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","2018-03-31","2017-12-31","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31"],["-1.16\u4ebf","-3419.43\u4e07","-3542.45\u4e07","-773.99\u4e07","2267.87\u4e07","1895.90\u4e07","1.06\u4ebf","5415.88\u4e07","8255.79\u4e07","4052.49\u4e07","3323.38\u4e07","143.81\u4e07","-133.05\u4e07","1934.42\u4e07","1022.37\u4e07","187.68\u4e07","1859.76\u4e07","1406.71\u4e07","3213.11\u4e07","1312.28\u4e07","1342.18\u4e07","490.95\u4e07","955.53\u4e07"],["-227.26%","-341.79%","-256.20%","-140.82%","-78.71%","-64.99%","29.00%","33.64%","148.42%","2717.93%","71.80%","-85.93%","-170.90%","4.01%","-27.32%",false,"-42.12%","7.20%","139.40%","167.30%","40.46%",false,false],["-1.18\u4ebf","-3477.54\u4e07","-3721.86\u4e07","-870.40\u4e07","1962.84\u4e07","1762.70\u4e07","1.05\u4ebf","5353.78\u4e07","8456.50\u4e07","3914.12\u4e07","3198.49\u4e07","28.73\u4e07","-255.51\u4e07","1608.10\u4e07","967.92\u4e07","152.60\u4e07","1651.82\u4e07","1342.77\u4e07","2816.83\u4e07","1250.25\u4e07","1272.91\u4e07","497.23\u4e07","934.06\u4e07"],["-217.36%","-299.53%","-289.62%","-149.38%","-81.35%","-67.08%","24.43%","36.78%","164.39%","13522.88%","98.90%","-97.03%","-267.43%","-2.65%","-27.92%",false,"-41.36%","7.40%","121.29%","151.44%","36.28%",false,false],["3.06\u4ebf","1.43\u4ebf","5.02\u4ebf","2.89\u4ebf","4.82\u4ebf","2.39\u4ebf","6.78\u4ebf","3.00\u4ebf","5.20\u4ebf","2.06\u4ebf","3.52\u4ebf","1.57\u4ebf","6998.94\u4e07","3.16\u4ebf","1.47\u4ebf","5980.12\u4e07","2.28\u4ebf","1.21\u4ebf","2.30\u4ebf","1.07\u4ebf","1.68\u4ebf","8212.11\u4e07","1.58\u4ebf"],["-39.04%","-50.54%","4.25%","20.75%","-28.87%","-20.37%","30.41%","46.12%","47.45%","30.59%","11.48%","7.34%","17.04%","38.60%","20.88%",false,"-1.03%","13.85%","36.79%","29.80%","6.70%",false,false],["-2.7900","-0.8200","-0.8500","-0.1900","0.5500","0.4600","2.5700","1.3100","1.9900","0.9800","0.7500","0.0300","-0.0300","0.4700","0.2500","0.0500","0.4500","0.3400","0.9100","0.4000","0.4100","0.1500","0.3300"],["6.39","8.81","9.64","10.30","10.49","10.40","10.94","9.70","9.18","8.25","7.88","7.09","7.03","7.06","6.85",false,"6.61","6.50","6.16","3.31","2.91",false,"3.05"],["3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.29",false,"3.29","3.40","4.15",false,false,false,false],["2.14","4.11","4.93","5.60","5.79","5.70","6.24","5.04","4.54","3.64","3.26","2.52","2.45","2.49","2.33",false,"2.08","1.92","2.14",false,false,false,false],["-0.68","-0.12","1.35","0.51","0.45","1.23","2.20","1.22","0.46","0.25","-0.07","-0.10","0.23","0.72","0.29","0.0100","0.99","0.13","-0.42",false,"0.35",false,"-0.53"],["-37.84%","-23.93%","-7.05%","-2.68%","4.71%","7.92%","15.72%","18.03%","15.89%","19.71%","9.09%","0.17%","-3.26%","5.01%","6.22%","2.47%","4.73%","10.73%","15.18%","13.38%","9.74%","7.86%","8.04%"],["-7.12%","-5.58%","4.74%","9.85%","19.45%","24.40%","30.63%","32.64%","33.44%","35.14%","23.29%","14.93%","15.91%","20.66%","23.52%","25.19%","27.73%","30.22%","29.08%","30.42%","26.35%","25.33%","25.19%"],["-33.91%","-8.93%","-8.48%","-1.79%","5.10%","4.09%","25.51%","13.28%","23.46%","11.67%","10.96%","0.49%","-0.45%","6.82%","3.66%","0.68%","7.02%","5.35%","22.29%","12.77%","15.00%","4.78%","13.88%"],["-43.69%","-9.35%","-8.86%","-1.81%","5.21%","4.39%","23.45%","13.45%","21.68%","11.83%","10.39%","0.49%","-0.46%","6.60%","3.60%",false,"6.78%","5.21%","12.56%","12.01%","13.96%",false,"11.55%"],["135.43","162.70","146.15","152.52","194.05","178.02","137.54","154.46","175.30","193.91","110.02","102.95","225.66","191.00","214.09",false,"257.54","254.43","216.32","204.12","207.41",false,"188.80"],["4.29","1.63","3.88","1.98","2.83","1.57","4.16","1.89","3.55","1.34","3.27","1.75","0.74","3.22","1.35",false,"2.48","1.28","3.40","1.78","3.58",false,"3.85"],["83.82","110.74","92.84","90.76","127.13","114.39","86.48","95.24","101.32","133.99","110.02","102.95","120.85","111.97","132.92",false,"145.20","140.14","105.82","101.06","100.67",false,"93.59"],["51.61","51.95","53.31","61.76","66.92","63.62","51.06","59.22","73.98","59.92",false,false,"104.81","79.03","81.17",false,"112.34","114.29","110.50","103.07","106.74",false,"95.21"],["0.91","1.22","1.40","1.42","1.50","1.51","1.66","1.57","1.49","1.80","1.97","2.09","1.84","2.04","2.55",false,"4.21","4.28","3.44","1.49","1.56",false,"1.75"],["0.46","0.62","0.88","1.00","0.79","0.95","1.03","0.98","0.95","0.70","0.88","1.21","1.04","1.13","1.41",false,"2.33","2.20","2.47","0.92","0.97",false,"1.02"],["0.46","0.62","0.88","1.00","0.79","0.95","1.03","0.98","0.95","0.70","0.88","1.21","1.04","1.13","1.41",false,"2.33","2.20","2.47","0.92","0.97",false,"1.02"],["0.62","0.51","0.48","0.67","0.55","0.57","0.53","0.67","0.79","0.49","0.38","0.37","0.51","0.46","0.41",false,"0.26","0.27","0.41","1.02","1.01",false,"0.73"],["38.44%","33.62%","32.36%","39.94%","35.59%","36.37%","34.78%","40.21%","44.15%","32.82%","27.71%","27.07%","31.63%","29.36%","26.52%",false,"18.56%","18.87%","26.98%","45.93%","45.37%",false,"37.36%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-1.16\u4ebf","-3542.45\u4e07","2267.87\u4e07","1.06\u4ebf","8255.79\u4e07","3323.38\u4e07","1934.42\u4e07","1859.76\u4e07","3213.11\u4e07","1342.18\u4e07","955.53\u4e07"],["-227.26%","-256.20%","-78.71%","29.00%","148.42%","71.80%","4.01%","-42.12%","139.40%","40.46%",false],["-1.18\u4ebf","-3721.86\u4e07","1962.84\u4e07","1.05\u4ebf","8456.50\u4e07","3198.49\u4e07","1608.10\u4e07","1651.82\u4e07","2816.83\u4e07","1272.91\u4e07","934.06\u4e07"],["-217.36%","-289.62%","-81.35%","24.43%","164.39%","98.90%","-2.65%","-41.36%","121.29%","36.28%",false],["3.06\u4ebf","5.02\u4ebf","4.82\u4ebf","6.78\u4ebf","5.20\u4ebf","3.52\u4ebf","3.16\u4ebf","2.28\u4ebf","2.30\u4ebf","1.68\u4ebf","1.58\u4ebf"],["-39.04%","4.25%","-28.87%","30.41%","47.45%","11.48%","38.60%","-1.03%","36.79%","6.70%",false],["-2.7900","-0.8500","0.5500","2.5700","1.9900","0.7500","0.4700","0.4500","0.9100","0.4100","0.3300"],["6.39","9.64","10.49","10.94","9.18","7.88","7.06","6.61","6.16","2.91","3.05"],["3.28","3.28","3.28","3.28","3.28","3.28","3.28","3.29","4.15",false,false],["2.14","4.93","5.79","6.24","4.54","3.26","2.49","2.08","2.14",false,false],["-0.68","1.35","0.45","2.20","0.46","-0.07","0.72","0.99","-0.42","0.35","-0.53"],["-37.84%","-7.05%","4.71%","15.72%","15.89%","9.09%","5.01%","4.73%","15.18%","9.74%","8.04%"],["-7.12%","4.74%","19.45%","30.63%","33.44%","23.29%","20.66%","27.73%","29.08%","26.35%","25.19%"],["-33.91%","-8.48%","5.10%","25.51%","23.46%","10.96%","6.82%","7.02%","22.29%","15.00%","13.88%"],["-43.69%","-8.86%","5.21%","23.45%","21.68%","10.39%","6.60%","6.78%","12.56%","13.96%","11.55%"],["135.43","146.15","194.05","137.54","175.30","110.02","191.00","257.54","216.32","207.41","188.80"],["4.29","3.88","2.83","4.16","3.55","3.27","3.22","2.48","3.40","3.58","3.85"],["83.82","92.84","127.13","86.48","101.32","110.02","111.97","145.20","105.82","100.67","93.59"],["51.61","53.31","66.92","51.06","73.98",false,"79.03","112.34","110.50","106.74","95.21"],["0.91","1.40","1.50","1.66","1.49","1.97","2.04","4.21","3.44","1.56","1.75"],["0.46","0.88","0.79","1.03","0.95","0.88","1.13","2.33","2.47","0.97","1.02"],["0.46","0.88","0.79","1.03","0.95","0.88","1.13","2.33","2.47","0.97","1.02"],["0.62","0.48","0.55","0.53","0.79","0.38","0.46","0.26","0.41","1.01","0.73"],["38.44%","32.36%","35.59%","34.78%","44.15%","27.71%","29.36%","18.56%","26.98%","45.37%","37.36%"]],"simple":[["2018-06-30","2018-03-31","2017-06-30","2017-03-31"],["276.86\u4e07","-133.05\u4e07","834.69\u4e07","187.68\u4e07"],["-66.83%","-170.90%",false,false],["284.24\u4e07","-255.51\u4e07","815.32\u4e07","152.60\u4e07"],["-65.14%","-267.43%",false,false],["8746.30\u4e07","6998.94\u4e07","8688.92\u4e07","5980.12\u4e07"],["0.66%","17.04%",false,false],["0.0600","-0.0300","0.2000","0.0500"],["7.09","7.03","6.85",false],["3.28","3.28","3.29",false],["2.52","2.45","2.33",false],["-0.33","0.23","0.28","0.0100"],["0.17%","-3.26%","6.22%","2.47%"],["14.15%","15.91%","22.37%","25.19%"],["0.94%","-0.45%","2.98%","0.68%"],["0.94%","-0.46%",false,false],["102.95","225.66","214.09",false],["1.00","0.74",null,false],["102.95","120.85","132.92",false],[false,"104.81","81.17",false],["2.09","1.84","2.55",false],["1.21","1.04","1.41",false],["1.21","1.04","1.41",false],["0.37","0.51","0.41",false],["27.07%","31.63%","26.52%",false]],"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","2018-03-31","2017-12-31","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31"],[-227.25571285,-341.79252962,-256.20163413,-140.82441057,-78.70514608,-64.99368524,28.99855738,33.64326624,148.41546859,2717.94729157,71.80240072,-85.93366394,-170.89194373,4.01449649,-27.32190715,false,-42.11962865,7.19587283,139.39486507,167.29402179,40.46445428,false,false],[11.29586261,-142.71410311,-225.49866599,-116.67948915,-371.4137931,-293.19262782,-80.46085433,-98.76229336,106.71309192,3262.95822181,1690.52369077,-214.53147877,false,109.52041785,-479.44444444,false,-130.21520803,-95.69635386,244.53781513,false,false,false,false],[-217.35933109,-299.53354779,-289.61606652,-149.3787939,-81.34577936,-67.07559892,24.42771832,36.7811922,164.39038421,13523.80786634,98.89870033,-97.03177949,-267.43774574,-2.64677749,-27.91617328,false,-41.35890345,7.40011998,121.29058614,151.44299419,36.27711282,false,false],[24.9499344,-100.51546392,-256.01720959,-122.68932618,-432.99222268,-282.3817292,-85.13899872,-99.72801652,66.21840243,14036.8030506,3832.0754717,-247.5286533,false,93.59284333,-477.2972973,false,-134.10009069,-95.11357633,234.31642778,false,false,false,false],[-39.03826842,-50.5369502,4.25367268,20.74691638,-28.87181339,-20.36525996,30.41343279,46.12114014,47.45003315,30.5940529,11.48361289,7.33648111,17.03665965,38.60482765,20.88092103,false,-1.02761211,13.84952857,36.78709963,29.7949804,6.69989318,false,false],[-1018.58823529,-343.56626506,114.72116384,201.86548846,-194.93587636,-144.16738942,-35.91148577,50.76822491,313.32752613,316.75749319,-70.25906736,-64.8467433,false,3847.57281553,50.75812274,false,-102.79967382,-53.52348993,449.10447761,false,false,false,false],[-228.23529412,-331.57894737,-254.54545455,-141.30434783,-78.59922179,-64.88549618,29.14572864,33.67346939,165.33333333,3166.66666667,59.57446809,-88,-160,4.44444444,-26.47058824,false,-50.54945055,-15,121.95121951,166.66666667,24.24242424,false,false],[-33.71369295,-14.46601942,-8.1029552,-0.96153846,-4.11334552,7.21649485,19.17211329,17.57575758,16.49746193,16.36107193,11.61473088,3.50364964,false,6.80786687,5.38461538,false,7.30519481,96.37462236,111.6838488,false,-4.59016393,false,false],[0,0,0,0,0,0,0,0,0,0,0,-0.30395137,false,-0.30395137,-3.23529412,false,-20.72289157,false,false,false,false,false,false],[-56.59229209,-26.60714286,-14.85319516,-1.75438596,-7.21153846,13.0952381,37.44493392,38.46153846,39.26380368,44.44444444,30.92369478,8.15450644,false,19.71153846,21.35416667,false,-2.80373832,false,false,false,false,false,false],[-150.37037037,-123.52941176,200,-58.53658537,-79.54545455,0.81967213,378.26086957,388,757.14285714,350,-109.72222222,-134.48275862,2200,-27.27272727,123.07692308,false,335.71428571,false,-220,false,166.03773585,false,false],[-436.73758865,-792.91044776,-249.68152866,-133.83838384,-70.03816794,-56.07321131,-1.06985525,-8.52359209,74.80748075,11494.11764706,81.43712575,-97.26688103,-231.98380567,5.91966173,-42.03168686,false,-68.84057971,-19.80568012,55.85215606,70.22900763,21.14427861,false,false],[-250.21097046,-156.64974619,-75.62982005,-59.63114754,-36.50016324,-25.24509804,-8.40311005,-7.11439954,43.58093602,135.36503684,12.72991288,-36.52210884,-36.84001588,-25.49585287,-22.17074785,false,-4.64236589,-0.6574622,10.36053131,20.09474931,4.60500198,false,false],[-299.88207547,-398.88268156,-266.2745098,-143.76528117,-80.00784006,-69.20180723,8.73827792,13.79605827,114.05109489,2281.63265306,60.70381232,-86.61202186,-166.17647059,-2.84900285,-31.58878505,false,-68.50605653,-58.10493344,48.6,167.15481172,8.06916427,false,false],[-393.11512415,-416.57458564,-270.05758157,-141.23006834,-77.78251599,-67.3605948,8.16420664,13.69399831,108.66217517,2314.28571429,57.42424242,-86.38888889,false,-2.65486726,-30.90211132,false,-46.01910828,-56.61948376,-10.0286533,false,20.86580087,false,false],[-7.33492987,6.67453449,-24.6843597,-14.32423323,41.08622946,15.25313997,-21.54021677,-20.34448971,59.33466642,88.35356969,-42.39790576,-51.91274698,false,-25.83676322,-15.85504854,false,19.05510355,24.64726631,4.29583916,false,9.85699153,false,false],[10.56701031,-17.67676768,37.1024735,26.11464968,-31.97115385,-16.93121693,17.18309859,41.04477612,8.56269113,-23.42857143,1.55279503,29.62962963,false,29.83870968,5.46875,false,-27.05882353,-28.08988764,-5.02793296,false,-7.01298701,false,false],[-9.71563981,22.01410313,-26.97239047,-20.65740012,47.00508788,20.10709786,-14.64666403,-28.92006866,-7.90765315,30.15055852,-1.74153791,-22.54739693,false,-22.88567493,-5.15199087,false,37.21413721,38.67009697,5.11572464,false,7.56491078,false,false],[-3.18889514,-15.88406736,-20.33771668,-2.92360893,31.06149628,7.42992232,-30.98134631,-1.1682243,false,false,false,false,false,-29.65105928,-28.97891329,false,1.66515837,10.88580576,3.52257823,false,12.11007247,false,false],[-35,-14.08450704,-6.66666667,-5.9602649,-9.63855422,-3.82165605,11.40939597,-12.77777778,-24.36548223,-13.87559809,-3.43137255,-18.03921569,false,-51.54394299,-40.42056075,false,22.38372093,187.24832215,120.51282051,false,-10.85714286,false,false],[-47.72727273,-38,11.39240506,5.26315789,-23.30097087,-3.06122449,8.42105263,40,7.95454545,-42.14876033,-22.12389381,-14.18439716,false,-51.50214592,-35.90909091,false,-5.66801619,139.13043478,154.63917526,false,-4.90196078,false,false],[-47.72727273,-38,11.39240506,5.26315789,-23.30097087,-3.06122449,8.42105263,40,7.95454545,-42.14876033,-22.12389381,-14.18439716,false,-51.50214592,-35.90909091,false,-5.66801619,139.13043478,154.63917526,false,-4.90196078,false,false],[29.16666667,-23.88059701,-12.72727273,17.54385965,3.77358491,-14.92537313,-32.91139241,36.73469388,107.89473684,32.43243243,-17.39130435,-9.75609756,false,76.92307692,51.85185185,false,-36.58536585,-73.52941176,-59.40594059,false,38.35616438,false,false],[18.78862794,-15.8237356,-9.07558303,9.81578224,2.32892467,-9.54986322,-21.22310306,22.51675807,59.32876218,21.24122645,-5.61989101,2.07390649,false,58.18965517,40.54054054,false,-31.20830245,-58.91574135,-40.53339211,false,21.44004283,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[-227.25571285,-256.20163413,-78.70514608,28.99855738,148.41546859,71.80240072,4.01449649,-42.11962865,139.39486507,40.46445428,false],[11.29586261,-225.49866599,-371.4137931,-80.46085433,106.71309192,1690.52369077,109.52041785,-130.21520803,244.53781513,false,false],[-217.35933109,-289.61606652,-81.34577936,24.42771832,164.39038421,98.89870033,-2.64677749,-41.35890345,121.29058614,36.27711282,false],[24.9499344,-256.01720959,-432.99222268,-85.13899872,66.21840243,3832.0754717,93.59284333,-134.10009069,234.31642778,false,false],[-39.03826842,4.25367268,-28.87181339,30.41343279,47.45003315,11.48361289,38.60482765,-1.02761211,36.78709963,6.69989318,false],[-1018.58823529,114.72116384,-194.93587636,-35.91148577,313.32752613,-70.25906736,3847.57281553,-102.79967382,449.10447761,false,false],[-228.23529412,-254.54545455,-78.59922179,29.14572864,165.33333333,59.57446809,4.44444444,-50.54945055,121.95121951,24.24242424,false],[-33.71369295,-8.1029552,-4.11334552,19.17211329,16.49746193,11.61473088,6.80786687,7.30519481,111.6838488,-4.59016393,false],[0,0,0,0,0,0,-0.30395137,-20.72289157,false,false,false],[-56.59229209,-14.85319516,-7.21153846,37.44493392,39.26380368,30.92369478,19.71153846,-2.80373832,false,false,false],[-150.37037037,200,-79.54545455,378.26086957,757.14285714,-109.72222222,-27.27272727,335.71428571,-220,166.03773585,false],[-436.73758865,-249.68152866,-70.03816794,-1.06985525,74.80748075,81.43712575,5.91966173,-68.84057971,55.85215606,21.14427861,false],[-250.21097046,-75.62982005,-36.50016324,-8.40311005,43.58093602,12.72991288,-25.49585287,-4.64236589,10.36053131,4.60500198,false],[-299.88207547,-266.2745098,-80.00784006,8.73827792,114.05109489,60.70381232,-2.84900285,-68.50605653,48.6,8.06916427,false],[-393.11512415,-270.05758157,-77.78251599,8.16420664,108.66217517,57.42424242,-2.65486726,-46.01910828,-10.0286533,20.86580087,false],[-7.33492987,-24.6843597,41.08622946,-21.54021677,59.33466642,-42.39790576,-25.83676322,19.05510355,4.29583916,9.85699153,false],[10.56701031,37.1024735,-31.97115385,17.18309859,8.56269113,1.55279503,29.83870968,-27.05882353,-5.02793296,-7.01298701,false],[-9.71563981,-26.97239047,47.00508788,-14.64666403,-7.90765315,-1.74153791,-22.88567493,37.21413721,5.11572464,7.56491078,false],[-3.18889514,-20.33771668,31.06149628,-30.98134631,false,false,-29.65105928,1.66515837,3.52257823,12.11007247,false],[-35,-6.66666667,-9.63855422,11.40939597,-24.36548223,-3.43137255,-51.54394299,22.38372093,120.51282051,-10.85714286,false],[-47.72727273,11.39240506,-23.30097087,8.42105263,7.95454545,-22.12389381,-51.50214592,-5.66801619,154.63917526,-4.90196078,false],[-47.72727273,11.39240506,-23.30097087,8.42105263,7.95454545,-22.12389381,-51.50214592,-5.66801619,154.63917526,-4.90196078,false],[29.16666667,-12.72727273,3.77358491,-32.91139241,107.89473684,-17.39130435,76.92307692,-36.58536585,-59.40594059,38.35616438,false],[18.78862794,-9.07558303,2.32892467,-21.22310306,59.32876218,-5.61989101,58.18965517,-31.20830245,-40.53339211,21.44004283,false]],"simple_yoy":[["2018-06-30","2018-03-31","2017-06-30","2017-03-31"],[-66.83079946,-170.89194373,false,false],[false,false,false,false],[-65.13761468,-267.43774574,false,false],[false,false,false,false],[0.66036104,17.03665965,false,false],[false,false,false,false],[-70,-160,false,false],[3.50364964,false,false,false],[-0.30395137,false,false,false],[8.15450644,false,false,false],[-217.85714286,2200,false,false],[-97.26688103,-231.98380567,false,false],[-36.74564148,-36.84001588,false,false],[-68.45637584,-166.17647059,false,false],[false,false,false,false],[-51.91274698,false,false,false],[false,false,false,false],[-22.54739693,false,false,false],[false,false,false,false],[-18.03921569,false,false,false],[-14.18439716,false,false,false],[-14.18439716,false,false,false],[-9.75609756,false,false,false],[2.07390649,false,false,false]],"simple_mom":[["2018-06-30","2018-03-31","2017-06-30","2017-03-31"],[308.08718527,false,344.74104859,false],[60.89526039,false,false,false],[211.24417831,false,434.28571429,false],[75.64222413,false,false,false],[24.96608212,false,45.29664578,false],[-96.12676056,false,false,false],[300,false,300,false],[0.85348506,false,false,false],[0,false,false,false],[2.85714286,false,false,false],[-243.47826087,false,2700,false],[105.21472393,false,151.82186235,false],[-11.06222502,false,-11.19491862,false],[308.88888889,false,338.23529412,false],[304.34782609,false,false,false],[-54.37826819,false,false,false],[35.13513514,false,false,false],[-14.8117501,false,false,false],[false,false,false,false],[13.58695652,false,false,false],[16.34615385,false,false,false],[16.34615385,false,false,false],[-27.45098039,false,false,false],[-14.41669301,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":[["2023-06-30","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","2013-12-31","2023-12-31","2018-03-31","2017-03-31","2014-06-30"],["1107.94\u4e07","2667.86\u4e07","1786.13\u4e07","2502.19\u4e07","1402.78\u4e07","1823.02\u4e07","1237.57\u4e07","2272.41\u4e07","1422.66\u4e07","1110.82\u4e07","626.61\u4e07","1016.62\u4e07","664.92\u4e07","901.28\u4e07","548.20\u4e07","1055.22\u4e07","560.95\u4e07","943.71\u4e07","624.45\u4e07","2200.04\u4e07","294.70\u4e07","239.94\u4e07","556.30\u4e07"],["127.45%","139.54%","-230.18%","7.17%","236.65%","-152.09%","113.51%","-53.93%","346.56%","106.66%","4691.84%","185.79%","93.48%","-60.45%","-400.45%","77.11%","6951.74%","666.49%","82.90%","-130.24%","-5.18%","-309.15%","102.83%"],["874.67\u4e07","2485.42\u4e07","1668.16\u4e07","2445.59\u4e07","1335.99\u4e07","1722.43\u4e07","1193.06\u4e07","1991.80\u4e07","1169.77\u4e07","1010.36\u4e07","587.76\u4e07","860.50\u4e07","579.70\u4e07","858.29\u4e07","500.06\u4e07","954.59\u4e07","524.77\u4e07","763.47\u4e07","431.90\u4e07","1775.25\u4e07","255.48\u4e07","216.28\u4e07","560.61\u4e07"],["257.10%","60.49%","23.29%","27.04%","355.38%","233.64%","178.43%","86.92%","8989.91%","-20.23%","-9.01%","81.81%","63.71%","-82.89%","-920.80%","105.22%","8076.71%","297.93%","387.91%","-82.91%","-4.78%","-487.58%","178.34%"],["1.25\u4ebf","2.57\u4ebf","1.20\u4ebf","2.28\u4ebf","1.05\u4ebf","1.92\u4ebf","9337.08\u4e07","1.96\u4ebf","9559.34\u4e07","1.66\u4ebf","7905.22\u4e07","1.51\u4ebf","7381.08\u4e07","1.40\u4ebf","7001.90\u4e07","1.45\u4ebf","7942.73\u4e07","1.74\u4ebf","1.43\u4ebf","3.26\u4ebf","4701.40\u4e07","4306.21\u4e07","1.28\u4ebf"],["1.84%","8.97%","7.68%","75.08%","102.59%","19.67%","7.93%","18.80%","24.89%","13.89%","19.24%","30.88%","20.62%","12.99%","-5.93%","18.48%","0.65%","38.56%","982.28%","8.40%","26.72%","-99.73%","5347.48%"],["0.1700","0.3600","0.2200","0.3500","0.2300","0.4600","0.3200","0.3100","0.1800","0.2100","0.0900","0.1400","0.1200","0.1000","0.1100","0.2500","0.1500","0.2900","0.2700","0.3800","0.0300","0.0300","0.1400"],["3.31","3.29","3.05","3.00","3.08","2.78","2.93","2.47","2.58","2.47","2.30","2.23","2.29","2.26","2.58","2.24","2.86","2.04","2.06","4.35","3.17","0.51","2.81"],["1.24","0.97","0.97","0.94","1.00","1.11","1.05","1.03","1.04","1.04","0.93","0.92","0.90","1.01","1.31","1.45","1.82","1.54","2.00","1.72","1.64","2.02","1.74"],["0.89","1.05","0.99","0.85","0.88","0.87","0.72","0.51","0.42","0.32","0.25","0.23","0.29","0.25","0.37","0.34","0.44","1.22","1.55","1.36","0.39","-2.73","0.0000"],["0.21","0.44","0.15","0.36","0.25","0.55","0.29","0.49","0.16","0.30","0.12","0.29","0.15","0.32","0.18","0.35","0.19","0.38","0.23","0.48","-0.10","-0.0100","0.27"],["-434.25%","-23.89%","6.99%","-15.97%","-2.49%","-7.21%","-2.82%","0.74%","0.25%","-1.65%","-3.37%","-2.20%","3.13%","-9.15%","-5.22%","1.45%","6.15%","7.00%","-3.85%","9.25%","-18.91%","-63.31%","8.86%"],["30.28%","30.85%","31.23%","30.84%","34.50%","32.40%","34.97%","33.50%","34.29%","35.35%","32.38%","29.94%","31.46%","28.54%","29.51%","27.40%","28.75%","25.94%","25.47%","27.95%","38.54%","40.75%","24.87%"],["2.66%","9.41%","10.27%","8.57%","4.73%","44.75%","-14.52%","9.45%","5.86%","6.65%","3.37%","7.64%","5.36%","4.27%","2.94%","12.57%","22.24%","16.35%","8.65%","8.68%","0.94%","0.38%","10.54%"],["1.17%","7.27%","8.44%","2.76%","-0.12%","0.59%","10.38%","8.10%","5.37%","5.09%","2.83%","5.74%","5.34%","3.81%","2.29%","8.92%","5.04%","12.60%","22.40%","7.50%","0.03%","-3.16%","13.33%"],["746.98","216.56","230.33","209.38","242.01","280.40","302.04","259.56","267.49","303.18","208.31","252.07","294.41","301.33","322.69","236.66","212.50","225.92","251.24","217.40","370.82",null,"136.03"],["1.32","3.06","1.29","3.38","1.56","2.92","1.49","3.05","1.59","2.94","1.48","3.14","1.53","3.05","1.43","3.32","1.52","3.70","13.66","3.40","0.43",null,"5.79"],["650.64","173.58","186.53","168.81","194.33","220.41","243.72","208.67","210.03","279.22","208.31","192.23","221.89","233.60","244.04","176.60","161.09","176.59","198.92","169.75","328.00",null,"85.55"],["96.35","44.05","44.99","45.68","50.19","61.43","61.30","54.90","60.48","56.38",null,"61.37","72.51","73.57","87.06","64.48","62.15","52.00","54.41","47.65","108.42",null,"50.48"],["2.77","2.55","2.47","2.34","2.54","2.31","1.92","1.86","2.22","2.05","2.41","2.38","2.47","2.49","2.38","2.31","3.60","1.55","1.39","2.44","2.04","1.57","2.44"],["1.82","1.68","1.53","1.39","1.52","1.38","1.12","1.08","1.27","1.13","1.51","1.44","1.44","1.49","1.44","1.32","2.38","0.90","0.81","1.66","1.08","1.55","1.25"],["1.78","1.63","1.50","1.35","1.49","1.35","1.10","1.06","1.27","1.13","1.51","1.44","1.44","1.49","1.44","1.32","2.38","0.90","0.81","1.60","1.08","1.55","1.25"],["2.01","1.32","1.00","1.73","1.87","1.41","1.09","0.98","0.82","0.82","0.82","0.89","0.75","0.77","0.83","1.15","0.76","2.21","22.53","0.88","0.85","1.39","1.29"],["41.74%","40.73%","40.16%","44.12%","41.61%","44.87%","41.22%","42.61%","41.68%","42.26%","43.20%","42.61%","40.82%","40.89%","39.47%","43.40%","37.19%","55.70%","59.93%","39.58%","40.85%","58.32%","42.99%"]],"simple":[["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","2013-12-31","2018-03-31","2017-03-31","2014-06-30","2023-12-31"],["1514.07\u4e07","2133.53\u4e07","3028.49\u4e07","2070.61\u4e07","2515.17\u4e07","1121.50\u4e07","236.37\u4e07","729.77\u4e07","486.38\u4e07","464.33\u4e07","209.97\u4e07","752.62\u4e07","926.34\u4e07","57.64\u4e07","138.98\u4e07","887.27\u4e07","-193.33\u4e07","2551.45\u4e07","3930.81\u4e07","294.70\u4e07","239.94\u4e07","429.75\u4e07","323.48\u4e07"],["-23.93%","175.69%","70.79%","-4.49%","175.78%","-375.69%","-102.78%","86.98%","16.55%","32.45%","-263.62%","-395.95%","-106.19%","-93.50%","238.97%","-65.22%","-149.10%","-35.09%","649.91%","-5.18%","-309.15%","220.04%","-66.38%"],["1223.06\u4e07","7904.17\u4e07","3101.79\u4e07","2228.17\u4e07","2594.51\u4e07","1717.92\u4e07","227.70\u4e07","508.47\u4e07","423.75\u4e07","314.51\u4e07","591.21\u4e07","2082.10\u4e07","897.27\u4e07","141.46\u4e07","167.72\u4e07","977.70\u4e07","-151.50\u4e07","2056.51\u4e07","1538.77\u4e07","255.48\u4e07","216.28\u4e07","466.33\u4e07","226.41\u4e07"],["-56.18%","269.38%","29.34%","48.96%","3749.89%","-79.57%","39.27%","20.24%","-51.37%","-88.14%","-94.00%","-146.35%","-84.78%","-85.53%","361.71%","-52.46%","-127.69%","33.65%","339.88%","-4.78%","-487.58%","194.10%","-69.25%"],["1.30\u4ebf","1.70\u4ebf","1.30\u4ebf","1.37\u4ebf","1.12\u4ebf","8520.83\u4e07","3275.55\u4e07","7213.38\u4e07","5488.34\u4e07","6912.67\u4e07","5631.58\u4e07","6769.41\u4e07","6802.80\u4e07","294.25\u4e07","1483.81\u4e07","4.68\u4ebf","369.10\u4e07","8.25\u4ebf","5.34\u4ebf","4701.40\u4e07","4306.21\u4e07","1.46\u4ebf","1.68\u4ebf"],["-6.80%","12.98%","20.36%","38.84%","50.18%","-31.19%","-17.53%","9.16%","383.81%","13.02%","-15.81%","534.59%","-88.98%","-99.37%","4864.38%","-43.29%","-99.83%","54.69%","28059.78%","26.72%","-99.73%","15338.27%","-14.44%"],["0.0800","0.1400","0.0900","0.0300","0.1000","-0.0800","0.0200","0.0100","-0.0400","0.0600","0.0100","0.0400","0.0800","-0.0700","-0.0100","0.0300","-0.0300","0.0500","-0.1000","0.0300","0.0300","0.0400","0.1300"],["3.38","3.10","2.89","2.50","2.69","2.11","1.99","2.19","2.23","2.22","2.37","2.08","2.29","1.89","2.12","2.02","3.05","1.91","2.14","3.17","0.51","2.26","8.88"],["1.28","0.83","0.91","0.86","0.89","1.22","0.81","0.84","0.87","0.86","0.94","0.80","0.94","0.89","1.03","1.18","2.04","2.01","2.49","1.64","2.02","1.73","4.12"],["0.88","1.05","0.99","0.52","0.63","0.39","0.07","0.25","0.29","0.25","0.33","0.20","0.26","0.0100","0.10","0.07","-0.05","-0.24","-1.12","0.39","-2.73","-0.54","3.36"],["0.51","0.29","0.26","0.02","0.07","0.0000","0.0000","0.33","0.03","0.15","0.10","0.05","0.09","0.20","-0.05","0.38","-0.0100","-0.25","-0.31","-0.10","-0.0100","-0.28","0.21"],["-896.85%","-58.06%","3.96%","-49.44%","-17.31%","-8.19%","-9.51%","-7.25%","-10.13%","-9.20%","-11.80%","0.38%","1.90%","-3.54%","0.88%","2.99%","6.29%","5.29%","2.01%","-18.91%","-63.31%","7.09%","20.40%"],["40.74%","36.83%","43.04%","29.93%","38.00%","28.53%","44.06%","37.18%","40.04%","41.49%","35.30%","30.35%","41.99%","97.33%","17.07%","3.35%","51.70%","3.49%","4.39%","38.54%","40.75%","21.44%","33.95%"],["6.74%","5.14%","8.53%","1.83%","6.15%","-26.30%","-1.21%","4.52%","0.45%","1.31%","-1.14%","-2.56%","3.04%","0.69%","2.81%","15.25%","-3.90%","55.73%",false,"0.94%","0.38%","9.79%","2.73%"],["7.57%","2.37%","7.84%","3.58%","11.93%","-57.61%","-7.91%","7.11%","0.25%","0.66%","0.97%","-3.08%","-0.47%","0.55%","5.26%","14.15%","-5.13%","30.18%",false,"0.03%","-3.16%","16.25%","0.34%"],["1280.28","218.08","214.39","183.17","256.82","239.79","290.03","325.66","329.61","242.49","221.79","286.84","363.79","273.61","245.87","216.74","150.04","247.03","230.14","370.82",null,"108.05","224.42"],["0.77","0.81","0.63","1.02","0.45","0.39","0.21","0.72","0.45","0.66","0.58",null,null,null,null,null,null,"-19.10","280.46","0.43",null,"-171.00","0.91"],["1128.68","173.58","161.99","144.60","200.95","188.28","240.59","263.84","258.71","217.96","221.79","214.03","262.40","205.00","177.31","167.04","111.61","197.05","180.97","328.00",null,"57.83","171.10"],["151.60","46.97","55.31","49.34","62.08","54.22","56.03","71.10","78.77","98.14",null,"72.80","101.39","82.28","84.68","60.82","60.75","53.55","49.17","108.42",null,"50.22","53.31"],["2.42","2.05","1.97","1.52","1.44","1.30","1.43","1.31","1.68","1.71","1.74","1.71","1.50","1.34","1.12","1.56","1.91","1.13","1.07","2.04","1.57","1.09","3.47"],["1.60","1.21","1.22","0.79","0.78","0.72","0.63","0.65","0.80","0.86","0.90","0.90","0.73","0.72","0.62","0.74","1.16","0.47","0.57","1.08","1.55","0.59","2.62"],["1.54","1.16","1.19","0.75","0.75","0.70","0.61","0.62","0.80","0.86","0.90","0.90","0.73","0.72","0.62","0.74","1.16","0.47","0.57","1.08","1.55","0.59","2.55"],["1.01","0.93","0.93","1.30","2.57","2.10","1.38","1.27","0.81","0.81","0.79","0.81","0.85","0.92","1.17","1.11","0.80","1.79","1.87","0.85","1.39","1.98","0.28"],["39.67%","38.54%","40.01%","47.13%","47.41%","54.66%","48.12%","45.65%","40.45%","40.89%","40.80%","40.97%","42.32%","44.33%","50.03%","46.14%","37.75%","55.28%","57.04%","40.85%","58.32%","59.15%","21.20%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2023],["2667.86\u4e07","2502.19\u4e07","1823.02\u4e07","2272.41\u4e07","1110.82\u4e07","1016.62\u4e07","901.28\u4e07","1055.22\u4e07","943.71\u4e07","624.45\u4e07","2200.04\u4e07"],["139.54%","7.17%","-152.09%","-53.93%","106.66%","185.79%","-60.45%","77.11%","666.49%","82.90%","-130.24%"],["2485.42\u4e07","2445.59\u4e07","1722.43\u4e07","1991.80\u4e07","1010.36\u4e07","860.50\u4e07","858.29\u4e07","954.59\u4e07","763.47\u4e07","431.90\u4e07","1775.25\u4e07"],["60.49%","27.04%","233.64%","86.92%","-20.23%","81.81%","-82.89%","105.22%","297.93%","387.91%","-82.91%"],["2.57\u4ebf","2.28\u4ebf","1.92\u4ebf","1.96\u4ebf","1.66\u4ebf","1.51\u4ebf","1.40\u4ebf","1.45\u4ebf","1.74\u4ebf","1.43\u4ebf","3.26\u4ebf"],["8.97%","75.08%","19.67%","18.80%","13.89%","30.88%","12.99%","18.48%","38.56%","982.28%","8.40%"],["0.3600","0.3500","0.4600","0.3100","0.2100","0.1400","0.1000","0.2500","0.2900","0.2700","0.3800"],["3.29","3.00","2.78","2.47","2.47","2.23","2.26","2.24","2.04","2.06","4.35"],["0.97","0.94","1.11","1.03","1.04","0.92","1.01","1.45","1.54","2.00","1.72"],["1.05","0.85","0.87","0.51","0.32","0.23","0.25","0.34","1.22","1.55","1.36"],["0.44","0.36","0.55","0.49","0.30","0.29","0.32","0.35","0.38","0.23","0.48"],["-23.89%","-15.97%","-7.21%","0.74%","-1.65%","-2.20%","-9.15%","1.45%","7.00%","-3.85%","9.25%"],["30.85%","30.84%","32.40%","33.50%","35.35%","29.94%","28.54%","27.40%","25.94%","25.47%","27.95%"],["9.41%","8.57%","44.75%","9.45%","6.65%","7.64%","4.27%","12.57%","16.35%","8.65%","8.68%"],["7.27%","2.76%","0.59%","8.10%","5.09%","5.74%","3.81%","8.92%","12.60%","22.40%","7.50%"],["216.56","209.38","280.40","259.56","303.18","252.07","301.33","236.66","225.92","251.24","217.40"],["3.06","3.38","2.92","3.05","2.94","3.14","3.05","3.32","3.70","13.66","3.40"],["173.58","168.81","220.41","208.67","279.22","192.23","233.60","176.60","176.59","198.92","169.75"],["44.05","45.68","61.43","54.90","56.38","61.37","73.57","64.48","52.00","54.41","47.65"],["2.55","2.34","2.31","1.86","2.05","2.38","2.49","2.31","1.55","1.39","2.44"],["1.68","1.39","1.38","1.08","1.13","1.44","1.49","1.32","0.90","0.81","1.66"],["1.63","1.35","1.35","1.06","1.13","1.44","1.49","1.32","0.90","0.81","1.60"],["1.32","1.73","1.41","0.98","0.82","0.89","0.77","1.15","2.21","22.53","0.88"],["40.73%","44.12%","44.87%","42.61%","42.26%","42.61%","40.89%","43.40%","55.70%","59.93%","39.58%"]]}

×

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
营业成本(元) 1.51亿 2.60亿 42.07% 销量下降成本同步下降
营业收入(元) 1.43亿 2.89亿 50.54% 产品销量均大幅下滑
应收票据(元) 4682.73万 6092.91万 23.14% 期末时间点已背书转让但未到期的银行承兑汇票减少
其他流动负债(元) 4459.15万 6101.80万 26.92% 期末时间点已背书转让但未到期的银行承兑汇票减少
货币资金(元) 3621.66万 4790.95万 24.41% 经营亏损,固定资产投资导致货币资金减少
应付票据(元) 3070.00万 1848.34万 66.09% 本期末利用银行额度净开出承兑增加
应收账款(元) 2743.02万 5506.29万 50.18% 报告期内销售下降导致帐期内的应收款同比例减少
递延所得税资产(元) 1732.37万 1091.27万 58.75% 本期末可抵扣亏损增加相应计提的递延所得税
研发费用(元) 750.20万 1435.78万 47.75% 去年同期有产品中试及试生产费用较大
其他流动资产(元) 424.73万 181.38万 134.17% 本期末待抵扣的进项税款增加
应付职工薪酬(元) 376.65万 800.31万 52.94% 期初应付职工薪酬含去年年终奖
其他非流动资产(元) 279.85万 350.09万 20.06% 本期末预付设备款减少
合同负债(元) 250.07万 314.55万 20.50% 期末时间点预收款数额减少
财务费用(元) 80.79万 -37.48万 315.58% 今年同比去年汇兑收益少170万,利息减少53万共同作用
其他收益(元) 72.95万 172.16万 57.63% 今年收到的政府补贴比去年同期少99万元
应交税费(元) 41.73万 66.25万 37.02% 本期末应交增值税应交增值税减少17万元。个税、城建税、教育费附加有所减少
其他应付款合计(元) 29.01万 52.71万 44.96% 期初一笔代收代付人才奖励金16.7万已支付,一笔保证金8万已冲销
信用减值损失(元) -27.91万 25.67万 208.75% 本年度应收款增加额同比减少,相应少计提坏帐准备金
投资活动产生的现金流量净额(元) -349.25万 -132.80万 162.99% 今年同期固定资产支出比去年同期增加194万
经营活动产生的现金流量净额(元) -481.41万 2133.01万 122.57% 销售下滑利润减少
筹资活动产生的现金流量净额(元) -644.76万 1126.81万 157.22% 今年净减少银行借款1200万元净增承兑保证金618万元
净利润(元) -3419.43万 -773.99万 341.79% 公司主产品销量及毛利率下降
营业利润(元) -4052.84万 -778.69万 420.47% 公司产品毛利率有较大幅度下降

资产负债构成

科目 金额
固定资产 2.53亿元
流动资产 1.50亿元
无形资产 1364.73万元
其它 1436.70万元
资产总计 4.31亿元
科目 金额
流动负债 1.65亿元
其它 75.62万元
负债总计 1.66亿元

杜邦分析结构图

非流动负债

货币资金

应收账款

销售费用

其他利润

管理费用

财务费用