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","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],["2194.80\u4e07","1057.56\u4e07","-2210.22\u4e07","1804.12\u4e07","-4925.26\u4e07","-1337.47\u4e07","293.73\u4e07","3564.34\u4e07","3633.50\u4e07","1483.91\u4e07","1113.52\u4e07","68.72\u4e07","1647.95\u4e07","2361.33\u4e07","2345.38\u4e07","918.86\u4e07","5138.30\u4e07","3190.25\u4e07","2298.28\u4e07","736.05\u4e07","4554.36\u4e07","1058.02\u4e07","3403.48\u4e07","1408.74\u4e07","1508.21\u4e07","-1944.85\u4e07"],["199.30%","-41.38%","55.12%","234.89%","-1776.82%","-137.52%","-91.92%","220.10%","120.49%","-37.16%","-52.52%","-92.52%","-67.93%","-25.98%","2.05%","24.84%","12.82%",false,"117.23%",false,"33.81%","-24.90%","125.66%",false,"177.55%",false],["2677.85\u4e07","833.80\u4e07","-2470.39\u4e07","1709.45\u4e07","-4412.07\u4e07","-1988.46\u4e07","-636.16\u4e07","2703.87\u4e07","3070.06\u4e07","1388.74\u4e07","1053.74\u4e07","67.06\u4e07","1260.94\u4e07","2289.63\u4e07","2291.10\u4e07","911.00\u4e07","5258.10\u4e07",false,"2226.61\u4e07","735.94\u4e07","4311.69\u4e07","913.82\u4e07","3236.39\u4e07","1305.64\u4e07","1315.99\u4e07","-2173.83\u4e07"],["208.40%","-51.22%","44.01%","185.97%","-593.55%","-173.54%","-120.72%","156.60%","143.47%","-39.35%","-54.01%","-92.64%","-76.02%",false,"2.90%","23.79%","21.95%",false,"143.66%",false,"33.23%","-30.01%","145.93%",false,"160.54%",false],["4.43\u4ebf","1.98\u4ebf","3.20\u4ebf","1.59\u4ebf","3.34\u4ebf","1.39\u4ebf","2.78\u4ebf","1.83\u4ebf","3.63\u4ebf","1.90\u4ebf","1.34\u4ebf","6046.51\u4e07","2.64\u4ebf","1.87\u4ebf","1.28\u4ebf","5234.23\u4e07","2.75\u4ebf","1.70\u4ebf","1.16\u4ebf","4462.34\u4e07","2.29\u4ebf","6704.93\u4e07","2.20\u4ebf","9518.02\u4e07","1.46\u4ebf","8502.49\u4e07"],["38.38%","24.03%","-4.08%","14.60%","20.30%","-23.85%","-23.61%","36.63%","38.28%","1.16%","4.59%","15.52%","-9.47%","10.35%","10.19%","17.30%","21.17%",false,"73.05%",false,"4.01%","-29.56%","50.61%",false,"71.71%",false],["0.0900","0.0400","-0.0900","0.0700","-0.1900","-0.0500","0.0100","0.1400","0.1400","0.0600","0.0400","0.0027","0.0600","0.0900","0.0900","0.0400","0.2300","0.1300","0.1000","0.0600","0.2200","0.0500","0.3800","0.1600","0.1700","-0.2200"],["1.98","1.93","1.89","2.04","1.97","2.11","2.17","2.29","2.15","2.09","2.08","2.04","2.03","2.07","2.07","2.01","1.97",false,"1.63",false,"3.06","2.52","2.02","1.80","1.64","1.48"],["0.48","0.48","0.48","0.48","0.48","0.48","0.48","0.48","0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46",false,"0.18",false,"1.51","1.10","0.66",false,false,false],["0.41","0.38","0.34","0.49","0.42","0.56","0.61","0.74","0.62","0.57","0.56","0.52","0.52","0.56","0.55","0.50","0.46",false,"0.41",false,"0.67","0.38","0.32",false,false,false],["0.08","0.0007","0.03","0.0081","0.08","0.0100","0.24","0.36","0.38","0.20","0.09","-0.03","-0.12","-0.26","-0.20","-0.14","-0.13","-0.20","-0.03","-0.17","-0.10","-0.15","0.19","0.51","0.23","-0.09"],["4.74%","5.35%","-7.03%","11.18%","-14.97%","-9.98%","0.60%","19.13%","8.31%","7.65%","8.33%","1.14%","6.10%","12.65%","18.42%","17.56%","19.81%","18.78%","19.81%","16.49%","19.91%","15.78%","15.48%","14.80%","10.33%","-22.87%"],["17.71%","20.78%","22.98%","32.22%","9.02%","6.50%","22.23%","35.62%","29.08%","28.90%","27.80%","17.55%","27.53%","29.48%","37.23%","37.06%","35.99%","35.08%","33.71%","32.77%","37.25%","40.91%","31.13%","31.98%","25.85%","26.04%"],["4.41%","2.15%","-4.45%","3.49%","-9.25%","-2.43%","0.53%","6.23%","5.71%","2.80%","2.11%","0.13%","2.92%","4.54%","4.51%","1.79%","13.36%",false,"6.38%","2.05%","16.65%","4.77%","20.62%","9.08%","10.74%","-13.63%"],["4.32%","2.13%","-4.55%","3.43%","-9.70%","-2.46%","0.53%","6.04%","5.55%","2.76%","2.09%","0.13%","2.88%","4.44%","4.41%","1.78%","10.81%",false,"6.21%",false,"13.06%","4.05%","18.69%","8.69%","10.19%","-14.63%"],["200.18","205.94","238.34","284.16","208.79","249.48","315.89","268.76","282.52","368.28","345.43","343.81","188.37","191.69","194.36","393.14","222.40",false,"231.04",false,"186.90","294.65","149.78","166.02","203.35","342.01"],["2.76","1.16","2.15","0.84","2.50","1.01","1.84","1.06","2.34","1.09","0.83","0.43","1.91","1.41","0.93","0.38","3.11",false,"1.42",false,"4.43","1.10","4.16","1.36","2.45","1.49"],["130.44","154.59","167.68","215.54","144.17","177.62","195.27","169.19","153.52","248.07","216.48","211.32","188.37","191.69","194.36","240.00","115.85",false,"126.69",false,"81.25","163.90","86.45","132.81","147.10","241.74"],["69.74","51.35","70.66","68.61","64.61","71.86","120.62","99.57","129.00","120.21","128.96","132.49",false,false,false,"153.14","106.55",false,"104.35",false,"105.65","130.75","63.33","33.21","56.25","100.27"],["1.23","1.19","1.11","1.29","1.01","1.27","1.58","1.84","1.48","1.90","1.95","1.95","2.32","2.51","2.47","2.55","2.25",false,"1.51",false,"1.40","0.96","0.57","0.46","0.47","0.55"],["0.54","0.43","0.55","0.48","0.44","0.43","0.53","0.92","0.92","0.89","1.10","1.09","1.29","1.34","1.48","1.39","1.51",false,"0.71",false,"1.05","0.40","0.39","0.17","0.16","0.18"],["0.54","0.37","0.49","0.43","0.44","0.35","0.43","0.78","0.77","0.89","1.10","1.09","1.29","1.34","1.48","1.39","1.51",false,"0.71",false,"1.05","0.40","0.39","0.17","0.16","0.18"],["0.52","0.51","0.53","0.44","0.49","0.36","0.32","0.27","0.42","0.40","0.44","0.44","0.39","0.33","0.33","0.28","0.24",false,"0.38",false,"0.50","0.59","1.19","1.26","1.53","1.53"],["34.21%","33.48%","34.60%","30.30%","32.75%","26.53%","24.12%","20.99%","29.46%","28.55%","30.19%","30.44%","27.98%","24.55%","24.46%","21.53%","19.10%",false,"27.74%",false,"33.21%","37.25%","54.37%","55.84%","60.46%","60.41%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["2194.80\u4e07","-2210.22\u4e07","-4925.26\u4e07","293.73\u4e07","3633.50\u4e07","1647.95\u4e07","5138.30\u4e07","4554.36\u4e07","3403.48\u4e07","1508.21\u4e07","-1944.85\u4e07"],["199.30%","55.12%","-1776.82%","-91.92%","120.49%","-67.93%","12.82%","33.81%","125.66%","177.55%",false],["2677.85\u4e07","-2470.39\u4e07","-4412.07\u4e07","-636.16\u4e07","3070.06\u4e07","1260.94\u4e07","5258.10\u4e07","4311.69\u4e07","3236.39\u4e07","1315.99\u4e07","-2173.83\u4e07"],["208.40%","44.01%","-593.55%","-120.72%","143.47%","-76.02%","21.95%","33.23%","145.93%","160.54%",false],["4.43\u4ebf","3.20\u4ebf","3.34\u4ebf","2.78\u4ebf","3.63\u4ebf","2.64\u4ebf","2.75\u4ebf","2.29\u4ebf","2.20\u4ebf","1.46\u4ebf","8502.49\u4e07"],["38.38%","-4.08%","20.30%","-23.61%","38.28%","-9.47%","21.17%","4.01%","50.61%","71.71%",false],["0.0900","-0.0900","-0.1900","0.0100","0.1400","0.0600","0.2300","0.2200","0.3800","0.1700","-0.2200"],["1.98","1.89","1.97","2.17","2.15","2.03","1.97","3.06","2.02","1.64","1.48"],["0.48","0.48","0.48","0.48","0.46","0.46","0.46","1.51","0.66",false,false],["0.41","0.34","0.42","0.61","0.62","0.52","0.46","0.67","0.32",false,false],["0.08","0.03","0.08","0.24","0.38","-0.12","-0.13","-0.10","0.19","0.23","-0.09"],["4.74%","-7.03%","-14.97%","0.60%","8.31%","6.10%","19.81%","19.91%","15.48%","10.33%","-22.87%"],["17.71%","22.98%","9.02%","22.23%","29.08%","27.53%","35.99%","37.25%","31.13%","25.85%","26.04%"],["4.41%","-4.45%","-9.25%","0.53%","5.71%","2.92%","13.36%","16.65%","20.62%","10.74%","-13.63%"],["4.32%","-4.55%","-9.70%","0.53%","5.55%","2.88%","10.81%","13.06%","18.69%","10.19%","-14.63%"],["200.18","238.34","208.79","315.89","282.52","188.37","222.40","186.90","149.78","203.35","342.01"],["2.76","2.15","2.50","1.84","2.34","1.91","3.11","4.43","4.16","2.45","1.49"],["130.44","167.68","144.17","195.27","153.52","188.37","115.85","81.25","86.45","147.10","241.74"],["69.74","70.66","64.61","120.62","129.00",false,"106.55","105.65","63.33","56.25","100.27"],["1.23","1.11","1.01","1.58","1.48","2.32","2.25","1.40","0.57","0.47","0.55"],["0.54","0.55","0.44","0.53","0.92","1.29","1.51","1.05","0.39","0.16","0.18"],["0.54","0.49","0.44","0.43","0.77","1.29","1.51","1.05","0.39","0.16","0.18"],["0.52","0.53","0.49","0.32","0.42","0.39","0.24","0.50","1.19","1.53","1.53"],["34.21%","34.60%","32.75%","24.12%","29.46%","27.98%","19.10%","33.21%","54.37%","60.46%","60.41%"]],"simple":[["2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],["2149.59\u4e07","370.39\u4e07","1044.80\u4e07","68.72\u4e07","-713.38\u4e07","15.95\u4e07","1426.52\u4e07","918.86\u4e07","1948.04\u4e07","891.97\u4e07","1562.24\u4e07","736.05\u4e07"],["401.32%","2221.88%","-26.76%","-92.52%","-136.62%","-98.21%","-8.69%","24.84%",false,false,false,false],["1681.32\u4e07","335.00\u4e07","986.68\u4e07","67.06\u4e07","-1028.69\u4e07","-1.47\u4e07","1380.11\u4e07","911.00\u4e07","5258.10\u4e07","-2226.61\u4e07","1490.67\u4e07","735.94\u4e07"],["263.44%","22835.71%","-28.51%","-92.64%","-119.56%","99.93%","-7.42%","23.79%",false,false,false,false],["1.74\u4ebf","5586.97\u4e07","7324.95\u4e07","6046.51\u4e07","7666.76\u4e07","5956.66\u4e07","7550.78\u4e07","5234.23\u4e07","1.05\u4ebf","5381.25\u4e07","7140.80\u4e07","4462.34\u4e07"],["126.73%","-6.21%","-2.99%","15.52%","-27.13%","10.69%","5.74%","17.30%",false,false,false,false],["0.0800","0.0200","0.0400","0.0027","-0.0300","0.0000","0.0500","0.0400","0.1000","0.0300","0.0400","0.0600"],["2.15","2.09","2.08","2.04","2.03","2.07","2.07","2.01","1.97",false,"1.63",false],["0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.46",false,"0.18",false],["0.62","0.57","0.56","0.52","0.52","0.56","0.55","0.50","0.46",false,"0.41",false],["0.18","0.11","0.12","-0.03","0.14","-0.07","-0.06","-0.14","0.07","-0.17","0.14","-0.17"],["8.31%","7.65%","8.33%","1.14%","6.10%","12.65%","18.42%","17.56%","19.81%","18.78%","19.81%","16.49%"],["29.27%","31.54%","36.25%","17.55%","21.58%","12.84%","37.35%","37.06%","37.42%","38.04%","34.29%","32.77%"],["2.91%","0.69%","1.98%","0.13%","-1.62%","0.03%","2.72%","1.79%",false,false,"4.33%","2.05%"],["2.79%","0.67%","1.95%","0.13%","-1.56%","0.03%","2.64%","1.78%",false,false,false,false],["282.52","368.28","345.43","343.81","188.37","191.69","194.36","393.14","222.40",false,"231.04",false],["1.26","0.26","0.41","0.43","0.50","0.48","0.55","0.38",null,null,null,false],["153.52","248.07","216.48","211.32","188.37","191.69","194.36","240.00","115.85",false,"126.69",false],["129.00","120.21","128.96","132.49",false,false,false,"153.14","106.55",false,"104.35",false],["1.48","1.90","1.95","1.95","2.32","2.51","2.47","2.55","2.25",false,"1.51",false],["0.92","0.89","1.10","1.09","1.29","1.34","1.48","1.39","1.51",false,"0.71",false],["0.77","0.89","1.10","1.09","1.29","1.34","1.48","1.39","1.51",false,"0.71",false],["0.42","0.40","0.44","0.44","0.39","0.33","0.33","0.28","0.24",false,"0.38",false],["29.46%","28.55%","30.19%","30.44%","27.98%","24.55%","24.46%","21.53%","19.10%",false,"27.74%",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","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31"],[199.30233189,-41.38083941,55.12480559,234.89050222,-1776.79842032,-137.52363691,-91.9160589,220.09663051,120.48605844,-37.15787289,-52.52283212,-92.52116753,-67.92810852,-25.9829167,2.04935865,24.83662795,12.82156,false,117.22462713,false,33.81480132,-24.89600636,125.66353492,false,177.54891123,false],[261.57474601,-117.61675678,103.10217129,270.80424666,-1833.00696258,-162.4806906,-176.28848867,519.07844631,277.37376711,-43.03310239,-2661.95121951,-472.46376812,-629.87519501,false,-98.25130086,false,-62.08222419,false,570.80321285,false,-73.09406335,false,-29.22557026,false,false,false],[208.3978643,-51.22407792,44.00836795,185.96853847,-593.54722082,-173.54125753,-120.72141913,156.59745288,143.47391628,-39.34653197,-54.00724543,-92.6388584,-76.01909435,false,2.89633119,23.78726527,21.94986189,false,143.65958285,false,33.22529114,-30.00980362,145.92816055,false,160.53785255,false],[373.52874347,-127.54207668,107.41470811,207.16261381,-391.6749503,-210.81736909,-184.14302642,389.94630624,288.72665088,false,-1962.4137931,-489.407314,-446.33257403,false,-97.98134484,false,-33.94523021,false,578.70709763,false,-77.22880833,false,-9.10053569,false,false,false],[38.37728918,24.02619666,-4.08109594,14.60127348,20.30390501,-23.84775927,-23.6056829,36.63103389,37.61350153,1.15660303,4.58699425,15.51858268,-3.98849681,10.34643563,10.18583395,17.29796544,20.26247891,false,73.05384271,false,4.01405413,-29.55540274,50.61492012,false,71.70498662,false],[1040.68627451,64.5890411,-120.09852217,161.21593291,185.98051673,-165.11056511,-161.67711599,698.03921569,504.22386484,-88.79227053,-54.95583906,-10.28901734,-144.7331129,false,-86.05065024,false,427.93017456,false,347.12449256,false,-92.07666469,false,-29.42406917,false,false,false],[200,-42.85714286,52.63157895,240,-2000,-135.71428571,-92.85714286,250,133.33333333,-33.33333333,-55.55555556,-93.25,-73.91304348,-30.76923077,-10,-33.33333333,4.54545455,false,100,false,-42.10526316,-68.75,123.52941176,false,177.27272727,false],[4.76190476,-5.39215686,-4.06091371,-3.31753555,-9.21658986,-7.86026201,0.93023256,10.09615385,5.91133005,0.96618357,0.48309179,1.49253731,3.04568528,false,26.99386503,false,-35.62091503,false,-35.31746032,false,51.48514851,40,23.17073171,false,10.81081081,false],[0,0,0,0,0,0,4.34782609,4.34782609,0,0,0,0,0,false,155.55555556,false,-69.53642384,false,-83.63636364,false,128.78787879,false,false,false,false,false],[20.58823529,-22.44897959,-19.04761905,-12.5,-31.14754098,-24.32432432,-1.61290323,32.14285714,19.23076923,1.78571429,1.81818182,4,13.04347826,false,34.14634146,false,-31.34328358,false,7.89473684,false,109.375,false,false,false,false,false],[166.66666667,-91.35802469,-62.5,-19,-66.66666667,-97.22222222,-36.84210526,300,416.66666667,176.92307692,145,78.57142857,7.69230769,-30,-566.66666667,17.64705882,-30,false,80,false,-152.63157895,-129.41176471,-17.39130435,false,355.55555556,false],[167.42532006,-52.14669052,53.03941216,212.0240481,-2595,-152.16936749,-92.77978339,129.65186074,36.2295082,-39.5256917,-54.77741585,-93.50797267,-69.20747097,-32.64110756,-7.01665825,6.48878108,-0.50226017,false,25.53865653,false,28.61757106,6.62162162,49.85479187,false,145.16834281,false],[-22.9329852,-35.50589696,154.76718404,395.69230769,-59.42420153,-81.75182482,-23.55570839,28.1294964,5.63022158,-1.96743555,-25.32903572,-52.6443605,-23.50652959,-15.96351197,10.44200534,13.09124199,-3.38255034,false,-17.5996089,false,19.65949245,27.92370231,20.42553191,false,-0.7296467,false],[199.1011236,-38.39541547,51.89189189,243.62139918,-1845.28301887,-139.00481541,-90.71803853,195.26066351,95.54794521,-38.32599119,-53.21507761,-92.73743017,-78.14371257,false,-29.31034483,-12.68292683,-19.75975976,false,33.75262055,false,-19.25315228,-47.46696035,91.99255121,false,178.79677183,false],[194.94505495,-37.90087464,53.09278351,239.43089431,-1930.18867925,-140.72847682,-90.45045045,188.99521531,92.70833333,-37.83783784,-52.60770975,-92.69662921,-73.35800185,false,-28.98550725,false,-17.22817764,false,53.33333333,false,-30.12306046,-53.39470656,83.41511286,false,169.65140123,false],[-16.01074096,-27.5267455,14.15297668,13.9009139,-33.90420716,-7.17368656,11.81155316,-22.19552442,49.98141955,92.12269811,77.72689854,-12.54769293,-15.30125899,false,-15.87603878,false,18.9941145,false,-21.58832513,false,24.78301509,77.47861703,-26.34374232,false,-40.54267419,false],[28.37209302,38.0952381,-14,-16.83168317,35.86956522,-4.71698113,-21.36752137,27.71084337,22.51308901,-22.69503546,-10.75268817,13.15789474,-38.585209,false,-34.50704225,false,-29.79683973,false,29.09090909,false,6.49038462,-19.11764706,69.79591837,false,64.4295302,false],[-22.20896947,-28.27781386,16.30713741,21.34894719,-26.16889435,4.98256398,27.19515373,-21.84497413,-18.50082285,29.41207157,11.38094258,-11.95,62.59818731,false,53.41384482,false,42.58461538,false,-22.7028676,false,-6.01503759,23.40938182,-41.23045547,false,-39.14949946,false],[-1.30200962,-25.1566827,9.36387556,-4.52268299,-46.43508539,-27.82966757,-6.49612403,-22.79001241,false,false,false,-13.48439337,false,false,false,false,0.85186938,false,-20.19120459,false,66.82456971,293.70671484,12.58666667,false,-43.90146604,false],[10.81081081,-7.75193798,9.9009901,1.57480315,-36.07594937,-30.97826087,6.75675676,-5.64102564,-36.20689655,-24.30278884,-21.05263158,-23.52941176,3.11111111,false,63.57615894,false,60.71428571,false,57.29166667,false,145.61403509,108.69565217,21.27659574,false,-14.54545455,false],[-1.81818182,-10.41666667,25,11.62790698,-16.98113208,-53.26086957,-42.39130435,-16.36363636,-28.68217054,-33.58208955,-25.67567568,-21.58273381,-14.56953642,false,108.45070423,false,43.80952381,false,77.5,false,169.23076923,135.29411765,143.75,false,-11.11111111,false],[10.20408163,-13.95348837,11.36363636,22.85714286,2.3255814,-55.12820513,-44.15584416,-29.09090909,-40.31007752,-33.58208955,-25.67567568,-21.58273381,-14.56953642,false,108.45070423,false,43.80952381,false,77.5,false,169.23076923,135.29411765,143.75,false,-11.11111111,false],[-1.88679245,15.90909091,8.16326531,22.22222222,53.125,33.33333333,-23.80952381,-38.63636364,7.69230769,21.21212121,33.33333333,57.14285714,62.5,false,-13.15789474,false,-52,false,-35.59322034,false,-57.98319328,-53.17460317,-22.22222222,false,0,false],[-1.12716763,10.4950495,5.64885496,14.21032793,35.77943615,26.39352072,-18.12627291,-30.47366678,5.28949249,16.29327902,23.42600164,41.38411519,46.4921466,false,-11.82408075,false,-42.48720265,false,-25.53020134,false,-38.91852124,-33.29154728,-10.07277539,false,0.08276775,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[199.30233189,55.12480559,-1776.79842032,-91.9160589,120.48605844,-67.92810852,12.82156,33.81480132,125.66353492,177.54891123,false],[261.57474601,103.10217129,-1833.00696258,-176.28848867,277.37376711,-629.87519501,-62.08222419,-73.09406335,-29.22557026,false,false],[208.3978643,44.00836795,-593.54722082,-120.72141913,143.47391628,-76.01909435,21.94986189,33.22529114,145.92816055,160.53785255,false],[373.52874347,107.41470811,-391.6749503,-184.14302642,288.72665088,-446.33257403,-33.94523021,-77.22880833,-9.10053569,false,false],[38.37728918,-4.08109594,20.30390501,-23.6056829,37.61350153,-3.98849681,20.26247891,4.01405413,50.61492012,71.70498662,false],[1040.68627451,-120.09852217,185.98051673,-161.67711599,504.22386484,-144.7331129,427.93017456,-92.07666469,-29.42406917,false,false],[200,52.63157895,-2000,-92.85714286,133.33333333,-73.91304348,4.54545455,-42.10526316,123.52941176,177.27272727,false],[4.76190476,-4.06091371,-9.21658986,0.93023256,5.91133005,3.04568528,-35.62091503,51.48514851,23.17073171,10.81081081,false],[0,0,0,4.34782609,0,0,-69.53642384,128.78787879,false,false,false],[20.58823529,-19.04761905,-31.14754098,-1.61290323,19.23076923,13.04347826,-31.34328358,109.375,false,false,false],[166.66666667,-62.5,-66.66666667,-36.84210526,416.66666667,7.69230769,-30,-152.63157895,-17.39130435,355.55555556,false],[167.42532006,53.03941216,-2595,-92.77978339,36.2295082,-69.20747097,-0.50226017,28.61757106,49.85479187,145.16834281,false],[-22.9329852,154.76718404,-59.42420153,-23.55570839,5.63022158,-23.50652959,-3.38255034,19.65949245,20.42553191,-0.7296467,false],[199.1011236,51.89189189,-1845.28301887,-90.71803853,95.54794521,-78.14371257,-19.75975976,-19.25315228,91.99255121,178.79677183,false],[194.94505495,53.09278351,-1930.18867925,-90.45045045,92.70833333,-73.35800185,-17.22817764,-30.12306046,83.41511286,169.65140123,false],[-16.01074096,14.15297668,-33.90420716,11.81155316,49.98141955,-15.30125899,18.9941145,24.78301509,-26.34374232,-40.54267419,false],[28.37209302,-14,35.86956522,-21.36752137,22.51308901,-38.585209,-29.79683973,6.49038462,69.79591837,64.4295302,false],[-22.20896947,16.30713741,-26.16889435,27.19515373,-18.50082285,62.59818731,42.58461538,-6.01503759,-41.23045547,-39.14949946,false],[-1.30200962,9.36387556,-46.43508539,-6.49612403,false,false,0.85186938,66.82456971,12.58666667,-43.90146604,false],[10.81081081,9.9009901,-36.07594937,6.75675676,-36.20689655,3.11111111,60.71428571,145.61403509,21.27659574,-14.54545455,false],[-1.81818182,25,-16.98113208,-42.39130435,-28.68217054,-14.56953642,43.80952381,169.23076923,143.75,-11.11111111,false],[10.20408163,11.36363636,2.3255814,-44.15584416,-40.31007752,-14.56953642,43.80952381,169.23076923,143.75,-11.11111111,false],[-1.88679245,8.16326531,53.125,-23.80952381,7.69230769,62.5,-52,-57.98319328,-22.22222222,0,false],[-1.12716763,5.64885496,35.77943615,-18.12627291,5.28949249,46.4921466,-42.48720265,-38.91852124,-10.07277539,0.08276775,false]],"simple_yoy":[["2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[401.32467969,2222.19435737,-26.75882567,-92.52116753,-136.62039794,-98.21182327,-8.6875256,24.83662795,false,false,false,false],[393.74908505,2362.37654007,-207.9401611,-472.46376812,false,false,false,false,false,false,false,false],[263.44282534,22889.11564626,-28.50714798,-92.6388584,-119.56391092,99.93398036,-7.41679916,23.78726527,false,false,false,false],[320.34125125,22751.70619434,-284.23180593,-489.407314,false,false,false,false,false,false,false,false],[126.73373973,-6.20618478,-2.99083397,15.51858268,-27.12964267,10.6927273,5.74140607,17.29796544,false,false,false,false],[567.12126797,-158.09167446,-152.09059233,-10.28901734,false,false,false,false,false,false,false,false],[366.66666667,0,-20,-93.25,-130,-100,25,-33.33333333,false,false,false,false],[5.91133005,0.96618357,0.48309179,1.49253731,3.04568528,false,26.99386503,false,false,false,false,false],[0,0,0,0,0,false,155.55555556,false,false,false,false,false],[19.23076923,1.78571429,1.81818182,4,13.04347826,false,34.14634146,false,false,false,false,false],[28.57142857,257.14285714,300,78.57142857,100,58.82352941,-142.85714286,17.64705882,false,false,false,false],[36.2295082,-39.5256917,-54.77741585,-93.50797267,-69.20747097,-32.64110756,-7.01665825,6.48878108,false,false,false,false],[35.63484708,145.63862928,-2.94511379,-52.6443605,-42.33030465,-66.24605678,8.92388451,13.09124199,false,false,false,false],[279.62962963,2200,-27.20588235,-92.73743017,false,false,-37.18244804,-12.68292683,false,false,false,false],[278.84615385,2133.33333333,-26.13636364,-92.69662921,false,false,false,false,false,false,false,false],[49.98141955,92.12269811,77.72689854,-12.54769293,-15.30125899,false,-15.87603878,false,false,false,false,false],[152,-45.83333333,-25.45454545,13.15789474,false,false,false,false,false,false,false,false],[-18.50082285,29.41207157,11.38094258,-11.95,62.59818731,false,53.41384482,false,false,false,false,false],[false,false,false,-13.48439337,false,false,false,false,false,false,false,false],[-36.20689655,-24.30278884,-21.05263158,-23.52941176,3.11111111,false,63.57615894,false,false,false,false,false],[-28.68217054,-33.58208955,-25.67567568,-21.58273381,-14.56953642,false,108.45070423,false,false,false,false,false],[-40.31007752,-33.58208955,-25.67567568,-21.58273381,-14.56953642,false,108.45070423,false,false,false,false,false],[7.69230769,21.21212121,33.33333333,57.14285714,62.5,false,-13.15789474,false,false,false,false,false],[5.28949249,16.29327902,23.42600164,41.38411519,46.4921466,false,-11.82408075,false,false,false,false,false]],"simple_mom":[["2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31"],[480.358541,-64.54919602,1420.37252619,109.63301466,-4572.60188088,-98.8818944,55.24889537,-52.83156403,118.39747974,-42.9044193,112.24645065,false],[-81.93781842,8402.98953662,71.07652399,32.27931489,-39.11007026,-1030.14959724,-134.98389694,false,false,false,false,false],[401.88656716,-66.04775611,1371.33909931,106.51897073,-69878.91156463,-100.10651325,51.49396268,-82.67435005,336.14822533,-249.36974649,102.55319727,false],[-98.84636825,80197.19396703,69.22495682,22.5158916,-219.64375063,1446.76549865,-131.18957545,false,false,false,false,false],[211.13656961,-23.72674917,21.14331008,-21.13334899,28.70905738,-21.11202177,44.25753828,-50.25007313,95.51374675,-24.64070636,60.02355527,false],[2140.74074074,-107.69230769,-119.26546392,157.20604497,-353.78858746,86.2369338,-66.82080925,false,false,false,false,false],[300,-50,1381.48148148,109,0,-100,25,-60,233.33333333,-25,-33.33333333,false],[2.8708134,0.48076923,1.96078431,0.49261084,-1.93236715,0,2.98507463,2.03045685,false,false,false,false],[0,0,0,0,0,0,0,0,false,false,false,false],[8.77192982,1.78571429,7.69230769,0,-7.14285714,1.81818182,10,8.69565217,false,false,false,false],[63.63636364,-8.33333333,500,-121.42857143,300,-16.66666667,57.14285714,-300,141.17647059,-221.42857143,182.35294118,false],[8.62745098,-8.16326531,630.70175439,-81.31147541,-51.77865613,-31.32464712,4.89749431,-11.35790005,5.48455804,-5.19939425,20.13341419,false],[-7.19720989,-12.99310345,106.55270655,-18.6746988,68.06853583,-65.62248996,0.78251484,-0.96205238,-1.6298633,10.93613298,4.63838877,false],[321.73913043,-65.15151515,1423.07692308,108.02469136,-5500,-98.89705882,51.95530726,false,false,false,111.2195122,false],[316.41791045,-65.64102564,1400,108.33333333,-5300,-98.86363636,48.31460674,false,false,false,false,false],[-23.28662974,6.61494369,0.47119048,82.51844774,-1.73196307,-1.37373945,-50.56214071,76.77158273,false,false,false,false],[384.61538462,-36.58536585,-4.65116279,-14,4.16666667,-12.72727273,44.73684211,false,false,false,false,false],[-38.11424195,14.59257206,2.44179443,12.18346871,-1.73196307,-1.37373945,-19.01666667,107.16443677,false,false,false,false],[7.31220364,-6.78504963,-2.66435203,false,false,false,false,43.72595026,false,false,false,false],[-22.10526316,-2.56410256,0,-15.94827586,-7.56972112,1.6194332,-3.1372549,13.33333333,false,false,false,false],[3.37078652,-19.09090909,0.91743119,-15.50387597,-3.73134328,-9.45945946,6.47482014,-7.94701987,false,false,false,false],[-13.48314607,-19.09090909,0.91743119,-15.50387597,-3.73134328,-9.45945946,6.47482014,-7.94701987,false,false,false,false],[5,-9.09090909,0,12.82051282,18.18181818,0,17.85714286,16.66666667,false,false,false,false],[3.18739054,-5.43226234,-0.82128778,8.79199428,13.97148676,0.36794767,13.60891779,12.72251309,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","2013-12-31","2019-09-30","2019-03-31","2018-09-30","2018-03-31","2017-09-30","2017-03-31","2023-12-31"],["1107.94\u4e07","2682.04\u4e07","1786.13\u4e07","2502.28\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","1119.50\u4e07","413.66\u4e07","817.34\u4e07","294.70\u4e07","1468.04\u4e07","239.94\u4e07","1952.88\u4e07"],["127.45%","139.88%","-230.18%","7.19%","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%","42.99%","44.64%","-56.91%","-5.18%","-365.28%","-309.15%","24.04%"],["874.67\u4e07","2499.89\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","943.03\u4e07","339.92\u4e07","1254.39\u4e07","255.48\u4e07","-168.26\u4e07","216.28\u4e07","1656.20\u4e07"],["257.10%","60.83%","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%","-27.14%","8.53%","-148.32%","-4.78%","-136.28%","-487.58%","5.47%"],["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","1.44\u4ebf","6094.86\u4e07","1.39\u4ebf","4701.40\u4e07","1.31\u4ebf","4306.21\u4e07","2.82\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%","2.94%","16.60%","-3.92%","26.72%","-97.85%","-99.73%","11.56%"],["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","0.1100","0.0500","0.0400","0.0300","0.2000","0.0300","0.5000"],["3.32","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","2.37","2.43","2.31","3.17","0.45","0.51","3.39"],["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","1.08","1.10","1.07","1.64","2.02","2.02","1.06"],["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","0.18","0.21","0.14","0.39","-2.75","-2.73","0.89"],["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","-0.03","0.05","0.07","-0.10","0.0000","-0.0100","0.31"],["-434.25%","-23.82%","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%","-27.29%","-32.82%","-28.84%","-18.91%","0.32%","-63.31%","12.80%"],["30.28%","30.87%","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%","37.55%","39.10%","39.51%","38.54%","39.86%","40.75%","29.45%"],["2.66%","9.48%","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%","2.91%","1.08%","0.67%","0.94%","-6.38%","0.38%","13.41%"],["1.16%","7.31%","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%","2.40%","1.01%","0.25%","0.03%","-6.94%","-3.16%","11.84%"],["747.88","217.23","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","474.44","411.32","285.41","370.82","70.64",null,"223.33"],["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","1.77","0.75","1.66","0.43",null,null,"2.70"],["651.53","174.26","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","383.98","303.16","285.41","328.00",null,null,"183.05"],["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","108.55","108.16",null,"108.42","70.64",null,"40.29"],["2.78","2.56","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","1.70","1.86","2.34","2.04","1.50","1.57","2.61"],["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","0.96","1.15","1.38","1.08","1.49","1.55","1.92"],["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","0.96","1.15","1.38","1.08","1.49","1.55","1.88"],["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","0.85","0.86","0.74","0.85","1.53","1.39","1.29"],["41.72%","40.71%","40.16%","44.11%","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%","40.75%","40.41%","38.10%","40.85%","60.63%","58.32%","46.07%"]],"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","2019-09-30","2019-03-31","2018-09-30","2018-03-31","2017-09-30","2017-03-31","2023-12-31"],["1514.07\u4e07","2132.04\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","393.41\u4e07","413.66\u4e07","261.13\u4e07","294.70\u4e07","372.26\u4e07","239.94\u4e07","1030.50\u4e07"],["-23.93%","175.14%","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%","355.16%","20.87%","-2.13%","-5.18%","-39.68%","-309.15%","-36.02%"],["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","326.10\u4e07","339.92\u4e07","290.85\u4e07","255.48\u4e07","-1021.53\u4e07","216.28\u4e07","900.46\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%","3288.46%","8.53%","122.18%","-4.78%","-115.93%","-487.58%","-79.85%"],["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","4516.84\u4e07","6094.86\u4e07","4368.87\u4e07","4701.40\u4e07","4210.86\u4e07","4306.21\u4e07","2492.63\u4e07"],["-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%","104.73%","16.60%","-4.41%","26.72%","-7.23%","-99.73%","-23.97%"],["-0.0100","0.0900","0.0400","0.0600","-0.1500","0.0800","0.0500","0.0900","-0.0200","0.0700","0.0500","-0.0300","0.1000","-0.1200","-0.0800","0.0900","-0.0800","0.2000","-0.0300","0.0300","0.0500","0.0300","0.0300","0.0600","0.0300","0.2600"],["3.41","3.26","3.03","2.87","2.78","2.62","2.41","2.23","2.16","2.07","2.07","1.83","2.10","1.85","2.08","1.90","2.48","1.58","1.55","2.37","2.43","2.31","3.17","0.45","0.51","3.85"],["1.31","0.98","1.02","0.98","0.89","1.19","0.84","0.81","0.84","0.83","0.77","0.67","0.76","0.71","0.89","0.93","1.69","1.46","2.49","1.08","1.10","1.07","1.64","2.02","2.02","1.36"],["0.87","1.05","0.94","0.75","0.71","0.68","0.42","0.27","0.22","0.13","0.18","0.07","0.23","0.07","0.21","0.16","0.09","-0.06","-1.12","0.18","0.21","0.14","0.39","-2.75","-2.73","1.32"],["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","-0.11","0.05","0.06","-0.10","-0.03","-0.0100","0.55"],["-546.02%","-31.87%","7.65%","-25.35%","-6.98%","-13.50%","-9.05%","-0.63%","-1.22%","-2.20%","-4.70%","2.49%","5.20%","0.02%","3.93%","2.30%","5.90%","5.96%","1.24%","-27.29%","-32.82%","-28.84%","-18.91%","0.32%","-63.31%","44.17%"],["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%","39.08%","39.10%","38.01%","38.54%","41.07%","40.75%","61.92%"],["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,"1.01%","1.08%","0.97%","0.94%","-2.88%","0.38%","6.99%"],["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,"1.13%","1.01%","1.05%","0.03%","-3.30%","-3.16%","5.10%"],["883.28","228.89","232.97","207.93","252.70","302.55","314.32","274.05","268.09","210.63","196.95","245.11","300.72","297.20","341.75","229.57","235.27","228.61","244.33","474.44","411.32","285.41","370.82","70.64",null,"410.25"],["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","0.57","0.75","0.51","0.43",null,null,"0.25"],["770.51","183.13","187.57","166.06","203.39","235.44","256.48","220.31","205.82","186.97","196.95","182.30","217.82","226.16","261.85","169.98","193.80","178.97","193.48","383.98","303.16","285.41","328.00",null,null,"351.22"],["112.78","47.28","46.97","49.04","52.72","69.27","61.97","59.11","66.57","66.67",null,"64.90","82.90","79.42","94.45","65.88","63.01","53.77","50.85","108.55","108.16",null,"108.42","70.64",null,"59.03"],["2.43","2.10","2.24","2.32","2.07","1.94","1.58","1.66","1.96","1.84","1.69","1.83","1.68","1.55","1.64","1.62","2.24","1.11","1.12","1.70","1.86","2.34","2.04","1.50","1.57","1.47"],["1.48","1.22","1.26","1.26","1.02","1.02","0.79","0.85","1.08","0.94","0.87","0.95","0.82","0.74","0.84","0.69","1.04","0.48","0.53","0.96","1.15","1.38","1.08","1.49","1.55","0.65"],["1.44","1.17","1.23","1.20","1.00","0.99","0.78","0.83","1.08","0.94","0.87","0.95","0.82","0.74","0.84","0.69","1.04","0.48","0.53","0.96","1.15","1.38","1.08","1.49","1.55","0.65"],["2.12","1.35","0.94","1.96","2.17","1.55","1.24","1.05","0.81","0.80","0.80","0.93","0.80","0.86","0.98","1.40","0.68","2.69","36.50","0.85","0.86","0.74","0.85","1.53","1.39","0.38"],["39.86%","38.97%","38.81%","43.62%","43.67%","46.69%","44.09%","44.72%","43.26%","43.50%","44.16%","44.43%","43.37%","44.80%","44.24%","47.60%","35.71%","58.89%","65.08%","40.75%","40.41%","38.10%","40.85%","60.63%","58.32%","27.77%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2023],["2682.04\u4e07","2502.28\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","1952.88\u4e07"],["139.88%","7.19%","-152.09%","-53.93%","106.66%","185.79%","-60.45%","77.11%","666.49%","82.90%","24.04%"],["2499.89\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","1656.20\u4e07"],["60.83%","27.04%","233.64%","86.92%","-20.23%","81.81%","-82.89%","105.22%","297.93%","387.91%","5.47%"],["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","2.82\u4ebf"],["8.97%","75.08%","19.67%","18.80%","13.89%","30.88%","12.99%","18.48%","38.56%","982.28%","11.56%"],["0.3600","0.3500","0.4600","0.3100","0.2100","0.1400","0.1000","0.2500","0.2900","0.2700","0.5000"],["3.29","3.00","2.78","2.47","2.47","2.23","2.26","2.24","2.04","2.06","3.39"],["0.97","0.94","1.11","1.03","1.04","0.92","1.01","1.45","1.54","2.00","1.06"],["1.05","0.85","0.87","0.51","0.32","0.23","0.25","0.34","1.22","1.55","0.89"],["0.44","0.36","0.55","0.49","0.30","0.29","0.32","0.35","0.38","0.23","0.31"],["-23.82%","-15.97%","-7.21%","0.74%","-1.65%","-2.20%","-9.15%","1.45%","7.00%","-3.85%","12.80%"],["30.87%","30.84%","32.40%","33.50%","35.35%","29.94%","28.54%","27.40%","25.94%","25.47%","29.45%"],["9.48%","8.57%","44.75%","9.45%","6.65%","7.64%","4.27%","12.57%","16.35%","8.65%","13.41%"],["7.31%","2.76%","0.59%","8.10%","5.09%","5.74%","3.81%","8.92%","12.60%","22.40%","11.84%"],["217.23","209.38","280.40","259.56","303.18","252.07","301.33","236.66","225.92","251.24","223.33"],["3.06","3.38","2.92","3.05","2.94","3.14","3.05","3.32","3.70","13.66","2.70"],["174.26","168.81","220.41","208.67","279.22","192.23","233.60","176.60","176.59","198.92","183.05"],["44.05","45.68","61.43","54.90","56.38","61.37","73.57","64.48","52.00","54.41","40.29"],["2.56","2.34","2.31","1.86","2.05","2.38","2.49","2.31","1.55","1.39","2.61"],["1.68","1.39","1.38","1.08","1.13","1.44","1.49","1.32","0.90","0.81","1.92"],["1.63","1.35","1.35","1.06","1.13","1.44","1.49","1.32","0.90","0.81","1.88"],["1.32","1.73","1.41","0.98","0.82","0.89","0.77","1.15","2.21","22.53","1.29"],["40.71%","44.11%","44.87%","42.61%","42.26%","42.61%","40.89%","43.40%","55.70%","59.93%","46.07%"]]}

×

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) 4.43亿 3.20亿 38.38% 本期主营业务销量较上期增长1.7倍,主营业务收入增长36.13%,同时本期新增其他业务模式
营业成本(元) 3.65亿 2.47亿 47.85% 本期主营业务销量较上期增长1.7倍,带动营业成本同向增长
存货(元) 1.52亿 1.13亿 34.44% 存货中的库存商品较上年增加66.96%,为下期备货
应收账款(元) 1.11亿 6106.67万 81.27% 本期营业收入较上期增长38.38%,其中第四季度营业收入占全年营业收入总额的35.70%,年末形成未到账期的应收账款
营业利润(元) 2690.90万 -2827.70万 195.16% a)本期销量的增长及销售结构的调整,使得毛利额增长6.64%。b)期间费用同期相比,费用降低39.93%,主要是管理费用中停工费降低80.88%所致。c)本期对于减值计提较上期减少87.33%
利润总额(元) 2483.05万 -2798.25万 188.74% 营业利润较上年同期增长、期间费用较上年减少
其他应付款合计(元) 2425.57万 1094.99万 121.52% 本期新增往来款1300万元
合同负债(元) 2255.12万 182.50万 1135.69% 本期货物和技术服务类预收账款增加
管理费用(元) 2233.60万 5452.71万 59.04% 管理费用中归集的停工费本期较上期降低80.88%
净利润(元) 2099.40万 -2253.46万 193.16% 营业利润、所得税费用变动
经营活动产生的现金流量净额(元) 1966.60万 814.57万 141.43% 销售商品、提供劳务收到的现金本期比上期增加9,139.07万元,收到的税费返还比上期减少30.67万,收到其他与经营活动有关的现金比上期减少33.81万,而购买商品、接受劳务支付的现金本期比上期增加6,085.74万元,支付职工工资比上年增加736.85万,支付的各项税费本期比上期增加641.26万元,支付其他与经营活动有关的现金比上期增加458.71万,经营活动现金流入增加额多于流出增加额
应收票据(元) 790.29万 1328.56万 40.52% 本期支付方式以银行承兑汇票结算的比重增大,使得期末两科目总额降低65.55%
货币资金(元) 767.88万 3174.73万 75.81% 2023年经营活动现金流量净额19,666,023.14元,投资活动现金流量净流量额-25,598,045、.44元,筹资活动产生的现金流量净额-18,680,176.47元,汇率变动对现金及现金等价物的影响543,614.39元,使得期末货币资金较年初减少75.81%
其他非流动资产(元) 522.44万 163.16万 220.21% 本期新增设备购买预付款,重分类到此科目
所得税费用(元) 383.66万 -544.79万 170.42% a)本期扭亏为盈,对应的递延所得税费用增加。b)将子公司前期确认的递延所得税资产转回,从而增加递延所得税费用
信用减值损失(元) 255.36万 399.58万 36.09% 减值中的其他应收款对应的减值本期较上期减少
其他流动负债(元) 246.76万 11.95万 1964.14% 随着本期合同负债金额的增加,对应的待转销项税额增加
应交税费(元) 233.50万 541.76万 56.90% 本期缴纳上期依国家税务总局财政部公告2022年第2号《国家税务总局财政部关于延续实施制造业中小微企业延缓缴纳部分税费有关事项的公告》“二、延缓缴纳2022年第一季度、第二季度部分税费”的规定,所享受的缓交税款205.28万元,本期末无优惠政策享受
营业外支出(元) 220.63万 22.00万 902.63% 本期产生仲裁支出201.76万元
其他应收款合计(元) 58.80万 180.54万 67.43% 依谨慎性原则,上期将长账龄的预付账款归入其他应收款的,本期已通过采购货物形式转回
营业外收入(元) 12.79万 51.45万 75.15% 上期有不需支付的货款确认营业外收入,本期无
长期待摊费用(元) 2.40万 16.80万 85.71% 本期待摊费用按合同约定进行分期摊销,期末余额降低
资产减值损失(元) -51.58万 1209.13万 104.27% 尽管本期末存货余额比年初增长34.44%,但本期生产成本降低,使期末按照成本与可变现净值孰低计量存货跌价损失时,计提减值较上期减少104.27%
少数股东损益(元) -95.41万 -43.24万 120.65% 其子公司递延所得税费费用增加,导致净利润减少
筹资活动产生的现金流量净额(元) -1868.02万 1737.93万 207.49% 本期取得借款收到的现金减少8,635.02万,收到其他与筹资活动有关的现金比上期减少8,888.30万,偿还债务支付的现金比上期减少6,148.13万,支付其他与筹资活动有关的现金比上年减少7,864.61万,总体筹资活动收到的现金减少额高于支付的现金减少额
投资活动产生的现金流量净额(元) -2559.80万 -1543.87万 65.80% 本期购建固定资产、无形资产和其他长期资产支付的现金比上期增加1,039.41万元

资产负债构成

科目 金额
固定资产 4.31亿元
流动资产 2.90亿元
无形资产 2738.90万元
其它 3097.47万元
资产总计 7.79亿元
科目 金额
流动负债 2.36亿元
长期借款 2098.38万元
其它 925.11万元
负债总计 2.67亿元

杜邦分析结构图

非流动负债

净利润

货币资金

应收账款

销售费用

管理费用

财务费用