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",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\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":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2014-05-31","2013-12-31","2012-12-31"],["2789.74\u4e07","1577.25\u4e07","-2884.16\u4e07","624.42\u4e07","-669.74\u4e07","3809.77\u4e07","6743.98\u4e07","3883.92\u4e07","7373.03\u4e07","4261.34\u4e07","1.11\u4ebf","5602.36\u4e07","6312.29\u4e07","1931.25\u4e07","3009.74\u4e07","1540.17\u4e07","2780.80\u4e07","2254.57\u4e07","3697.55\u4e07","2047.91\u4e07","1830.97\u4e07","2660.39\u4e07","1205.83\u4e07"],["196.73%","152.59%","-330.64%","-83.61%","-109.93%","-1.91%","-8.53%","-8.86%","-33.72%","-23.94%","76.23%","190.09%","109.73%","25.39%","8.23%","-31.69%","-24.79%","10.09%","38.99%",false,false,"120.63%",false],["1739.76\u4e07","1484.08\u4e07","-3165.92\u4e07","522.36\u4e07","-784.74\u4e07","3580.98\u4e07","4893.15\u4e07","3327.90\u4e07","6627.94\u4e07","3549.35\u4e07","1.13\u4ebf","5502.60\u4e07","6009.05\u4e07","2178.53\u4e07","2783.01\u4e07","1521.13\u4e07","3021.35\u4e07","2240.39\u4e07","3890.77\u4e07","2074.32\u4e07","1954.68\u4e07","2659.97\u4e07","1187.92\u4e07"],["154.95%","184.11%","-303.44%","-85.41%","-116.04%","7.60%","-26.17%","-6.24%","-41.12%","-35.50%","87.32%","152.58%","115.92%","43.22%","-7.89%","-32.10%","-22.35%","8.01%","46.27%",false,false,"123.92%",false],["10.23\u4ebf","4.57\u4ebf","9.50\u4ebf","4.74\u4ebf","7.81\u4ebf","3.59\u4ebf","6.18\u4ebf","2.87\u4ebf","7.70\u4ebf","3.74\u4ebf","8.26\u4ebf","3.34\u4ebf","5.90\u4ebf","2.33\u4ebf","4.60\u4ebf","1.96\u4ebf","4.89\u4ebf","2.43\u4ebf","4.87\u4ebf","2.07\u4ebf","1.90\u4ebf","4.10\u4ebf","3.65\u4ebf"],["7.66%","-3.53%","21.59%","32.14%","26.49%","24.93%","-19.78%","-23.30%","-6.76%","12.08%","39.96%","43.11%","28.27%","19.19%","-7.77%","-19.38%","0.57%","17.54%","18.58%",false,false,"12.31%",false],["0.2600","0.1400","-0.2700","0.0600","-0.0700","0.3500","0.6200","0.3600","0.6900","0.4100","1.0900","0.5500","0.7000","0.2100","0.3400","0.1700","0.3300","0.2800","0.4600","0.2600","0.2300","0.3500","0.2300"],["6.53","6.43","6.29","6.70","6.66","7.23","6.97","6.98","6.61","6.36","5.62","5.22","4.64","4.07","3.81","3.61","3.44","3.40","2.79",false,"2.55","2.33","2.05"],["2.39","2.39","2.39","2.39","2.39","2.39","2.39","2.39","2.39","2.39","1.94","1.94","2.20","1.59","1.59","1.53","1.53","1.72",false,false,false,false,false],["2.94","2.82","2.69","3.12","3.06","3.65","3.37","3.40","3.04","2.83","2.54","2.18","1.81","1.40","1.14","1.02","0.85","0.89",false,false,false,false,false],["0.11","0.06","0.59","-0.03","0.76","0.35","0.30","0.06","0.30","-0.45","0.37","0.39","0.57","0.51","0.31","0.33","-0.67","-0.34",false,false,"-0.24","-0.99","1.07"],["2.65%","3.33%","-3.12%","1.25%","-0.95%","10.62%","9.78%","13.52%","9.57%","10.63%","13.47%","16.77%","10.77%","9.81%","6.52%","7.86%","5.68%","9.28%","7.60%","9.91%",false,"6.48%","3.30%"],["13.86%","13.99%","7.50%","11.72%","12.22%","23.91%","21.62%","27.67%","27.82%","28.12%","34.47%","38.83%","35.37%","28.60%","31.31%","32.19%","29.44%","29.07%","30.32%","33.05%",false,"32.70%","27.20%"],["4.00%","2.28%","-4.10%","0.77%","-0.98%","5.17%","8.08%","5.27%","11.30%","6.38%","21.19%","11.07%","16.89%","6.45%","9.09%","4.94%","11.73%","8.61%","18.06%","10.44%","9.38%","16.96%","11.99%"],["3.94%","2.26%","-4.22%","0.86%","-0.93%","4.85%","7.98%","5.12%","10.27%","5.76%","19.35%","10.49%","13.40%","6.25%","8.57%","4.82%","9.14%","7.50%","16.58%",false,"8.96%","14.30%","8.40%"],["338.19","370.48","336.07","366.41","354.87","390.96","416.09","472.91","349.17","356.64","307.02","234.04","376.05","430.01","479.26","561.81","448.11","460.39","415.98",false,false,"418.89","410.32"],["1.72","0.74","1.78","0.85","1.82","0.77","1.70","0.76","2.05","0.95","2.30","0.77","2.13","1.04","1.92","0.82","1.99","0.90","2.02",false,false,"2.07","2.29"],["208.77","242.49","202.35","210.80","197.63","233.04","212.20","236.16","175.40","190.36","156.71","234.04","169.36","172.43","187.55","218.23","180.89","198.92","178.06",false,false,"174.22","157.18"],["129.42","127.99","133.72","155.62","157.24","157.92","203.89","236.75","173.76","166.28","150.31",false,"206.69","257.58","291.71","343.58","267.22","261.48","237.92",false,false,"244.66","253.15"],["1.33","1.28","1.23","1.28","1.30","1.61","1.77","1.98","1.81","1.88","1.62","1.57","1.55","1.65","1.60","1.44","1.36","1.33","1.15",false,false,"1.11","1.06"],["0.80","0.73","0.69","0.77","0.76","0.93","1.14","1.31","1.20","1.20","1.04","0.92","1.07","1.18","1.15","1.06","1.01","0.95","0.82",false,false,"0.79","0.77"],["0.74","0.65","0.65","0.72","0.72","0.67","0.82","1.08","1.01","1.20","1.04","0.92","1.07","1.18","1.15","1.06","1.01","0.95","0.82",false,false,"0.79","0.77"],["1.43","1.50","1.59","1.54","1.33","0.86","0.70","0.59","0.69","0.69","0.92","1.03","1.00","1.04","1.12","1.42","1.65","1.76","2.70",false,false,"2.68","2.92"],["58.63%","59.81%","61.28%","60.54%","57.00%","46.23%","41.19%","37.25%","40.86%","40.87%","48.00%","50.84%","50.01%","50.95%","52.77%","58.75%","62.27%","63.79%","72.93%",false,false,"72.81%","74.48%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["2789.74\u4e07","-2884.16\u4e07","-669.74\u4e07","6743.98\u4e07","7373.03\u4e07","1.11\u4ebf","6312.29\u4e07","3009.74\u4e07","2780.80\u4e07","3697.55\u4e07","2660.39\u4e07","1205.83\u4e07"],["196.73%","-330.64%","-109.93%","-8.53%","-33.72%","76.23%","109.73%","8.23%","-24.79%","38.99%","120.63%",false],["1739.76\u4e07","-3165.92\u4e07","-784.74\u4e07","4893.15\u4e07","6627.94\u4e07","1.13\u4ebf","6009.05\u4e07","2783.01\u4e07","3021.35\u4e07","3890.77\u4e07","2659.97\u4e07","1187.92\u4e07"],["154.95%","-303.44%","-116.04%","-26.17%","-41.12%","87.32%","115.92%","-7.89%","-22.35%","46.27%","123.92%",false],["10.23\u4ebf","9.50\u4ebf","7.81\u4ebf","6.18\u4ebf","7.70\u4ebf","8.26\u4ebf","5.90\u4ebf","4.60\u4ebf","4.89\u4ebf","4.87\u4ebf","4.10\u4ebf","3.65\u4ebf"],["7.66%","21.59%","26.49%","-19.78%","-6.76%","39.96%","28.27%","-7.77%","0.57%","18.58%","12.31%",false],["0.2600","-0.2700","-0.0700","0.6200","0.6900","1.0900","0.7000","0.3400","0.3300","0.4600","0.3500","0.2300"],["6.53","6.29","6.66","6.97","6.61","5.62","4.64","3.81","3.44","2.79","2.33","2.05"],["2.39","2.39","2.39","2.39","2.39","1.94","2.20","1.59","1.53",false,false,false],["2.94","2.69","3.06","3.37","3.04","2.54","1.81","1.14","0.85",false,false,false],["0.11","0.59","0.76","0.30","0.30","0.37","0.57","0.31","-0.67",false,"-0.99","1.07"],["2.65%","-3.12%","-0.95%","9.78%","9.57%","13.47%","10.77%","6.52%","5.68%","7.60%","6.48%","3.30%"],["13.86%","7.50%","12.22%","21.62%","27.82%","34.47%","35.37%","31.31%","29.44%","30.32%","32.70%","27.20%"],["4.00%","-4.10%","-0.98%","8.08%","11.30%","21.19%","16.89%","9.09%","11.73%","18.06%","16.96%","11.99%"],["3.94%","-4.22%","-0.93%","7.98%","10.27%","19.35%","13.40%","8.57%","9.14%","16.58%","14.30%","8.40%"],["338.19","336.07","354.87","416.09","349.17","307.02","376.05","479.26","448.11","415.98","418.89","410.32"],["1.72","1.78","1.82","1.70","2.05","2.30","2.13","1.92","1.99","2.02","2.07","2.29"],["208.77","202.35","197.63","212.20","175.40","156.71","169.36","187.55","180.89","178.06","174.22","157.18"],["129.42","133.72","157.24","203.89","173.76","150.31","206.69","291.71","267.22","237.92","244.66","253.15"],["1.33","1.23","1.30","1.77","1.81","1.62","1.55","1.60","1.36","1.15","1.11","1.06"],["0.80","0.69","0.76","1.14","1.20","1.04","1.07","1.15","1.01","0.82","0.79","0.77"],["0.74","0.65","0.72","0.82","1.01","1.04","1.07","1.15","1.01","0.82","0.79","0.77"],["1.43","1.59","1.33","0.70","0.69","0.92","1.00","1.12","1.65","2.70","2.68","2.92"],["58.63%","61.28%","57.00%","41.19%","40.86%","48.00%","50.01%","52.77%","62.27%","72.93%","72.81%","74.48%"]],"simple":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"report_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2014-05-31","2013-12-31","2012-12-31"],[196.72625652,152.59440761,-330.63875534,-83.6100342,-109.93093099,-1.90915364,-8.53177052,-8.85683846,-33.72181975,-23.93669811,76.23350638,190.08983819,109.72874733,25.39200218,8.23288262,-31.6867518,-24.79344431,10.09126378,38.98526156,false,false,120.62728577,false],[159.49975805,282.50209305,-200.77321932,-4277.48691099,-1188.74560375,78.44243792,74.70344009,62.99081036,-144.23455333,-112.5940344,-30.52948145,648.68058291,1233.29283111,180.11991164,133.19887051,-414.07333994,-163.58040523,false,-67.67802371,false,false,false,false],[154.95274675,184.11057508,-303.43553279,-85.41293166,-116.03752184,7.60479582,-26.17389415,-6.23917055,-41.11857944,-35.49685603,87.32445228,152.58316388,115.91909479,43.21787092,-7.88852665,-32.10423185,-22.34570535,8.00599715,46.27119855,false,false,123.91827733,false],[151.06446085,315.56023885,-161.49603585,-1223.81578947,-343.408483,221.79487179,36.35700389,82.42253521,-147.09115896,-123.26648316,-24.67218772,253.03100416,1569.20152091,234.64174455,64.69798658,-500.74906367,-148.30343635,false,-62.66139445,false,false,false,false],[7.66269663,-3.52999573,21.58536008,32.1404514,26.48554659,24.92791327,-19.78377851,-23.29623221,-6.76117992,12.0815043,39.96373565,43.10496402,28.27320155,19.18498405,-5.98825133,-19.38147423,0.56625061,17.53513826,18.57818261,false,false,12.3062041,false],[-64.52061139,-110.98319851,-18.49754624,28.92097874,233.9231547,206.99570815,-192.6035503,-292.8807947,-116.91691692,-71.97865924,41.35125575,124.6482543,463.83526384,199.01960784,-1463.15789474,-210.49030787,-96.93218515,false,50.93419984,false,false,false,false],[196.2962963,133.33333333,-285.71428571,-82.85714286,-111.29032258,-2.77777778,-10.14492754,-12.19512195,-36.69724771,-25.45454545,55.71428571,161.9047619,105.88235294,23.52941176,3.03030303,-39.28571429,-28.26086957,7.69230769,31.42857143,false,false,52.17391304,false],[3.81558029,-4.02985075,-5.55555556,-7.33056708,-4.44763271,3.58166189,5.44629349,9.74842767,17.61565836,21.83908046,21.12068966,28.25552826,21.7847769,12.74238227,10.75581395,6.17647059,23.29749104,false,19.74248927,false,false,13.65853659,false],[0,0,0,0,0,0,0,0,23.19587629,23.19587629,-11.81818182,22.01257862,38.36477987,3.92156863,3.92156863,-11.04651163,false,false,false,false,false,false,false],[9.2936803,-9.61538462,-12.09150327,-14.52054795,-9.19881306,7.35294118,10.85526316,20.14134276,19.68503937,29.81651376,40.33149171,55.71428571,58.77192982,37.25490196,34.11764706,14.60674157,false,false,false,false,false,false,false],[-81.3559322,300,-22.36842105,-108.57142857,153.33333333,483.33333333,0,113.33333333,-18.91891892,-215.38461538,-35.0877193,-23.52941176,83.87096774,54.54545455,146.26865672,197.05882353,false,false,false,false,false,-192.52336449,false],[184.93589744,166.4,-228.42105263,-88.22975518,-109.71370143,-21.44970414,2.19435737,27.18720602,-28.9532294,-36.6129994,25.06963788,70.94801223,65.18404908,24.80916031,14.78873239,-15.30172414,-25.26315789,-6.35721493,17.28395062,false,false,96.36363636,false],[84.8,19.36860068,-38.62520458,-50.98285236,-43.47826087,-13.58872425,-22.28612509,-1.6002845,-19.29213809,-27.58176668,-2.54452926,35.76923077,12.96710316,-11.15253184,6.35190217,10.73271414,-2.90237467,-12.04236006,-7.27828746,false,false,20.22058824,false],[197.56097561,196.1038961,-318.36734694,-85.10638298,-112.12871287,-1.89753321,-28.49557522,-17.39811912,-46.67295894,-42.366757,25.45885139,71.62790698,85.80858086,30.56680162,-22.50639386,-42.62485482,-35.04983389,-17.52873563,6.48584906,false,false,41.45120934,false],[193.36492891,162.79069767,-353.76344086,-82.26804124,-111.65413534,-5.2734375,-22.29795521,-11.11111111,-46.9250646,-45.09056244,44.40298507,67.84,56.35939323,29.66804979,-6.23632385,-35.73333333,-44.87334138,false,15.94405594,false,false,70.23809524,false],[0.63082096,1.11077754,-5.29771466,-6.27941477,-14.71316302,-17.32887864,19.16544949,32.60150292,13.72874731,52.38420783,-18.35660152,-45.57335876,-21.53528356,-23.45988857,6.95141818,22.0291492,7.72392904,false,-0.69469312,false,false,2.08861376,false],[-3.37078652,-12.94117647,-2.1978022,10.38961039,7.05882353,1.31578947,-17.07317073,-20,-10.86956522,23.37662338,7.98122066,-25.96153846,10.9375,26.82926829,-3.51758794,-8.88888889,-1.48514851,false,-2.41545894,false,false,-9.6069869,false],[3.17272053,15.03320683,2.38830137,-9.54342602,-6.866164,-1.32113821,20.98061574,24.0596764,11.92648842,-18.66347633,-7.46929617,35.73044134,-9.698747,-20.98703203,3.68179557,9.70742007,1.5893519,false,2.20410975,false,false,10.84107393,false],[-3.21567454,-17.7547873,-14.95802595,-1.45643364,-22.87998431,-33.2967265,17.34000921,42.38032235,15.60109108,false,-27.27756544,false,-29.14538411,-25.03056057,9.16473318,31.39819489,12.31506389,false,-2.75484346,false,false,-3.35374284,false],[8.1300813,0,-5.38461538,-20.49689441,-26.55367232,-18.68686869,-2.20994475,5.31914894,11.72839506,19.74522293,4.51612903,-4.84848485,-3.125,14.58333333,17.64705882,8.27067669,18.26086957,false,3.6036036,false,false,4.71698113,false],[15.94202899,-5.19480519,-9.21052632,-17.20430108,-33.33333333,-29.00763359,-5,9.16666667,15.38461538,30.43478261,-2.80373832,-22.03389831,-6.95652174,11.32075472,13.86138614,11.57894737,23.17073171,false,3.79746835,false,false,2.5974026,false],[13.84615385,-9.72222222,-9.72222222,7.46268657,-12.19512195,-37.96296296,-18.81188119,-10,-2.88461538,30.43478261,-2.80373832,-22.03389831,-6.95652174,11.32075472,13.86138614,11.57894737,23.17073171,false,3.79746835,false,false,2.5974026,false],[-10.06289308,-2.5974026,19.54887218,79.06976744,90,45.76271186,1.44927536,-14.49275362,-25,-33.00970874,-8,-0.96153846,-10.71428571,-26.76056338,-32.12121212,-19.31818182,-38.88888889,false,0.74626866,false,false,-8.21917808,false],[-4.32441253,-1.20581434,7.50877193,30.95392602,38.38310269,24.10738255,0.80763583,-8.85735258,-14.875,-19.61054288,-4.01919616,-0.21589794,-5.23024446,-13.27659574,-15.2561426,-7.90092491,-14.61675579,false,0.16481253,false,false,-2.24221267,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[196.72625652,-330.63875534,-109.93093099,-8.53177052,-33.72181975,76.23350638,109.72874733,8.23288262,-24.79344431,38.98526156,120.62728577,false],[159.49975805,-200.77321932,-1188.74560375,74.70344009,-144.23455333,-30.52948145,1233.29283111,133.19887051,-163.58040523,-67.67802371,false,false],[154.95274675,-303.43553279,-116.03752184,-26.17389415,-41.11857944,87.32445228,115.91909479,-7.88852665,-22.34570535,46.27119855,123.91827733,false],[151.06446085,-161.49603585,-343.408483,36.35700389,-147.09115896,-24.67218772,1569.20152091,64.69798658,-148.30343635,-62.66139445,false,false],[7.66269663,21.58536008,26.48554659,-19.78377851,-6.76117992,39.96373565,28.27320155,-5.98825133,0.56625061,18.57818261,12.3062041,false],[-64.52061139,-18.49754624,233.9231547,-192.6035503,-116.91691692,41.35125575,463.83526384,-1463.15789474,-96.93218515,50.93419984,false,false],[196.2962963,-285.71428571,-111.29032258,-10.14492754,-36.69724771,55.71428571,105.88235294,3.03030303,-28.26086957,31.42857143,52.17391304,false],[3.81558029,-5.55555556,-4.44763271,5.44629349,17.61565836,21.12068966,21.7847769,10.75581395,23.29749104,19.74248927,13.65853659,false],[0,0,0,0,23.19587629,-11.81818182,38.36477987,3.92156863,false,false,false,false],[9.2936803,-12.09150327,-9.19881306,10.85526316,19.68503937,40.33149171,58.77192982,34.11764706,false,false,false,false],[-81.3559322,-22.36842105,153.33333333,0,-18.91891892,-35.0877193,83.87096774,146.26865672,false,false,-192.52336449,false],[184.93589744,-228.42105263,-109.71370143,2.19435737,-28.9532294,25.06963788,65.18404908,14.78873239,-25.26315789,17.28395062,96.36363636,false],[84.8,-38.62520458,-43.47826087,-22.28612509,-19.29213809,-2.54452926,12.96710316,6.35190217,-2.90237467,-7.27828746,20.22058824,false],[197.56097561,-318.36734694,-112.12871287,-28.49557522,-46.67295894,25.45885139,85.80858086,-22.50639386,-35.04983389,6.48584906,41.45120934,false],[193.36492891,-353.76344086,-111.65413534,-22.29795521,-46.9250646,44.40298507,56.35939323,-6.23632385,-44.87334138,15.94405594,70.23809524,false],[0.63082096,-5.29771466,-14.71316302,19.16544949,13.72874731,-18.35660152,-21.53528356,6.95141818,7.72392904,-0.69469312,2.08861376,false],[-3.37078652,-2.1978022,7.05882353,-17.07317073,-10.86956522,7.98122066,10.9375,-3.51758794,-1.48514851,-2.41545894,-9.6069869,false],[3.17272053,2.38830137,-6.866164,20.98061574,11.92648842,-7.46929617,-9.698747,3.68179557,1.5893519,2.20410975,10.84107393,false],[-3.21567454,-14.95802595,-22.87998431,17.34000921,15.60109108,-27.27756544,-29.14538411,9.16473318,12.31506389,-2.75484346,-3.35374284,false],[8.1300813,-5.38461538,-26.55367232,-2.20994475,11.72839506,4.51612903,-3.125,17.64705882,18.26086957,3.6036036,4.71698113,false],[15.94202899,-9.21052632,-33.33333333,-5,15.38461538,-2.80373832,-6.95652174,13.86138614,23.17073171,3.79746835,2.5974026,false],[13.84615385,-9.72222222,-12.19512195,-18.81188119,-2.88461538,-2.80373832,-6.95652174,13.86138614,23.17073171,3.79746835,2.5974026,false],[-10.06289308,19.54887218,90,1.44927536,-25,-8,-10.71428571,-32.12121212,-38.88888889,0.74626866,-8.21917808,false],[-4.32441253,7.50877193,38.38310269,0.80763583,-14.875,-4.01919616,-5.23024446,-15.2561426,-14.61675579,0.16481253,-2.24221267,false]],"simple_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2014-05-31","2013-12-31","2012-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]],"simple_mom":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2014-05-31","2013-12-31","2012-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\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":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31","2014-05-31"],["1772.70\u4e07","750.23\u4e07","1723.44\u4e07","956.02\u4e07","1610.14\u4e07","965.54\u4e07","1970.83\u4e07","768.02\u4e07","1272.33\u4e07","950.48\u4e07","1486.23\u4e07","941.76\u4e07","997.62\u4e07","425.89\u4e07","597.22\u4e07","210.79\u4e07","615.18\u4e07","461.30\u4e07","701.42\u4e07","628.49\u4e07","722.00\u4e07","354.39\u4e07","1830.97\u4e07"],["-171.99%","-354.37%","3.20%","-283.80%","-15.25%","-143.61%","-7.13%","14.51%","-189.96%","19.05%","117.23%","269.44%","51.70%","182.87%","116.60%","61.27%","415.41%","11.71%","76.27%","303.08%","874.42%","11.27%",false],["1496.84\u4e07","664.16\u4e07","1403.04\u4e07","975.15\u4e07","1197.93\u4e07","922.26\u4e07","1534.75\u4e07","690.26\u4e07","1194.44\u4e07","859.20\u4e07","1721.57\u4e07","921.95\u4e07","928.83\u4e07","386.07\u4e07","553.92\u4e07","262.10\u4e07","550.66\u4e07","420.50\u4e07","630.38\u4e07","619.57\u4e07","675.02\u4e07","324.24\u4e07","1954.68\u4e07"],["-19.38%","-43.52%","-26.20%","352.09%","16.49%","-427.23%","-152.40%","2.82%","-12.89%","-5.42%","48.41%","579.16%","-51.74%","158.06%","111.47%","95.10%","626.28%","1.90%","79.76%","442.21%","827.64%","17.12%",false],["2.65\u4ebf","1.01\u4ebf","2.52\u4ebf","1.05\u4ebf","2.25\u4ebf","8850.98\u4e07","1.68\u4ebf","6924.23\u4e07","1.65\u4ebf","7903.69\u4e07","1.62\u4ebf","7541.26\u4e07","1.16\u4ebf","5165.17\u4e07","9380.92\u4e07","4333.73\u4e07","9998.78\u4e07","5071.48\u4e07","1.04\u4ebf","7199.03\u4e07","1.02\u4ebf","1.36\u4ebf","1.90\u4ebf"],["-0.33%","-1.20%","3.05%","11.17%","16.04%","18.05%","-0.15%","-0.48%","23.88%","21.82%","29.35%","49.59%","21.25%","21.73%","0.60%","-10.81%","23.51%","15.16%","23.29%","-1.50%","22.91%","0.02%",false],["0.2300","0.0900","0.2400","0.1300","0.4000","0.1300","0.5900","0.1200","0.2000","0.1700","0.3600","0.1700","0.1700","0.0800","0.1500","0.0500","0.2000","0.1400","0.1900","0.2500","0.2600","0.1800","0.2300"],["3.48","2.99","3.23","2.86","3.05","2.70","4.17","2.46","2.35","2.34","2.40","2.22","1.99","1.86","1.99","1.91","1.92","2.39","1.60","2.48","1.64","1.66","2.55"],["0.96","0.59","0.59","0.55","0.56","0.60","0.59","0.56","0.55","0.56","0.54","0.53","0.43","0.35","0.44","0.46","0.53","0.86","0.61","1.58","1.13",null,null],["1.31","1.20","1.17","1.06","0.99","0.95","0.86","0.78","0.67","0.65","0.75","0.62","0.52","0.46","0.47","0.50","0.52","0.55","0.54","0.21","0.66",null,null],["0.10","-0.08","0.25","0.10","0.07","0.0100","0.37","0.07","0.29","0.14","0.22","0.04","0.25","0.06","0.17","0.12","0.07","-0.09","0.37","-0.04","0.16","0.24","-0.24"],["3.63%","4.96%","10.90%","1.07%","11.25%","8.16%","12.31%","-68.18%","-18.56%","1.37%","-14.62%","2.21%","4.24%","5.19%","1.98%","-7.78%","7.63%","9.57%","5.90%","11.39%","3.36%","3.12%",false],["26.80%","27.77%","27.22%","29.02%","28.09%","31.37%","32.41%","26.10%","27.96%","33.39%","28.72%","35.48%","36.64%","36.93%","38.18%","36.87%","35.06%","34.32%","32.81%","36.26%","28.46%","24.46%",false],["4.85%","2.18%","6.33%","3.02%","7.78%","4.43%","11.23%","5.03%","10.38%","5.20%","10.12%","7.44%","8.98%","4.15%","8.33%","3.11%","14.68%","8.00%","19.24%","14.93%","34.88%","5.67%","9.38%"],["4.43%","2.06%","5.72%","2.47%","6.92%","4.13%","9.82%","4.79%","9.46%","5.35%","4.61%","6.80%","7.82%","4.13%","7.79%","2.88%","8.43%","8.32%","14.80%","17.73%","19.50%","4.70%","8.96%"],["326.18","337.79","297.55","308.31","275.49","288.00","293.73","527.85","294.14","387.33","267.50","213.55","353.76","443.44","406.49","493.82","342.50","356.21","316.14","351.16","304.39","266.34",null],["3.05","1.49","3.20","1.61","3.50","1.63","3.18","1.48","3.51","1.54","3.59","1.71","3.52","1.68","3.70","1.86","4.00","1.96","5.03","5.79","6.38","9.51",null],["138.70","144.43","135.12","147.02","131.01","140.57","147.34","231.38","129.32","173.45","139.08","180.47","138.12","148.55","135.09","145.19","126.43","125.35","129.90","134.59","126.17","100.22",null],["187.48","193.36","162.43","161.29","144.49","147.43","146.40","296.47","164.81","213.88","299.65","330.73","226.42","294.89","284.32","348.63","216.07","230.86","186.25","216.57","178.22","166.12",null],["2.65","3.18","2.60","2.76","3.09","3.08","3.84","3.32","2.87","3.18","2.85","3.49","3.12","3.08","2.69","3.16","2.27","1.82","1.94","1.53","1.73","1.20",null],["2.03","2.47","2.01","1.97","2.25","2.28","2.88","2.20","1.87","2.21","1.82","2.20","2.30","2.56","2.22","2.70","1.88","1.46","1.50","1.19","1.31","0.86",null],["1.96","2.26","1.84","1.77","2.03","2.12","2.68","1.95","1.65","2.21","1.82","2.20","2.30","2.56","2.22","2.70","1.88","1.46","1.50","1.19","1.31","0.86",null],["0.85","0.85","0.90","0.94","0.90","0.77","0.76","0.71","0.82","1.03","0.92","0.84","0.93","0.88","0.97","0.99","1.29","0.93","5.23","1.69","9.46","4.11",null],["39.96%","37.40%","40.93%","39.72%","39.70%","35.95%","36.02%","39.05%","40.84%","37.71%","39.35%","39.05%","41.31%","39.08%","41.46%","37.75%","45.90%","45.77%","59.29%","59.15%","53.40%","64.27%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["1772.70\u4e07","1723.44\u4e07","1610.14\u4e07","1970.83\u4e07","1272.33\u4e07","1486.23\u4e07","997.62\u4e07","597.22\u4e07","615.18\u4e07","701.42\u4e07","722.00\u4e07","354.39\u4e07"],["-171.99%","3.20%","-15.25%","-7.13%","-189.96%","117.23%","51.70%","116.60%","415.41%","76.27%","874.42%","11.27%"],["1496.84\u4e07","1403.04\u4e07","1197.93\u4e07","1534.75\u4e07","1194.44\u4e07","1721.57\u4e07","928.83\u4e07","553.92\u4e07","550.66\u4e07","630.38\u4e07","675.02\u4e07","324.24\u4e07"],["-19.38%","-26.20%","16.49%","-152.40%","-12.89%","48.41%","-51.74%","111.47%","626.28%","79.76%","827.64%","17.12%"],["2.65\u4ebf","2.52\u4ebf","2.25\u4ebf","1.68\u4ebf","1.65\u4ebf","1.62\u4ebf","1.16\u4ebf","9380.92\u4e07","9998.78\u4e07","1.04\u4ebf","1.02\u4ebf","1.36\u4ebf"],["-0.33%","3.05%","16.04%","-0.15%","23.88%","29.35%","21.25%","0.60%","23.51%","23.29%","22.91%","0.02%"],["0.2300","0.2400","0.4000","0.5900","0.2000","0.3600","0.1700","0.1500","0.2000","0.1900","0.2600","0.1800"],["3.48","3.23","3.05","4.17","2.35","2.40","1.99","1.99","1.92","1.60","1.64","1.66"],["0.96","0.59","0.56","0.59","0.55","0.54","0.43","0.44","0.53","0.61","1.13",null],["1.31","1.17","0.99","0.86","0.67","0.75","0.52","0.47","0.52","0.54","0.66",null],["0.10","0.25","0.07","0.37","0.29","0.22","0.25","0.17","0.07","0.37","0.16","0.24"],["3.63%","10.90%","11.25%","12.31%","-18.56%","-14.62%","4.24%","1.98%","7.63%","5.90%","3.36%","3.12%"],["26.80%","27.22%","28.09%","32.41%","27.96%","28.72%","36.64%","38.18%","35.06%","32.81%","28.46%","24.46%"],["4.85%","6.33%","7.78%","11.23%","10.38%","10.12%","8.98%","8.33%","14.68%","19.24%","34.88%","5.67%"],["4.43%","5.72%","6.92%","9.82%","9.46%","4.61%","7.82%","7.79%","8.43%","14.80%","19.50%","4.70%"],["326.18","297.55","275.49","293.73","294.14","267.50","353.76","406.49","342.50","316.14","304.39","266.34"],["3.05","3.20","3.50","3.18","3.51","3.59","3.52","3.70","4.00","5.03","6.38","9.51"],["138.70","135.12","131.01","147.34","129.32","139.08","138.12","135.09","126.43","129.90","126.17","100.22"],["187.48","162.43","144.49","146.40","164.81","299.65","226.42","284.32","216.07","186.25","178.22","166.12"],["2.65","2.60","3.09","3.84","2.87","2.85","3.12","2.69","2.27","1.94","1.73","1.20"],["2.03","2.01","2.25","2.88","1.87","1.82","2.30","2.22","1.88","1.50","1.31","0.86"],["1.96","1.84","2.03","2.68","1.65","1.82","2.30","2.22","1.88","1.50","1.31","0.86"],["0.85","0.90","0.90","0.76","0.82","0.92","0.93","0.97","1.29","5.23","9.46","4.11"],["39.96%","40.93%","39.70%","36.02%","40.84%","39.35%","41.31%","41.46%","45.90%","59.29%","53.40%","64.27%"]],"simple":[["2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2014-06-30","2021-12-31","2020-12-31","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-06-30","2015-06-30","2020-06-30","2016-12-31","2015-12-31","2014-12-31","2016-06-30","2013-12-31"],["350.60\u4e07","408.16\u4e07","-717.66\u4e07","503.73\u4e07","-380.90\u4e07","241.08\u4e07","145.99\u4e07","626.89\u4e07","478.22\u4e07","1953.97\u4e07","1176.67\u4e07","829.16\u4e07","2243.71\u4e07","1515.32\u4e07","271.26\u4e07","1476.00\u4e07","50.37\u4e07","76.52\u4e07",null,"211.69\u4e07",null],["92.02%","-26.04%","9.68%","60.54%",false,false,false,"-70.23%","68.71%","144.39%","-45.93%","11419.97%","33.10%","32.14%",false,false,false,false,false,false,false],["474.80\u4e07","337.13\u4e07","-675.50\u4e07","471.32\u4e07","1019.47\u4e07","226.66\u4e07","88.50\u4e07","1826.52\u4e07","2113.46\u4e07","1594.42\u4e07","1171.81\u4e07","733.29\u4e07","2220.72\u4e07","2193.21\u4e07","258.19\u4e07","1196.19\u4e07","-24.59\u4e07","5.19\u4e07",null,"209.04\u4e07",null],["108.88%","-39.51%","-852.04%","60.65%",false,false,false,"-58.27%","52.42%","97.22%","-44.04%","68.78%","18.96%","67.65%",false,false,false,false,false,false,false],["4825.31\u4e07","5273.45\u4e07","4707.30\u4e07","6304.56\u4e07","5323.19\u4e07","1637.23\u4e07","758.11\u4e07","6914.39\u4e07","2841.39\u4e07","1.09\u4ebf","8892.33\u4e07","8563.77\u4e07","9976.14\u4e07","8057.15\u4e07","2597.03\u4e07","9694.18\u4e07","2120.16\u4e07","1452.05\u4e07",null,"5103.64\u4e07",null],["70.98%","-24.88%","-21.33%","112.92%",false,false,false,"-30.42%","50.12%","-5.00%","-21.64%","6.40%","12.45%","66.46%",false,false,false,false,false,false,false],["-0.1500","-0.0400","-0.0300","0.0700","-0.0200","-0.0600","0.0500","0.1000","0.0900","0.1500","0.0900","0.1000","0.1100","0.0300","0.0300","0.2200","0.1200","0.0200","0.0500","-0.0500",null],["1.72","2.05","1.98","2.02","1.93","1.55",null,"2.76","2.69","4.41","3.40","3.28","3.64","3.29",null,"2.07","2.33","2.17","0.54","1.08","0.89"],["0.56","0.72","0.72","0.72","0.38","0.32",null,"0.63","0.89","1.27","1.05","0.61","0.89","1.04",null,"0.92","0.08",null,null,"0.08",null],["0.07","0.26","0.19","0.27","0.25","0.22",null,"0.97","0.66","1.91","1.15","1.42","1.29","1.07",null,"0.05","0.09",null,null,"0.0000",null],["0.03","0.04","0.34","-0.10","0.32","0.03",null,"0.04","0.11","0.14","-0.12","0.21","0.67","0.21",null,"0.23",null,null,null,null,null],["-94.36%","-39.49%","-103.13%","-21.17%","-12.29%","-12.83%","20.01%","11.59%","13.05%","15.90%","7.48%","11.84%","8.56%","13.09%","6.65%","-413.22%","4.39%","4.06%","-4.45%","-27.58%","-47.84%"],["27.18%","30.44%","11.67%","23.58%","31.08%","43.35%","46.30%","33.36%","41.35%","41.29%","39.30%","30.95%","43.02%","44.23%","36.19%","27.65%","27.40%","28.82%",false,"24.46%",false],["4.37%","2.54%","-9.88%","3.67%",false,"2.77%","4.96%","3.46%","8.12%","3.86%","1.65%","2.44%","4.84%","3.28%","2.91%","2.91%","0.36%","1.10%",false,"0.84%",false],["1.51%","2.51%","-11.16%","4.26%",false,false,false,"1.10%","10.11%","3.36%","1.67%","1.97%","6.10%","3.08%",false,"2.83%","0.71%","1.17%",false,false,false],["348.11","681.86","451.36","270.70","464.10","646.33",null,"289.98","315.89","351.17","392.55","339.72","368.83","298.36",null,"1379.86","466.47","366.98","518.49","1080.22","510.62"],["2.08","1.18","2.25","2.46",null,null,null,"0.91","1.79","0.47","0.41","0.93","1.22","0.93",null,"0.51","0.44","1.25",null,null,null],["118.57","251.26","136.89","270.70","163.11","159.23",null,"133.19","148.92","178.47","188.74","138.11","168.07","140.86",null,"526.27","187.02","163.23","308.06","367.35","263.08"],["229.54","430.61","524.12",null,"301.00","487.09",null,"156.80","166.97","172.70","203.81","201.61","200.76","157.49",null,"853.59","279.45","203.74","210.43","712.87","247.54"],["1.35","1.43","1.40","1.45","1.34","1.09",null,"2.87","2.61","4.63","5.05","3.35","3.12","2.77",null,"0.89","1.15","1.15","0.57","0.65","0.70"],["0.92","1.04","0.98","1.03","0.94","0.83",null,"2.10","2.05","3.53","3.81","2.68","2.50","2.19",null,"0.59","0.88","0.88","0.29","0.37","0.14"],["0.84","1.04","0.98","1.03","0.94","0.83",null,"1.88","1.85","3.44","3.57","2.39","2.33","2.04",null,"0.46","0.88","0.88","0.29","0.37","0.14"],["1.48","2.43","1.92","1.34","1.19","1.15",null,"1.06","1.11","0.30","1.31","0.84","1.39","1.12",null,"1.55","1.43","1.32","7.84","1.20","2.58"],["64.01%","58.62%","55.50%","53.61%","52.26%","51.77%",false,"39.38%","42.49%","21.83%","36.04%","36.01%","42.98%","40.33%",false,"71.48%","58.71%","54.60%","85.17%","54.50%","72.10%"]]}

×

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) 10.23亿 9.50亿 7.66% 销售订单增加导致销售量增加1.72万吨
营业成本(元) 8.81亿 8.79亿 0.26% 一、本期销售数量同比上期增加1.72万吨,销售量的增加造成销售成本的增加;二、随着2023年国内疫情放开下,镁质中间品(电熔镁砂、钙砂等)厂商逐步恢复了生产进度释放了产能增加了产品投放市场的能力,因此该类产品的价格随着产量放开而价格下降使我公司对该类原料采购价格降低了23%-38%,因此我公司镁质耐火材料的单位成本价格随之降低
存货(元) 4.85亿 5.37亿 9.59% 报告期内收入增加对应结转成本
应收账款(元) 3.97亿 3.39亿 16.99% 报告期内营业收入增加
应付账款(元) 3.60亿 4.27亿 15.64% 报告期内调整供应商付款账期,增加供应商货款结算
固定资产合计(元) 3.16亿 3.40亿 7.24% 报告期内计提折旧及处理废置资产
短期借款(元) 2.01亿 1.75亿 15.06% 报告期内增加国有银行低利息普惠小额流贷
应收票据(元) 1.86亿 2.30亿 18.88% 报告期内公司调整供应商付款方式,票据付款增加
货币资金(元) 1.22亿 9801.66万 24.25% 报告期内电汇回款增加票据回款减少
无形资产(元) 5680.77万 5383.22万 5.53% 报告期内子公司新疆中镁金源矿业增加采购权原值
研发费用(元) 4373.50万 3778.86万 15.74% 目前耐材市场行业竞争激烈,公司为保持耐材行业产品的领先地位,今年新增数个功能性耐材产品研发项目
在建工程合计(元) 3371.25万 3558.81万 5.27% 报告期内部分在建设备投入使用转固
净利润(元) 2713.36万 -2965.79万 191.49% 毛利增加7,043.14万元,销售费用增加499.55万元,管理费用减少140.12万元,研发费用增加594.64万元,财务费用增加448.29万元,信用减值损失减少344.10万元,资产减值损失增加353.77万元,其他收益增加2,031.88万元,投资收益减少122.06万元,营业外收入增加6.32万元,营业外支出增加3.47万元,所得税增加1,943.27万元共同影响
投资活动产生的现金流量净额(元) 2561.47万 -1321.00万 293.90% 今年减少土建投资
管理费用(元) 2527.14万 2667.26万 5.25% 公司为了降低运营成本试行新的办公用品管理办法
销售费用(元) 2500.64万 2001.09万 24.96% 本期销售部门增加开发市场力度导致业务招待费及出差差旅费增加、出口收入增加69.86%导致港杂费用增加
其他收益(元) 2401.13万 369.25万 550.27% 本期收到的政府补贴及政府退税
应收款项融资(元) 1900.62万 339.97万 459.05% 报告期内下游客户票据回款符合公司金融工具划分标准的部分发生变化
财务费用(元) 1621.96万 1173.67万 38.20% 公司为了满足部分供应商货币资金付款的需求,增加银行金融贴现规模
经营活动产生的现金流量净额(元) 1224.92万 6362.09万 80.75% 今年部分供应商调整付款方式,为降低应付账款余额造成付款增加
筹资活动产生的现金流量净额(元) -21.55万 -1807.41万 98.81% 票据融资业务增加
信用减值损失(元) -103.23万 -447.33万 76.92% 本期回冲应收账款及应收票据减值损失
投资收益(元) -428.28万 -306.21万 39.86% 本期控股子公司新疆中镁金源矿业经营亏损
资产减值损失(元) -941.59万 -587.82万 60.18% 本期计提存货跌价损失

资产负债构成

科目 金额
流动资产 12.87亿元
固定资产 3.16亿元
无形资产 5680.77万元
其它 6581.45万元
资产总计 17.25亿元
科目 金额
流动负债 9.64亿元
其它 4726.30万元
负债总计 10.11亿元

杜邦分析结构图

非流动负债

净利润

销售费用

其他利润

管理费用

财务费用