换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业负债资产占比维持稳定,但营业收入由增长转为下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据海天瑞声四季报分析:

  盈利能力有所削弱,企业经营效益出现亏损

  成长能力明显恶化,企业成长潜力持续萎缩

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,存货变现能力有所增强

  现金流能力明显恶化,可持续经营能力转向恶化

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","2019-03-31","2018-12-31","2017-12-31","2016-12-31"],["-63.41\u4e07","-3038.52\u4e07","-3211.99\u4e07","-1724.14\u4e07","-1361.63\u4e07","2945.41\u4e07","1863.08\u4e07","1942.54\u4e07","943.79\u4e07","3160.54\u4e07","2565.84\u4e07","3781.51\u4e07","1634.17\u4e07","8208.10\u4e07","5181.89\u4e07","4660.12\u4e07","1365.37\u4e07","8158.68\u4e07","4210.89\u4e07","520.49\u4e07","6713.07\u4e07","3407.87\u4e07","1028.93\u4e07"],["95.34%","-203.16%","-272.40%","-188.76%","-244.27%","-6.81%","-27.39%","-48.63%","-42.25%","-61.49%","-50.48%","-18.85%","19.69%","0.61%","23.06%",false,"162.32%","21.53%",false,false,"96.99%","231.21%",false],["-264.63\u4e07","-4347.07\u4e07","-4252.09\u4e07","-2310.46\u4e07","-1704.82\u4e07","1014.91\u4e07","427.07\u4e07","823.98\u4e07","452.18\u4e07","2106.74\u4e07","1919.91\u4e07","3369.01\u4e07","1432.50\u4e07","7301.54\u4e07","4453.56\u4e07","4162.51\u4e07","1135.80\u4e07","7624.66\u4e07","3861.03\u4e07","421.13\u4e07","6205.21\u4e07","3242.01\u4e07","1598.26\u4e07"],["84.48%","-528.32%","-1095.65%","-380.40%","-477.02%","-51.83%","-77.76%","-75.54%","-68.43%","-71.15%","-56.89%","-19.06%","26.12%","-4.24%","15.35%",false,"169.70%","22.88%",false,false,"91.40%","102.85%",false],["4064.53\u4e07","1.70\u4ebf","1.03\u4ebf","7446.09\u4e07","2881.74\u4e07","2.63\u4ebf","1.67\u4ebf","1.15\u4ebf","4787.64\u4e07","2.06\u4ebf","1.31\u4ebf","1.06\u4ebf","4423.89\u4e07","2.33\u4ebf","1.43\u4ebf","1.02\u4ebf","3126.09\u4e07","2.38\u4ebf","1.36\u4ebf","3124.09\u4e07","1.93\u4ebf","1.19\u4ebf","8422.86\u4e07"],["41.04%","-35.33%","-38.25%","-35.13%","-39.81%","27.32%","27.82%","8.29%","8.22%","-11.53%","-8.40%","3.99%","41.52%","-1.76%","5.17%",false,"0.06%","23.31%",false,false,"61.80%","41.37%",false],["-0.0100","-0.5000","-0.5300","-0.2900","-0.3200","0.4900","0.3100","0.4500","0.2200","0.8900","0.7700","1.1800","0.5100","2.5600","1.6100","1.4500","0.4300","2.7200",false,false,"2.2400","1.1700",false],["12.96","12.97","13.00","13.23","19.06","19.38","19.09","19.06","19.05","18.83","18.69","14.82","14.15","13.64","12.70",false,"11.52","11.09",false,false,"5.54","3.30","6.58"],["8.43","8.43","8.48","8.47","12.07","12.07","12.04","11.99","11.96","11.96","11.96","5.80","5.80","5.80","5.80",false,"5.80","5.80",false,false,"1.94","1.94","5.03"],["3.18","3.19","3.17","3.41","5.50","5.82","5.60","5.61","5.63","5.41","5.34","7.51","6.84","6.33","5.38",false,"4.20","3.77",false,false,"2.33","0.31","0.35"],["0.08","-0.51","-0.58","-0.40","-0.53","0.72","-0.09","-0.08","0.11","-0.36","-0.32","0.31","0.58","1.59","1.34","1.17","0.19","2.60","1.75",false,"2.14","1.15","2.85"],["-1.56%","-17.87%","-31.12%","-23.16%","-47.25%","11.20%","11.15%","16.92%","19.71%","15.31%","19.62%","35.67%","36.94%","35.17%","36.29%","45.71%","43.68%","34.34%","31.02%","16.66%","34.84%","28.62%","12.22%"],["71.92%","56.01%","59.30%","58.85%","47.79%","64.73%","62.59%","66.38%","67.62%","64.01%","67.78%","70.82%","73.11%","67.70%","69.06%","75.64%","82.83%","70.25%","69.09%","62.61%","64.77%","72.26%","68.01%"],["-0.08%","-3.77%","-3.98%","-2.10%","-1.66%","3.61%","2.30%","2.39%","1.16%","5.59%","5.26%","8.28%","3.66%","20.68%","13.57%","12.29%","3.76%","39.78%",false,false,"50.65%","44.14%","32.87%"],["-0.08%","-3.88%","-4.10%","-2.16%","-1.67%","3.55%","2.28%","2.38%","1.16%","3.92%","3.21%","7.95%","3.60%","18.74%","12.71%",false,"3.69%","22.92%",false,false,"40.41%","34.45%","26.06%"],["238.99","228.73","279.08","262.29","325.42","157.01","195.72","190.84","215.07","161.64","177.51","131.45","140.44","107.58","138.35",false,"278.02","127.11",false,false,"137.13","174.55","185.90"],["2.00","16.33","8.27","6.54","3.28","14.09","6.50","3.90","1.52","12.73","6.05","8.82","3.28","14.12","4.10",false,"0.54","5.02",false,false,"4.18","3.24","3.16"],["45.11","22.05","32.64","27.52","27.41","25.56","41.51","46.20","59.31","28.28","44.61","20.40","27.41","25.50","65.90",false,"167.54","71.77",false,false,"86.17","111.06","113.91"],["193.88","206.68","246.44","234.77","298.01","131.45","154.21","144.64","155.76","133.36","132.89","111.05","113.04","82.09","72.44",false,"110.48","55.34",false,false,"50.96","63.49","71.99"],["16.56","14.75","20.20","19.81","19.06","12.75","25.09","30.55","34.24","23.28","27.46","19.89","13.68","11.47","9.88",false,"9.33","7.76",false,false,"3.99","4.07","3.11"],["15.43","14.05","19.19","19.08","18.51","12.46","24.47","29.72","33.30","22.84","26.86","19.17","13.20","11.10","9.34",false,"8.86","7.50",false,false,"1.68","1.27","2.56"],["15.40","14.03","19.07","18.94","18.35","12.37","24.34","29.48","33.03","22.69","26.76","18.98","13.12","11.07","9.29",false,"8.80","7.50",false,false,"1.68","1.27","2.56"],["0.05","0.05","0.03","0.04","0.04","0.06","0.04","0.03","0.03","0.04","0.04","0.05","0.07","0.09","0.11",false,"0.11","0.14",false,false,"0.28","0.32","0.46"],["4.51%","5.12%","3.28%","3.41%","3.58%","5.41%","3.83%","3.15%","2.81%","4.13%","3.52%","4.73%","6.85%","8.25%","9.54%",false,"10.02%","12.01%",false,false,"21.76%","24.04%","31.46%"]],"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","2019-03-31"],["-63.41\u4e07","173.47\u4e07","-1487.85\u4e07","-362.51\u4e07","-1361.63\u4e07","1082.33\u4e07","-79.46\u4e07","998.75\u4e07","943.79\u4e07","594.70\u4e07","-1215.67\u4e07","2147.34\u4e07","1634.17\u4e07","3026.21\u4e07","521.78\u4e07","3294.75\u4e07","1365.37\u4e07","3947.79\u4e07","520.49\u4e07"],["95.34%","-83.97%","-1772.52%","-136.30%","-244.27%","82.00%","93.46%","-53.49%","-42.25%","-80.35%","-332.99%","-34.83%","19.69%","-23.34%",false,false,"162.32%",false,false],["-264.63\u4e07","-94.98\u4e07","-1941.63\u4e07","-605.64\u4e07","-1704.82\u4e07","587.84\u4e07","-396.91\u4e07","371.80\u4e07","452.18\u4e07","186.83\u4e07","-1449.10\u4e07","1936.51\u4e07","1432.50\u4e07","2847.98\u4e07","291.05\u4e07","3026.71\u4e07","1135.80\u4e07","3763.63\u4e07","421.13\u4e07"],["84.48%","-116.16%","-389.18%","-262.90%","-477.02%","214.64%","72.61%","-80.80%","-68.43%","-93.44%","-597.89%","-36.02%","26.12%","-24.33%",false,false,"169.70%",false,false],["4064.53\u4e07","6679.64\u4e07","2875.37\u4e07","4564.35\u4e07","2881.74\u4e07","9572.84\u4e07","5237.50\u4e07","6690.80\u4e07","4787.64\u4e07","7570.03\u4e07","2477.47\u4e07","6176.27\u4e07","4423.89\u4e07","9060.04\u4e07","4083.44\u4e07","7067.83\u4e07","3126.09\u4e07","1.02\u4ebf","3124.09\u4e07"],["41.04%","-30.22%","-45.10%","-31.78%","-39.81%","26.46%","111.41%","8.33%","8.22%","-16.45%","-39.33%","-12.61%","41.52%","-11.01%",false,false,"0.06%",false,false],["-0.0100","0.0300","-0.2400","0.0300","-0.3200","0.1800","-0.1400","0.2300","0.2200","0.1200","-0.4100","0.6700","0.5100","0.9500","0.1600","1.0200","0.4300",null,false],["12.96","12.97","13.00","13.23","19.06","19.38","19.09","19.06","19.05","18.83","18.69","14.82","14.15","13.64","12.70",false,"11.52","11.09",false],["8.43","8.43","8.48","8.47","12.07","12.07","12.04","11.99","11.96","11.96","11.96","5.80","5.80","5.80","5.80",false,"5.80","5.80",false],["3.18","3.19","3.17","3.41","5.50","5.82","5.60","5.61","5.63","5.41","5.34","7.51","6.84","6.33","5.38",false,"4.20","3.77",false],["0.08","0.07","-0.19","0.13","-0.53","0.80","-0.0053","-0.19","0.11","-0.05","-0.63","-0.27","0.58","0.25","0.17","0.98","0.19","0.85",false],["-1.56%","-17.87%","-31.12%","-23.16%","-47.25%","11.20%","11.15%","16.92%","19.71%","15.31%","19.62%","35.67%","36.94%","35.17%","36.29%","45.71%","43.68%","34.34%","16.66%"],["71.92%","50.92%","60.46%","65.83%","47.79%","68.47%","54.29%","65.50%","67.62%","57.49%","54.78%","69.18%","73.11%","65.56%","52.64%","72.46%","82.83%","71.80%","62.61%"],["-0.08%","0.21%","-1.88%","-0.44%","-1.66%","1.31%","-0.09%","1.23%","1.16%","0.33%","-3.02%","4.62%","3.66%","7.11%","1.28%","8.53%","3.76%",false,false],["-0.08%","0.21%","-1.94%","-0.49%","-1.67%","1.27%","-0.10%","1.22%","1.16%","0.71%","-4.74%","4.35%","3.60%","6.03%",false,false,"3.69%",false,false],["238.99","228.73","279.08","262.29","325.42","157.01","195.72","190.84","215.07","161.64","177.51","131.45","140.44","107.58","138.35",false,"278.02","127.11",false],["2.00","8.05","1.73","3.26","3.28","7.58","2.61","2.38","1.52","6.68","-2.77","5.54","3.28","10.02",null,null,"0.54",null,false],["45.11","22.05","32.64","27.52","27.41","25.56","41.51","46.20","59.31","28.28","44.61","20.40","27.41","25.50","65.90",false,"167.54","71.77",false],["193.88","206.68","246.44","234.77","298.01","131.45","154.21","144.64","155.76","133.36","132.89","111.05","113.04","82.09","72.44",false,"110.48","55.34",false],["16.56","14.75","20.20","19.81","19.06","12.75","25.09","30.55","34.24","23.28","27.46","19.89","13.68","11.47","9.88",false,"9.33","7.76",false],["15.43","14.05","19.19","19.08","18.51","12.46","24.47","29.72","33.30","22.84","26.86","19.17","13.20","11.10","9.34",false,"8.86","7.50",false],["15.40","14.03","19.07","18.94","18.35","12.37","24.34","29.48","33.03","22.69","26.76","18.98","13.12","11.07","9.29",false,"8.80","7.50",false],["0.05","0.05","0.03","0.04","0.04","0.06","0.04","0.03","0.03","0.04","0.04","0.05","0.07","0.09","0.11",false,"0.11","0.14",false],["4.51%","5.12%","3.28%","3.41%","3.58%","5.41%","3.83%","3.15%","2.81%","4.13%","3.52%","4.73%","6.85%","8.25%","9.54%",false,"10.02%","12.01%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["-3038.52\u4e07","2945.41\u4e07","3160.54\u4e07","8208.10\u4e07","8158.68\u4e07","6713.07\u4e07","3407.87\u4e07","1028.93\u4e07"],["-203.16%","-6.81%","-61.49%","0.61%","21.53%","96.99%","231.21%",false],["-4347.07\u4e07","1014.91\u4e07","2106.74\u4e07","7301.54\u4e07","7624.66\u4e07","6205.21\u4e07","3242.01\u4e07","1598.26\u4e07"],["-528.32%","-51.83%","-71.15%","-4.24%","22.88%","91.40%","102.85%",false],["1.70\u4ebf","2.63\u4ebf","2.06\u4ebf","2.33\u4ebf","2.38\u4ebf","1.93\u4ebf","1.19\u4ebf","8422.86\u4e07"],["-35.33%","27.32%","-11.53%","-1.76%","23.31%","61.80%","41.37%",false],["-0.5000","0.4900","0.8900","2.5600","2.7200","2.2400","1.1700",false],["12.97","19.38","18.83","13.64","11.09","5.54","3.30","6.58"],["8.43","12.07","11.96","5.80","5.80","1.94","1.94","5.03"],["3.19","5.82","5.41","6.33","3.77","2.33","0.31","0.35"],["-0.51","0.72","-0.36","1.59","2.60","2.14","1.15","2.85"],["-17.87%","11.20%","15.31%","35.17%","34.34%","34.84%","28.62%","12.22%"],["56.01%","64.73%","64.01%","67.70%","70.25%","64.77%","72.26%","68.01%"],["-3.77%","3.61%","5.59%","20.68%","39.78%","50.65%","44.14%","32.87%"],["-3.88%","3.55%","3.92%","18.74%","22.92%","40.41%","34.45%","26.06%"],["228.73","157.01","161.64","107.58","127.11","137.13","174.55","185.90"],["16.33","14.09","12.73","14.12","5.02","4.18","3.24","3.16"],["22.05","25.56","28.28","25.50","71.77","86.17","111.06","113.91"],["206.68","131.45","133.36","82.09","55.34","50.96","63.49","71.99"],["14.75","12.75","23.28","11.47","7.76","3.99","4.07","3.11"],["14.05","12.46","22.84","11.10","7.50","1.68","1.27","2.56"],["14.03","12.37","22.69","11.07","7.50","1.68","1.27","2.56"],["0.05","0.06","0.04","0.09","0.14","0.28","0.32","0.46"],["5.12%","5.41%","4.13%","8.25%","12.01%","21.76%","24.04%","31.46%"]],"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","2019-03-31","2018-12-31","2017-12-31","2016-12-31"],[95.34308145,-203.16118978,-272.40215128,-188.75698827,-244.27256063,-6.80674821,-27.38908116,-48.6305735,-42.2465227,-61.49486483,-50.48447574,-18.85380634,19.6869713,0.60573524,23.05925826,false,162.32396396,21.53426078,false,false,96.98726771,231.20523262,false],[139.03058091,-2883.25991189,-894.52354874,-288.15545959,-478.15384615,88.92502846,45.74088748,-157.98408488,-314.57592687,-10180.32786885,-318.90719861,false,-87.86964022,-97.16674408,false,false,false,-77.80183524,false,false,-58.05112236,false,false],[84.47754015,-528.3207378,-1095.64240054,-380.40243695,-477.0224247,-51.82556936,-77.75572813,-75.54237001,-68.43420593,-71.14663482,-56.8904427,-19.06301727,26.12255679,-4.23782831,15.3464231,false,169.70294208,22.87513235,false,false,91.40008822,102.84622026,false],[117.70994927,-919.33243295,-1309.0149177,-403.57426529,-597.09191875,27.15390021,-36.68483037,-296.3273872,-361.98315467,-1578.06603774,-470.61889251,false,-84.608132,-118.53146853,false,false,false,-74.96717724,false,false,-11.13271755,false,false],[41.04405962,-35.32947833,-38.25382745,-35.12979442,-39.80875477,27.32094324,27.82095905,8.2855754,8.22251824,-11.5254593,-8.40301763,3.98516459,41.51511524,-1.76132273,5.17210384,false,0.06397069,23.30580107,false,false,61.80076531,41.36648374,false],[203.08967596,-229.31918009,-237.49101366,-523.76357057,-584.30656934,336.94709454,431.19047619,107.76942356,-80.20231214,-555.11363636,-262.47582205,false,69100,-107.55040755,false,false,false,-62.2815534,false,false,49.38361131,false,false],[96.875,-202.04081633,-270.96774194,-164.44444444,-245.45454545,-44.94382022,-59.74025974,-61.86440678,-56.8627451,-65.234375,-52.17391304,-18.62068966,18.60465116,-5.88235294,false,false,false,21.42857143,false,false,91.45299145,false,false],[-32.00419727,-33.0753354,-31.90151912,-30.58761805,0.05249344,2.92087095,2.14018192,28.6099865,34.62897527,38.04985337,47.16535433,false,22.82986111,22.99368801,false,false,false,100.18050542,false,false,67.87878788,-49.84802432,false],[-30.15741508,-30.15741508,-29.56810631,-29.35779817,0.91973244,0.91973244,0.66889632,106.72413793,106.20689655,106.20689655,106.20689655,false,0,0,false,false,false,198.96907216,false,false,0,-61.43141153,false],[-42.18181818,-45.18900344,-43.39285714,-39.21568627,-2.30905861,7.57855823,4.86891386,-25.29960053,-17.69005848,-14.53396524,-0.74349442,false,62.85714286,67.90450928,false,false,false,61.80257511,false,false,651.61290323,-11.42857143,false],[115.09433962,-170.83333333,-544.44444444,-400,-581.81818182,300,71.875,-125.80645161,-81.03448276,-122.64150943,-123.88059701,-73.5042735,205.26315789,-38.84615385,-23.42857143,false,false,21.4953271,false,false,86.08695652,-59.64912281,false],[96.6984127,-259.55357143,-379.10313901,-236.87943262,-339.7260274,-26.84519922,-43.17023445,-52.56518082,-46.6432052,-56.46858118,-45.93551943,-21.96455918,-15.43040293,2.41700641,16.98903933,false,162.18487395,-1.43513203,false,false,21.73305381,134.20621931,false],[50.49173467,-13.4713425,-5.25643074,-11.34377825,-29.3256433,1.12482425,-7.657126,-6.26941542,-7.50923266,-5.45051699,-1.85346076,-6.37228979,-11.73487867,-3.62989324,-0.04342162,false,32.29516052,8.46070712,false,false,-10.36534736,6.24908102,false],[95.18072289,-204.43213296,-273.04347826,-187.86610879,-243.10344828,-35.42039356,-56.27376426,-71.1352657,-68.30601093,-72.96905222,-61.23802506,-32.62815297,-2.65957447,-48.01407743,false,false,false,-21.46100691,false,false,14.74852741,34.28658351,false],[95.20958084,-209.29577465,-279.8245614,-190.75630252,-243.96551724,-9.43877551,-28.97196262,-70.06289308,-67.77777778,-79.08217716,-74.74429583,false,-2.43902439,-18.23734729,false,false,false,-43.281366,false,false,17.30043541,32.19493477,false],[-26.55952308,45.6786192,42.59145718,37.4397401,51.30887618,-2.86439,10.25857698,45.18067706,53.14013102,50.25097602,28.30502349,false,-49.48564851,-15.3646448,false,false,false,-7.30693503,false,false,-21.43798339,-6.10543303,false],[-39.02439024,15.89779986,27.23076923,67.69230769,115.78947368,10.68342498,7.43801653,-55.78231293,-53.65853659,-9.84419263,47.56097561,false,507.40740741,181.2749004,false,false,false,20.09569378,false,false,29.01234568,2.53164557,false],[64.57497264,-13.73239437,-21.36834498,-40.43290043,-53.78519643,-9.61810467,-6.94911455,126.47058824,116.38088289,10.90196078,-32.30652504,false,-83.63972783,-64.46983419,false,false,false,-16.71115237,false,false,-22.4113092,-2.50197524,false],[-34.94178048,57.23088627,59.80805395,62.31332965,91.32639959,-1.43221356,16.04334412,30.2476362,37.79193206,62.45584115,83.44837107,false,2.31716148,48.33754969,false,false,false,8.59497645,false,false,-19.7353914,-11.80719544,false],[-13.11647429,15.68627451,-19.48983659,-35.15548282,-44.33411215,-45.23195876,-8.63073562,53.59477124,150.29239766,102.96425458,177.93522267,false,46.62379421,47.80927835,false,false,false,94.48621554,false,false,-1.96560197,30.8681672,false],[-16.63965424,12.76083467,-21.57744177,-35.80080754,-44.41441441,-45.44658494,-8.89798958,55.03390715,152.27272727,105.76576577,187.58029979,false,48.98419865,48,false,false,false,346.42857143,false,false,32.28346457,-50.390625,false],[-16.07629428,13.41956346,-21.6516023,-35.75305292,-44.44444444,-45.48259145,-9.04334828,55.32139094,151.75304878,104.96838302,188.05166846,false,49.09090909,47.6,false,false,false,346.42857143,false,false,32.28346457,-50.390625,false],[25,-16.66666667,-25,33.33333333,33.33333333,50,0,-40,-57.14285714,-55.55555556,-63.63636364,false,-36.36363636,-35.71428571,false,false,false,-50,false,false,-12.5,-30.43478261,false],[25.97765363,-5.36044362,-14.36031332,8.25396825,27.40213523,30.99273608,8.80681818,-33.4038055,-58.97810219,-49.93939394,-63.10272537,false,-31.63672655,-31.30724396,false,false,false,-44.80698529,false,false,-9.48419301,-23.5855054,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","2019-03-31"],[95.34308145,-83.97254072,-1772.45154795,-136.29637046,-244.27256063,81.99596435,93.46368669,-53.48896775,-42.2465227,-80.34835653,-332.98516616,-34.82540405,19.6869713,-23.34420017,false,false,162.32396396,false,false],[139.03058091,-202.40243902,-1996.5546758,-154.81398392,-478.15384615,202.05351587,128.06690892,-53.57450474,-314.57592687,-244.2587832,false,false,-87.86964022,false,false,false,false,false,false],[84.47754015,-116.15745781,-389.18646545,-262.89402905,-477.0224247,214.63897661,72.6098958,-80.80051226,-68.43420593,-93.4399118,-597.886961,-36.01930809,26.12255679,-24.32890587,false,false,169.70294208,false,false],[117.70994927,-154.11852404,-635.98677868,-225.37128713,-597.09191875,329.70890411,112.14437438,-124.31982232,-361.98315467,-284.05260995,false,false,-84.608132,false,false,false,false,false,false],[41.04405962,-30.22302419,-45.1004178,-31.78173655,-39.80875477,26.45713919,111.40562161,8.33074144,8.22251824,-16.44599019,-39.3289292,-12.61427184,41.51511524,-11.00665489,false,false,0.06397069,false,false],[203.08967596,-214.2101285,-140.48110583,-481.51260504,-584.30656934,260.85106383,383.26976862,166.05868358,-80.20231214,-49.40962761,false,false,69100,false,false,false,false,false,false],[96.875,-83.33333333,-71.42857143,-86.95652174,-245.45454545,50,65.85365854,-65.67164179,-56.8627451,-87.36842105,-356.25,-34.31372549,18.60465116,false,false,false,false,false,false],[-32.00419727,-33.0753354,-31.90151912,-30.58761805,0.05249344,2.92087095,2.14018192,28.6099865,34.62897527,38.04985337,47.16535433,false,22.82986111,22.99368801,false,false,false,false,false],[-30.15741508,-30.15741508,-29.56810631,-29.35779817,0.91973244,0.91973244,0.66889632,106.72413793,106.20689655,106.20689655,106.20689655,false,0,0,false,false,false,false,false],[-42.18181818,-45.18900344,-43.39285714,-39.21568627,-2.30905861,7.57855823,4.86891386,-25.29960053,-17.69005848,-14.53396524,-0.74349442,false,62.85714286,67.90450928,false,false,false,false,false],[115.09433962,-91.25,-3484.90566038,168.42105263,-581.81818182,1700,99.15873016,29.62962963,-81.03448276,-120,-470.58823529,-127.55102041,205.26315789,-70.58823529,false,false,false,false,false],[96.6984127,-259.55357143,-379.10313901,-236.87943262,-339.7260274,-26.84519922,-43.17023445,-52.56518082,-46.6432052,-56.46858118,-45.93551943,-21.96455918,-15.43040293,2.41700641,false,false,162.18487395,false,false],[50.49173467,-25.6316635,11.36489225,0.50381679,-29.3256433,19.09897373,-0.89448704,-5.31945649,-7.50923266,-12.30933496,4.06534954,-4.52663539,-11.73487867,-8.6908078,false,false,32.29516052,false,false],[95.18072289,-83.96946565,-1988.88888889,-135.77235772,-243.10344828,296.96969697,97.01986755,-73.37662338,-68.30601093,-95.35864979,-335.9375,-45.83821805,-2.65957447,false,false,false,false,false,false],[95.20958084,-83.46456693,-1840,-140.16393443,-243.96551724,78.87323944,97.89029536,-71.95402299,-67.77777778,-88.22553897,false,false,-2.43902439,false,false,false,false,false,false],[-26.55952308,45.6786192,42.59145718,37.4397401,51.30887618,-2.86439,10.25857698,45.18067706,53.14013102,50.25097602,28.30502349,false,-49.48564851,-15.3646448,false,false,false,false,false],[-39.02439024,6.2005277,-33.7164751,36.97478992,115.78947368,13.47305389,194.22382671,-57.03971119,-53.65853659,-33.33333333,false,false,507.40740741,false,false,false,false,false,false],[64.57497264,-13.73239437,-21.36834498,-40.43290043,-53.78519643,-9.61810467,-6.94911455,126.47058824,116.38088289,10.90196078,-32.30652504,false,-83.63972783,-64.46983419,false,false,false,false,false],[-34.94178048,57.23088627,59.80805395,62.31332965,91.32639959,-1.43221356,16.04334412,30.2476362,37.79193206,62.45584115,83.44837107,false,2.31716148,48.33754969,false,false,false,false,false],[-13.11647429,15.68627451,-19.48983659,-35.15548282,-44.33411215,-45.23195876,-8.63073562,53.59477124,150.29239766,102.96425458,177.93522267,false,46.62379421,47.80927835,false,false,false,false,false],[-16.63965424,12.76083467,-21.57744177,-35.80080754,-44.41441441,-45.44658494,-8.89798958,55.03390715,152.27272727,105.76576577,187.58029979,false,48.98419865,48,false,false,false,false,false],[-16.07629428,13.41956346,-21.6516023,-35.75305292,-44.44444444,-45.48259145,-9.04334828,55.32139094,151.75304878,104.96838302,188.05166846,false,49.09090909,47.6,false,false,false,false,false],[25,-16.66666667,-25,33.33333333,33.33333333,50,0,-40,-57.14285714,-55.55555556,-63.63636364,false,-36.36363636,-35.71428571,false,false,false,false,false],[25.97765363,-5.36044362,-14.36031332,8.25396825,27.40213523,30.99273608,8.80681818,-33.4038055,-58.97810219,-49.93939394,-63.10272537,false,-31.63672655,-31.30724396,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","2019-03-31"],[-136.55387099,111.65910542,-310.4300571,73.37676168,-225.80543827,1462.10672036,-107.95594493,5.82332934,58.70018497,148.91952586,-156.61283262,31.40248567,-45.99945146,479.97815171,-84.16329008,141.30821682,-65.41432042,false,false],[213.5405502,95.26267687,-1200.45487894,44.20108896,-397.8902439,-12.26193024,274.72424752,-26.6035503,47.41754823,75.87014625,-856.04364054,-276.89182326,184.36161097,false,false,false,false,false,false],[-178.61655085,95.1082338,-220.59144046,64.47484192,-390.0142896,248.1041042,-206.75363098,-17.77610686,142.02751164,112.89283003,-174.83049403,35.18394415,-49.70119172,878.51915478,-90.38394825,166.4826554,-69.8216881,false,false],[172.72727273,70.1526286,-48.0334728,44.88700683,-322.2418934,195.60666575,189.86386139,-18.07686687,26.76583904,84.37170717,-1559.88339811,-237.90199081,207.35717222,false,false,false,false,false,false],[-39.15051048,132.30554761,-37.0037733,58.38853506,-69.89668781,82.77486746,-21.7208398,39.75147817,-36.75527521,205.55518428,-59.88735116,39.61186544,-51.17143418,121.87277737,-42.22496848,126.09171591,-69.29361643,false,false],[235.80410324,32.99334812,-41.91315293,20.17081135,-250.45351474,-76.2498878,1237.45498199,1.33819951,149.96960486,58.17442156,-211.89532117,-130.37090559,477.11171662,false,false,false,false,false,false],[-133.33333333,112.5,-900,109.375,-277.77777778,228.57142857,-160.86956522,4.54545455,83.33333333,129.26829268,-161.19402985,31.37254902,-46.31578947,493.75,-84.31372549,137.20930233,false,false,false],[-0.077101,-0.23076923,-1.73847317,-30.58761805,-1.65118679,1.51911996,0.15739769,0.05249344,1.16834838,0.74906367,26.11336032,4.73498233,3.73900293,7.4015748,false,false,3.877367,false,false],[0,-0.58962264,0.11806375,-29.82601491,0,0.24916944,0.41701418,0.25083612,0,0,106.20689655,0,0,0,false,false,0,false,false],[-0.31347962,0.63091483,-7.03812317,-38,-5.49828179,3.92857143,-0.17825312,-0.35523979,4.06654344,1.31086142,-28.89480692,9.79532164,8.05687204,17.65799257,false,false,11.40583554,false,false],[14.28571429,136.84210526,-246.15384615,124.52830189,-166.25,15194.33962264,97.21052632,-272.72727273,320,92.06349206,-133.33333333,-146.55172414,132,47.05882353,-82.65306122,415.78947368,-77.64705882,false,false],[91.27028539,42.57712082,-34.36960276,50.98412698,-521.875,0.44843049,-34.10165485,-14.15525114,28.73938602,-21.96738022,-44.99579479,-3.43800758,5.03269832,-3.08624966,-20.60818202,4.6474359,27.19860221,false,false],[41.24116261,-15.77902746,-8.15737506,37.74848295,-30.20300862,26.11899061,-17.11450382,-3.13516711,17.62045573,4.94706097,-20.81526453,-5.37546163,11.5161684,24.54407295,-27.35302236,-12.5196185,15.36211699,false,false],[-138.0952381,111.17021277,-327.27272727,73.4939759,-226.71755725,1555.55555556,-107.31707317,6.03448276,251.51515152,110.92715232,-165.36796537,26.2295082,-48.52320675,455.46875,-84.99413834,126.86170213,false,false,false],[-138.0952381,110.82474227,-295.91836735,70.65868263,-231.49606299,1370,-108.19672131,5.17241379,63.38028169,114.97890295,-208.96551724,20.83333333,-40.29850746,false,false,false,false,false,false],[4.48563809,-18.04142181,6.40131153,-19.3995452,107.26068403,-19.77825465,2.55711591,-11.26609941,33.0549369,-8.94034139,35.03993914,-6.40131017,30.54471091,-22.24069389,false,false,118.72393989,false,false],[-75.1552795,365.31791908,-46.93251534,-0.6097561,-56.72823219,190.42145594,9.66386555,56.57894737,-77.24550898,341.15523466,-150,68.90243902,-67.26546906,false,false,false,false,false,false],[104.58049887,-32.44485294,18.60465116,0.40131339,7.23787167,-38.42447603,-10.15151515,-22.10419828,109.7241867,-36.60614212,118.67647059,-25.57460781,7.49019608,-61.30500759,false,false,133.44015605,false,false],[-6.19314883,-16.13374452,4.97082251,-21.2207644,126.70977558,-14.75909474,6.61642699,-7.1391885,16.79664067,0.35367597,19.66681675,-1.76043878,37.70252162,13.32136941,false,false,99.63859776,false,false],[12.27118644,-26.98019802,1.96870268,3.93494229,49.49019608,-49.18294141,-17.87234043,-10.77686916,47.0790378,-15.2221413,38.05932629,45.39473684,19.26765475,16.09311741,false,false,20.23195876,false,false],[9.82206406,-26.78478374,0.57651992,3.07941653,48.55537721,-49.08050674,-17.66487214,-10.75075075,45.79684764,-14.96649293,40.11476265,45.22727273,18.91891892,18.84368308,false,false,18.13333333,false,false],[9.76478974,-26.42894599,0.68637804,3.21525886,48.34276475,-49.17830731,-17.43554953,-10.74780503,45.57073601,-15.20926756,40.99051633,44.66463415,18.51851852,19.16038751,false,false,17.33333333,false,false],[0,66.66666667,-25,0,-33.33333333,50,33.33333333,0,-25,0,-20,-28.57142857,-22.22222222,-18.18181818,false,false,-21.42857143,false,false],[-11.9140625,56.09756098,-3.81231672,-4.74860335,-33.82624769,41.25326371,21.58730159,12.09964413,-31.96125908,17.32954545,-25.58139535,-30.94890511,-16.96969697,-13.52201258,false,false,-16.5695254,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016],[-203.16118978,-6.80674821,-61.49486483,0.60573524,21.53426078,96.98726771,231.20523262,false],[-2883.25991189,88.92502846,-10180.32786885,-97.16674408,-77.80183524,-58.05112236,false,false],[-528.3207378,-51.82556936,-71.14663482,-4.23782831,22.87513235,91.40008822,102.84622026,false],[-919.33243295,27.15390021,-1578.06603774,-118.53146853,-74.96717724,-11.13271755,false,false],[-35.32947833,27.32094324,-11.5254593,-1.76132273,23.30580107,61.80076531,41.36648374,false],[-229.31918009,336.94709454,-555.11363636,-107.55040755,-62.2815534,49.38361131,false,false],[-202.04081633,-44.94382022,-65.234375,-5.88235294,21.42857143,91.45299145,false,false],[-33.0753354,2.92087095,38.04985337,22.99368801,100.18050542,67.87878788,-49.84802432,false],[-30.15741508,0.91973244,106.20689655,0,198.96907216,0,-61.43141153,false],[-45.18900344,7.57855823,-14.53396524,67.90450928,61.80257511,651.61290323,-11.42857143,false],[-170.83333333,300,-122.64150943,-38.84615385,21.4953271,86.08695652,-59.64912281,false],[-259.55357143,-26.84519922,-56.46858118,2.41700641,-1.43513203,21.73305381,134.20621931,false],[-13.4713425,1.12482425,-5.45051699,-3.62989324,8.46070712,-10.36534736,6.24908102,false],[-204.43213296,-35.42039356,-72.96905222,-48.01407743,-21.46100691,14.74852741,34.28658351,false],[-209.29577465,-9.43877551,-79.08217716,-18.23734729,-43.281366,17.30043541,32.19493477,false],[45.6786192,-2.86439,50.25097602,-15.3646448,-7.30693503,-21.43798339,-6.10543303,false],[15.89779986,10.68342498,-9.84419263,181.2749004,20.09569378,29.01234568,2.53164557,false],[-13.73239437,-9.61810467,10.90196078,-64.46983419,-16.71115237,-22.4113092,-2.50197524,false],[57.23088627,-1.43221356,62.45584115,48.33754969,8.59497645,-19.7353914,-11.80719544,false],[15.68627451,-45.23195876,102.96425458,47.80927835,94.48621554,-1.96560197,30.8681672,false],[12.76083467,-45.44658494,105.76576577,48,346.42857143,32.28346457,-50.390625,false],[13.41956346,-45.48259145,104.96838302,47.6,346.42857143,32.28346457,-50.390625,false],[-16.66666667,50,-55.55555556,-35.71428571,-50,-12.5,-30.43478261,false],[-5.36044362,30.99273608,-49.93939394,-31.30724396,-44.80698529,-9.48419301,-23.5855054,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","2019-03-31","2018-12-31","2017-12-31","2016-12-31"],["51.16\u4e07","5885.04\u4e07","7168.39\u4e07","4754.94\u4e07","2424.17\u4e07","5016.98\u4e07","5236.60\u4e07","3357.58\u4e07","676.21\u4e07","9968.59\u4e07","6946.89\u4e07","4108.15\u4e07","1092.80\u4e07","3216.00\u4e07","6466.49\u4e07","3771.12\u4e07","117.49\u4e07","4091.51\u4e07","1.17\u4ebf","3629.60\u4e07","1.03\u4ebf","1.47\u4ebf","1.48\u4ebf"],["-101.05%","-189.11%","-57.74%","-115.26%","35.68%","-81.70%","116.29%","-42.89%","-58.92%","-70.77%","-46.59%","133.33%","121.73%","-70.95%","-27.94%","-53.82%","37.97%","-108.36%","25.25%","98.29%","-24.58%","19.68%","84.09%"],["-38.03\u4e07","1509.25\u4e07","3555.78\u4e07","2229.85\u4e07","341.37\u4e07","1809.56\u4e07","4213.20\u4e07","2100.95\u4e07","356.73\u4e07","3104.96\u4e07","5189.90\u4e07","2955.65\u4e07","228.08\u4e07","-942.55\u4e07","4893.22\u4e07","2683.69\u4e07","-436.69\u4e07","-866.96\u4e07","7246.20\u4e07","2213.82\u4e07","6411.74\u4e07","9176.16\u4e07","1.08\u4ebf"],["-205.02%","-161.67%","-155.99%","-25.47%","-245.99%","-210.14%","-145.93%","-230.87%","-89.36%","-55.00%","-44.90%","40.25%","80.61%","-220.70%","-220.04%","-360.42%","28.61%","-89.25%","1984.75%","1029.68%","36.26%","6.69%","163.84%"],["7.01\u4ebf","33.47\u4ebf","26.43\u4ebf","16.93\u4ebf","7.95\u4ebf","38.20\u4ebf","26.16\u4ebf","17.15\u4ebf","7.95\u4ebf","38.32\u4ebf","25.33\u4ebf","16.54\u4ebf","7.01\u4ebf","32.87\u4ebf","21.55\u4ebf","13.61\u4ebf","5.80\u4ebf","31.95\u4ebf","23.47\u4ebf","7.73\u4ebf","29.65\u4ebf","25.55\u4ebf","20.97\u4ebf"],["4.15%","-1.35%","-1.16%","0.48%","8.67%","-1.91%","3.89%","6.60%","28.11%","18.59%","20.98%","26.24%","48.49%","7.28%","-1.77%","-3.57%","-11.32%","16.55%","15.19%","49.16%","25.97%","20.16%","135.74%"],["0.0000","0.0300","0.0500","0.0300","0.0000","0.0300","0.0400","0.0100","-0.0100","0.1900","0.1000","0.0700","0.0100","0.2800","0.1600","0.1100","0.0000","0.2400","0.1500","0.0500","0.2100","0.2600","0.3800"],["5.80","5.65","5.74","5.59","5.92","5.75","5.67","5.65","5.86","5.57","5.29","5.17","5.16","4.97","5.10","4.57","4.55","4.29","3.96","4.13","3.78","3.59","4.15"],["3.88","3.60","3.61","3.54","3.79","3.63","3.55","3.48","3.50","3.25","3.05","2.88","2.96","2.69","2.93","2.32","2.27","2.71","1.76","1.89","2.49","2.20","2.10"],["0.80","0.92","0.98","0.94","1.00","0.98","1.07","1.08","1.23","1.18","1.08","1.18","1.08","1.13","1.06","1.14","1.07","0.42","1.13","1.14","0.41","0.35","0.95"],["-0.30","0.07","-0.40","-0.36","-0.32","0.08","-0.42","-0.48","-0.46","0.12","-0.52","-0.50","-0.43","0.47","-0.22","-0.30","-0.30","0.35","-0.26","-0.33","0.27","0.20","0.41"],["-14.58%","-9.83%","-5.37%","-8.47%","-27.60%","-22.44%","-11.93%","-12.20%","-21.05%","-7.20%","-1.26%","-2.52%","-9.90%","-5.91%","-0.45%","-6.19%","-19.77%","-6.42%","7.78%","4.28%","7.14%","5.24%","12.37%"],["32.19%","30.46%","32.43%","32.56%","32.72%","30.17%","31.85%","32.02%","32.56%","31.88%","33.43%","33.60%","33.74%","33.36%","34.28%","34.30%","32.22%","34.58%","35.04%","34.78%","36.13%","36.74%","37.98%"],["-0.69%","-3.12%","-0.17%","-2.52%","-0.70%","-4.16%","-1.38%","-1.15%","-0.44%","1.11%","1.80%","1.45%","0.26%","3.06%","0.97%","2.20%","-1.42%","5.92%","4.01%","0.99%","8.03%","10.48%","15.70%"],["-0.80%","-4.76%","-1.73%","-4.72%","-1.42%","-6.35%","-3.25%","-2.63%","-0.95%","-6.83%","1.25%","1.26%","0.31%","-0.78%","1.78%","1.72%","-4.18%","-0.04%","3.06%","0.90%","6.63%","8.76%","12.81%"],["545.03","303.31","396.27","422.52","684.73","353.35","409.52","436.88","704.79","310.16","385.58","389.63","530.31","300.45","399.59","444.30","689.02","303.92","391.48","474.68","282.17","292.86","264.37"],["2.09","9.72","5.42","3.77","1.75","17.45","310.58","204.85","113.78","1864.58","2257.51","1141.04","1058.87","1722.13","790.47","609.57","2559.47","659.87","356.63","104.79","76.70","562.26","586.78"],["223.14","127.70","175.02","192.47","281.87","130.02","173.61","194.33","355.52","135.31","178.37","185.38","259.78","146.44","204.16","225.57","387.17","151.95","199.43","250.91","135.92","155.85","142.44"],["330.99","180.02","228.43","237.74","414.14","228.49","241.56","248.77","361.03","179.15","210.31","208.77","282.44","159.82","204.97","228.29","313.70","158.00","198.42","242.50","151.68","148.50","130.31"],["4.25","3.59","3.84","3.84","3.80","3.21","3.47","3.46","3.55","3.01","3.50","3.49","3.63","3.25","4.14","3.30","3.39","2.98","3.21","2.81","2.65","3.00","2.95"],["3.68","3.13","3.26","3.29","3.23","2.75","2.88","2.91","3.01","2.56","2.90","2.90","3.09","2.82","3.47","2.67","2.85","2.53","2.56","2.04","1.97","2.25","2.03"],["3.44","2.95","3.06","3.10","3.04","2.60","2.70","2.73","2.82","2.40","2.65","2.67","2.86","2.66","3.21","2.46","2.70","2.52","2.54","2.03","1.97","2.25","2.03"],["0.78","0.86","0.80","0.99","0.89","0.94","0.97","1.24","1.04","1.10","0.80","0.79","0.78","0.86","0.73","0.76","2.70","1.22","0.86","0.84","0.91","0.93","0.95"],["33.26%","36.30%","35.76%","36.06%","36.95%","38.62%","37.69%","37.36%","37.08%","39.48%","38.17%","37.69%","37.10%","39.62%","35.55%","37.11%","36.36%","39.88%","35.70%","36.00%","39.38%","38.81%","38.18%"]],"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","2019-03-31","2018-12-31","2017-12-31","2016-12-31"],["51.16\u4e07","-135.67\u4e07","2261.58\u4e07","2169.17\u4e07","2424.17\u4e07","-219.62\u4e07","1879.02\u4e07","2681.37\u4e07","676.21\u4e07","3413.28\u4e07","2819.11\u4e07","3015.34\u4e07","1092.80\u4e07","-3258.95\u4e07","2782.94\u4e07","3668.47\u4e07","117.49\u4e07","-6893.39\u4e07","3552.40\u4e07","3629.60\u4e07","-329.22\u4e07","6912.40\u4e07","7323.44\u4e07"],["-101.05%","-340.04%","-142.20%","-138.20%","35.37%","-58.35%","65.82%","-60.58%","-58.76%","-46.82%","-28.39%","-38.47%","116.94%","-97.42%","-57.83%","57.74%","37.84%","-193.26%","138.93%","97.38%","-103.91%","1477.79%","52.74%"],["-38.03\u4e07","-1042.36\u4e07","1236.31\u4e07","1721.98\u4e07","341.37\u4e07","-2370.20\u4e07","2078.82\u4e07","1747.05\u4e07","356.73\u4e07","-1755.42\u4e07","1961.18\u4e07","2733.04\u4e07","228.08\u4e07","-5822.95\u4e07","2166.78\u4e07","3168.52\u4e07","-436.69\u4e07","-8180.00\u4e07","2311.44\u4e07","2213.82\u4e07","-1882.23\u4e07","3634.32\u4e07","5992.90\u4e07"],["-205.02%","-155.02%","-208.37%","-24.73%","-245.61%","-148.33%","-37.46%","-57.21%","-89.36%","-92.20%","-16.25%","-87.97%","82.68%","-219.14%","-230.13%","115.18%","28.25%","-392.13%","54.97%","1034.19%","-137.10%","-17.04%","102.05%"],["7.01\u4ebf","11.21\u4ebf","9.09\u4ebf","9.05\u4ebf","7.95\u4ebf","12.05\u4ebf","9.00\u4ebf","9.20\u4ebf","7.95\u4ebf","12.99\u4ebf","8.93\u4ebf","9.52\u4ebf","7.01\u4ebf","12.47\u4ebf","7.89\u4ebf","8.08\u4ebf","5.80\u4ebf","11.83\u4ebf","8.27\u4ebf","7.73\u4ebf","12.53\u4ebf","11.68\u4ebf","10.39\u4ebf"],["4.15%","7.77%","4.11%","5.20%","8.67%","62.62%","9.98%","0.44%","28.11%","311.82%","25.79%","21.99%","48.49%","18.09%","16.18%","7.02%","-11.32%","15.45%","19.58%","49.16%","176.05%","12.69%","292.90%"],["0.0000","-0.0200","0.0200","0.0300","0.0000","-0.0100","0.0200","0.0200","-0.0100","0.1000","0.0300","0.0600","0.0100","0.0900","0.0500","0.1000","0.0000","-0.0100","0.0600","0.0500","0.0100","0.1100","0.1400"],["5.80","5.75","5.74","5.63","5.92","5.75","5.67","5.65","5.86","5.57","5.29","5.17","5.16","5.07","5.10","4.63","4.55","4.38","3.96","4.13","4.03","4.20","4.50"],["3.88","3.65","3.61","3.57","3.79","3.63","3.55","3.48","3.50","3.25","3.05","2.88","2.96","2.77","2.93","2.38","2.27","2.08","1.76","1.89","1.85","1.98","2.24"],["0.80","0.96","0.98","0.95","1.00","0.98","1.07","1.08","1.23","1.18","1.08","1.18","1.08","1.15","1.06","1.15","1.07","1.17","1.13","1.14","1.06","1.09","1.14"],["-0.30","0.47","-0.04","-0.04","-0.32","0.51","0.06","0.0000","-0.46","0.64","-0.03","-0.05","-0.43","0.68","0.05","0.04","-0.30","0.64","0.05","-0.33","0.58","0.38","0.52"],["-14.58%","-8.53%","-5.37%","-8.24%","-27.60%","-22.44%","-11.93%","-12.20%","-21.05%","-7.20%","-1.27%","-2.52%","-9.90%","-6.75%","0.23%","-5.92%","-19.77%","-1.16%","7.56%","4.28%","9.11%","5.29%","11.27%"],["32.19%","25.61%","32.29%","32.55%","32.72%","24.73%","31.72%","32.14%","32.56%","46.81%","33.31%","33.76%","33.74%","29.54%","35.31%","34.56%","32.22%","32.65%","34.61%","34.78%","34.27%","30.83%","33.72%"],["-0.69%","-2.76%","1.84%","-1.76%","-0.70%","-3.20%","-0.35%","-0.64%","-0.44%","-1.05%","0.39%","1.07%","0.26%","1.57%","1.36%","2.08%","-1.42%","-1.82%","1.36%","0.99%","-0.08%","2.29%","4.25%"],["-0.80%","-4.02%","2.41%","-3.26%","-1.42%","-6.15%","-1.73%","-1.67%","-0.95%","-10.96%","0.08%","0.81%","0.31%","-5.00%","0.49%","1.73%","-4.18%","-6.19%","1.23%","0.90%","-1.22%","1.69%","3.54%"],["545.03","297.22","396.27","423.94","684.73","353.35","409.52","436.88","704.79","310.16","385.58","389.63","530.31","301.47","399.59","442.89","689.02","307.29","391.48","474.68","290.73","314.75","293.95"],["2.09","4.14","1.64","2.02","1.75","4.04","101.57","98.04","113.78","-247.34","1046.46","219.43","1058.87","1241.78","125.96","-1801.01","2559.47","508.42","137.73","104.79","47.19","491.04","82.21"],["223.14","122.20","175.02","193.05","281.87","130.02","173.61","194.33","355.52","135.31","178.37","185.38","259.78","143.38","204.16","224.97","387.17","149.51","199.43","250.91","138.06","171.50","161.91"],["330.99","179.30","228.43","238.67","414.14","228.49","241.56","248.77","361.03","179.15","210.31","208.77","282.44","162.82","204.97","225.96","313.70","163.26","198.42","242.50","156.99","156.74","137.68"],["4.25","3.62","3.84","3.86","3.80","3.21","3.47","3.46","3.55","3.01","3.50","3.49","3.63","3.32","4.14","3.29","3.39","2.99","3.21","2.81","2.63","2.71","2.78"],["3.68","3.16","3.26","3.30","3.23","2.75","2.88","2.91","3.01","2.56","2.90","2.90","3.09","2.88","3.47","2.66","2.85","2.56","2.56","2.04","1.94","2.04","1.99"],["3.44","2.98","3.06","3.11","3.04","2.60","2.70","2.73","2.82","2.40","2.65","2.67","2.86","2.72","3.21","2.43","2.70","2.54","2.54","2.03","1.94","2.04","1.99"],["0.78","0.86","0.80","0.99","0.89","0.94","0.97","1.24","1.04","1.10","0.80","0.79","0.78","0.83","0.73","0.77","2.70","1.18","0.86","0.84","0.84","0.91","0.85"],["33.26%","36.18%","35.76%","36.11%","36.95%","38.62%","37.69%","37.36%","37.08%","39.48%","38.17%","37.69%","37.10%","39.13%","35.55%","37.45%","36.36%","38.50%","35.70%","36.00%","36.67%","37.14%","35.78%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016],["5885.04\u4e07","5016.98\u4e07","9968.59\u4e07","3216.00\u4e07","4091.51\u4e07","1.03\u4ebf","1.47\u4ebf","1.48\u4ebf"],["-189.11%","-81.70%","-70.77%","-70.95%","-108.36%","-24.58%","19.68%","84.09%"],["1509.25\u4e07","1809.56\u4e07","3104.96\u4e07","-942.55\u4e07","-866.96\u4e07","6411.74\u4e07","9176.16\u4e07","1.08\u4ebf"],["-161.67%","-210.14%","-55.00%","-220.70%","-89.25%","36.26%","6.69%","163.84%"],["33.47\u4ebf","38.20\u4ebf","38.32\u4ebf","32.87\u4ebf","31.95\u4ebf","29.65\u4ebf","25.55\u4ebf","20.97\u4ebf"],["-1.35%","-1.91%","18.59%","7.28%","16.55%","25.97%","20.16%","135.74%"],["0.0300","0.0300","0.1900","0.2800","0.2400","0.2100","0.2600","0.3800"],["5.65","5.75","5.57","4.97","4.29","3.78","3.59","4.15"],["3.60","3.63","3.25","2.69","2.71","2.49","2.20","2.10"],["0.92","0.98","1.18","1.13","0.42","0.41","0.35","0.95"],["0.07","0.08","0.12","0.47","0.35","0.27","0.20","0.41"],["-9.83%","-22.44%","-7.20%","-5.91%","-6.42%","7.14%","5.24%","12.37%"],["30.46%","30.17%","31.88%","33.36%","34.58%","36.13%","36.74%","37.98%"],["-3.12%","-4.16%","1.11%","3.06%","5.92%","8.03%","10.48%","15.70%"],["-4.76%","-6.35%","-6.83%","-0.78%","-0.04%","6.63%","8.76%","12.81%"],["303.31","353.35","310.16","300.45","303.92","282.17","292.86","264.37"],["9.72","17.45","1864.58","1722.13","659.87","76.70","562.26","586.78"],["127.70","130.02","135.31","146.44","151.95","135.92","155.85","142.44"],["180.02","228.49","179.15","159.82","158.00","151.68","148.50","130.31"],["3.59","3.21","3.01","3.25","2.98","2.65","3.00","2.95"],["3.13","2.75","2.56","2.82","2.53","1.97","2.25","2.03"],["2.95","2.60","2.40","2.66","2.52","1.97","2.25","2.03"],["0.86","0.94","1.10","0.86","1.22","0.91","0.93","0.95"],["36.30%","38.62%","39.48%","39.62%","39.88%","39.38%","38.81%","38.18%"]]}

×

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) 4064.53万 2881.74万 41.04% 报告期内,公司营业收入为4,064.53万元,较去年同期增长41.04%。在大模型技术的逐步发展和应用领域不断拓展的带动下,全球各类型科技公司对人工智能领域的研发投入呈现出复苏并增长的趋势,带动以多语言智能语音、文本为代表的数据需求快速增加,整体拉动公司营业收入同比大幅提升
经营活动产生的现金流量净额(元) 498.59万 -2268.44万 121.98% 报告期内,经营活动产生的现金流量净额为498.59万元,较去年同期增加2,767.03万元。主要系2024年第一季度公司收入同比增长显著,同时,为进一步提升公司整体运营效率,公司进行了管理资源的合理配置和流程优化,使得员工薪酬总额同比降低,以上因素共同导致经营活动产生的现金流量净额大幅增长
基本每股收益(元) -0.01 -0.32 96.88% 报告期内,公司基本每股收益为-0.01元,较去年同期增长0.31元,主要由于公司2024年一季度归属于上市公司股东的净利润虽然出现亏损但较去年同期亏损大幅收窄、且叠加公司股本增加
稀释每股收益(元) -0.01 -0.32 96.88% 报告期内,公司稀释每股收益为-0.01元,较去年同期增长0.31元,原因同“基本每股收益”
归属于母公司股东的净利润(元) -63.41万 -1361.63万 95.34% 公司整体营业收入大幅增长的同时,数据集产品收入占比也大幅提升,驱动公司整体毛利率增加至71.92%。在研发投入方面,为积极应对产业需求的新兴变化,公司继续在大模型数据领域进行研发投入,启动并持续进行包括“大语言模型中文对话预训练数据集”、“语音大模型(声音复刻、歌曲)微调数据集”、“视觉大模型(图文生成)预训练及微调数据集”等方向的数据能力建设。截止一季度末,公司已为境内外多家大模型头部企业在预训练、指令微调、偏好对齐等方面提供了训练数据服务或标准化产品,为后续承接更大规模的大模型领域数据需求奠定基础。与此同时,随着首发募投项目的结项,公司在传统深度学习数据集建设等方向已达到阶段性成熟状态,相关投入强度呈现自然回落;此外,在管理投入方面为进一步提升公司整体运营效率,公司进行了管理资源的合理配置和流程优化,使得管理费用有效降低,以上因素共同导致公司亏损大幅收窄

资产负债构成

科目 金额
流动资产 5.16亿元
无形资产 956.59万元
其它 2.93亿元
资产总计 8.19亿元
科目 金额
流动负债 3116.58万元
其它 576.58万元
负债总计 3693.16万元

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