换肤

财务诊断

报告期:一季报

财务状况明显改善

相对同行业销售回款能力开始增强,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据海优新材一季报分析:

  盈利能力有所加强,经营效益恶化,前景不容乐观

  成长能力维持稳定,营业收入由增长转为下降

  偿债能力维持稳定,资产结构得到优化

  运营能力维持稳定,存货变现能力有所加强

  现金流能力明显改善,销售回款能力开始增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31"],["-1884.07\u4e07","-2.29\u4ebf","-7531.36\u4e07","-3415.98\u4e07","2274.57\u4e07","5009.34\u4e07","1.33\u4ebf","2.08\u4ebf","7724.84\u4e07","2.52\u4ebf","1.20\u4ebf","7937.37\u4e07","7532.43\u4e07","2.23\u4ebf","1.16\u4ebf","5640.91\u4e07","1855.81\u4e07","6688.05\u4e07","4258.60\u4e07","2344.75\u4e07","918.33\u4e07","2761.60\u4e07","2353.11\u4e07","1657.36\u4e07","469.80\u4e07","3532.66\u4e07","2357.71\u4e07","1724.92\u4e07","176.29\u4e07","4188.76\u4e07","2956.32\u4e07","3434.12\u4e07","1358.59\u4e07","1777.82\u4e07","685.33\u4e07","728.95\u4e07","702.75\u4e07"],["-182.83%","-556.29%","-156.47%","-116.42%","-70.56%","-80.14%","10.73%","162.13%","2.55%","12.97%","3.72%","40.71%","305.88%","233.78%","172.70%","140.58%","102.09%","142.18%","80.98%","41.48%","95.47%","-21.83%","-0.20%","-3.92%","166.50%","-15.66%",false,"-41.65%",false,"21.97%","117.60%","93.16%","98.24%","143.89%",false,"3.73%",false],["-2171.04\u4e07","-2.45\u4ebf","-9843.45\u4e07","-4647.61\u4e07","2359.56\u4e07","2840.47\u4e07","1.22\u4ebf","2.07\u4ebf","7722.06\u4e07","2.44\u4ebf","1.20\u4ebf","7987.14\u4e07","7413.82\u4e07","2.15\u4ebf","1.15\u4ebf","5597.53\u4e07","1840.71\u4e07","6073.76\u4e07","3994.63\u4e07","1895.79\u4e07","897.93\u4e07","1887.43\u4e07","1983.23\u4e07","1323.54\u4e07","288.44\u4e07","3234.49\u4e07",false,"1821.59\u4e07","160.00\u4e07","3659.61\u4e07","2954.84\u4e07","2993.18\u4e07","1331.28\u4e07","1546.03\u4e07","668.76\u4e07","514.69\u4e07","334.52\u4e07"],["-192.01%","-963.37%","-180.55%","-122.46%","-69.44%","-88.34%","1.72%","159.10%","4.16%","13.20%","4.41%","42.69%","302.77%","254.40%","188.02%","195.26%","105.00%","221.80%","101.42%","43.24%","211.31%","-41.65%",false,"-27.34%","80.27%","-11.62%",false,"-38.35%",false,"22.27%","121.95%","93.60%","99.07%","200.38%",false,"53.86%",false],["8.77\u4ebf","48.72\u4ebf","39.49\u4ebf","24.00\u4ebf","13.51\u4ebf","53.07\u4ebf","41.32\u4ebf","28.14\u4ebf","12.28\u4ebf","31.05\u4ebf","20.02\u4ebf","12.10\u4ebf","5.61\u4ebf","14.81\u4ebf","9.07\u4ebf","5.54\u4ebf","2.41\u4ebf","10.63\u4ebf","7.29\u4ebf","4.53\u4ebf","1.97\u4ebf","7.15\u4ebf","5.54\u4ebf","3.58\u4ebf","1.59\u4ebf","6.44\u4ebf","4.71\u4ebf","3.06\u4ebf","1.20\u4ebf","5.75\u4ebf","2.81\u4ebf","3.58\u4ebf","1.63\u4ebf","2.14\u4ebf","7827.59\u4e07","9919.07\u4e07","1.05\u4ebf"],["-35.08%","-8.20%","-4.43%","-14.72%","9.98%","70.90%","106.42%","132.66%","118.87%","109.66%","120.76%","118.47%","132.55%","39.30%","24.38%","22.13%","22.77%","48.61%","31.57%","25.70%","23.85%","11.13%","17.67%","17.00%","32.65%","11.90%",false,"9.09%",false,"60.91%","72.57%","75.07%","107.71%","115.34%",false,"-5.73%",false],["-0.2300","-2.7300","-0.9000","-0.4100","0.2700","0.6000","1.5900","2.4800","0.9200","3.0700","1.4700","0.9900","0.9600","3.5400","1.8400","0.9000","0.2900","1.0900",false,"0.3700","0.1500","0.4500","0.3900","0.2700","0.0800","0.5800","0.3900","0.2800","0.0300","0.7800","0.5400","0.7500","0.3200","0.7500","0.3400","0.3900","0.4200"],["23.62","24.07","26.20","26.93","27.71","27.44","28.43","29.32","28.42","27.45","25.89","25.40","25.89","11.95","10.25","9.30","8.91","8.62","7.92","7.68","7.57","7.36","7.30","7.18","7.07","6.97",false,"6.78",false,"6.57","5.35","3.64","2.94","2.72","4.66","3.74","2.12"],["19.32","19.32","19.32","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","4.73","4.73","4.73",false,"4.73","4.34","4.35","4.35","4.35","4.35","4.35","4.39","4.35",false,"4.28",false,"4.28","3.03","1.77","1.41","1.43","2.14","1.44","0.04"],["3.55","3.78","5.60","6.09","6.89","6.62","7.60","8.49","7.59","6.63","5.18","4.69","5.38","5.72","4.22","3.27",false,"2.58","2.35","2.07","1.98","1.78","1.75","1.65","1.48","1.43",false,"1.36",false,"1.16","1.22","0.80","0.52","0.27","1.38","1.16","0.95"],["-3.34","-12.71","-20.60","-9.87","-8.58","-34.69","-32.37","-22.01","-8.21","-16.69","-14.36","-10.47","-6.94","-2.63","-1.31","0.58","-0.08","-0.16","-0.37","0.65","0.28","-1.92","0.08","0.51","0.30","-1.62","-1.04","-1.10","-1.20","-1.24","-0.61","-0.54","-0.46","-0.18","-0.61","0.49","-0.47"],["-2.15%","-4.69%","-1.91%","-1.42%","1.68%","0.94%","3.23%","7.39%","6.29%","8.12%","6.02%","6.56%","13.42%","15.07%","12.81%","10.19%","7.69%","6.29%","5.84%","4.98%","4.67%","3.85%","4.23%","4.61%","2.97%","5.39%","4.99%","5.49%","1.47%","7.46%","10.49%","8.41%","9.33%","9.31%","10.35%","8.36%","7.23%"],["3.82%","3.35%","4.97%","3.91%","6.26%","7.87%","9.27%","14.20%","12.55%","15.11%","12.31%","13.41%","19.60%","24.17%","20.84%","17.88%","14.54%","14.92%","14.61%","14.48%","15.51%","13.90%","15.51%","16.19%","14.28%","15.75%","15.30%","15.93%","12.42%","18.67%","21.38%","20.13%","20.04%","26.29%","29.65%","25.23%","27.85%"],["-0.86%","-9.74%","-3.09%","-1.39%","0.91%","2.09%","5.52%","8.63%","3.29%","12.08%","6.05%","4.18%","3.41%","34.52%","19.52%","9.92%","2.45%","13.93%",false,"4.86%","2.02%","6.31%","5.37%","3.81%","1.09%","8.54%",false,"4.15%","0.44%","16.97%","11.54%","21.19%","11.25%","21.83%","9.02%","18.74%","22.17%"],["-0.87%","-10.40%","-3.17%","-1.40%","0.91%","2.02%","5.20%","7.88%","3.24%","10.93%","5.54%","3.72%","3.46%","29.66%","17.99%","9.63%","3.31%","12.32%","8.80%","4.78%","1.99%","6.14%","5.28%","3.78%","1.09%","8.30%",false,"4.16%",false,"10.73%","9.93%","17.47%","9.82%","16.36%","7.00%","10.05%","19.94%"],["196.86","180.50","186.43","195.43","201.97","149.14","146.63","127.72","111.83","129.15","119.92","112.75","124.32","138.34","145.90","128.18",false,"120.36","122.22","137.83","160.78","171.41","38.79","38.82","204.01","174.31",false,"182.06",false,"154.16","159.44","187.18","208.00","226.49","274.49","333.78","322.53"],["1.23","4.58","3.29","1.87","0.95","5.82","4.37","4.30","2.74","10.10","7.45","4.47","1.75","8.74","6.76","5.68",false,"10.13","7.15","4.49","1.79","8.35","6.96","4.64","2.21","10.14",false,"4.42",false,"8.52","3.81","4.23","1.57","2.71","1.15","2.30","2.60"],["72.94","78.54","81.99","96.26","95.15","61.81","61.81","41.86","32.86","35.65","36.24","40.30","51.29","41.18","39.91","31.69",false,"35.55","37.74","40.13","50.23","43.14","38.79","38.82","40.70","35.52",false,"40.71",false,"42.25","47.20","85.01","114.93","132.89","157.05","156.84","138.55"],["123.92","101.97","104.43","99.17","106.82","87.33","84.82","85.86","78.97","93.50","83.68","72.45","73.03","97.17","105.99","96.49",false,"84.81","84.48","97.70","110.55","128.27",false,false,"163.31","138.80",false,"141.34",false,"111.91","112.25","102.17","93.07","93.60","117.43","176.95","183.97"],["1.82","1.78","1.56","1.74","1.61","1.61","1.75","1.84","1.88","2.33","2.98","3.78","3.71","1.62","1.70","2.02",false,"1.74","1.69","1.85","2.25","1.79","2.57","2.66","2.94","2.15",false,"2.80",false,"2.86","2.80","2.26","2.03","1.78","1.99","1.93","1.25"],["1.37","1.36","1.13","1.15","1.08","1.13","1.14","1.37","1.50","1.96","2.30","3.13","3.06","1.30","1.39","1.77",false,"1.38","1.37","1.46","1.48","1.48","2.03","2.16","2.41","1.86",false,"2.32",false,"2.51","2.28","1.66","1.31","1.00","1.17","1.32","0.89"],["1.29","1.33","1.07","1.08","0.98","1.06","1.10","1.31","1.41","1.81","2.08","2.64","2.59","1.25","1.28","1.60",false,"1.35","1.36","0.93","1.48","1.48","2.03","2.16","2.41","1.86",false,"2.32",false,"2.51","2.28","1.66","1.31","1.00","1.17","1.32","0.89"],["1.40","1.45","1.73","1.42","1.68","1.61","1.45","1.34","0.87","0.59","0.41","0.32","0.33","1.03","0.87","0.67","0.74","0.92","0.97","0.74","0.58","0.82","0.48","0.47","0.43","0.69",false,"0.49",false,"0.49","0.51","0.77","0.95","0.98","0.81","0.86","2.41"],["58.33%","59.16%","63.37%","58.68%","62.75%","61.69%","59.14%","57.26%","46.50%","37.21%","28.99%","24.23%","24.86%","50.73%","46.66%","40.10%","42.50%","48.01%","49.25%","42.68%","36.73%","45.17%","32.50%","31.89%","30.21%","40.62%",false,"32.62%",false,"32.55%","33.59%","43.01%","47.10%","47.09%","42.91%","44.30%","67.85%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],["-1884.07\u4e07","-1.53\u4ebf","-4115.38\u4e07","-5690.55\u4e07","2274.57\u4e07","-8328.41\u4e07","-7468.79\u4e07","1.31\u4ebf","7724.84\u4e07","1.32\u4ebf","4107.66\u4e07","404.94\u4e07","7532.43\u4e07","1.07\u4ebf","5972.21\u4e07","3785.11\u4e07","1855.81\u4e07","2429.45\u4e07","1913.85\u4e07","1426.42\u4e07","918.33\u4e07","408.49\u4e07","695.75\u4e07","1187.56\u4e07","469.80\u4e07","1174.95\u4e07","632.79\u4e07","1548.63\u4e07","176.29\u4e07"],["-182.83%","-84.02%","44.90%","-143.50%","-70.56%","-163.22%","-281.83%","3130.53%","2.55%","22.99%","-31.22%","-89.30%","305.88%","340.84%","212.05%","165.36%","102.09%","494.74%","175.08%","20.11%","95.47%","-65.23%","9.95%","-23.32%","166.50%",false,false,false,false],["-2171.04\u4e07","-1.47\u4ebf","-5195.84\u4e07","-7007.17\u4e07","2359.56\u4e07","-9379.67\u4e07","-8474.32\u4e07","1.30\u4ebf","7722.06\u4e07","1.24\u4ebf","4025.92\u4e07","573.33\u4e07","7413.82\u4e07","1.00\u4ebf","5907.87\u4e07","3756.82\u4e07","1840.71\u4e07","2079.13\u4e07","2098.84\u4e07","997.86\u4e07","897.93\u4e07","-95.80\u4e07","659.69\u4e07","1035.10\u4e07","288.44\u4e07","3234.49\u4e07","-1821.59\u4e07","1661.59\u4e07","160.00\u4e07"],["-192.01%","-56.51%","38.69%","-154.02%","-69.44%","-175.92%","-310.49%","2162.65%","4.16%","23.30%","-31.86%","-84.74%","302.77%","381.93%","181.48%","276.49%","105.00%","2270.30%","218.16%","-3.60%","211.31%","-102.96%","136.21%","-37.70%","80.27%",false,false,false,false],["8.77\u4ebf","9.23\u4ebf","15.49\u4ebf","10.49\u4ebf","13.51\u4ebf","11.74\u4ebf","13.18\u4ebf","15.86\u4ebf","12.28\u4ebf","11.03\u4ebf","7.92\u4ebf","6.48\u4ebf","5.61\u4ebf","5.74\u4ebf","3.53\u4ebf","3.12\u4ebf","2.41\u4ebf","3.34\u4ebf","2.76\u4ebf","2.57\u4ebf","1.97\u4ebf","1.61\u4ebf","1.96\u4ebf","1.99\u4ebf","1.59\u4ebf","1.73\u4ebf","1.65\u4ebf","1.86\u4ebf","1.20\u4ebf"],["-35.08%","-21.43%","17.53%","-33.85%","9.98%","6.45%","66.35%","144.60%","118.87%","92.13%","124.35%","107.59%","132.55%","71.88%","28.07%","21.65%","22.77%","107.18%","40.66%","28.78%","23.85%","-6.67%","18.90%","6.96%","32.65%",false,false,false,false],["-0.2300","-1.8300","-0.4900","-0.6800","0.2700","-0.9900","-0.8900","1.5600","0.9200","1.6000","0.4800","0.0300","0.9600","1.7000","0.9400","0.6100","0.2900",null,null,"0.2200","0.1500","0.0600","0.1200","0.1900","0.0800","0.1900","0.1100","0.2500","0.0300"],["23.62","24.07","26.20","26.93","27.71","27.44","28.43","29.32","28.42","27.45","25.89","25.40","25.89","11.95","10.25","9.30","8.91","8.62","7.92","7.68","7.57","7.36","7.30","7.18","7.07","6.97",false,"6.78",false],["19.32","19.32","19.32","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","19.33","4.73","4.73","4.73",false,"4.73","4.34","4.35","4.35","4.35","4.35","4.35","4.39","4.35",false,"4.28",false],["3.55","3.78","5.60","6.09","6.89","6.62","7.60","8.49","7.59","6.63","5.18","4.69","5.38","5.72","4.22","3.27",false,"2.58","2.35","2.07","1.98","1.78","1.75","1.65","1.48","1.43",false,"1.36",false],["-3.34","7.88","-10.73","-1.29","-8.58","-2.32","-10.36","-13.81","-8.21","-2.32","-3.89","-3.53","-6.94","-1.32","-1.89","0.66","-0.08","0.21","-1.02","0.37","0.28","-2.00","-0.43","0.21","0.30","-0.58","0.05","0.10","-1.20"],["-2.15%","-4.69%","-1.91%","-1.42%","1.68%","0.94%","3.23%","7.39%","6.29%","8.12%","6.02%","6.56%","13.42%","15.07%","12.81%","10.19%","7.69%","6.29%","5.84%","4.98%","4.67%","3.85%","4.23%","4.61%","2.97%","5.39%","4.99%","5.49%","1.47%"],["3.82%","-3.56%","6.61%","0.89%","6.26%","2.95%","-1.24%","15.47%","12.55%","20.20%","10.62%","8.06%","19.60%","29.43%",false,"20.46%","14.54%","15.60%","14.98%","13.69%","15.51%","8.37%","14.26%","17.72%","14.28%","16.98%","14.12%","18.18%","12.42%"],["-0.86%","-6.65%","-1.70%","-2.30%","0.91%","-3.43%","-3.11%","5.34%","3.29%","6.03%","1.87%","0.77%","3.41%","15.00%","9.60%","7.47%","2.45%",false,false,"2.84%","2.02%","0.94%","1.56%","2.72%","1.09%",false,false,"3.71%","0.44%"],["-0.87%","-7.23%","-1.77%","-2.31%","0.91%","-3.18%","-2.68%","4.65%","3.24%","5.40%","1.82%","0.26%","3.46%","11.67%","8.36%","6.32%","3.31%","3.52%","4.02%","2.79%","1.99%","0.86%","1.50%","2.69%","1.09%",false,false,false,false],["196.86","180.50","186.43","195.43","201.97","149.14","146.63","127.72","111.83","129.15","119.92","112.75","124.32","138.34","145.90","128.18",false,"120.36","122.22","137.83","160.78","171.41","38.79","38.82","204.01","174.31",false,"182.06",false],["1.23","1.29","1.42","0.92","0.95","1.46","0.07","1.56","2.74","2.65","2.98","2.71","1.75","1.98","1.08",null,false,"2.97","2.67","2.69","1.79","1.38","2.33","2.43","2.21",null,null,null,false],["72.94","78.54","81.99","96.26","95.15","61.81","61.81","41.86","32.86","35.65","36.24","40.30","51.29","41.18","39.91","31.69",false,"35.55","37.74","40.13","50.23","43.14","38.79","38.82","40.70","35.52",false,"40.71",false],["123.92","101.97","104.43","99.17","106.82","87.33","84.82","85.86","78.97","93.50","83.68","72.45","73.03","97.17","105.99","96.49",false,"84.81","84.48","97.70","110.55","128.27",false,false,"163.31","138.80",false,"141.34",false],["1.82","1.78","1.56","1.74","1.61","1.61","1.75","1.84","1.88","2.33","2.98","3.78","3.71","1.62","1.70","2.02",false,"1.74","1.69","1.85","2.25","1.79","2.57","2.66","2.94","2.15",false,"2.80",false],["1.37","1.36","1.13","1.15","1.08","1.13","1.14","1.37","1.50","1.96","2.30","3.13","3.06","1.30","1.39","1.77",false,"1.38","1.37","1.46","1.48","1.48","2.03","2.16","2.41","1.86",false,"2.32",false],["1.29","1.33","1.07","1.08","0.98","1.06","1.10","1.31","1.41","1.81","2.08","2.64","2.59","1.25","1.28","1.60",false,"1.35","1.36","0.93","1.48","1.48","2.03","2.16","2.41","1.86",false,"2.32",false],["1.40","1.45","1.73","1.42","1.68","1.61","1.45","1.34","0.87","0.59","0.41","0.32","0.33","1.03","0.87","0.67","0.74","0.92","0.97","0.74","0.58","0.82","0.48","0.47","0.43","0.69",false,"0.49",false],["58.33%","59.16%","63.37%","58.68%","62.75%","61.69%","59.14%","57.26%","46.50%","37.21%","28.99%","24.23%","24.86%","50.73%","46.66%","40.10%","42.50%","48.01%","49.25%","42.68%","36.73%","45.17%","32.50%","31.89%","30.21%","40.62%",false,"32.62%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["-2.29\u4ebf","5009.34\u4e07","2.52\u4ebf","2.23\u4ebf","6688.05\u4e07","2761.60\u4e07","3532.66\u4e07","4188.76\u4e07","3434.12\u4e07","1777.82\u4e07","728.95\u4e07","702.75\u4e07"],["-556.29%","-80.14%","12.97%","233.78%","142.18%","-21.83%","-15.66%","21.97%","93.16%","143.89%","3.73%",false],["-2.45\u4ebf","2840.47\u4e07","2.44\u4ebf","2.15\u4ebf","6073.76\u4e07","1887.43\u4e07","3234.49\u4e07","3659.61\u4e07","2993.18\u4e07","1546.03\u4e07","514.69\u4e07","334.52\u4e07"],["-963.37%","-88.34%","13.20%","254.40%","221.80%","-41.65%","-11.62%","22.27%","93.60%","200.38%","53.86%",false],["48.72\u4ebf","53.07\u4ebf","31.05\u4ebf","14.81\u4ebf","10.63\u4ebf","7.15\u4ebf","6.44\u4ebf","5.75\u4ebf","3.58\u4ebf","2.14\u4ebf","9919.07\u4e07","1.05\u4ebf"],["-8.20%","70.90%","109.66%","39.30%","48.61%","11.13%","11.90%","60.91%","75.07%","115.34%","-5.73%",false],["-2.7300","0.6000","3.0700","3.5400","1.0900","0.4500","0.5800","0.7800","0.7500","0.7500","0.3900","0.4200"],["24.07","27.44","27.45","11.95","8.62","7.36","6.97","6.57","3.64","2.72","3.74","2.12"],["19.32","19.33","19.33","4.73","4.73","4.35","4.35","4.28","1.77","1.43","1.44","0.04"],["3.78","6.62","6.63","5.72","2.58","1.78","1.43","1.16","0.80","0.27","1.16","0.95"],["-12.71","-34.69","-16.69","-2.63","-0.16","-1.92","-1.62","-1.24","-0.54","-0.18","0.49","-0.47"],["-4.69%","0.94%","8.12%","15.07%","6.29%","3.85%","5.39%","7.46%","8.41%","9.31%","8.36%","7.23%"],["3.35%","7.87%","15.11%","24.17%","14.92%","13.90%","15.75%","18.67%","20.13%","26.29%","25.23%","27.85%"],["-9.74%","2.09%","12.08%","34.52%","13.93%","6.31%","8.54%","16.97%","21.19%","21.83%","18.74%","22.17%"],["-10.40%","2.02%","10.93%","29.66%","12.32%","6.14%","8.30%","10.73%","17.47%","16.36%","10.05%","19.94%"],["180.50","149.14","129.15","138.34","120.36","171.41","174.31","154.16","187.18","226.49","333.78","322.53"],["4.58","5.82","10.10","8.74","10.13","8.35","10.14","8.52","4.23","2.71","2.30","2.60"],["78.54","61.81","35.65","41.18","35.55","43.14","35.52","42.25","85.01","132.89","156.84","138.55"],["101.97","87.33","93.50","97.17","84.81","128.27","138.80","111.91","102.17","93.60","176.95","183.97"],["1.78","1.61","2.33","1.62","1.74","1.79","2.15","2.86","2.26","1.78","1.93","1.25"],["1.36","1.13","1.96","1.30","1.38","1.48","1.86","2.51","1.66","1.00","1.32","0.89"],["1.33","1.06","1.81","1.25","1.35","1.48","1.86","2.51","1.66","1.00","1.32","0.89"],["1.45","1.61","0.59","1.03","0.92","0.82","0.69","0.49","0.77","0.98","0.86","2.41"],["59.16%","61.69%","37.21%","50.73%","48.01%","45.17%","40.62%","32.55%","43.01%","47.09%","44.30%","67.85%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31"],[-182.83191988,-556.29304459,-156.46649547,-116.41781863,-70.55511829,-80.13572931,10.73230143,162.13393101,2.55442135,12.96685693,3.71915237,40.7108073,305.88368421,233.777708,172.69830461,140.57618083,102.08530702,142.18025782,80.97751486,41.47499638,95.47254151,-21.82661224,-0.19510457,-3.91670338,166.49271087,-15.66334667,false,-41.65313633,false,21.97477083,117.60207274,93.16466234,98.23880466,143.8877838,false,3.7282106,false],[-159.11281179,-594.14774145,-1558.24790308,-171.80657497,-2867.05882353,-717.88743254,188.44086022,298.25595677,-99.16633974,-94.45204893,-97.84597568,-71.04139991,199.61798413,64.42537628,113.26253396,238.91031823,6.93411543,751.30554283,40590,1158.16326531,-42.66066066,-39.39974457,false,90.58823529,false,-171.27901684,false,-135.41666667,false,-76.41691713,19.70684039,-35.25609841,false,3757.64075067,false,false,false],[-192.01037482,-963.36873827,-180.55110707,-122.45823278,-69.44390486,-88.34313606,1.72370737,159.09724883,4.15764073,13.20308381,4.41236289,42.69043667,302.76958348,254.39908722,188.02166909,195.26107849,104.99482142,221.8005436,101.42041014,43.23632078,211.30564415,-41.64675111,false,-27.34149836,80.275,-11.61653837,false,-38.35233041,false,22.26494898,121.95481041,93.60426382,99.06692984,200.38081175,false,53.85926103,false],[-176.51209677,-990.52524338,-10597.09302326,-176.97045883,-1769.23076923,-769.24242424,-60.99773243,272.6868119,-98.62601975,-94.81132075,-97.65450484,-78.13684318,188.35238095,14.69792606,85.38749754,351.57261795,-50.30997113,632.53301321,false,258.15654718,163.24903451,-258.43373494,false,28.70925684,false,-152.17781769,false,-131.44731447,false,-76.20726496,23.09478147,-53.28875137,false,272.03861864,false,false,false],[-35.0816734,-8.19614609,-4.43474199,-14.72239892,9.9809066,70.89739953,106.41505045,132.66251702,118.87163117,109.66173811,120.76165108,118.46968627,132.55290343,39.30252908,24.37693774,22.13189065,22.76761574,48.6121304,31.56951943,26.59449941,23.8467549,11.13408187,17.66622697,17.0018225,32.65290385,11.8955707,false,9.08878718,false,60.91148339,72.56662565,67.38933161,107.70668805,115.33924091,false,-5.72653946,false],[-451.50300601,-111.56558533,-104.16275136,-111.09603498,-91.60427358,-35.34561372,-11.87479298,11.97771588,-10.32063372,179.03307888,395.3240361,435.33664709,482.12560386,-19.15243777,-22.77478619,-13.89105058,-4.52830189,336.7475292,78.66440294,51.17647059,-26.9525268,-6.47058824,false,87.01870187,false,-80.46297816,false,-87.47416288,false,-18.8623951,-32.62464024,-34.91416681,false,2112.91448517,false,false,false],[-185.18518519,-555,-156.60377358,-116.53225806,-70.65217391,-80.45602606,8.16326531,150.50505051,-4.16666667,-13.27683616,-20.10869565,10,231.03448276,224.7706422,false,143.24324324,93.33333333,142.22222222,false,37.03703704,87.5,-22.4137931,0,-3.57142857,166.66666667,-25.64102564,false,-48.14814815,false,4,68.75,0,-5.88235294,92.30769231,false,-7.14285714,false],[-14.76001444,-12.28134111,-7.84382694,-8.15143247,-2.49824068,-0.03642987,9.81073774,15.43307087,9.77211278,129.70711297,152.58536585,173.11827957,190.57239057,38.63109049,29.41919192,21.09375,17.7014531,17.11956522,8.49315068,6.9637883,7.07213579,5.5954089,false,5.89970501,false,6.08828006,false,26.72897196,false,80.49450549,81.97278912,33.82352941,-36.90987124,-27.27272727,false,76.41509434,false],[-0.05173306,-0.05173306,-0.05173306,0,0,0,0,0,0,308.66807611,308.66807611,308.66807611,false,0,8.98617512,8.73563218,false,8.73563218,-0.22988506,0,-0.91116173,0,false,1.63551402,false,1.63551402,false,41.25412541,false,141.8079096,114.89361702,23.77622378,-34.11214953,-0.69444444,false,3500,false],[-48.47605225,-42.90030211,-26.31578947,-28.26855124,-9.2226614,-0.15082956,46.71814672,81.02345416,41.07806691,15.90909091,22.74881517,43.42507645,false,121.70542636,79.57446809,57.97101449,false,44.94382022,34.28571429,25.45454545,33.78378378,24.47552448,false,21.32352941,false,23.27586207,false,11.47540984,false,45,134.61538462,196.2962963,-62.31884058,-76.72413793,false,22.10526316,false],[61.07226107,63.36119919,36.36082793,55.15674693,-4.50669915,-107.84901138,-125.4178273,-110.21967526,-18.29971182,-534.60076046,-996.18320611,-1905.17241379,-8575,-1543.75,-254.05405405,-10.76923077,-128.57142857,91.66666667,-562.5,27.45098039,-6.66666667,-18.51851852,107.69230769,146.36363636,125,-30.64516129,false,-80.32786885,false,-129.62962963,-32.60869565,-200,24.59016393,-136.73469388,false,204.25531915,false],[-227.97619048,-598.93617021,-159.13312693,-119.21515562,-73.290938,-88.42364532,-46.34551495,12.65243902,-53.12965723,-46.11811546,-53.00546448,-35.62315996,74.51235371,139.58664547,119.34931507,104.6184739,64.66809422,63.37662338,38.06146572,8.02603037,57.23905724,-28.57142857,-15.23046092,-16.0291439,102.04081633,-27.74798928,false,-47.66444233,false,-11.2960761,12.43301179,-9.6670247,-9.85507246,11.36363636,false,15.62932227,false],[-38.97763578,-57.43329098,-46.38619202,-72.46478873,-50.11952191,-47.91528789,-24.69536962,5.89112603,-35.96938776,-37.4844849,-40.93090211,-25,34.80055021,61.99731903,42.64202601,23.48066298,-6.25402966,7.3381295,-5.80270793,-10.56207536,8.61344538,-11.74603175,1.37254902,1.63214062,14.97584541,-15.64006427,false,-25.49111319,false,-7.25285643,6.68662675,-23.43096234,-32.41146712,4.2013476,false,-9.40754039,false],[-194.50549451,-566.02870813,-155.97826087,-116.10660487,-72.34042553,-82.6986755,-8.76033058,106.45933014,-3.51906158,-65.00579374,-69.00614754,-57.86290323,39.18367347,147.81048098,false,104.11522634,21.28712871,120.76069731,false,27.55905512,85.32110092,-26.11241218,false,-8.19277108,147.72727273,-49.67589864,false,-64.03812825,false,-19.91505427,2.57777778,-2.9317453,24.72283814,16.48879402,false,-15.47135769,false],[-195.6043956,-614.85148515,-160.96153846,-117.76649746,-71.91358025,-81.51875572,-6.13718412,111.82795699,-6.3583815,-63.14902225,-69.20511395,-61.37071651,4.53172205,140.74675325,104.43181818,101.46443515,66.33165829,100.6514658,66.66666667,26.45502646,82.56880734,-26.02409639,false,-9.13461538,false,-22.64678472,false,-58.10674723,false,-38.58042358,1.12016293,6.78484108,40.28571429,62.78606965,false,-49.59879639,false],[-2.53007872,21.02722274,27.14314942,53.01440651,80.60448896,15.47812621,22.27318212,13.27716186,-10.0466538,-6.64305335,-17.80671693,-12.0377594,false,14.93851778,19.37489773,-7.00137851,false,-29.78239309,215.0812065,255.04894384,-21.19013774,-1.6637026,false,-78.67735911,false,13.0708355,false,14.18715504,false,-17.64077359,-23.34615385,-17.35617467,-24.22310467,-32.14392714,false,3.48804762,false],[29.47368421,-21.30584192,-24.71395881,-56.51162791,-65.32846715,-42.37623762,-41.34228188,-3.80313199,56.57142857,15.56064073,10.20710059,-21.3028169,false,-13.72161895,-5.45454545,26.50334076,false,21.31736527,2.72988506,-3.23275862,-19.00452489,-17.65285996,false,4.97737557,false,19.01408451,false,16.01049869,false,101.41843972,142.67515924,56.08856089,36.52173913,17.82608696,false,-11.53846154,false],[-23.34209143,27.06681767,32.64843876,129.95699952,189.56177724,73.38008415,70.55739514,3.87096774,-35.9329304,-13.42884896,-9.1956903,27.16945409,false,15.83684951,5.74986751,-21.03164715,false,-17.59388039,-2.70688322,3.3745492,23.41523342,21.4527027,false,-4.64259396,false,-15.92899408,false,-13.75,false,-50.29996471,-58.93152354,-36.02979908,-26.81948424,-15.2703392,false,13.20101047,false],[16.00823816,16.76399863,23.11954728,15.50197997,35.26655692,-6.59893048,1.3623327,18.50931677,8.13364371,-3.77688587,-21.04915558,-24.91449891,false,14.5737531,25.46164773,-1.23848516,false,-33.88165588,false,false,-32.30665605,-7.58645533,false,false,false,24.02823698,false,25.91536748,false,9.53313106,20.60814441,9.15598291,-20.74427318,-47.10370161,false,-3.81583954,false],[13.04347826,10.55900621,-10.85714286,-5.43478261,-14.36170213,-30.90128755,-41.27516779,-51.32275132,-49.32614555,43.82716049,75.29411765,87.12871287,false,-6.89655172,0.59171598,9.18918919,false,-2.79329609,-34.24124514,-30.45112782,-23.46938776,-16.74418605,false,-5,false,-24.82517483,false,0,false,26.54867257,37.93103448,26.96629213,2.01005025,-7.77202073,false,54.4,false],[26.85185185,20.3539823,-0.87719298,-16.05839416,-28,-42.34693878,-50.43478261,-56.23003195,-50.98039216,50.76923077,65.4676259,76.83615819,false,-5.79710145,1.45985401,21.23287671,false,-6.75675676,-32.51231527,-32.40740741,-38.58921162,-20.43010753,false,-6.89655172,false,-25.89641434,false,1.75438596,false,51.20481928,74.04580153,66,11.96581197,-24.24242424,false,48.31460674,false],[31.63265306,25.47169811,-2.72727273,-17.55725191,-30.4964539,-41.43646409,-47.11538462,-50.37878788,-45.55984556,44.8,62.5,65,false,-7.40740741,-5.88235294,72.04301075,false,-8.78378378,-33.00492611,-56.94444444,-38.58921162,-20.43010753,false,-6.89655172,false,-25.89641434,false,1.75438596,false,51.20481928,74.04580153,66,11.96581197,-24.24242424,false,48.31460674,false],[-16.66666667,-9.9378882,19.31034483,5.97014925,93.10344828,172.88135593,253.65853659,318.75,163.63636364,-42.7184466,-52.87356322,-52.23880597,-55.40540541,11.95652174,-10.30927835,-9.45945946,27.5862069,12.19512195,102.08333333,57.44680851,34.88372093,18.84057971,false,-4.08163265,false,40.81632653,false,-3.92156863,false,-36.36363636,-46.31578947,-21.42857143,17.28395062,13.95348837,false,-64.3153527,false],[-7.0438247,-4.10115092,7.15251945,2.47991617,34.94623656,65.78876646,104.00137979,136.31861329,87.04746581,-26.65089691,-37.86969567,-39.57605985,-41.50588235,5.66548636,-5.25888325,-6.04498594,15.70922951,6.28735887,51.53846154,33.83505801,21.58225753,11.20137863,false,-2.23789086,false,24.79262673,false,-2.88776422,false,-24.3199256,-28.6836518,-8.66425993,9.76462363,6.2979684,false,-34.70891673,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[-182.83191988,-84.01951873,44.89897293,-143.50008026,-70.55511829,-163.22429552,-281.82590575,3130.52797945,2.55442135,22.99418306,-31.22043599,-89.30176402,305.88368421,340.84463562,212.0521462,165.35732814,102.08530702,494.7391613,175.07725476,20.11351005,95.47254151,-65.23341419,9.94958833,-23.31544656,166.49271087,false,false,false,false],[-159.11281179,48.52346526,115.93158997,-104.58388835,-2867.05882353,-809.96085254,-802.72261371,3605.63269877,-99.16633974,-93.25489966,-114.7229427,-154.00338655,199.61798413,-31.10724825,21.11606123,722.27747389,6.93411543,858.45469876,1659.59798995,186.23499142,-42.66066066,false,false,false,false,false,false,false,false],[-192.01037482,-56.51158303,38.6872339,-154.01598779,-69.44390486,-175.92231045,-310.49399889,2162.64106187,4.15764073,23.29702244,-31.85496634,-84.73895475,302.76958348,381.92994185,181.4826285,276.48768364,104.99482142,2270.28183716,218.15549728,-3.59772003,211.30564415,-102.96182706,136.21506486,-37.70424714,80.275,false,false,false,false],[-176.51209677,67.87744429,112.46094882,-107.12181814,-1769.23076923,-855.02145923,-874.54488387,2652.10054284,-98.62601975,-93.89940565,-117.55565352,-130.64848638,188.35238095,-83.17711316,-16.813348,7780.27777778,-50.30997113,2305.03108003,60.16445195,90.45092838,163.24903451,false,false,false,false,false,false,false,false],[-35.0816734,-21.43116249,17.53025649,-33.85401415,9.9809066,6.44837016,66.34756249,144.59835138,118.87163117,92.1322825,124.35464556,107.58926715,132.55290343,71.87523578,28.06742454,21.6452321,22.76761574,107.17841068,40.65601696,28.78176288,23.8467549,-6.67059179,18.89939209,6.9565922,32.65290385,false,false,false,false],[-451.50300601,-432.24806202,-73.57950264,-123.40940526,-91.60427358,-92.99902312,-46.64254121,34.39910772,-10.32063372,28.17195326,342.99964375,396.95150115,482.12560386,-32.93524911,-30.96409247,-24.77414871,-4.52830189,1706.89655172,115.13227513,313.50574713,-26.9525268,false,false,false,false,false,false,false,false],[-185.18518519,-84.84848485,44.94382022,-143.58974359,-70.65217391,-161.875,-285.41666667,5100,-4.16666667,-5.88235294,-48.93617021,-95.08196721,231.03448276,false,false,177.27272727,93.33333333,false,false,15.78947368,87.5,-68.42105263,9.09090909,-24,166.66666667,false,false,false,false],[-14.76001444,-12.28134111,-7.84382694,-8.15143247,-2.49824068,-0.03642987,9.81073774,15.43307087,9.77211278,129.70711297,152.58536585,173.11827957,190.57239057,38.63109049,29.41919192,21.09375,17.7014531,17.11956522,8.49315068,6.9637883,7.07213579,5.5954089,false,5.89970501,false,false,false,false,false],[-0.05173306,-0.05173306,-0.05173306,0,0,0,0,0,0,308.66807611,308.66807611,308.66807611,false,0,8.98617512,8.73563218,false,8.73563218,-0.22988506,0,-0.91116173,0,false,1.63551402,false,false,false,false,false],[-48.47605225,-42.90030211,-26.31578947,-28.26855124,-9.2226614,-0.15082956,46.71814672,81.02345416,41.07806691,15.90909091,22.74881517,43.42507645,false,121.70542636,79.57446809,57.97101449,false,44.94382022,34.28571429,25.45454545,33.78378378,24.47552448,false,21.32352941,false,false,false,false,false],[61.07226107,439.65517241,-3.57142857,90.6589428,-4.50669915,0,-166.32390746,-291.21813031,-18.29971182,-75.75757576,-105.82010582,-634.84848485,-8575,-728.57142857,-85.29411765,78.37837838,-128.57142857,110.5,-137.20930233,76.19047619,-6.66666667,-244.82758621,-960,110,125,false,false,false,false],[-227.97619048,-598.93617021,-159.13312693,-119.21515562,-73.290938,-88.42364532,-46.34551495,12.65243902,-53.12965723,-46.11811546,-53.00546448,-35.62315996,74.51235371,139.58664547,119.34931507,104.6184739,64.66809422,63.37662338,38.06146572,8.02603037,57.23905724,-28.57142857,-15.23046092,-16.0291439,102.04081633,false,false,false,false],[-38.97763578,-220.6779661,633.06451613,-94.24692954,-50.11952191,-85.3960396,-111.67608286,91.93548387,-35.96938776,-31.36255522,false,-60.60606061,34.80055021,88.65384615,false,49.45215486,-6.25402966,86.37992832,5.04908836,-22.74266366,8.61344538,-50.70671378,0.99150142,-2.53025303,14.97584541,false,false,false,false],[-194.50549451,-93.87755102,45.33762058,-143.07116105,-72.34042553,-156.88225539,-266.31016043,593.50649351,-3.51906158,-59.8,-80.52083333,-89.69210174,39.18367347,false,false,163.02816901,21.28712871,false,false,4.41176471,85.32110092,false,false,-26.68463612,147.72727273,false,false,false,false],[-195.6043956,-127.35849057,33.95522388,-149.67741935,-71.91358025,-158.88888889,-247.25274725,1688.46153846,-6.3583815,-53.72750643,-78.22966507,-95.88607595,4.53172205,231.53409091,107.960199,126.52329749,66.33165829,309.30232558,168,3.71747212,82.56880734,false,false,false,false,false,false,false,false],[-2.53007872,21.02722274,27.14314942,53.01440651,80.60448896,15.47812621,22.27318212,13.27716186,-10.0466538,-6.64305335,-17.80671693,-12.0377594,false,14.93851778,19.37489773,-7.00137851,false,-29.78239309,215.0812065,255.04894384,-21.19013774,-1.6637026,false,-78.67735911,false,false,false,false,false],[29.47368421,-11.64383562,1928.57142857,-41.02564103,-65.32846715,-44.90566038,-97.65100671,-42.43542435,56.57142857,33.83838384,175.92592593,false,false,-33.33333333,-59.5505618,false,false,115.2173913,14.59227468,10.69958848,-19.00452489,false,false,false,false,false,false,false,false],[-23.34209143,27.06681767,32.64843876,129.95699952,189.56177724,73.38008415,70.55739514,3.87096774,-35.9329304,-13.42884896,-9.1956903,27.16945409,false,15.83684951,5.74986751,-21.03164715,false,-17.59388039,-2.70688322,3.3745492,23.41523342,21.4527027,false,-4.64259396,false,false,false,false,false],[16.00823816,16.76399863,23.11954728,15.50197997,35.26655692,-6.59893048,1.3623327,18.50931677,8.13364371,-3.77688587,-21.04915558,-24.91449891,false,14.5737531,25.46164773,-1.23848516,false,-33.88165588,false,false,-32.30665605,-7.58645533,false,false,false,false,false,false,false],[13.04347826,10.55900621,-10.85714286,-5.43478261,-14.36170213,-30.90128755,-41.27516779,-51.32275132,-49.32614555,43.82716049,75.29411765,87.12871287,false,-6.89655172,0.59171598,9.18918919,false,-2.79329609,-34.24124514,-30.45112782,-23.46938776,-16.74418605,false,-5,false,false,false,false,false],[26.85185185,20.3539823,-0.87719298,-16.05839416,-28,-42.34693878,-50.43478261,-56.23003195,-50.98039216,50.76923077,65.4676259,76.83615819,false,-5.79710145,1.45985401,21.23287671,false,-6.75675676,-32.51231527,-32.40740741,-38.58921162,-20.43010753,false,-6.89655172,false,false,false,false,false],[31.63265306,25.47169811,-2.72727273,-17.55725191,-30.4964539,-41.43646409,-47.11538462,-50.37878788,-45.55984556,44.8,62.5,65,false,-7.40740741,-5.88235294,72.04301075,false,-8.78378378,-33.00492611,-56.94444444,-38.58921162,-20.43010753,false,-6.89655172,false,false,false,false,false],[-16.66666667,-9.9378882,19.31034483,5.97014925,93.10344828,172.88135593,253.65853659,318.75,163.63636364,-42.7184466,-52.87356322,-52.23880597,-55.40540541,11.95652174,-10.30927835,-9.45945946,27.5862069,12.19512195,102.08333333,57.44680851,34.88372093,18.84057971,false,-4.08163265,false,false,false,false,false],[-7.0438247,-4.10115092,7.15251945,2.47991617,34.94623656,65.78876646,104.00137979,136.31861329,87.04746581,-26.65089691,-37.86969567,-39.57605985,-41.50588235,5.66548636,-5.25888325,-6.04498594,15.70922951,6.28735887,51.53846154,33.83505801,21.58225753,11.20137863,false,-2.23789086,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[87.70662734,-272.40546438,27.68045268,-350.18135296,127.31097532,-11.50949484,-157.09342058,69.34590231,-41.35764606,220.68866459,914.38731664,-94.62404563,-29.66984435,79.33227398,57.78167609,103.9599959,-23.61192863,26.94046033,34.17156237,55.32760554,124.81088888,-41.2878189,-41.41348648,152.77990634,-60.0153198,85.67771299,-59.13872261,778.45595326,false],[-117.60295168,-287.12694878,131.28919861,-103.37301587,56.77000368,42.08565447,-109.00262895,122665.88235294,-88.90822097,173.63869315,65.03919373,-129.19445534,-10.25701209,60.73567555,28.23536526,61.97472818,-79.36491895,182.57939228,770.611636,-78.93579135,246.35903725,-755.57788945,142.66723842,-114.00600601,false,false,false,false,false],[85.21117118,-182.53891575,25.84966541,-396.96935022,125.1561089,-10.68345307,-165.32576855,67.9914427,-37.49496127,206.86898895,602.19943139,-92.26673968,-26.00941122,69.60342729,57.25720157,104.09624547,-11.46729642,-0.93909016,110.33411501,11.12892987,1037.29645094,-114.52197244,-36.26799343,258.86146166,-91.08236538,277.56410608,-209.62933094,938.49375,false],[-239.78056981,-246.05841303,125.12011427,-121.80299539,60.52751251,43.34117041,-114.35692322,51886.77884615,-82.14592275,173.13245449,62.40264338,-127.9882419,-20.7263111,110.45294247,-34.36290643,163.32380952,-95.37506056,940.65823249,6160,-101.70365813,305.23504274,-175.58916379,461.29973475,-146.9664881,false,false,false,false,false],[-4.96011809,-40.43719297,47.67148494,-22.34138698,15.0241146,-10.90065464,-16.89054169,29.12294763,11.32959262,39.23612825,22.2045949,15.54186694,-2.27144274,62.58731638,13.07259644,29.43634801,-27.77076281,21.14682361,7.4023491,30.63061791,21.89157928,-17.75190465,-1.66461305,25.6247605,-8.14398836,4.78206951,-11.54187002,55.80609791,false],[-63.69575362,-222.24757558,151.7872969,-439.17835671,54.72868217,-90.27882442,-54.11479945,21.64549508,29.02420493,-25.91073583,15.57765592,-18.83062995,84.40456316,156.07410046,29.65357968,-4.91875274,-78.75536481,163.60059026,41.27866574,20.67085954,457.57121439,-135.29100529,171.55172414,-78.68300153,false,false,false,false,false],[87.43169399,-273.46938776,27.94117647,-351.85185185,127.27272727,-11.23595506,-157.05128205,69.56521739,-42.5,233.33333333,1500,-96.875,-43.52941176,80.85106383,54.09836066,110.34482759,false,false,false,46.66666667,150,-50,-36.84210526,137.5,-57.89473684,72.72727273,-56,733.33333333,false],[-1.86954715,-8.12977099,-2.71073153,-2.81486828,0.98396501,-3.48223707,-3.03547067,3.16678395,3.53369763,6.02549247,1.92913386,-1.89262263,116.65271967,16.58536585,10.21505376,4.37710438,3.36426914,8.83838384,3.125,1.45310436,2.85326087,0.82191781,1.67130919,1.55586987,1.43472023,false,false,false,false],[0,0,-0.05173306,0,0,0,0,0,0,0,0,0,308.66807611,0,0,false,false,8.98617512,-0.22988506,0,0,0,0,-0.91116173,0.91954023,false,false,false,false],[-6.08465608,-32.5,-8.04597701,-11.61103048,4.07854985,-12.89473684,-10.48292108,11.85770751,14.47963801,27.99227799,10.44776119,-12.82527881,-5.94405594,35.5450237,29.05198777,false,false,9.78723404,13.52657005,4.54545455,11.23595506,1.71428571,6.06060606,11.48648649,3.4965035,false,false,false,false],[-142.3857868,173.4389562,-731.78294574,84.96503497,-269.82758621,77.60617761,24.98189718,-68.20950061,-253.87931034,40.35989717,-10.19830028,49.13544669,-425.75757576,30.15873016,-386.36363636,925,-138.0952381,120.58823529,-375.67567568,32.14285714,114,-365.11627907,-304.76190476,-30,151.72413793,-1260,-50,108.33333333,false],[54.15778252,-145.54973822,-34.50704225,-184.52380952,78.72340426,-70.89783282,-56.29228687,17.48807631,-22.53694581,34.88372093,-8.23170732,-51.11773472,-10.94890511,17.64246682,25.71148184,32.50975293,22.25755167,7.70547945,17.26907631,6.63811563,21.2987013,-8.98345154,-8.24295011,55.21885522,-44.89795918,8.01603206,-9.10746812,273.46938776,false],[207.30337079,-153.85779123,642.69662921,-85.7827476,112.20338983,337.90322581,-108.0155139,23.26693227,-37.87128713,90.20715631,31.7617866,-58.87755102,-33.4012912,false,false,40.71526823,-6.79487179,4.1388518,9.42293645,-11.73436493,85.3046595,-41.30434783,-19.52595937,24.08963585,-15.90106007,20.25495751,-22.33223322,46.37681159,false],[87.06766917,-291.17647059,26.08695652,-352.74725275,126.53061224,-10.28938907,-158.23970037,62.3100304,-45.43946932,222.45989305,142.85714286,-77.41935484,-77.26666667,56.25,28.51405622,204.89795918,false,false,false,40.59405941,114.89361702,-39.74358974,-42.64705882,149.5412844,false,false,false,743.18181818,false],[87.96680498,-308.47457627,23.37662338,-353.84615385,128.6163522,-18.65671642,-157.6344086,43.51851852,-40,196.7032967,600,-92.48554913,-70.35132819,39.59330144,32.27848101,90.93655589,-5.96590909,-12.43781095,44.08602151,40.20100503,131.39534884,-42.66666667,-44.23791822,146.78899083,false,false,false,false,false],[9.06371191,-3.18081854,-4.60522949,-3.23810467,35.4230924,1.71179158,14.80582524,14.20906733,-13.41076268,7.69679787,6.35920177,-9.30662806,-10.13445135,-5.18163125,13.82430956,false,false,-1.52184585,-11.32554596,-14.27416345,-6.20150516,341.89224027,-0.07727975,-80.971521,17.03860937,false,false,false,false],[-4.65116279,-9.15492958,54.34782609,-3.15789474,-34.93150685,1985.71428571,-95.51282051,-43.06569343,3.39622642,-11.0738255,9.96309963,54.85714286,-11.61616162,83.33333333,false,false,false,11.23595506,-0.74349442,50.27932961,29.71014493,-40.77253219,-4.11522634,9.95475113,false,false,false,false,false],[-7.13012478,-4.20783022,-14.82443383,1.16657909,53.93949199,0,47.65886288,27.3889227,-7.82608696,-1.62803532,-10.07444169,-21.42717879,24.55075279,3.18215986,25.93878195,false,false,-5.80286169,-5.95564416,-20.10750547,16.43486324,11.21423047,-0.07727975,-4.61916462,14.58333333,false,false,false,false],[21.525939,-2.35564493,5.30402339,-7.16158023,22.31764571,2.95920773,-1.21127417,8.72483221,-15.54010695,11.73518164,15.50034507,-0.79419417,-24.84305856,-8.32153977,9.84557985,false,false,0.390625,-13.53121801,-11.62369968,-13.81460981,false,false,false,17.65850144,false,false,false,false],[2.24719101,14.1025641,-10.34482759,8.07453416,0,-8,-4.89130435,-2.12765957,-19.31330472,-21.81208054,-21.16402116,1.88679245,129.01234568,-4.70588235,-15.84158416,false,false,2.95857988,-8.64864865,-17.77777778,25.69832402,-30.35019455,-3.38345865,-9.52380952,36.74418605,false,false,false,false],[0.73529412,20.3539823,-1.73913043,6.48148148,-4.42477876,-0.87719298,-16.78832117,-8.66666667,-23.46938776,-14.7826087,-26.51757188,2.2875817,135.38461538,-6.47482014,-21.46892655,false,false,0.72992701,-6.16438356,-1.35135135,0,-27.09359606,-6.01851852,-10.37344398,29.56989247,false,false,false,false],[-3.0075188,24.29906542,-0.92592593,10.20408163,-7.54716981,-3.63636364,-16.03053435,-7.09219858,-22.09944751,-12.98076923,-21.21212121,1.93050193,107.2,-2.34375,-20,false,false,-0.73529412,46.23655914,-37.16216216,0,-27.09359606,-6.01851852,-10.37344398,29.56989247,false,false,false,false],[-3.44827586,-16.1849711,21.83098592,-15.47619048,4.34782609,11.03448276,8.20895522,54.02298851,47.45762712,43.90243902,28.125,-3.03030303,-67.96116505,18.3908046,29.85074627,-9.45945946,-19.56521739,-5.15463918,31.08108108,27.5862069,-29.26829268,70.83333333,2.12765957,9.30232558,-37.68115942,false,false,false,false],[-1.40297498,-6.64352217,7.9925017,-6.48605578,1.71826876,4.3118025,3.2832693,23.13978495,24.96640688,28.35460504,19.6450681,-2.53419147,-50.99546619,8.72267467,16.35910224,-5.64705882,-11.47677567,-2.5177665,15.39362699,16.19929213,-18.6849679,38.98461538,1.91282534,5.56107249,-25.62776957,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[-556.29304459,-80.13572931,12.96685693,233.777708,142.18025782,-21.82661224,-15.66334667,21.97477083,93.16466234,143.8877838,3.7282106,false],[-594.14774145,-717.88743254,-94.45204893,64.42537628,751.30554283,-39.39974457,-171.27901684,-76.41691713,-35.25609841,3757.64075067,false,false],[-963.36873827,-88.34313606,13.20308381,254.39908722,221.8005436,-41.64675111,-11.61653837,22.26494898,93.60426382,200.38081175,53.85926103,false],[-990.52524338,-769.24242424,-94.81132075,14.69792606,632.53301321,-258.43373494,-152.17781769,-76.20726496,-53.28875137,272.03861864,false,false],[-8.19614609,70.89739953,109.66173811,39.30252908,48.6121304,11.13408187,11.8955707,60.91148339,67.38933161,115.33924091,-5.72653946,false],[-111.56558533,-35.34561372,179.03307888,-19.15243777,336.7475292,-6.47058824,-80.46297816,-18.8623951,-34.91416681,2112.91448517,false,false],[-555,-80.45602606,-13.27683616,224.7706422,142.22222222,-22.4137931,-25.64102564,4,0,92.30769231,-7.14285714,false],[-12.28134111,-0.03642987,129.70711297,38.63109049,17.11956522,5.5954089,6.08828006,80.49450549,33.82352941,-27.27272727,76.41509434,false],[-0.05173306,0,308.66807611,0,8.73563218,0,1.63551402,141.8079096,23.77622378,-0.69444444,3500,false],[-42.90030211,-0.15082956,15.90909091,121.70542636,44.94382022,24.47552448,23.27586207,45,196.2962963,-76.72413793,22.10526316,false],[63.36119919,-107.84901138,-534.60076046,-1543.75,91.66666667,-18.51851852,-30.64516129,-129.62962963,-200,-136.73469388,204.25531915,false],[-598.93617021,-88.42364532,-46.11811546,139.58664547,63.37662338,-28.57142857,-27.74798928,-11.2960761,-9.6670247,11.36363636,15.62932227,false],[-57.43329098,-47.91528789,-37.4844849,61.99731903,7.3381295,-11.74603175,-15.64006427,-7.25285643,-23.43096234,4.2013476,-9.40754039,false],[-566.02870813,-82.6986755,-65.00579374,147.81048098,120.76069731,-26.11241218,-49.67589864,-19.91505427,-2.9317453,16.48879402,-15.47135769,false],[-614.85148515,-81.51875572,-63.14902225,140.74675325,100.6514658,-26.02409639,-22.64678472,-38.58042358,6.78484108,62.78606965,-49.59879639,false],[21.02722274,15.47812621,-6.64305335,14.93851778,-29.78239309,-1.6637026,13.0708355,-17.64077359,-17.35617467,-32.14392714,3.48804762,false],[-21.30584192,-42.37623762,15.56064073,-13.72161895,21.31736527,-17.65285996,19.01408451,101.41843972,56.08856089,17.82608696,-11.53846154,false],[27.06681767,73.38008415,-13.42884896,15.83684951,-17.59388039,21.4527027,-15.92899408,-50.29996471,-36.02979908,-15.2703392,13.20101047,false],[16.76399863,-6.59893048,-3.77688587,14.5737531,-33.88165588,-7.58645533,24.02823698,9.53313106,9.15598291,-47.10370161,-3.81583954,false],[10.55900621,-30.90128755,43.82716049,-6.89655172,-2.79329609,-16.74418605,-24.82517483,26.54867257,26.96629213,-7.77202073,54.4,false],[20.3539823,-42.34693878,50.76923077,-5.79710145,-6.75675676,-20.43010753,-25.89641434,51.20481928,66,-24.24242424,48.31460674,false],[25.47169811,-41.43646409,44.8,-7.40740741,-8.78378378,-20.43010753,-25.89641434,51.20481928,66,-24.24242424,48.31460674,false],[-9.9378882,172.88135593,-42.7184466,11.95652174,12.19512195,18.84057971,40.81632653,-36.36363636,-21.42857143,13.95348837,-64.3153527,false],[-4.10115092,65.78876646,-26.65089691,5.66548636,6.28735887,11.20137863,24.79262673,-24.3199256,-8.66425993,6.2979684,-34.70891673,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2018-09-30","2018-03-31","2017-09-30","2017-06-30","2017-03-31","2016-06-30","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31"],["8001.60\u4e07","3.87\u4ebf","3.05\u4ebf","1.95\u4ebf","8573.82\u4e07","3.03\u4ebf","2.70\u4ebf","1.90\u4ebf","7554.32\u4e07","3.46\u4ebf","2.67\u4ebf","1.90\u4ebf","1.14\u4ebf","2.82\u4ebf","1.70\u4ebf","9454.99\u4e07","4272.65\u4e07","8617.99\u4e07","1.39\u4ebf","8264.70\u4e07","3217.31\u4e07","1.03\u4ebf","6732.19\u4e07","1.10\u4ebf","1.38\u4ebf","9794.65\u4e07","1.01\u4ebf","2700.77\u4e07","1.03\u4ebf","5217.89\u4e07","1833.28\u4e07","6139.62\u4e07","2486.11\u4e07","7341.25\u4e07","3925.73\u4e07","7310.70\u4e07","2873.47\u4e07"],["-43.74%","113.03%","163.24%","415.83%","102.85%","14.37%","5.28%","8.93%","-26.38%","-81.86%","-1.58%","106.75%","365.86%","115.77%","309.80%","71.28%","109.41%","262.12%","178.14%","202.98%","-25.32%","-132.15%","16.76%","22.91%","82.30%","22.24%","9.14%","10.57%","-42.11%","-95.38%","51.57%","143.57%","-36.92%","-155.49%","157.92%","-194.88%","-493.39%"],["7689.41\u4e07","3.28\u4ebf","2.59\u4ebf","1.55\u4ebf","6829.94\u4e07","2.53\u4ebf","2.29\u4ebf","1.59\u4ebf","5810.69\u4e07","3.08\u4ebf","2.57\u4ebf","1.72\u4ebf","1.06\u4ebf","2.51\u4ebf","1.56\u4ebf","8515.36\u4e07","3740.16\u4e07","8107.24\u4e07","1.24\u4ebf","6782.08\u4e07","2479.03\u4e07","7226.46\u4e07","6094.47\u4e07","9182.20\u4e07","1.20\u4ebf","7353.30\u4e07","8909.42\u4e07","2180.58\u4e07","9738.56\u4e07","4663.97\u4e07","1302.71\u4e07","5541.72\u4e07","1997.31\u4e07","5185.41\u4e07","2574.42\u4e07","4262.85\u4e07","1336.27\u4e07"],["-37.28%","179.02%","156.80%","99.95%","78.91%","20.31%","-3.15%","10.01%","-11.06%","18.67%","4.27%","130.05%","3914.91%","185.97%","246.59%","95.99%","111.10%","1154.45%","14.19%","-345.52%","31.35%","-503.25%","24.41%","-24.81%","125.84%","45.22%","188.82%","-54.90%","-14.52%","-59.05%","-551.68%","184.18%","72.02%","22.33%","73.66%","26.61%","-56.20%"],["14.17\u4ebf","56.48\u4ebf","40.72\u4ebf","25.27\u4ebf","12.04\u4ebf","44.42\u4ebf","32.10\u4ebf","21.04\u4ebf","9.48\u4ebf","30.49\u4ebf","22.19\u4ebf","13.70\u4ebf","6.86\u4ebf","22.23\u4ebf","15.02\u4ebf","9.11\u4ebf","4.39\u4ebf","18.93\u4ebf","15.87\u4ebf","9.86\u4ebf","4.51\u4ebf","16.28\u4ebf","8.56\u4ebf","15.85\u4ebf","12.91\u4ebf","10.85\u4ebf","14.39\u4ebf","4.03\u4ebf","15.18\u4ebf","7.96\u4ebf","3.74\u4ebf","6.54\u4ebf","5.26\u4ebf","10.54\u4ebf","5.37\u4ebf","8.47\u4ebf","8.83\u4ebf"],["15.23%","35.20%","35.32%","28.30%","27.98%","45.20%","44.02%","51.07%","56.71%","45.99%","57.11%","60.23%","73.66%","26.31%","10.80%","5.14%","-3.65%","28.91%","11.11%","11.07%","20.48%","10.56%","13.50%","39.84%","68.73%","20.28%","4.75%","20.08%","22.18%","20.62%","23.38%","56.11%","14.84%","22.75%","40.29%","16.82%","-3.59%"],["0.2200","1.0100","0.8800","0.6000","0.2800","0.8500","0.7600","0.5900","0.3300","1.0800","0.7900","0.4900","0.2800","1.0200","0.6200","0.4000","0.1600","0.5900","0.3800","0.2600","0.1100","0.4100","0.2000","0.4000","0.4900","0.4300","0.2200","0.0800","0.1800","0.2000","0.0600","0.3200","0.2900","0.5200","0.4700","0.8800","0.2000"],["12.91","12.90","12.26","12.87","13.67","13.36","12.13","9.77","9.68","9.13","8.50","8.05","8.13","7.17","6.47","5.79","4.88","4.96","4.73","4.35","4.43","4.35","4.10","5.10","4.44","3.66","4.41","4.95","4.71","4.67","5.01","5.15","4.69","4.82","4.26","4.74","3.59"],["7.89","7.90","7.56","8.16","8.82","8.84","7.55","5.24","5.12","5.04","4.95","4.46","4.88","3.71","3.73","2.81","2.21","2.11","2.49","2.10","2.35","1.99","2.16","2.61","2.34","1.82","2.67","2.71","2.79","2.47","3.05","3.05","3.04","2.32","2.60","2.38","2.28"],["3.92","3.73","3.52","3.46","3.56","3.22","3.29","3.29","2.97","2.79","2.36","2.33","2.03","2.15","1.60","1.78","1.23","1.64","1.09","1.12","0.97","1.20","0.85","1.18","0.97","0.66","0.81","1.04","0.72","1.01","0.75","0.89","0.47","1.52","0.41","1.66","0.09"],["-0.69","-1.25","-1.85","-1.02","-1.10","-1.82","-2.00","-1.57","-0.88","-1.25","-1.15","-0.70","-0.49","-0.36","-0.0100","0.12","-0.08","0.43","0.24","0.12","-0.0100","0.27","-0.04","-0.52","0.23","0.10","-0.09","-0.26","-0.23","-0.30","-0.24","-0.16","0.0100","0.33","0.03","0.61","0.13"],["1.35%","6.70%","8.52%","9.23%","8.75%","7.97%","9.07%","9.10%","8.23%","9.85%","11.00%","12.15%","13.05%","12.49%","12.34%","12.28%","12.65%","8.24%","10.89%","10.62%","9.16%","8.24%","9.92%","9.34%","12.11%","8.98%","8.98%","8.86%","6.03%","7.36%","5.96%","9.54%","5.66%","8.53%","8.35%","8.26%","2.97%"],["11.99%","16.39%","17.32%","17.37%","17.01%","17.89%","18.41%","18.42%","17.01%","21.61%","22.34%","24.60%","26.85%","26.52%","27.28%","26.91%","26.69%","24.76%","25.76%","25.25%","25.30%","23.41%","24.55%","25.25%","27.64%","26.07%","23.79%","26.26%","18.60%","20.54%","21.44%","23.28%","21.72%","23.64%","20.09%","23.64%","20.46%"],["1.76%","10.28%","8.44%","5.80%","2.73%","8.94%","8.58%","6.46%","2.65%","12.41%","9.88%","7.15%","3.78%","16.32%","10.13%","7.35%","3.37%","13.44%","9.16%","6.47%","2.56%","9.97%","6.01%","12.86%","20.21%","15.79%","5.49%","2.15%","3.23%","5.56%","1.27%","7.59%","5.18%","16.82%","11.72%","6.68%","-10.19%"],["1.74%","9.08%","7.67%","5.53%","2.60%","6.06%","6.58%","6.01%","2.55%","10.80%","8.20%","6.24%","3.76%","12.79%","8.11%","6.40%","3.31%","10.87%","6.15%","6.11%","1.61%","9.06%","5.24%","10.72%","15.06%","10.60%","4.07%","1.18%","3.17%","5.09%","0.68%","6.27%","2.35%","13.69%","8.59%","-10.81%","-98.90%"],["198.67","160.92","162.25","165.22","174.19","154.56","160.71","156.96","166.13","157.46","166.88","167.71","183.79","168.22","203.00","204.77","279.17","171.78","227.85","202.31","240.45","178.59","161.02","171.19","175.35","187.23","190.43","286.24","207.28","190.47","305.87","195.84","242.28","208.11","212.52","187.15","197.01"],["2.00","8.52","6.16","4.06","1.97","7.92","6.05","4.00","1.85","7.81","6.26","4.11","1.92","8.56","6.21","4.33","1.66","9.00","5.89","4.17","2.21","8.89","5.19","9.45","8.00","7.63","7.48","1.77","4.95","5.14","1.25","4.13","2.50","8.71","2.84","5.96","6.14"],["73.17","62.58","64.40","65.23","69.41","62.83","64.69","62.86","67.84","61.30","62.01","63.55","69.10","55.84","67.85","66.00","98.00","59.05","85.34","73.23","83.89","67.28","77.19","65.96","74.56","90.62","84.65","126.13","89.46","70.21","160.90","83.34","138.23","94.91","111.72","89.74","113.35"],["125.50","98.34","97.84","99.98","104.78","91.73","96.02","94.10","98.29","96.16","104.87","104.16","114.69","112.38","135.15","138.76","181.17","112.73","142.51","129.08","156.56","111.32","139.72","105.23","111.40","115.92","132.22","160.11","117.82","120.27","144.97","112.50","104.05","113.20","100.80","97.41","83.65"],["2.35","2.31","2.32","2.40","2.56","2.58","2.52","1.99","2.33","2.35","2.97","2.86","3.37","2.90","3.44","3.49","3.26","2.49","3.92","2.97","2.86","2.24","2.19","2.44","3.37","2.43","2.47","2.51","2.44","2.32","2.72","2.61","3.06","3.06","2.71","3.35","2.98"],["1.91","1.90","1.86","1.96","2.09","2.16","2.09","1.60","1.88","1.90","2.42","2.37","2.83","2.47","3.01","3.13","2.81","2.13","3.29","2.40","2.11","1.73","1.61","1.90","2.34","1.71","1.77","1.77","1.70","1.77","1.72","1.87","2.08","2.09","2.03","2.49","2.38"],["1.67","1.74","1.69","1.80","1.90","2.01","1.93","1.44","1.69","1.67","2.08","2.03","2.42","2.13","2.73","2.85","2.46","1.89","3.25","2.26","2.11","1.73","1.60","1.90","2.34","1.71","1.71","1.76","1.70","1.77","1.72","1.87","2.08","2.09","2.03","2.49","2.38"],["1.01","1.02","1.07","0.99","0.95","0.93","0.91","0.96","0.85","0.83","0.75","0.75","0.71","0.74","0.82","0.86","1.00","0.99","0.95","0.95","0.93","1.02","1.06","0.95","0.84","1.06","1.05","1.18","0.92","0.86","0.81","0.76","1.11","2.42","3.31","3.81","8.77"],["44.16%","44.03%","44.90%","43.49%","42.17%","42.09%","42.56%","45.46%","42.83%","42.11%","39.70%","38.51%","37.08%","38.96%","38.67%","39.85%","42.82%","44.41%","40.91%","41.43%","40.16%","44.82%","46.12%","43.39%","38.16%","44.70%","44.16%","42.46%","40.79%","40.87%","38.18%","37.28%","45.04%","45.12%","46.08%","38.62%","46.65%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31"],["8001.60\u4e07","6961.21\u4e07","1.10\u4ebf","1.09\u4ebf","8573.82\u4e07","3333.04\u4e07","8017.09\u4e07","1.14\u4ebf","7554.32\u4e07","7930.96\u4e07","8092.78\u4e07","7920.07\u4e07","1.14\u4ebf","1.28\u4ebf","7335.28\u4e07","5987.70\u4e07","4272.65\u4e07","-4701.95\u4e07","5309.27\u4e07","4494.64\u4e07","3217.31\u4e07","2773.29\u4e07","3242.57\u4e07","3879.17\u4e07","2700.77\u4e07","3817.84\u4e07","3485.02\u4e07","3403.84\u4e07","1833.28\u4e07","5581.23\u4e07","4635.70\u4e07","2563.82\u4e07","1410.20\u4e07","-823.74\u4e07","1522.11\u4e07","4148.18\u4e07","-2111.91\u4e07"],["-43.74%","18.27%","110.07%","97.46%","102.86%","1830.05%","6.22%","183.82%","-26.38%","-276.37%","-1.01%","51.45%","352.83%","385.13%","92.73%","34.07%","109.41%","-815.64%","43.02%","54.85%","-24.22%","-74.37%","238.38%","202.32%","8.09%","-34.23%","292.79%","71.57%","-267.25%","1331.64%","219.58%","-17.90%","73.95%","98.85%","987.67%","102.97%","-1145.12%"],["7689.41\u4e07","5584.08\u4e07","1.05\u4ebf","8625.82\u4e07","6829.94\u4e07","2478.27\u4e07","6925.11\u4e07","1.04\u4ebf","5810.69\u4e07","7352.75\u4e07","6514.88\u4e07","6888.96\u4e07","1.06\u4ebf","1.08\u4ebf","6863.47\u4e07","5547.84\u4e07","3740.16\u4e07","-3148.42\u4e07","4704.94\u4e07","3632.07\u4e07","2479.03\u4e07","-1519.58\u4e07","2901.05\u4e07","3631.82\u4e07","2180.58\u4e07","2885.81\u4e07","1763.43\u4e07","3159.12\u4e07","1302.71\u4e07","2608.44\u4e07","4140.48\u4e07","843.49\u4e07","1028.58\u4e07","-2774.53\u4e07","1273.73\u4e07","1469.48\u4e07","-3415.79\u4e07"],["-37.27%","104301.68%","392.95%","126.06%","78.91%","490.96%","39.31%","130.23%","-11.06%","14.00%","-38.64%","26.53%","3914.91%","416.16%","139.37%","84.97%","111.10%","75.92%","25.30%","23.19%","31.35%","-580.88%","240.44%","72.97%","-54.12%","-109.43%","63.24%","54.53%","-551.59%","266.71%","335.93%","-951.18%","164.03%","-483.35%","-0.78%","424.47%","-150.75%"],["14.17\u4ebf","15.59\u4ebf","15.45\u4ebf","13.24\u4ebf","12.04\u4ebf","12.33\u4ebf","11.06\u4ebf","11.56\u4ebf","9.48\u4ebf","8.29\u4ebf","7.83\u4ebf","7.41\u4ebf","6.86\u4ebf","7.87\u4ebf","5.60\u4ebf","5.71\u4ebf","4.39\u4ebf","6.51\u4ebf","5.63\u4ebf","4.81\u4ebf","4.51\u4ebf","5.10\u4ebf","4.76\u4ebf","5.04\u4ebf","4.03\u4ebf","5.34\u4ebf","5.19\u4ebf","5.64\u4ebf","3.74\u4ebf","4.49\u4ebf","4.96\u4ebf","6.32\u4ebf","3.57\u4ebf","4.59\u4ebf","3.45\u4ebf","4.20\u4ebf","2.14\u4ebf"],["15.23%","31.41%","52.02%","29.36%","27.98%","57.89%","35.68%","54.73%","56.71%","17.35%","55.16%","58.70%","73.66%","46.91%","22.79%","16.17%","-3.65%","35.23%","16.59%","3.62%","20.48%","9.77%","-0.80%","3.58%","20.08%","42.70%","82.01%","87.89%","23.38%","-4.40%","65.86%","39.64%","12.38%","10.28%","26.42%","87.38%","13.12%"],["0.2200","0.0900","0.2800","0.3200","0.2800","0.0900","0.1700","0.2600","0.3300","0.2900","0.2400","0.2000","0.2800","0.3500","0.2400","0.2100","0.1600","0.0800","0.1300","0.1100","0.1100","0.0800","0.0800","0.0700","0.0800","0.0600","0.0700","0.1000","0.0600","0.1000","0.1400","0.0600","0.0700","-0.0100","0.0500","0.1100","-0.0400"],["12.91","12.90","12.26","12.87","13.67","13.36","12.13","9.77","9.68","9.13","8.50","8.05","8.13","7.13","6.47","5.86","4.88","4.91","4.73","4.51","4.43","4.37","4.41","4.20","4.95","4.68","4.71","4.94","5.01","4.88","5.57","5.01","4.73","4.97","4.20","4.13","3.61"],["7.89","7.90","7.56","8.16","8.82","8.84","7.55","5.24","5.12","5.04","4.95","4.46","4.88","3.65","3.73","3.01","2.21","2.41","2.49","2.24","2.35","2.34","2.67","2.27","2.71","2.48","2.79","2.94","3.05","2.93","3.72","3.39","3.28","3.51","2.67","2.67","3.10"],["3.92","3.73","3.52","3.46","3.56","3.22","3.29","3.29","2.97","2.79","2.36","2.33","2.03","2.17","1.60","1.67","1.23","1.32","1.09","1.13","0.97","0.91","0.81","0.83","1.04","0.83","0.72","0.81","0.75","0.73","0.61","0.38","0.21","0.22","0.28","0.22","-0.74"],["-0.69","0.68","-0.83","0.08","-1.10","0.18","-0.42","-0.78","-0.88","0.36","-0.45","-0.17","-0.49","0.06","-0.14","0.08","-0.08","0.27","0.15","0.14","-0.0100","0.02","-0.04","0.19","-0.26","0.14","0.0100","0.03","-0.24","0.41","-0.06","0.32","0.26","0.12","0.0100","-0.03","0.15"],["1.35%","6.70%","8.52%","9.23%","8.75%","7.97%","9.07%","9.10%","8.23%","9.85%","11.28%","11.90%","13.05%","12.72%","12.34%","12.00%","12.65%","7.69%","10.89%","10.82%","9.16%","8.03%","8.98%","9.67%","8.86%","6.30%","5.29%","6.66%","5.96%","7.67%","5.92%","0.93%","0.44%","2.15%","5.74%","2.49%","-2.53%"],["11.99%","11.58%","16.96%","17.65%","17.01%","16.25%","18.19%","19.60%","17.01%","19.46%","19.97%","21.38%","26.85%","26.47%","28.00%","27.29%","26.69%","25.27%","26.84%","26.65%","25.30%","20.99%","21.22%","24.38%","26.26%","22.25%","18.74%","19.36%","21.44%","24.45%","18.00%","19.80%","17.72%","22.62%","17.53%","17.87%","11.65%"],["1.76%","1.49%","2.64%","3.07%","2.73%","0.36%","2.12%","3.38%","2.65%","1.76%","2.80%","2.77%","3.78%","4.91%","3.29%","3.47%","3.37%","0.07%","3.00%","3.22%","2.56%","0.80%","1.69%","2.42%","2.15%","1.22%","1.30%","2.42%","1.27%","3.74%","1.53%","0.23%","0.45%","-0.22%","-4.33%","-2.86%","-10.36%"],["1.74%","1.09%","2.14%","2.93%","2.60%","-0.51%","0.57%","3.00%","2.55%","1.32%","1.96%","2.45%","3.76%","3.54%","2.47%","2.17%","3.31%","-2.62%","1.96%","2.57%","1.61%","0.02%","1.26%","1.84%","1.18%","1.14%","1.24%","1.25%","0.68%","3.65%","1.43%","0.18%","-0.10%","-1.33%","-2.80%","-32.60%","-134.42%"],["198.67","160.92","162.25","165.22","174.19","154.56","160.71","156.96","166.13","157.46","166.88","167.71","183.79","174.22","203.00","214.33","279.17","180.78","227.85","215.95","240.45","205.00","190.43","190.38","286.24","188.24","207.28","206.17","305.87","210.94","209.06","198.19","254.00","212.77","203.67","174.90","188.50"],["2.00","2.34","2.10","2.09","1.97","1.87","2.05","1.76","1.85","0.92","2.16","2.17","1.92","2.15","1.91","2.54","1.66","3.25","1.92","1.77","2.21","2.89","2.16","2.35","1.77","1.80","1.53","2.17","1.25","1.21","2.36","2.04","1.39","2.11","1.69","2.33","1.38"],["73.17","62.58","64.40","65.23","69.41","62.83","64.69","62.86","67.84","61.30","62.01","63.55","69.10","58.53","67.85","70.21","98.00","63.84","85.34","78.91","83.89","78.23","84.65","85.59","126.13","77.50","89.46","87.22","160.90","110.20","100.01","106.20","152.23","122.35","105.24","96.09","121.17"],["125.50","98.34","97.84","99.98","104.78","91.73","96.02","94.10","98.29","96.16","104.87","104.16","114.69","115.69","135.15","144.12","181.17","116.95","142.51","137.04","156.56","126.77","132.22","139.72","160.11","110.74","117.82","118.95","144.97","100.75","109.05","92.00","101.77","90.42","98.42","78.81","67.33"],["2.35","2.31","2.32","2.40","2.56","2.58","2.52","1.99","2.33","2.35","2.97","2.86","3.37","2.97","3.44","3.72","3.26","2.65","3.92","3.22","2.86","2.62","2.47","2.27","2.51","2.18","2.44","2.52","2.72","2.73","2.57","2.70","2.92","2.78","2.81","2.95","2.73"],["1.91","1.90","1.86","1.96","2.09","2.16","2.09","1.60","1.88","1.90","2.42","2.37","2.83","2.54","3.01","3.33","2.81","2.27","3.29","2.60","2.11","2.03","1.77","1.61","1.77","1.63","1.70","1.80","1.72","1.74","1.71","1.66","1.85","1.64","2.16","2.44","2.16"],["1.67","1.74","1.69","1.80","1.90","2.01","1.93","1.44","1.69","1.67","2.08","2.03","2.42","2.22","2.73","3.04","2.46","2.03","3.25","2.45","2.11","2.03","1.71","1.60","1.76","1.62","1.70","1.80","1.72","1.74","1.71","1.66","1.85","1.64","2.16","2.44","2.16"],["1.01","1.02","1.07","0.99","0.95","0.93","0.91","0.96","0.85","0.83","0.75","0.75","0.71","0.76","0.82","0.90","1.00","1.04","0.95","0.90","0.93","1.00","1.05","1.09","1.18","1.03","0.92","0.82","0.81","0.87","0.88","1.54","1.29","4.18","3.67","6.20","12.69"],["44.16%","44.03%","44.90%","43.49%","42.17%","42.09%","42.56%","45.46%","42.83%","42.11%","39.70%","38.51%","37.08%","39.11%","38.67%","40.14%","42.82%","44.51%","40.91%","39.62%","40.16%","42.23%","44.16%","45.43%","42.46%","44.50%","40.79%","38.34%","38.18%","39.63%","39.64%","43.42%","48.92%","49.28%","46.53%","45.64%","52.80%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["3.87\u4ebf","3.03\u4ebf","3.46\u4ebf","2.82\u4ebf","8617.99\u4e07","1.03\u4ebf","1.10\u4ebf","1.38\u4ebf","9794.65\u4e07","7341.25\u4e07","7310.70\u4e07","2873.47\u4e07"],["113.03%","14.37%","-81.86%","115.77%","262.12%","-132.15%","22.91%","82.30%","22.24%","-155.49%","-194.88%","-493.39%"],["3.28\u4ebf","2.53\u4ebf","3.08\u4ebf","2.51\u4ebf","8107.24\u4e07","7226.46\u4e07","9182.20\u4e07","1.20\u4ebf","7353.30\u4e07","5185.41\u4e07","4262.85\u4e07","1336.27\u4e07"],["179.02%","20.31%","18.67%","185.97%","1154.45%","-503.25%","-24.81%","125.84%","45.22%","22.33%","26.61%","-56.20%"],["56.48\u4ebf","44.42\u4ebf","30.49\u4ebf","22.23\u4ebf","18.93\u4ebf","16.28\u4ebf","15.85\u4ebf","12.91\u4ebf","10.85\u4ebf","10.54\u4ebf","8.47\u4ebf","8.83\u4ebf"],["35.20%","45.20%","45.99%","26.31%","28.91%","10.56%","39.84%","68.73%","20.28%","22.75%","16.82%","-3.59%"],["1.0100","0.8500","1.0800","1.0200","0.5900","0.4100","0.4000","0.4900","0.4300","0.5200","0.8800","0.2000"],["12.90","13.36","9.13","7.17","4.96","4.35","5.10","4.44","3.66","4.82","4.74","3.59"],["7.90","8.84","5.04","3.71","2.11","1.99","2.61","2.34","1.82","2.32","2.38","2.28"],["3.73","3.22","2.79","2.15","1.64","1.20","1.18","0.97","0.66","1.52","1.66","0.09"],["-1.25","-1.82","-1.25","-0.36","0.43","0.27","-0.52","0.23","0.10","0.33","0.61","0.13"],["6.70%","7.97%","9.85%","12.49%","8.24%","8.24%","9.34%","12.11%","8.98%","8.53%","8.26%","2.97%"],["16.39%","17.89%","21.61%","26.52%","24.76%","23.41%","25.25%","27.64%","26.07%","23.64%","23.64%","20.46%"],["10.28%","8.94%","12.41%","16.32%","13.44%","9.97%","12.86%","20.21%","15.79%","16.82%","6.68%","-10.19%"],["9.08%","6.06%","10.80%","12.79%","10.87%","9.06%","10.72%","15.06%","10.60%","13.69%","-10.81%","-98.90%"],["160.92","154.56","157.46","168.22","171.78","178.59","171.19","175.35","187.23","208.11","187.15","197.01"],["8.52","7.92","7.81","8.56","9.00","8.89","9.45","8.00","7.63","8.71","5.96","6.14"],["62.58","62.83","61.30","55.84","59.05","67.28","65.96","74.56","90.62","94.91","89.74","113.35"],["98.34","91.73","96.16","112.38","112.73","111.32","105.23","111.40","115.92","113.20","97.41","83.65"],["2.31","2.58","2.35","2.90","2.49","2.24","2.44","3.37","2.43","3.06","3.35","2.98"],["1.90","2.16","1.90","2.47","2.13","1.73","1.90","2.34","1.71","2.09","2.49","2.38"],["1.74","2.01","1.67","2.13","1.89","1.73","1.90","2.34","1.71","2.09","2.49","2.38"],["1.02","0.93","0.83","0.74","0.99","1.02","0.95","0.84","1.06","2.42","3.81","8.77"],["44.03%","42.09%","42.11%","38.96%","44.41%","44.82%","43.39%","38.16%","44.70%","45.12%","38.62%","46.65%"]]}

×

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) 8.77亿 13.51亿 35.08% 胶膜的主要原材料树脂的价格较去年同期明显下降,光伏胶膜的销售价格相应下调并胶膜销售数量较去年同期有所减少
稀释每股收益(元) -0.22 0.26 184.62% 报告期公司的净利润下降
基本每股收益(元) -0.23 0.27 185.19% 报告期公司的净利润下降
归属于母公司股东的净利润(元) -1884.07万 2274.57万 182.83% 胶膜的主要原材料EVA树脂的价格和胶膜产品的价格均处于历史低位,当期胶膜产品的销售毛利率虽环比提升,但仍处于较低水平并公司产能规模增加,相应摊销折旧、人员薪酬等管理费用增加
经营活动产生的现金流量净额(元) -2.81亿 -7.21亿 61.07% 较去年同期增加4.4亿元,主要系采购原料所需购买商品、接受劳务支付的现金及支付其他与经营活动相关的现金均有较大幅度的减少

资产负债构成

科目 金额
流动资产 37.63亿元
无形资产 1.21亿元
其它 13.01亿元
资产总计 51.85亿元
科目 金额
流动负债 20.66亿元
长期借款 2.66亿元
其它 6.93亿元
负债总计 30.24亿元

财务报告查看

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

杜邦分析结构图