf","7.92\u4ebf","3.88\u4ebf","13.85\u4ebf","10.23\u4ebf","8.44\u4ebf"],["26.79%","21.07%","16.62%","13.72%","14.03%","16.58%","16.00%","15.22%","13.89%","14.16%","-0.74%","-2.59%","-5.06%","-7.71%","12.59%","18.70%","25.59%","34.81%","44.88%","28.97%","20.97%"],["0.4200","0.1700","0.6700","0.4900","0.3000","0.1600","0.5400","0.4400","0.2900","0.1600","0.5600","0.3700","0.2500","0.1300","0.7900","0.5600","0.4600","0.2000","0.7200","0.6500","0.5900"],["8.79","8.95","8.64","8.56","7.97","8.52","8.14","7.97","7.65","8.46","8.25","8.07","7.51","8.01","7.60","7.96","7.01","7.96","7.24","6.74","5.28"],["4.56","4.76","4.49","4.59","4.09","4.45","4.29","4.48","4.32","4.87","4.60","4.56","4.10","4.52","4.16","4.50","3.62","4.56","3.94","3.58","2.63"],["2.70","2.83","2.73","2.58","2.54","2.72","2.51","2.19","2.08","2.33","2.33","2.16","2.07","2.26","2.12","2.16","2.00","2.19","1.90","1.67","1.53"],["0.28","0.12","0.66","0.45","0.30","0.11","0.71","0.47","0.31","0.13","0.75","0.40","0.27","0.08","0.65","0.45","0.18","0.0100","0.36","0.49","0.64"],["10.67%","9.38%","10.04%","10.72%","11.62%","12.14%","9.74%","11.22%","11.74%","11.67%","9.97%","9.98%","10.27%","9.45%","12.66%","12.74%","12.91%","11.97%","11.66%","14.03%","14.18%"],["31.46%","29.83%","32.16%","31.15%","31.98%","30.65%","31.92%","31.38%","31.63%","31.70%","31.67%","31.07%","30.91%","31.13%","32.66%","32.41%","32.36%","32.38%","32.02%","33.98%","36.71%"],["4.25%","1.80%","7.09%","5.00%","3.35%","1.81%","6.06%","4.64%","3.40%","1.67%","6.11%","4.41%","3.16%","1.41%","11.56%","8.19%","6.54%","2.51%","11.68%","12.42%","12.80%"],["3.94%","1.82%","6.45%","4.77%","3.59%","1.68%","5.70%","4.44%","3.20%","1.51%","5.37%","3.86%","2.99%","1.32%","9.75%","7.11%","6.06%","2.50%","9.36%","9.29%","10.96%"],["207.71","216.13","206.99","213.20","213.06","215.41","203.61","211.62","213.10","220.26","211.44","218.63","217.40","231.36","193.41","197.85","189.68","195.96","174.11","193.24","206.24"],["2.61","1.24","5.40","3.94","2.60","1.27","5.42","3.86","2.49","1.23","5.25","3.85","2.54","1.19","5.70","4.27","2.91","1.44","6.53","6.01","6.09"],["107.24","111.12","105.00","108.77","108.42","107.90","101.97","106.73","107.55","110.70","109.18","115.12","113.72","124.48","98.95","103.18","96.75","97.62","85.63","97.07","104.01"],["100.47","105.01","101.99","104.43","104.64","107.51","101.64","104.89","105.55","109.56","102.25","103.51","103.67","106.88","94.46","94.68","92.94","98.34","88.48","96.17","102.23"],["3.52","3.54","3.38","3.37","3.44","3.52","3.33","3.78","3.96","4.86","4.28","5.07","4.68","4.37","3.51","3.88","2.84","3.61","3.18","3.71","4.05"],["2.71","2.76","2.64","2.61","2.70","2.78","2.64","3.08","3.29","4.03","3.53","4.20","3.89","3.58","2.86","3.19","2.22","2.90","2.50","3.13","3.41"],["2.59","2.56","2.52","2.50","2.59","2.65","2.53","2.98","3.19","3.87","3.38","4.05","3.73","3.41","2.73","3.03","2.11","2.72","2.34","2.93","3.28"],["0.46","0.46","0.47","0.48","0.46","0.44","0.45","0.47","0.47","0.44","0.47","0.47","0.47","0.47","0.49","0.45","0.56","0.51","0.55","0.53","0.63"],["28.13%","28.12%","28.88%","29.15%","28.18%","27.36%","27.75%","27.81%","27.43%","25.95%","27.43%","27.67%","28.30%","27.88%","29.56%","27.92%","32.17%","30.13%","31.81%","29.54%","31.33%"]],"simple":[["2026-06-30","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","2020-12-31","2019-12-31"],["6488.94\u4e07","4885.24\u4e07","2599.59\u4e07","5093.42\u4e07","4436.69\u4e07","4202.48\u4e07","1112.54\u4e07","3933.88\u4e07","4187.27\u4e07","3648.99\u4e07","2375.57\u4e07","3564.77\u4e07","4254.73\u4e07","3193.47\u4e07","3037.47\u4e07","4831.28\u4e07","6192.65\u4e07","4813.95\u4e07","2742.89\u4e07","1892.65\u4e07","2348.70\u4e07"],["52.43%","-17.77%","-5.57%","64.20%","21.44%","56.29%","-45.67%","111.03%","52.43%","63.94%","12.49%","1.18%","-4.35%","-21.18%","22.40%","21.73%","23.26%","60.34%","28.43%","-707.01%","223.47%"],["5751.24\u4e07","4528.50\u4e07","2158.13\u4e07","4522.57\u4e07","4389.29\u4e07","3540.79\u4e07","1134.68\u4e07","3042.15\u4e07","3828.86\u4e07","3163.33\u4e07","1656.69\u4e07","3000.98\u4e07","3551.47\u4e07","2589.35\u4e07","3430.15\u4e07","2759.92\u4e07","5034.77\u4e07","4336.88\u4e07","2337.58\u4e07","1194.82\u4e07","1002.29\u4e07"],["-408.84%","-69.32%","91.87%","49.15%","47.94%","458.45%","-192.81%","13.80%","1890.14%","48.59%","-125.39%","-86.02%","-22.20%","-91.31%","827.17%","-12.08%","22.83%","37.95%","93.36%","10.23%","93.72%"],["5.77\u4ebf","4.83\u4ebf","4.89\u4ebf","4.71\u4ebf","4.38\u4ebf","3.98\u4ebf","4.14\u4ebf","4.19\u4ebf","4.05\u4ebf","3.64\u4ebf","3.90\u4ebf","3.99\u4ebf","3.83\u4ebf","3.54\u4ebf","3.95\u4ebf","3.95\u4ebf","4.08\u4ebf","3.88\u4ebf","3.88\u4ebf","3.47\u4ebf","3.37\u4ebf"],["31.07%","21.07%","20.77%","14.21%","13.62%","16.58%","17.16%","17.33%","14.87%","14.16%","8.59%","5.35%","-1.06%","-7.71%","6.47%","9.33%","18.89%","34.81%","25.48%","23.51%","23.04%"],["0.1900","0.1700","0.0900","0.2200","0.1200","0.1600","0.0800","0.1500","0.1300","0.1600","0.0600","0.1200","0.1200","0.1300","0.1100","0.1700","0.2000","0.2000","0.1100","0.1100","0.1200"],["8.79","8.95","8.76","8.56","7.97","8.52","8.28","7.97","7.65","8.46","8.25","8.07","7.61","8.01","7.77","7.96","6.88","7.96","7.79","7.93","5.82"],["4.56","4.76","4.57","4.59","4.09","4.45","4.37","4.48","4.32","4.87","4.76","4.56","4.17","4.52","4.30","4.50","3.56","4.56","4.27","4.32","2.91"],["2.70","2.83","2.76","2.58","2.54","2.72","2.56","2.19","2.08","2.33","2.16","2.16","2.09","2.26","2.14","2.16","1.92","2.19","2.08","1.89","1.72"],["0.16","0.12","0.18","0.16","0.18","0.11","0.24","0.13","0.19","0.13","0.23","0.12","0.20","0.08","0.23","0.23","0.19","0.0100","0.24","0.34","0.36"],["10.86%","9.38%","3.34%","10.91%","9.81%","12.14%","1.78%","9.93%","10.99%","11.67%","6.45%","9.13%","10.46%","9.45%","6.65%","11.95%","12.43%","11.97%","1.49%","9.63%","8.84%"],["30.73%","29.83%","30.64%","31.52%","31.00%","30.65%","30.22%","30.76%","31.45%","31.70%","31.22%","31.42%","30.33%","31.13%","31.19%","31.89%","33.09%","32.38%","31.00%","29.65%","37.24%"],["2.03%","1.80%","0.82%","1.84%","1.54%","1.81%","0.08%","1.48%","1.68%","1.67%","0.57%","1.30%","1.74%","1.41%","1.30%","2.32%","2.84%","2.51%","0.63%","0.75%","1.24%"],["2.12%","1.82%","0.67%","1.65%","1.44%","1.68%","-0.10%","1.37%","1.50%","1.51%","0.36%","0.93%","1.61%","1.32%","0.85%","1.33%","2.98%","2.50%","0.18%","0.79%","1.03%"],["207.71","216.13","206.92","213.20","213.06","215.41","204.90","211.62","213.10","220.26","215.56","218.63","218.38","231.36","198.20","197.85","192.04","195.96","183.46","202.69","219.83"],["1.39","1.24","1.48","1.35","1.32","1.27","1.47","1.33","1.29","1.23","1.23","1.30","1.38","1.19","1.27","1.44","1.32","1.44","1.68","1.56","1.22"],["107.24","111.12","104.27","108.77","108.42","107.90","102.97","106.73","107.55","110.70","112.80","115.12","114.66","124.48","102.24","103.18","98.56","97.62","92.24","103.84","119.45"],["100.47","105.01","102.65","104.43","104.64","107.51","101.93","104.89","105.55","109.56","102.76","103.51","103.72","106.88","95.97","94.68","93.48","98.34","91.22","98.85","100.38"],["3.52","3.54","3.36","3.37","3.44","3.52","3.32","3.78","3.96","4.86","4.40","5.07","4.75","4.37","3.64","3.88","2.88","3.61","3.29","4.13","4.85"],["2.71","2.76","2.63","2.61","2.70","2.78","2.63","3.08","3.29","4.03","3.63","4.20","3.95","3.58","2.96","3.19","2.25","2.90","2.57","3.49","4.13"],["2.59","2.56","2.52","2.50","2.59","2.65","2.52","2.98","3.19","3.87","3.50","4.05","3.79","3.41","2.83","3.03","2.14","2.72","2.41","3.26","3.98"],["0.46","0.46","0.48","0.48","0.46","0.44","0.46","0.47","0.47","0.44","0.47","0.47","0.48","0.47","0.48","0.45","0.54","0.51","0.54","0.46","0.49"],["28.13%","28.12%","29.10%","29.15%","28.18%","27.36%","28.18%","27.81%","27.43%","25.95%","27.39%","27.67%","28.40%","27.88%","29.12%","27.92%","31.40%","30.13%","31.62%","27.29%","28.93%"]],"year":[[2025,2024,2023,2022,2021,2020,2019],["1.64\u4ebf","1.30\u4ebf","1.30\u4ebf","1.82\u4ebf","1.53\u4ebf","1.16\u4ebf","1.02\u4ebf"],["14.38%","-22.32%","-23.78%","12.10%","83.46%","42.09%","170.54%"],["1.47\u4ebf","1.13\u4ebf","1.06\u4ebf","1.50\u4ebf","1.26\u4ebf","7895.62\u4e07","7559.02\u4e07"],["45.65%","-249.19%","-56.22%","7.69%","-34.64%","805.26%","-88.04%"],["17.48\u4ebf","15.53\u4ebf","14.24\u4ebf","14.77\u4ebf","13.85\u4ebf","10.23\u4ebf","8.44\u4ebf"],["16.62%","16.00%","-0.74%","12.59%","44.88%","28.97%","20.97%"],["0.6700","0.5400","0.5600","0.7900","0.7200","0.6500","0.5900"],["8.64","8.14","8.25","7.60","7.24","6.74","5.28"],["4.49","4.29","4.60","4.16","3.94","3.58","2.63"],["2.73","2.51","2.33","2.12","1.90","1.67","1.53"],["0.66","0.71","0.75","0.65","0.36","0.49","0.64"],["10.04%","9.74%","9.97%","12.66%","11.66%","14.03%","14.18%"],["32.16%","31.92%","31.67%","32.66%","32.02%","33.98%","36.71%"],["7.09%","6.06%","6.11%","11.56%","11.68%","12.42%","12.80%"],["6.45%","5.70%","5.37%","9.75%","9.36%","9.29%","10.96%"],["206.99","203.61","211.44","193.41","174.11","193.24","206.24"],["5.40","5.42","5.25","5.70","6.53","6.01","6.09"],["105.00","101.97","109.18","98.95","85.63","97.07","104.01"],["101.99","101.64","102.25","94.46","88.48","96.17","102.23"],["3.38","3.33","4.28","3.51","3.18","3.71","4.05"],["2.64","2.64","3.53","2.86","2.50","3.13","3.41"],["2.52","2.53","3.38","2.73","2.34","2.93","3.28"],["0.47","0.45","0.47","0.49","0.55","0.53","0.63"],["28.88%","27.75%","27.43%","29.56%","31.81%","29.54%","31.33%"]]}

×

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
共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) 3.06亿 2.13亿 43.74% 公司不断开拓市场及主要客户订单增加
应收账款(元) 2.67亿 2.24亿 19.28% 营业收入增加
营业成本(元) 1.93亿 1.28亿 51.13% 公司报告期销量较上年同期增加及主要原材料成本较同期增加
货币资金(元) 1.36亿 1.05亿 29.40% 报告期客户回款增加及取得银行借款资金
应付账款(元) 5771.28万 4059.10万 42.18% 报告期业务规模增加、对应原料采购、设备采购等增加
在建工程合计(元) 5035.40万 2629.91万 91.47% 珠海工厂建设进度加快
短期借款(元) 4401.75万 1178.64万 273.46% 报告期新增银行借款
其他非流动金融资产(元) 3000.00万 500.00万 500.00% 报告期新增购买私募基金
预付款项(元) 2998.89万 3936.92万 23.83% 上期预付设备款报告期验收
筹资活动产生的现金流量净额(元) 2353.04万 -2195.27万 207.19% 公司报告期取得借款增加
销售费用(元) 1940.45万 1582.35万 22.63% 公司销售人员增加,人员薪资增加
其他应付款合计(元) 1772.45万 91.15万 1844.45% 报告期新增应付股利
递延所得税资产(元) 1650.27万 761.44万 116.73% 报告期股价上涨,导致用于员工股权激励部分未来期间可税前扣除金额增加
研发费用(元) 1601.44万 1685.63万 4.99% 公司研发人员增加,人员薪资增加,以及报告期内股份支付减少
管理费用(元) 1334.40万 1514.86万 11.91% 公司报告期内股权激励产生的股份支付金额较同期减少
经营活动产生的现金流量净额(元) 939.91万 2883.79万 67.41% 公司报告期主要原材料价格上涨,购买商品、接受劳务支付的现金较同期大幅增加及支付的各项税费增加
使用权资产(元) 61.84万 108.19万 42.84% 报告期租赁到期
财务费用(元) -1.04万 -1.93万 46.02% 公司闲置资金产生的利息收入减少
投资活动产生的现金流量净额(元) -162.14万 3.95亿 100.41% 公司报告期购买理财支付的现金增加

资产负债构成

科目 金额
流动资产 11.82亿元
无形资产 7135.25万元
固定资产 6321.05万元
其它 1.42亿元
资产总计 14.59亿元
科目 金额
流动负债 1.86亿元
其它 1043.33万元
负债总计 1.96亿元

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

非流动负债