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","2013-12-31"],["3909.79\u4e07","1490.06\u4e07","1802.56\u4e07","914.62\u4e07","351.17\u4e07","679.48\u4e07","670.04\u4e07","323.59\u4e07","718.99\u4e07","336.99\u4e07","69.47\u4e07","311.38\u4e07","-817.98\u4e07","-568.08\u4e07","1009.28\u4e07","815.86\u4e07","1444.05\u4e07","655.33\u4e07","1287.76\u4e07","583.23\u4e07","-731.53\u4e07"],["116.90%","62.92%","413.30%","34.61%","-47.59%","109.98%","-6.81%","-3.98%","934.98%","8.23%","108.49%","154.81%","-181.05%","-169.63%","-30.11%","24.50%","12.14%","12.36%","276.04%",false,false],["3325.92\u4e07","1162.54\u4e07","1276.25\u4e07","824.17\u4e07","216.83\u4e07","444.19\u4e07","195.95\u4e07","259.55\u4e07","636.49\u4e07","351.05\u4e07","-70.60\u4e07","258.63\u4e07","-1175.62\u4e07","-689.82\u4e07","832.73\u4e07","683.21\u4e07","1053.62\u4e07","492.10\u4e07","1198.55\u4e07","578.23\u4e07","-801.90\u4e07"],["160.60%","41.06%","488.60%","85.54%","10.65%","71.14%","-69.21%","-26.06%","1001.56%","35.73%","93.99%","137.49%","-241.18%","-200.97%","-20.96%","38.84%","-12.09%","-14.90%","249.46%",false,false],["3.58\u4ebf","1.54\u4ebf","1.82\u4ebf","7873.96\u4e07","1.53\u4ebf","7689.28\u4e07","1.07\u4ebf","5181.43\u4e07","1.10\u4ebf","5786.93\u4e07","8483.86\u4e07","5189.09\u4e07","8867.53\u4e07","4214.33\u4e07","1.03\u4ebf","5072.20\u4e07","7113.94\u4e07","3781.75\u4e07","9318.43\u4e07","5048.47\u4e07","7474.38\u4e07"],["97.46%","96.18%","18.61%","2.40%","43.49%","48.40%","-3.14%","-10.46%","29.80%","11.52%","-4.33%","23.13%","-13.63%","-16.91%","44.33%","34.12%","-23.66%","-25.09%","23.79%",false,false],["0.4700","0.1800","0.2200","0.1100","0.0500","0.1100","0.1700","0.0900","0.2000","0.0800","0.0200","0.0800","-0.2000","-0.1400","0.2500","0.2000","0.5100","0.2400","1.2900","0.5800","-0.7300"],["5.95","5.67","5.49","5.35","5.27","2.91","2.69","2.70","2.62","2.50","2.42","2.48","2.40","2.47","3.13","3.07","7.07","5.79","5.70",false,"6.74"],["3.80","3.81","3.81","3.81","3.81","1.29","0.84","0.84","0.84","0.84","0.84","0.84","0.84","0.84","1.21","1.21","4.53",false,false,false,false],["1.02","0.78","0.60","0.48","0.41","0.51","0.79","0.71","0.63","0.58","0.50","0.57","0.49","0.55","0.83","0.79","1.36",false,false,false,false],["-0.66","-0.29","-0.94","-0.23","-0.33","-0.32","0.17","0.0038","0.16","-0.05","0.0100","-0.13","0.16","0.34","-0.13","-0.46","1.25",false,"1.02",false,"0.42"],["10.83%","9.45%","9.89%","11.54%","2.27%","8.91%","6.21%","6.25%","6.53%","5.81%","0.07%","5.64%","-10.30%","-14.28%","9.78%","16.09%","20.30%","17.33%","13.95%","11.55%","-9.79%"],["26.52%","23.04%","25.71%","27.73%","19.63%","23.91%","34.18%","34.17%","34.47%","27.15%","36.94%","37.80%","23.35%","18.01%","43.45%","47.92%","46.83%","42.44%","38.38%","37.22%","28.84%"],["8.15%","3.19%","4.00%","2.06%","1.55%","3.81%","2.93%","3.22%","7.76%","3.38%","0.71%","3.15%","-8.06%","-5.53%","10.04%","8.20%","21.46%","10.63%","20.73%","9.37%","-10.29%"],["7.83%","3.14%","3.92%","2.04%","0.79%","3.54%","6.07%","3.03%","6.94%","3.32%","0.71%","3.10%","-8.40%","-5.69%","9.56%","7.87%","15.13%","9.51%","22.62%",false,"-10.85%"],["371.13","377.65","464.42","442.04","297.09","280.03","349.50","356.38","304.31","269.52","416.65","195.52","380.25","366.75","360.32","416.96","520.99","462.18","372.68",false,"439.41"],["1.45","0.70","1.16","0.68","2.20","1.18","1.83","0.97","2.28","1.57","1.55","0.92","2.10","1.24","2.09","0.86","1.38","0.89","2.23",false,"2.08"],["248.16","257.40","309.73","265.92","163.38","152.66","196.97","185.05","157.83","114.94","231.60","195.52","171.13","145.43","172.39","209.35","261.29","201.50","161.66",false,"172.74"],["122.98","120.25","154.69","176.13","133.71","127.37","152.53","171.33","146.48","154.59","185.05",false,"209.12","221.32","187.93","207.61","259.70","260.68","211.02",false,"266.67"],["2.09","2.29","2.49","3.56","4.97","2.52","1.56","2.44","2.88","2.81","2.89","3.20","3.08","3.23","3.31","2.67","2.94","2.26","1.81",false,"2.31"],["1.28","1.36","1.50","2.72","4.16","1.85","1.23","1.70","2.03","2.11","2.00","2.24","1.92","2.37","2.51","1.95","2.18","1.73","1.31",false,"1.64"],["1.24","1.34","1.49","2.67","4.11","1.81","1.16","1.70","2.03","2.11","2.00","2.24","1.92","2.37","2.51","1.95","2.18","1.73","1.31",false,"1.64"],["0.68","0.54","0.46","0.37","0.28","0.60","1.40","0.57","0.46","0.49","0.49","0.46","0.46","0.47","0.42","0.59","0.53","0.80","1.15",false,"0.78"],["40.01%","34.44%","31.33%","26.73%","21.42%","36.92%","58.03%","36.34%","31.68%","33.24%","33.37%","31.56%","31.68%","32.10%","29.52%","37.23%","34.70%","44.52%","53.57%",false,"43.91%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["3909.79\u4e07","1802.56\u4e07","351.17\u4e07","670.04\u4e07","718.99\u4e07","69.47\u4e07","-817.98\u4e07","1009.28\u4e07","1444.05\u4e07","1287.76\u4e07","-731.53\u4e07"],["116.90%","413.30%","-47.59%","-6.81%","934.98%","108.49%","-181.05%","-30.11%","12.14%","276.04%",false],["3325.92\u4e07","1276.25\u4e07","216.83\u4e07","195.95\u4e07","636.49\u4e07","-70.60\u4e07","-1175.62\u4e07","832.73\u4e07","1053.62\u4e07","1198.55\u4e07","-801.90\u4e07"],["160.60%","488.60%","10.65%","-69.21%","1001.56%","93.99%","-241.18%","-20.96%","-12.09%","249.46%",false],["3.58\u4ebf","1.82\u4ebf","1.53\u4ebf","1.07\u4ebf","1.10\u4ebf","8483.86\u4e07","8867.53\u4e07","1.03\u4ebf","7113.94\u4e07","9318.43\u4e07","7474.38\u4e07"],["97.46%","18.61%","43.49%","-3.14%","29.80%","-4.33%","-13.63%","44.33%","-23.66%","23.79%",false],["0.4700","0.2200","0.0500","0.1700","0.2000","0.0200","-0.2000","0.2500","0.5100","1.2900","-0.7300"],["5.95","5.49","5.27","2.69","2.62","2.42","2.40","3.13","7.07","5.70","6.74"],["3.80","3.81","3.81","0.84","0.84","0.84","0.84","1.21","4.53",false,false],["1.02","0.60","0.41","0.79","0.63","0.50","0.49","0.83","1.36",false,false],["-0.66","-0.94","-0.33","0.17","0.16","0.0100","0.16","-0.13","1.25","1.02","0.42"],["10.83%","9.89%","2.27%","6.21%","6.53%","0.07%","-10.30%","9.78%","20.30%","13.95%","-9.79%"],["26.52%","25.71%","19.63%","34.18%","34.47%","36.94%","23.35%","43.45%","46.83%","38.38%","28.84%"],["8.15%","4.00%","1.55%","2.93%","7.76%","0.71%","-8.06%","10.04%","21.46%","20.73%","-10.29%"],["7.83%","3.92%","0.79%","6.07%","6.94%","0.71%","-8.40%","9.56%","15.13%","22.62%","-10.85%"],["371.13","464.42","297.09","349.50","304.31","416.65","380.25","360.32","520.99","372.68","439.41"],["1.45","1.16","2.20","1.83","2.28","1.55","2.10","2.09","1.38","2.23","2.08"],["248.16","309.73","163.38","196.97","157.83","231.60","171.13","172.39","261.29","161.66","172.74"],["122.98","154.69","133.71","152.53","146.48","185.05","209.12","187.93","259.70","211.02","266.67"],["2.09","2.49","4.97","1.56","2.88","2.89","3.08","3.31","2.94","1.81","2.31"],["1.28","1.50","4.16","1.23","2.03","2.00","1.92","2.51","2.18","1.31","1.64"],["1.24","1.49","4.11","1.16","2.03","2.00","1.92","2.51","2.18","1.31","1.64"],["0.68","0.46","0.28","1.40","0.46","0.49","0.46","0.42","0.53","1.15","0.78"],["40.01%","31.33%","21.42%","58.03%","31.68%","33.37%","31.68%","29.52%","34.70%","53.57%","43.91%"]],"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","2013-12-31"],[116.90207261,62.91574643,413.30125011,34.60587508,-47.58969614,109.98176705,-6.80816145,-3.97637912,934.96473298,8.22467724,108.49287269,154.81270244,-181.0458941,-169.62959331,-30.10768325,24.49605542,12.13657824,12.36218987,276.03652618,false,false],[-71.71546092,81.79716845,968.45976045,-68.53064193,-598.82525698,2863.31658291,-100.72835783,-148.35965978,761.81214859,-94.68380596,159.92267329,191.26333785,-501.29525075,-792.36734694,-348.02306425,98.22006472,-95.60208665,false,false,false,false],[160.60097943,41.05585013,488.59475165,85.54447421,10.65577954,71.13850896,-69.21397037,-26.06466315,1001.54390935,35.73444689,93.99465814,137.49238932,-241.17661187,-200.96749169,-20.96486399,38.83560252,-12.0921113,-14.89545683,249.46377354,false,false],[-67.13057716,-51.99906477,4487.79342723,20.24177678,115.38794972,372.98541827,-106.91022006,-172.9359082,965.60272369,-74.01265547,138.97089311,168.413196,-1050.66793893,-617.43048404,-73.36641853,360.67114094,-104.84646837,false,false,false,false],[97.45649655,96.17882005,18.60858661,2.40177264,43.49033151,48.40062818,-3.13731765,-10.46319917,29.79739306,11.5211892,-4.32671907,23.12969625,-13.63452538,-16.91329324,44.32862354,34.12312121,-23.65731366,-25.09119953,24.67162577,false,false],[423.69693713,3907.5,-57.20855369,-95.04132231,1485.03184713,562.71510516,-110.53691275,-190.79861111,788.22170901,-50.19455253,68.23184153,236.78296866,-130.74667268,-149.56037515,287.36263736,235.99043444,-199.45355191,false,false,false,false],[113.63636364,63.63636364,340,0,-70.58823529,22.22222222,-15,12.5,900,0,110,157.14285714,-180,-170,-50.98039216,-16.66666667,-60.46511628,-58.62068966,276.71232877,false,false],[8.37887067,5.98130841,4.17457306,83.84879725,95.91078067,7.77777778,2.67175573,8,8.26446281,0.80645161,0.83333333,0.4048583,-23.32268371,-19.54397394,-55.72842999,-46.9775475,24.03508772,false,-15.43026706,false,false],[-0.26246719,0,0,195.34883721,353.57142857,53.57142857,0,0,0,0,0,0,-30.5785124,-30.5785124,-73.28918322,false,false,false,false,false,false],[70,62.5,46.34146341,-5.88235294,-48.10126582,-28.16901408,25.3968254,22.4137931,26,1.75438596,2.04081633,3.63636364,-40.96385542,-30.37974684,-38.97058824,false,false,false,false,false,false],[29.78723404,-26.08695652,-184.84848485,28.125,-294.11764706,-8521.05263158,6.25,107.6,1500,61.53846154,-93.75,-138.23529412,223.07692308,173.91304348,-110.4,false,22.54901961,false,142.85714286,false,false],[9.50455005,-18.11091854,335.68281938,29.51739618,-63.44605475,42.56,-4.90045942,7.57314974,9228.57142857,3.0141844,100.67961165,139.49579832,-205.31697342,-188.75077688,-51.8226601,-7.15522216,45.51971326,50.04329004,242.49233912,false,false],[3.15052509,-16.91309052,30.97300051,15.97657884,-42.56875366,-30.02633889,-0.84131129,25.85635359,-6.68651868,-28.17460317,58.2012848,109.88339811,-46.26006904,-62.41652755,-7.21759556,12.91234684,22.01667535,14.02471789,33.07905687,false,false],[103.75,54.85436893,158.06451613,-45.93175853,-47.09897611,18.32298137,-62.24226804,-4.73372781,992.95774648,7.3015873,108.808933,156.96202532,-180.27888446,-167.43902439,-53.21528425,-22.85983067,3.52146647,13.44717182,301.45772595,false,false],[99.74489796,53.92156863,396.20253165,-42.37288136,-86.98517298,16.83168317,-12.53602305,-8.73493976,877.46478873,7.09677419,108.45238095,154.48154657,-187.86610879,-172.29987294,-36.81427627,-17.24500526,-33.11229001,false,308.47926267,false,false],[-20.08742087,-14.56655506,56.32299976,57.85451559,-14.99570815,-21.42376115,14.8499885,32.227664,-26.96267851,37.84779051,9.57264957,-46.68847989,5.53119449,-12.04192249,-30.83936352,-9.78406681,39.79553504,false,-15.1862725,false,false],[25,2.94117647,-47.27272727,-42.37288136,20.21857923,21.64948454,-19.73684211,-38.21656051,47.09677419,70.65217391,-26.19047619,-25.80645161,0.4784689,44.18604651,51.44927536,-3.37078652,-38.11659193,false,7.21153846,false,false],[-19.87860395,-3.20397112,89.57644755,74.19101271,-17.05335838,-17.50337747,24.79883419,60.99704193,-31.85233161,-41.21317512,35.33570969,34.4426872,-0.73090086,-30.53260091,-34.02349879,3.89578164,61.62934554,false,-6.41426421,false,false],[-20.49906264,-31.7265656,15.69067385,38.28217006,-12.33855635,-25.65808673,4.13025669,10.82864351,-20.8430154,false,-11.51013772,false,11.27547491,6.60372814,-27.63573354,-20.35829369,23.06890342,false,-20.86848914,false,false],[-16.06425703,-35.6741573,-49.89939638,41.26984127,218.58974359,3.27868852,-45.83333333,-13.16725979,-0.34602076,-12.1875,-6.16883117,-0.92879257,-6.94864048,20.97378277,12.58503401,18.14159292,62.43093923,false,-21.64502165,false,false],[-14.66666667,-50,-63.94230769,47.02702703,238.21138211,8.82352941,-39.408867,-19.43127962,1.5,-5.80357143,4.16666667,-5.48523207,-23.5059761,21.53846154,15.13761468,12.71676301,66.41221374,false,-20.12195122,false,false],[-16.77852349,-49.81273408,-63.74695864,47.51381215,254.31034483,6.47058824,-42.85714286,-19.43127962,1.5,-5.80357143,4.16666667,-5.48523207,-23.5059761,21.53846154,15.13761468,12.71676301,66.41221374,false,-20.12195122,false,false],[47.82608696,45.94594595,64.28571429,-38.33333333,-80,5.26315789,204.34782609,16.32653061,-6.12244898,6.52173913,6.52173913,-2.12765957,9.52380952,-20.33898305,-20.75471698,-26.25,-53.91304348,false,47.43589744,false,false],[27.70507501,28.84399551,46.26517274,-27.60021668,-63.0880579,1.59603742,83.17550505,9.32611312,-5.06442913,5.32319392,5.33459596,-1.68224299,7.31707317,-13.77921031,-14.92795389,-16.37466307,-35.22493933,false,21.99954452,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[116.90207261,413.30125011,-47.58969614,-6.80816145,934.96473298,108.49287269,-181.0458941,-30.10768325,12.13657824,276.03652618,false],[-71.71546092,968.45976045,-598.82525698,-100.72835783,761.81214859,159.92267329,-501.29525075,-348.02306425,-95.60208665,false,false],[160.60097943,488.59475165,10.65577954,-69.21397037,1001.54390935,93.99465814,-241.17661187,-20.96486399,-12.0921113,249.46377354,false],[-67.13057716,4487.79342723,115.38794972,-106.91022006,965.60272369,138.97089311,-1050.66793893,-73.36641853,-104.84646837,false,false],[97.45649655,18.60858661,43.49033151,-3.13731765,29.79739306,-4.32671907,-13.63452538,44.32862354,-23.65731366,24.67162577,false],[423.69693713,-57.20855369,1485.03184713,-110.53691275,788.22170901,68.23184153,-130.74667268,287.36263736,-199.45355191,false,false],[113.63636364,340,-70.58823529,-15,900,110,-180,-50.98039216,-60.46511628,276.71232877,false],[8.37887067,4.17457306,95.91078067,2.67175573,8.26446281,0.83333333,-23.32268371,-55.72842999,24.03508772,-15.43026706,false],[-0.26246719,0,353.57142857,0,0,0,-30.5785124,-73.28918322,false,false,false],[70,46.34146341,-48.10126582,25.3968254,26,2.04081633,-40.96385542,-38.97058824,false,false,false],[29.78723404,-184.84848485,-294.11764706,6.25,1500,-93.75,223.07692308,-110.4,22.54901961,142.85714286,false],[9.50455005,335.68281938,-63.44605475,-4.90045942,9228.57142857,100.67961165,-205.31697342,-51.8226601,45.51971326,242.49233912,false],[3.15052509,30.97300051,-42.56875366,-0.84131129,-6.68651868,58.2012848,-46.26006904,-7.21759556,22.01667535,33.07905687,false],[103.75,158.06451613,-47.09897611,-62.24226804,992.95774648,108.808933,-180.27888446,-53.21528425,3.52146647,301.45772595,false],[99.74489796,396.20253165,-86.98517298,-12.53602305,877.46478873,108.45238095,-187.86610879,-36.81427627,-33.11229001,308.47926267,false],[-20.08742087,56.32299976,-14.99570815,14.8499885,-26.96267851,9.57264957,5.53119449,-30.83936352,39.79553504,-15.1862725,false],[25,-47.27272727,20.21857923,-19.73684211,47.09677419,-26.19047619,0.4784689,51.44927536,-38.11659193,7.21153846,false],[-19.87860395,89.57644755,-17.05335838,24.79883419,-31.85233161,35.33570969,-0.73090086,-34.02349879,61.62934554,-6.41426421,false],[-20.49906264,15.69067385,-12.33855635,4.13025669,-20.8430154,-11.51013772,11.27547491,-27.63573354,23.06890342,-20.86848914,false],[-16.06425703,-49.89939638,218.58974359,-45.83333333,-0.34602076,-6.16883117,-6.94864048,12.58503401,62.43093923,-21.64502165,false],[-14.66666667,-63.94230769,238.21138211,-39.408867,1.5,4.16666667,-23.5059761,15.13761468,66.41221374,-20.12195122,false],[-16.77852349,-63.74695864,254.31034483,-42.85714286,1.5,4.16666667,-23.5059761,15.13761468,66.41221374,-20.12195122,false],[47.82608696,64.28571429,-80,204.34782609,-6.12244898,6.52173913,9.52380952,-20.75471698,-53.91304348,47.43589744,false],[27.70507501,46.26517274,-63.0880579,83.17550505,-5.06442913,5.33459596,7.31707317,-14.92795389,-35.22493933,21.99954452,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","2013-12-31"],[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]],"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","2013-12-31"],[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]]}

{"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","2014-06-30","2013-12-31","2023-12-31"],["1238.21\u4e07","2310.19\u4e07","1481.92\u4e07","2224.59\u4e07","505.06\u4e07","1070.34\u4e07","314.71\u4e07","516.47\u4e07","514.74\u4e07","1218.17\u4e07","690.96\u4e07","889.96\u4e07","298.94\u4e07","297.22\u4e07","372.84\u4e07","566.46\u4e07","274.79\u4e07","299.28\u4e07","233.68\u4e07","180.99\u4e07","5509.80\u4e07"],["-41.11%","-432.48%","396.96%","101.22%","349.19%","-79.00%","-33.52%","39.56%","789.85%","-1933.92%","147.36%","563.09%","208.89%","0.73%","-62.42%","201.46%","68.78%","71.18%","308.49%","-23.60%","25.26%"],["1109.45\u4e07","1995.25\u4e07","1357.56\u4e07","1954.47\u4e07","448.87\u4e07","791.78\u4e07","202.02\u4e07","349.09\u4e07","428.51\u4e07","1103.73\u4e07","649.97\u4e07","755.36\u4e07","230.17\u4e07","106.12\u4e07","302.81\u4e07","409.11\u4e07","209.07\u4e07","227.47\u4e07","179.19\u4e07","119.02\u4e07","5283.85\u4e07"],["-65.26%","-71.94%","189.70%","109.84%","-147.71%","97.75%","-70.05%","38.96%","497.10%","2.52%","323.99%","1963.79%","41.15%","49.45%","-57.86%","102.45%","55.11%","63.84%","-197.67%","-27.36%","-168.10%"],["8200.47\u4e07","1.64\u4ebf","8455.69\u4e07","1.74\u4ebf","6638.13\u4e07","1.30\u4ebf","5322.13\u4e07","1.24\u4ebf","6069.98\u4e07","1.28\u4ebf","6007.40\u4e07","1.00\u4ebf","4345.81\u4e07","7017.07\u4e07","3141.62\u4e07","6509.11\u4e07","3402.70\u4e07","6161.63\u4e07","3489.58\u4e07","7072.75\u4e07","2.56\u4ebf"],["-0.88%","-3.11%","9.58%","33.99%","32.04%","2.72%","-10.10%","3.15%","5.22%","20.02%","46.72%","35.80%","37.69%","21.47%","18.35%","38.23%","20.49%","821.38%","1.98%","-0.91%","4.65%"],["0.1200","0.2300","0.1900","0.3500","0.1100","0.2100","0.0900","0.1100","0.1000","0.1700","0.1000","0.1700","0.0500","0.1000","0.0700","0.2500","0.1000","0.2000","0.1000","0.1200","0.3300"],["2.64","2.48","2.61","2.43","1.93","1.96","1.88","1.78","1.85","1.80","1.76","1.67","1.64","1.53","1.70","1.86","2.01","2.11","2.13","1.83","3.12"],["0.82","0.79","0.48","0.43","0.36","0.35","0.37","0.35","0.36","0.40","0.38","0.43","0.43","0.42","0.43","0.69","0.32","0.72","0.66","0.10","1.12"],["0.68","0.54","0.81","0.83","0.43","0.39","0.40","0.34","0.40","0.37","0.31","0.26","0.22","0.21","0.26","0.35","0.26","0.41","0.48","-0.22","0.94"],["-0.03","0.18","0.08","0.41","0.07","0.29","0.07","0.20","0.03","0.15","-0.03","0.12","0.08","0.15","0.07","0.23","0.04","0.02","0.05","0.39","0.12"],["0.91%","-78.68%","-38.07%","-16.44%","-42.30%","-167.13%","-8.65%","-38.00%","-3.01%","-978.16%","-191.35%","1.39%","1.53%","-14.51%","5.19%","5.16%","-6.25%","-12.32%","10.22%","-1697.09%","10.06%"],["24.43%","27.52%","29.49%","22.42%","24.64%","25.15%","25.41%","28.01%","31.27%","32.12%","32.00%","31.10%","29.51%","31.48%","32.75%","30.95%","26.37%","26.39%","35.48%","28.10%","27.56%"],["7.21%","1.87%","3.23%","10.97%","4.02%","6.79%","0.04%","-2.60%","4.78%","1.49%","3.77%","8.64%","1.93%","5.76%","3.66%","11.42%","6.71%","10.34%","4.72%","10.46%","5.13%"],["1.78%","406.17%","1.57%","9.18%","3.55%","3.04%","-3.58%","-72.06%","3.42%","-37.35%","3.24%","7.34%","2.34%","2.16%","4.63%","7.61%","3.16%","7.87%","-0.19%","8.09%","0.96%"],["332.36","318.40","296.93","217.00","369.75","772.72","397.53","330.99","358.83","3656.12","568.47","259.67","251.46","281.12","380.95","262.87","420.85","288.02","486.63","781.14","269.79"],["1.67","4.37","1.86","5.05","2.04","4.39","1.69","4.54","1.93","4.08","4.07","7.55","3.77","6.80","4.42","6.80","1.06","7.15","0.55","4.60","3.52"],["214.79","169.22","171.59","149.47","274.98","328.53","286.89","237.65","266.58","1211.30","568.47","163.61","156.24","172.09","261.54","172.54","308.78","202.48","371.76","693.24","224.99"],["117.57","159.80","135.24","74.11","97.72","456.88","114.09","96.17","98.21","6112.04",null,"102.06","95.22","112.34","125.38","90.33","112.07","85.55","114.87","94.18","44.81"],["2.31","1.97","1.99","1.96","1.83","1.82","1.89","1.87","2.00","1.90","2.12","2.12","2.07","1.90","2.37","2.16","2.22","1.71","3.03","2.40","2.23"],["1.35","1.27","1.19","1.29","1.04","1.10","1.04","1.10","1.09","1.07","1.20","1.23","1.20","1.15","1.41","1.36","1.15","0.82","1.23","1.53","1.24"],["1.25","1.17","1.13","1.21","1.00","1.02","0.99","1.06","1.09","1.07","1.20","1.23","1.20","1.15","1.41","1.36","1.15","0.82","1.23","1.53","1.15"],["1.82","35.99","1.34","1.01","1.01","0.99","1.74","3.94","1.05","1.88","1.01","0.98","0.84","1.21","0.70","1.56","0.81","2.47","0.43","3.50","1.24"],["44.98%","141.75%","127.14%","103.95%","57.67%","53.52%","47.39%","47.89%","42.37%","42.56%","40.83%","40.77%","37.97%","42.30%","36.47%","43.13%","39.01%","52.78%","27.84%","54.13%","41.04%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2023],["2310.19\u4e07","2224.59\u4e07","1070.34\u4e07","516.47\u4e07","1218.17\u4e07","889.96\u4e07","297.22\u4e07","566.46\u4e07","299.28\u4e07","180.99\u4e07","5509.80\u4e07"],["-432.48%","101.22%","-79.00%","39.56%","-1933.92%","563.09%","0.73%","201.46%","71.18%","-23.60%","25.26%"],["1995.25\u4e07","1954.47\u4e07","791.78\u4e07","349.09\u4e07","1103.73\u4e07","755.36\u4e07","106.12\u4e07","409.11\u4e07","227.47\u4e07","119.02\u4e07","5283.85\u4e07"],["-71.94%","109.84%","97.75%","38.96%","2.52%","1963.79%","49.45%","102.45%","63.84%","-27.36%","-168.10%"],["1.64\u4ebf","1.74\u4ebf","1.30\u4ebf","1.24\u4ebf","1.28\u4ebf","1.00\u4ebf","7017.07\u4e07","6509.11\u4e07","6161.63\u4e07","7072.75\u4e07","2.56\u4ebf"],["-3.11%","33.99%","2.72%","3.15%","20.02%","35.80%","21.47%","38.23%","821.38%","-0.91%","4.65%"],["0.2300","0.3500","0.2100","0.1100","0.1700","0.1700","0.1000","0.2500","0.2000","0.1200","0.3300"],["2.48","2.43","1.96","1.78","1.80","1.67","1.53","1.86","2.11","1.83","3.12"],["0.79","0.43","0.35","0.35","0.40","0.43","0.42","0.69","0.72","0.10","1.12"],["0.54","0.83","0.39","0.34","0.37","0.26","0.21","0.35","0.41","-0.22","0.94"],["0.18","0.41","0.29","0.20","0.15","0.12","0.15","0.23","0.02","0.39","0.12"],["-78.68%","-16.44%","-167.13%","-38.00%","-978.16%","1.39%","-14.51%","5.16%","-12.32%","-1697.09%","10.06%"],["27.52%","22.42%","25.15%","28.01%","32.12%","31.10%","31.48%","30.95%","26.39%","28.10%","27.56%"],["1.87%","10.97%","6.79%","-2.60%","1.49%","8.64%","5.76%","11.42%","10.34%","10.46%","5.13%"],["406.17%","9.18%","3.04%","-72.06%","-37.35%","7.34%","2.16%","7.61%","7.87%","8.09%","0.96%"],["318.40","217.00","772.72","330.99","3656.12","259.67","281.12","262.87","288.02","781.14","269.79"],["4.37","5.05","4.39","4.54","4.08","7.55","6.80","6.80","7.15","4.60","3.52"],["169.22","149.47","328.53","237.65","1211.30","163.61","172.09","172.54","202.48","693.24","224.99"],["159.80","74.11","456.88","96.17","6112.04","102.06","112.34","90.33","85.55","94.18","44.81"],["1.97","1.96","1.82","1.87","1.90","2.12","1.90","2.16","1.71","2.40","2.23"],["1.27","1.29","1.10","1.10","1.07","1.23","1.15","1.36","0.82","1.53","1.24"],["1.17","1.21","1.02","1.06","1.07","1.23","1.15","1.36","0.82","1.53","1.15"],["35.99","1.01","0.99","3.94","1.88","0.98","1.21","1.56","2.47","3.50","1.24"],["141.75%","103.95%","53.52%","47.89%","42.56%","40.77%","42.30%","43.13%","52.78%","54.13%","41.04%"]],"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","2014-06-30","2013-12-31","2023-12-31"],["2048.15\u4e07","740.40\u4e07","2321.84\u4e07","838.16\u4e07","1013.29\u4e07","549.42\u4e07",null,"-1497.34\u4e07","-1167.68\u4e07","-161.75\u4e07","2286.00\u4e07","1068.71\u4e07","366.82\u4e07","-3.03\u4e07",null,"33.15\u4e07",null,"37.06\u4e07",null,null,"8.34\u4e07"],["-7.83%","26.59%","-4.08%","9.93%",false,false,false,"-223.03%","-105.35%","-114.52%","19.17%",false,false,false,false,false,false,false,false,false,"-224.15%"],["1734.51\u4e07","674.16\u4e07","3172.45\u4e07","1606.36\u4e07","1013.76\u4e07","1794.16\u4e07",null,"-1520.93\u4e07","-722.17\u4e07","839.87\u4e07","2199.24\u4e07","2973.50\u4e07","356.02\u4e07","-10.56\u4e07",null,"33.52\u4e07",null,"37.05\u4e07",null,null,"800.24\u4e07"],["-36.82%","41.07%","-5.45%","22.08%",false,false,false,"-317.19%","-98.54%","-79.73%","27.71%",false,false,false,false,false,false,false,false,false,"-10.79%"],["7589.52\u4e07","4668.76\u4e07","8216.32\u4e07","5778.42\u4e07","4770.28\u4e07","4215.37\u4e07",null,"4037.43\u4e07","4535.23\u4e07","1.14\u4ebf","1.08\u4ebf","5180.03\u4e07","3210.04\u4e07","768.23\u4e07",null,"376.23\u4e07",null,"150.60\u4e07",null,null,"8055.26\u4e07"],["-10.79%","-3.47%","25.11%","24.10%",false,false,false,"-57.98%","-46.48%","58.90%","33.56%",false,false,false,false,false,false,false,false,false,"17.33%"],["-0.0700","0.0700","-0.0700","0.1500","-0.0700","0.0600","-0.0700","0.0200","-0.0100","0.0800","-0.0400","0.1000","-0.0500","0.0500","-0.0900","0.1600","-0.0700","0.0700","0.2200","-0.0300","-0.0100"],["2.68","2.69","2.88","2.53","1.92","1.83","1.88","1.83","1.93","1.81","1.77","1.66","1.69","1.54","1.81","2.04","2.26","1.91","2.25","1.94","5.65"],["0.91","0.90","0.59","0.51","0.41","0.39","0.40","0.38","0.40","0.43","0.40","0.47","0.50","0.51","0.50","0.95","0.36","0.59","1.13",null,"2.76"],["0.66","0.65","1.01","0.86","0.40","0.34","0.37","0.36","0.44","0.39","0.31","0.24","0.25","0.22","0.30","0.39","0.22","0.27","0.37",null,"1.62"],["0.03","-0.0100","-0.0100","0.14","0.73","0.17",null,"0.0000","-0.04","0.24","-0.17",null,"-0.06",null,null,null,null,null,null,null,"0.15"],["-1.28%","6.44%","6.99%","3.15%","-6.66%","-262.69%","-5.87%","-35.79%","-3.65%","-1317.78%","-264.09%","-2.00%","-2.15%","-25.62%","1.86%","3.02%","-14.19%","-21.39%","15.65%","-2545.88%","12.39%"],["33.91%","20.86%","34.82%","27.58%","35.86%","25.75%",false,"-22.72%","3.81%","28.34%","38.89%","36.85%","29.66%","24.13%",false,"21.78%",false,"41.84%",false,false,"27.62%"],["4.58%","1.59%","7.16%","8.07%",false,false,false,"-6.20%","-4.20%","2.85%","13.48%","5.78%","1.81%","-0.52%",false,"8.09%",false,"4.38%",false,false,"-0.84%"],["2.19%","0.08%","6.35%","4.04%",false,false,false,"-11.90%","-4.67%","1.94%","4.74%","4.98%",false,"-0.20%",false,"-1.29%",false,"3.77%",false,false,"-0.60%"],["345.15","263.34","266.52","229.12","350.52","1066.63","445.11","357.65","402.33","4868.76","727.92","277.39","269.34","299.67","463.43","276.29","396.59","310.29","476.72","1011.98","363.37"],["0.38","1.16","0.91","1.63",null,null,null,"0.30","0.18","0.29","0.32","2.00",null,"0.73",null,"0.44",null,"-0.25",null,null,"0.40"],["198.12","158.40","161.47","147.86","250.07","397.17","314.32","254.47","299.10","1583.67","727.92","174.37","168.60","179.02","322.94","177.81","273.06","220.65","365.94","921.19","319.57"],["147.03","104.94","105.05","81.26","100.44","669.46","130.79","103.19","107.72","7117.70",null,"107.32","100.74","126.13","140.49","98.48","123.52","89.64","110.78","100.88","43.79"],["2.01","1.75","1.58","1.56","1.33","1.26","1.44","1.39","1.60","1.52","1.69","1.69","1.67","1.52","2.16","2.02","2.05","1.64","1.75","2.68","3.51"],["1.14","1.05","0.94","0.94","0.69","0.70","0.74","0.68","0.72","0.73","0.83","0.86","0.83","0.86","1.22","1.30","1.16","0.79","0.67","1.86","1.43"],["1.08","1.01","0.89","0.90","0.65","0.63","0.70","0.64","0.72","0.73","0.83","0.86","0.83","0.86","1.22","1.30","1.16","0.79","0.67","1.86","1.33"],["2.20","56.25","1.63","1.07","1.21","1.23","2.28","5.02","1.25","1.15","1.13","1.08","0.93","1.46","0.66","1.92","0.69","3.05","0.57","1.39","0.30"],["48.46%","49.69%","48.80%","49.07%","59.84%","57.94%","49.34%","49.23%","44.73%","44.83%","43.80%","43.59%","39.73%","45.77%","37.68%","45.86%","37.76%","54.17%","35.35%","45.37%","22.38%"]]}

×

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) 1.54亿 7873.96万 96.18% 报告期内,下游光伏行业持续向好,公司产品销量持续增加
应收账款(元) 1.21亿 8495.62万 42.94% 收入增长导致应收款增加
营业成本(元) 1.19亿 5690.41万 108.90% 报告期内,收入增长导致成本同步增加,材料价格波动也造成一定影响
货币资金(元) 1.08亿 1.53亿 29.67% 公司收入增加及长期资产的增加导致资金投入增加,使得货币资金较期初有所下降
短期借款(元) 7316.17万 5077.35万 44.09% 公司根据经营计划增加了相应的银行贷款
应收票据(元) 4945.46万 2727.82万 81.30% 收入增长,客户回款同步增加,使得库存汇票增加;其次,通过背书转让的汇票也增加,期末未终止确认的汇票金额为39,870,520.2元,较期初增加了14,365,950.68元
其他流动负债(元) 4580.62万 3003.58万 52.51% 期未终止确认的汇票金额为39,870,520.2元,较期初增加了14,365,950.68元
筹资活动产生的现金流量净额(元) 2371.64万 2060.41万 15.11% 短期借款的增加
使用权资产(元) 2157.73万 412.70万 422.83% 子公司佛山石金新签订厂房租赁合同,子公司云南石金新增厂房租赁合同,二者导致使用权资产的增加
租赁负债(元) 1884.12万 178.24万 957.09% 子公司佛山石金新签订厂房租赁合同,子公司云南石金新增厂房租赁合同,以上导致租赁负债大幅增长
营业利润(元) 1714.20万 1087.60万 57.61% 收入、成本、费用类的增减变动导致营业利润随之变动
净利润(元) 1459.04万 908.79万 60.55% 本期营业收入比上年同期增加;其他收益及资产处置收益也有较大增长
管理费用(元) 1287.52万 753.34万 70.91% 报告期内公司上半年处在扩产及搬迁的过程中,增加了较大的搬迁费用及投产前的相关房租、水电等费用
应付票据(元) 1166.30万 3310.91万 64.77% 报告期内公司新开具的汇票有所减少;其次,报告期内解付了到期票据
少数股东权益(元) 1091.92万 722.93万 51.04% 报告期内少数股东投入的资本金4,000,000元,导致少数股东权益增加
一年内到期的非流动负债(元) 731.53万 299.53万 144.23% 下属子公司石金工业有长期借款金额4,660,000元将在一年内到期
研发费用(元) 470.90万 298.01万 58.02% 报告期内母公司、各子公司根据公司项目的进展增加了相应的研发投入
应收款项融资(元) 403.44万 248.38万 62.43% 期末持有15大行票据较期初多
其他收益(元) 372.37万 106.38万 250.04% 报告期内收到政府补贴的增加及子公司佛山石金收到珠肇高铁拆迁的部分补偿收益
其他应收款合计(元) 295.64万 502.28万 41.14% 在去年底计提的款项今年已经收到,导致其他应收款有所下降
长期待摊费用(元) 180.97万 308.42万 41.32% 子公司佛山石金因珠肇高铁建设搬迁对不可搬迁的构筑物进行清理,其中包括未摊销的长期待摊装修等费用
信用减值损失(元) 171.68万 110.56万 55.28% 报告期内应收账款随着收入的增加而增加,按照公司坏账计提政策增加了坏账计提金额
预付款项(元) 95.02万 60.66万 56.65% 根据实际生产需要增加部分预付款
财务费用(元) 89.30万 -217.77万 141.01% 报告期内短期借款增加导致利息支出增加;长期借款产生的利息结束资本化计入财务费用;2021年第一次定增资金产生的利息收入较上期减少
合同负债(元) 40.75万 84.23万 51.62% 预收货款较期初下降了51.62%
经营活动产生的现金流量净额(元) -2399.41万 -1954.99万 22.73% 公司回款以银行承兑汇票形式居多;其次,公司销售的增加使得购买商品、接受劳务支付的现金较上期有所增长;同时公司人员的增加使得支付给职工以及为职工支付的现金较上期有所增加;以上导致本期经营活动产生的现金流量净额支出增加
投资活动产生的现金流量净额(元) -3806.73万 -5010.37万 24.02% 公司上期对厂房建设投入及新增产能的设备投入较多

资产负债构成

科目 金额
流动资产 5.62亿元
固定资产 1.95亿元
无形资产 1111.31万元
其它 8221.09万元
资产总计 8.50亿元
科目 金额
流动负债 2.69亿元
长期借款 3683.92万元
其它 3438.47万元
负债总计 3.40亿元

杜邦分析结构图

非流动负债

销售费用

管理费用