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","2020-03-31","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"],["2304.20\u4e07","323.86\u4e07","-2656.02\u4e07","-660.67\u4e07","1246.33\u4e07","33.73\u4e07","2136.93\u4e07","638.53\u4e07","-74.10\u4e07","2301.49\u4e07","1629.32\u4e07","1077.17\u4e07","240.19\u4e07","3034.42\u4e07","2788.91\u4e07","1516.66\u4e07","-168.19\u4e07","2829.35\u4e07","1820.96\u4e07","1479.95\u4e07","894.75\u4e07","2824.46\u4e07","688.52\u4e07","793.35\u4e07","48.73\u4e07","759.93\u4e07","377.05\u4e07"],["186.75%","149.02%","-313.11%","-2058.78%","-41.68%","-94.72%","-7.15%","-40.72%","-130.85%","-24.15%","-41.58%","-28.98%","242.81%","7.25%","53.16%","2.48%","-118.80%","0.17%",false,"114.95%",false,"256.02%","1312.98%","4.40%",false,"101.54%",false],["2236.95\u4e07","222.45\u4e07","-3157.88\u4e07","-1160.67\u4e07","1231.28\u4e07","33.73\u4e07","2053.99\u4e07","638.53\u4e07","-74.10\u4e07","2310.76\u4e07","1632.64\u4e07","1077.20\u4e07","240.23\u4e07","3443.20\u4e07","2772.35\u4e07","1532.44\u4e07","-151.80\u4e07","2997.52\u4e07",false,"1472.75\u4e07","894.75\u4e07","2297.06\u4e07","691.03\u4e07","816.32\u4e07","48.73\u4e07","695.19\u4e07","363.93\u4e07"],["170.84%","119.17%","-356.47%","-3541.20%","-40.05%","-94.72%","-11.11%","-40.72%","-130.85%","-32.89%","-41.11%","-29.71%","258.25%","14.87%",false,"4.05%","-116.97%","30.49%",false,"113.12%",false,"181.39%","1318.08%","17.42%",false,"91.02%",false],["7.40\u4ebf","3.84\u4ebf","3.83\u4ebf","1.19\u4ebf","3.15\u4ebf","1.89\u4ebf","5.07\u4ebf","2.21\u4ebf","6900.22\u4e07","5.81\u4ebf","4.15\u4ebf","2.88\u4ebf","1.41\u4ebf","5.61\u4ebf","3.95\u4ebf","2.55\u4ebf","8889.88\u4e07","4.42\u4ebf","3.41\u4ebf","2.28\u4ebf","9250.68\u4e07","3.95\u4ebf","1.73\u4ebf","2.00\u4ebf","1.13\u4ebf","1.74\u4ebf","1.71\u4ebf"],["92.96%","222.24%","21.61%","-37.07%","-37.79%","-14.40%","-12.76%","-23.10%","-51.16%","3.50%","5.09%","12.74%","58.92%","27.02%","15.66%","11.75%","-3.90%","11.81%",false,"31.85%",false,"97.72%","53.37%","14.85%",false,"1.55%",false],["0.1800","0.0260","-0.2100","-0.0530","0.1000","0.0003","0.1700","0.0500","-0.0100","0.1800","0.1300","0.0900","0.0200","0.2400","0.2200","0.1200","-0.0100","0.2400","0.1500","0.1700","0.1000","0.2000","0.0800","0.1100","0.0100","0.1500","0.0754"],["2.02","1.86","1.84","2.00","2.05","1.95","1.95","1.83","1.77","1.78","1.72","1.68","1.61","1.59","1.55","1.45","1.32","1.33",false,"1.69",false,"1.52","1.23","1.15","1.06","1.08","0.93"],["0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05",false,"0.17",false,"0.18","0.06",false,false,false,false],["0.84","0.69","0.66","0.82","0.87","0.79","0.78","0.68","0.63","0.63","0.59","0.55","0.48","0.47","0.45","0.35","0.22","0.25",false,"0.49",false,"0.34","0.16",false,false,false,false],["-0.53","-0.64","-0.15","-0.37","-0.48","0.14","0.23","-0.08","-0.09","0.21","0.11","0.13","0.10","-0.02","0.15","0.22","-0.10","-0.06",false,"0.18","-0.12","0.27","0.04",false,"-0.13","-0.17","-0.11"],["3.14%","0.85%","-6.94%","-5.54%","3.95%","0.18%","4.22%","2.89%","-1.07%","3.96%","3.93%","3.74%","1.70%","5.41%","7.07%","5.94%","-1.89%","6.40%","5.34%","6.48%","9.67%","6.09%","3.98%","3.97%","0.43%","4.37%","2.20%"],["13.12%","7.65%","3.75%","2.22%","8.64%","8.06%","5.95%","5.73%","4.39%","7.28%","5.93%","5.01%","4.35%","8.79%","9.97%","7.84%","3.81%","9.61%","9.10%","5.59%","14.81%","8.97%","6.65%","5.84%","0.96%","2.40%","-2.96%"],["9.59%","1.41%","-10.98%","-2.62%","5.00%","0.03%","9.21%","2.84%","-0.32%","10.96%","7.91%","5.30%","1.21%","17.84%","14.23%","8.76%","-1.02%","19.85%",false,"10.35%","8.19%","21.49%","6.91%","10.09%","0.76%","15.14%","8.47%"],["9.15%","1.40%","-11.61%","-2.66%","4.88%","0.14%","8.80%","2.80%","-0.34%","10.39%","7.61%","5.16%","1.20%","15.29%","14.42%","8.39%","-1.03%","16.83%",false,"9.84%",false,"17.75%","6.68%","8.25%","0.58%","14.08%","8.13%"],["225.87","197.30","259.50","294.09","237.04","193.29","124.32","127.12","203.50","95.60","100.96","91.61","98.36","86.20","80.95","71.20","122.79","81.24",false,"57.63",false,"69.47","73.60","104.25","86.64","81.88","64.48"],["1.70","0.97","1.49","0.62","1.55","0.99","3.00","1.47","0.45","4.03","2.93","2.13","1.09","4.58","3.34","2.53","0.85","4.89",false,"3.71",false,"5.88","2.83","3.96","2.76","5.01","5.89"],["212.16","186.39","241.76","290.46","232.27","181.10","120.19","122.55","200.09","89.41","92.30","84.37","82.39","78.52","80.95","71.20","105.40","73.59",false,"48.54",false,"61.25","63.71","90.99","65.33","71.80","61.16"],["13.70","10.91","17.75","3.63","4.77","12.19","4.13","4.57","3.41","6.18","8.66","7.24","15.97","7.68",false,false,"17.39","7.65",false,"9.09",false,"8.22","9.89","13.26","21.32","10.08","3.32"],["0.70","0.72","0.65","0.67","0.68","1.30","1.96","16.09","9.67","8.79","4.27","8.18","7.43","9.81","9.19","8.15","12.57","15.55",false,"18.10",false,"7.51","10.11","11.35","4.43","2.29","3.04"],["0.05","0.04","0.09","0.06","0.02","0.17","0.44","3.42","1.64","2.14","1.30","2.18","2.75","2.37","3.02","3.54","4.29","4.49",false,"10.53",false,"3.43","3.22","2.48","1.59","0.61","1.05"],["0.05","0.04","0.09","0.06","0.02","0.17","0.44","3.42","1.64","2.14","1.30","2.18","2.75","2.37","3.02","3.54","4.29","4.49",false,"10.53",false,"3.43","3.22","2.48","1.59","0.61","1.05"],["2.86","3.09","2.77","1.79","1.70","0.92","0.50","0.05","0.09","0.11","0.25","0.12","0.14","0.10","0.11","0.12","0.08","0.06",false,"0.05",false,"0.13","0.09","0.08","0.22","0.50","0.33"],["74.07%","75.56%","73.48%","64.09%","63.00%","47.94%","33.48%","5.15%","8.65%","9.57%","20.15%","10.94%","12.09%","9.10%","9.70%","10.95%","6.99%","5.67%",false,"4.82%",false,"11.60%","8.18%","7.09%","18.03%","33.16%","24.78%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["2304.20\u4e07","-2656.02\u4e07","1246.33\u4e07","2136.93\u4e07","2301.49\u4e07","3034.42\u4e07","2829.35\u4e07","2824.46\u4e07","793.35\u4e07","759.93\u4e07","377.05\u4e07"],["186.75%","-313.11%","-41.68%","-7.15%","-24.15%","7.25%","0.17%","256.02%","4.40%","101.54%",false],["2236.95\u4e07","-3157.88\u4e07","1231.28\u4e07","2053.99\u4e07","2310.76\u4e07","3443.20\u4e07","2997.52\u4e07","2297.06\u4e07","816.32\u4e07","695.19\u4e07","363.93\u4e07"],["170.84%","-356.47%","-40.05%","-11.11%","-32.89%","14.87%","30.49%","181.39%","17.42%","91.02%",false],["7.40\u4ebf","3.83\u4ebf","3.15\u4ebf","5.07\u4ebf","5.81\u4ebf","5.61\u4ebf","4.42\u4ebf","3.95\u4ebf","2.00\u4ebf","1.74\u4ebf","1.71\u4ebf"],["92.96%","21.61%","-37.79%","-12.76%","3.50%","27.02%","11.81%","97.72%","14.85%","1.55%",false],["0.1800","-0.2100","0.1000","0.1700","0.1800","0.2400","0.2400","0.2000","0.1100","0.1500","0.0754"],["2.02","1.84","2.05","1.95","1.78","1.59","1.33","1.52","1.15","1.08","0.93"],["0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.18",false,false,false],["0.84","0.66","0.87","0.78","0.63","0.47","0.25","0.34",false,false,false],["-0.53","-0.15","-0.48","0.23","0.21","-0.02","-0.06","0.27",false,"-0.17","-0.11"],["3.14%","-6.94%","3.95%","4.22%","3.96%","5.41%","6.40%","6.09%","3.97%","4.37%","2.20%"],["13.12%","3.75%","8.64%","5.95%","7.28%","8.79%","9.61%","8.97%","5.84%","2.40%","-2.96%"],["9.59%","-10.98%","5.00%","9.21%","10.96%","17.84%","19.85%","21.49%","10.09%","15.14%","8.47%"],["9.15%","-11.61%","4.88%","8.80%","10.39%","15.29%","16.83%","17.75%","8.25%","14.08%","8.13%"],["225.87","259.50","237.04","124.32","95.60","86.20","81.24","69.47","104.25","81.88","64.48"],["1.70","1.49","1.55","3.00","4.03","4.58","4.89","5.88","3.96","5.01","5.89"],["212.16","241.76","232.27","120.19","89.41","78.52","73.59","61.25","90.99","71.80","61.16"],["13.70","17.75","4.77","4.13","6.18","7.68","7.65","8.22","13.26","10.08","3.32"],["0.70","0.65","0.68","1.96","8.79","9.81","15.55","7.51","11.35","2.29","3.04"],["0.05","0.09","0.02","0.44","2.14","2.37","4.49","3.43","2.48","0.61","1.05"],["0.05","0.09","0.02","0.44","2.14","2.37","4.49","3.43","2.48","0.61","1.05"],["2.86","2.77","1.70","0.50","0.11","0.10","0.06","0.13","0.08","0.50","0.33"],["74.07%","73.48%","63.00%","33.48%","9.57%","9.10%","5.67%","11.60%","7.09%","33.16%","24.78%"]],"simple":[["2020-06-30","2020-03-31","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"],["712.63\u4e07","-74.10\u4e07","672.18\u4e07","552.15\u4e07","836.98\u4e07","240.19\u4e07","245.51\u4e07","1272.25\u4e07","1684.85\u4e07","-168.19\u4e07","1008.39\u4e07","341.02\u4e07","585.20\u4e07","894.75\u4e07"],["-14.86%","-130.85%","173.79%","-56.60%","-50.32%","242.81%","-75.65%","273.07%","187.91%","-118.80%",false,false,false,false],["712.63\u4e07","-74.10\u4e07","678.11\u4e07","555.44\u4e07","836.98\u4e07","240.23\u4e07","670.84\u4e07","1239.91\u4e07","1684.24\u4e07","-151.80\u4e07","2997.52\u4e07","-1472.75\u4e07","578.00\u4e07","894.75\u4e07"],["-14.86%","-130.85%","1.08%","-55.20%","-50.31%","258.25%","-77.62%","184.19%","191.39%","-116.97%",false,false,false,false],["1.52\u4ebf","6900.22\u4e07","1.66\u4ebf","1.27\u4ebf","1.46\u4ebf","1.41\u4ebf","1.67\u4ebf","1.39\u4ebf","1.66\u4ebf","8889.88\u4e07","1.01\u4ebf","1.13\u4ebf","1.36\u4ebf","9250.68\u4e07"],["3.96%","-51.16%","-0.27%","-8.93%","-11.94%","58.92%","65.51%","23.57%","22.41%","-3.90%",false,false,false,false],["0.0600","-0.0100","0.0500","0.0400","0.0700","0.0200","0.0200","0.1000","0.1300","-0.0100","0.0900","-0.0200","0.0700","0.1000"],["1.83","1.77","1.78","1.72","1.68","1.61","1.59","1.55","1.45","1.32","1.33",false,"1.69",false],["0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05","0.05",false,"0.17",false],["0.68","0.63","0.63","0.59","0.55","0.48","0.47","0.45","0.35","0.22","0.25",false,"0.49",false],["0.0100","-0.09","0.10","-0.02","0.03","0.10","-0.17","-0.07","0.32","-0.10",null,null,"0.30","-0.12"],["2.89%","-1.07%","3.96%","3.93%","3.74%","1.70%","5.41%","7.07%","5.94%","-1.89%","6.40%","5.34%","6.48%","9.67%"],["6.34%","4.39%","10.62%","8.04%","5.64%","4.35%","5.98%","13.88%","9.99%","3.81%","11.35%","16.21%","-0.69%","14.81%"],["3.16%","-0.32%","3.05%","2.61%","4.09%","1.21%","3.61%","5.47%","9.78%","-1.02%",false,false,"2.16%","8.19%"],["3.14%","-0.34%","2.79%","2.44%","3.96%","1.20%","0.87%","6.03%","9.42%","-1.03%",false,false,false,false],["127.12","203.50","95.60","100.96","91.61","98.36","86.20","80.95","71.20","122.79","81.24",false,"57.63",false],["1.02","0.45","1.10","0.79","1.04","1.09","1.25","0.81","1.67","0.85",null,null,null,false],["122.55","200.09","89.41","92.30","84.37","82.39","78.52","80.95","71.20","105.40","73.59",false,"48.54",false],["4.57","3.41","6.18","8.66","7.24","15.97","7.68",false,false,"17.39","7.65",false,"9.09",false],["16.09","9.67","8.79","4.27","8.18","7.43","9.81","9.19","8.15","12.57","15.55",false,"18.10",false],["3.42","1.64","2.14","1.30","2.18","2.75","2.37","3.02","3.54","4.29","4.49",false,"10.53",false],["3.42","1.64","2.14","1.30","2.18","2.75","2.37","3.02","3.54","4.29","4.49",false,"10.53",false],["0.05","0.09","0.11","0.25","0.12","0.14","0.10","0.11","0.12","0.08","0.06",false,"0.05",false],["5.15%","8.65%","9.57%","20.15%","10.94%","12.09%","9.10%","9.70%","10.95%","6.99%","5.67%",false,"4.82%",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","2020-03-31","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"],[186.75386481,149.01993431,-313.10728298,-2058.70145271,-41.67661084,-94.71755438,-7.15015055,-40.72152028,-130.85057663,-24.15387455,-41.57860956,-28.97749001,242.80872822,7.24795448,53.15602759,2.48048921,-118.79742945,0.17313044,false,114.94655202,false,256.0168904,1312.92838087,4.39777348,false,101.54621403,false],[159.64357574,107.23826732,-651.22360845,-2073.54307432,-482.93706294,-132.6129666,70.39337474,-40.51069703,-153.88987274,-433.10344828,-178.21670429,-1268.5483871,304.38552189,4164.70588235,false,-97.84254023,false,-99.93359894,false,-91.24510655,false,5718.63636364,false,-95.66673232,false,false,false],[170.83708057,119.16565432,-356.4713144,-3541.0613697,-40.0542359,-94.71755438,-11.11192854,-40.72317118,-130.84543979,-32.88917286,-41.10988872,-29.7068727,258.25428195,14.86829112,false,4.05296215,-116.96563286,30.49376159,false,113.12388753,false,181.39210114,1318.07921198,17.42401358,false,91.02299893,false],[147.92549163,103.36524342,-790.06242197,-3638.59797297,-260.4860486,-132.6129666,66.22073579,-37.05822955,-150.66795741,-321.18359112,false,-833.58024691,320.78310678,-51.22991145,false,-96.41973126,false,-83.1909146,false,-91.41781986,false,941.27439724,false,-80.86134915,false,false,false],[92.96276209,222.23593279,21.60580353,-37.06682128,-37.78755181,-14.39723937,-12.76093915,-23.10294476,-51.15767208,3.49722076,5.08764079,12.74241219,58.91703227,27.01923863,15.65807763,11.7511167,-3.90021978,11.80591375,false,31.85205607,false,97.72352769,53.37146709,14.84541404,false,1.55417818,false],[330.17121703,699.51443216,157.18444033,-157.43055556,-196.15987461,37.66233766,-464.57142857,-281.31868132,-186.82959946,-87.04663212,-67.49680715,8.42553191,1610.76923077,128.78916173,false,-63.10832025,false,-87.91444945,false,-40.32227843,false,558.04713805,false,858.06451613,false,false,false],[185.71428571,149.05660377,-310,-17766.66666667,-41.17647059,-99.4,-5.55555556,-44.44444444,-150,-25,-40.90909091,-25,300,0,46.66666667,-29.41176471,-110,20,false,112.5,false,81.81818182,700,-26.66666667,false,98.93899204,false],[9.7826087,-7,-10.24390244,2.56410256,5.12820513,6.55737705,9.5505618,8.92857143,9.9378882,11.94968553,10.96774194,15.86206897,21.96969697,19.54887218,false,-14.20118343,false,-12.5,false,37.39837398,false,32.17391304,16.03773585,6.48148148,false,16.12903226,false],[0,0,0,0,0,0,0,0,0,0,0,0,0,0,false,-70.58823529,false,-72.22222222,false,183.33333333,false,false,false,false,false,false,false],[27.27272727,-15.85365854,-24.13793103,3.79746835,11.53846154,16.17647059,23.80952381,23.63636364,31.25,34.04255319,31.11111111,57.14285714,118.18181818,88,false,-28.57142857,false,-26.47058824,false,206.25,false,false,false,false,false,false,false],[-253.33333333,-72.97297297,68.75,-364.28571429,-308.69565217,275,9.52380952,-161.53846154,-190,1150,-26.66666667,-40.90909091,200,66.66666667,false,22.22222222,16.66666667,-122.22222222,false,350,false,false,130.76923077,false,false,-54.54545455,false],[145.24495677,115.34296029,-275.69620253,-3177.77777778,-6.39810427,-93.7716263,6.56565657,-22.72727273,-162.94117647,-26.80221811,-44.41301273,-37.03703704,189.94708995,-15.46875,32.39700375,-8.33333333,-119.54498449,5.09031199,false,62.81407035,false,53.40050378,825.58139535,-9.15331808,false,98.63636364,false],[249.86666667,244.59459459,-56.59722222,-72.45657568,45.21008403,40.66317627,-18.26923077,14.37125749,0.91954023,-17.17861206,-40.52156469,-36.09693878,14.17322835,-8.53277836,9.56043956,40.25044723,-74.2741391,7.13489409,false,-15.93984962,false,53.59589041,592.70833333,143.33333333,false,181.08108108,false],[187.34061931,153.81679389,-319.6,-8833.33333333,-45.7111835,-98.94366197,-15.96715328,-46.41509434,-126.44628099,-38.56502242,-44.41321152,-39.49771689,218.62745098,-10.12594458,false,-15.36231884,-112.45421245,-7.63145649,false,49.7829233,false,112.98315164,809.21052632,-33.35535007,false,78.7485242,false],[178.81136951,152.63157895,-337.90983607,-2000,-44.54545455,-95,-15.30317613,-45.73643411,-128.33333333,-32.0470896,-47.2260749,-38.49821216,216.50485437,-9.1503268,false,-14.73577236,false,-5.18309859,false,47.30538922,false,115.15151515,1051.72413793,-41.40625,false,73.18573186,false],[-12.95953757,-32.9116937,9.47519406,52.14961974,90.66924067,52.0531781,30.041841,38.76214387,106.89304595,10.90487239,24.71896232,28.66573034,-19.89575698,6.10536681,false,23.54676384,false,16.94256514,false,-21.69836957,false,-33.36211031,-15.05078486,27.32046898,false,26.98511166,false],[14.09395973,56.4516129,-3.87096774,-37.37373737,-48.33333333,-32.65306122,-25.55831266,-30.98591549,-58.71559633,-12.00873362,-12.2754491,-15.81027668,28.23529412,-6.3394683,false,-31.80592992,false,-16.83673469,false,31.09540636,false,48.48484848,2.53623188,-20.95808383,false,-14.94057725,false],[-12.24354732,-35.8293741,4.08576226,60.38652678,93.25235045,47.77641779,34.42567945,45.25305203,142.85714286,13.86907794,14.02100062,18.49719101,-21.83111954,6.69927979,false,46.68314792,false,20.14693878,false,-23.81101868,false,-32.68491043,-2.47971835,26.7270195,false,17.3969915,false],[-22.81690141,200.55096419,272.11740042,-70.22149303,15.49636804,166.73960613,-33.17152104,-36.87845304,-78.64746399,-19.53125,false,false,-8.16561242,0.39215686,false,false,false,-6.93430657,false,-8.08897877,false,-38.00904977,-53.61163227,31.54761905,false,203.61445783,false],[7.69230769,7.46268657,-4.41176471,-48.46153846,-65.30612245,-91.92044748,-77.70193402,96.6992665,30.14804845,-10.39755352,-53.53645267,0.36809816,-40.89101034,-36.91318328,false,-54.97237569,false,107.05725699,false,79.03066271,false,-33.83259912,128.21670429,395.63318777,false,-24.67105263,false],[-44.44444444,-33.33333333,350,-64.70588235,-95.45454545,-95.02923977,-79.43925234,56.88073394,-40.36363636,-9.70464135,-56.95364238,-38.4180791,-35.8974359,-47.21603563,false,-66.38176638,false,30.90379009,false,227.01863354,false,38.30645161,102.51572327,306.55737705,false,-41.9047619,false],[-44.44444444,-33.33333333,350,-64.70588235,-95.45454545,-95.02923977,-79.43925234,56.88073394,-40.36363636,-9.70464135,-56.95364238,-38.4180791,-35.8974359,-47.21603563,false,-66.38176638,false,30.90379009,false,227.01863354,false,38.30645161,102.51572327,306.55737705,false,-41.9047619,false],[3.24909747,72.62569832,62.94117647,94.56521739,240,1740,354.54545455,-58.33333333,-35.71428571,10,127.27272727,0,75,66.66666667,false,140,false,-53.84615385,false,-44.44444444,false,62.5,-59.09090909,-84,false,51.51515152,false],[0.80293958,17.89670775,16.63492063,33.68794326,88.17204301,830.87378641,249.84326019,-52.9250457,-28.45326716,5.16483516,107.73195876,-0.0913242,72.96137339,60.49382716,false,127.17842324,false,-51.12068966,false,-41.07579462,false,63.61071932,-54.63117027,-78.61881785,false,33.81759483,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[186.75386481,-313.10728298,-41.67661084,-7.15015055,-24.15387455,7.24795448,0.17313044,256.0168904,4.39777348,101.54621403,false],[159.64357574,-651.22360845,-482.93706294,70.39337474,-433.10344828,4164.70588235,-99.93359894,5718.63636364,-95.66673232,false,false],[170.83708057,-356.4713144,-40.0542359,-11.11192854,-32.88917286,14.86829112,30.49376159,181.39210114,17.42401358,91.02299893,false],[147.92549163,-790.06242197,-260.4860486,66.22073579,-321.18359112,-51.22991145,-83.1909146,941.27439724,-80.86134915,false,false],[92.96276209,21.60580353,-37.78755181,-12.76093915,3.49722076,27.01923863,11.80591375,97.72352769,14.84541404,1.55417818,false],[330.17121703,157.18444033,-196.15987461,-464.57142857,-87.04663212,128.78916173,-87.91444945,558.04713805,858.06451613,false,false],[185.71428571,-310,-41.17647059,-5.55555556,-25,0,20,81.81818182,-26.66666667,98.93899204,false],[9.7826087,-10.24390244,5.12820513,9.5505618,11.94968553,19.54887218,-12.5,32.17391304,6.48148148,16.12903226,false],[0,0,0,0,0,0,-72.22222222,false,false,false,false],[27.27272727,-24.13793103,11.53846154,23.80952381,34.04255319,88,-26.47058824,false,false,false,false],[-253.33333333,68.75,-308.69565217,9.52380952,1150,66.66666667,-122.22222222,false,false,-54.54545455,false],[145.24495677,-275.69620253,-6.39810427,6.56565657,-26.80221811,-15.46875,5.09031199,53.40050378,-9.15331808,98.63636364,false],[249.86666667,-56.59722222,45.21008403,-18.26923077,-17.17861206,-8.53277836,7.13489409,53.59589041,143.33333333,181.08108108,false],[187.34061931,-319.6,-45.7111835,-15.96715328,-38.56502242,-10.12594458,-7.63145649,112.98315164,-33.35535007,78.7485242,false],[178.81136951,-337.90983607,-44.54545455,-15.30317613,-32.0470896,-9.1503268,-5.18309859,115.15151515,-41.40625,73.18573186,false],[-12.95953757,9.47519406,90.66924067,30.041841,10.90487239,6.10536681,16.94256514,-33.36211031,27.32046898,26.98511166,false],[14.09395973,-3.87096774,-48.33333333,-25.55831266,-12.00873362,-6.3394683,-16.83673469,48.48484848,-20.95808383,-14.94057725,false],[-12.24354732,4.08576226,93.25235045,34.42567945,13.86907794,6.69927979,20.14693878,-32.68491043,26.7270195,17.3969915,false],[-22.81690141,272.11740042,15.49636804,-33.17152104,-19.53125,0.39215686,-6.93430657,-38.00904977,31.54761905,203.61445783,false],[7.69230769,-4.41176471,-65.30612245,-77.70193402,-10.39755352,-36.91318328,107.05725699,-33.83259912,395.63318777,-24.67105263,false],[-44.44444444,350,-95.45454545,-79.43925234,-9.70464135,-47.21603563,30.90379009,38.30645161,306.55737705,-41.9047619,false],[-44.44444444,350,-95.45454545,-79.43925234,-9.70464135,-47.21603563,30.90379009,38.30645161,306.55737705,-41.9047619,false],[3.24909747,62.94117647,240,354.54545455,10,66.66666667,-53.84615385,62.5,-84,51.51515152,false],[0.80293958,16.63492063,88.17204301,249.84326019,5.16483516,60.49382716,-51.12068966,63.61071932,-78.61881785,33.81759483,false]],"simple_yoy":[["2020-06-30","2020-03-31","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"],[-14.85698583,-130.85057663,173.78925502,-56.60051091,-50.32317417,242.80872822,-75.65326907,273.07196059,187.9101162,-118.79742945,false,false,false,false],[70.46899841,-153.88987274,329.7290152,-120.72728604,-126.77877707,304.38552189,false,false,false,false,false,false,false,false],[-14.85698583,-130.84543979,1.08371594,-55.20320023,-50.30518216,258.25428195,-77.620166,184.19012052,191.39100346,-116.96563286,false,false,false,false],[70.4631286,-150.66795741,101.39139397,-129.96905369,-126.28663985,320.78310678,false,false,false,false,false,false,false,false],[3.96074301,-51.15767208,-0.26825906,-8.93373306,-11.94021697,58.91703227,65.51265278,23.57149051,22.40791166,-3.90021978,false,false,false,false],[133.16582915,-186.82959946,-100.41215082,-137.88714468,-153.27978581,1610.76923077,false,false,false,false,false,false,false,false],[-14.28571429,-150,150,-60,-46.15384615,300,-77.77777778,600,85.71428571,-110,false,false,false,false],[8.92857143,9.9378882,11.94968553,10.96774194,15.86206897,21.96969697,19.54887218,false,-14.20118343,false,false,false,false,false],[0,0,0,0,0,0,0,false,-70.58823529,false,false,false,false,false],[23.63636364,31.25,34.04255319,31.11111111,57.14285714,118.18181818,88,false,-28.57142857,false,false,false,false,false],[-66.66666667,-190,158.82352941,71.42857143,-90.625,200,false,false,6.66666667,16.66666667,false,false,false,false],[-22.72727273,-162.94117647,-26.80221811,-44.41301273,-37.03703704,189.94708995,-15.46875,32.39700375,-8.33333333,-119.54498449,false,false,false,false],[12.41134752,0.91954023,77.59197324,-42.07492795,-43.54354354,14.17322835,-47.31277533,-14.37384331,1547.82608696,-74.2741391,false,false,false,false],[-22.73838631,-126.44628099,-15.51246537,-52.28519196,-58.1799591,218.62745098,false,false,352.77777778,-112.45421245,false,false,false,false],[-20.70707071,-128.33333333,220.68965517,-59.53565506,-57.96178344,216.50485437,false,false,false,false,false,false,false,false],[38.76214387,106.89304595,10.90487239,24.71896232,28.66573034,-19.89575698,6.10536681,false,23.54676384,false,false,false,false,false],[-1.92307692,-58.71559633,-12,-2.4691358,-37.7245509,28.23529412,false,false,false,false,false,false,false,false],[45.25305203,142.85714286,13.86907794,14.02100062,18.49719101,-21.83111954,6.69927979,false,46.68314792,false,false,false,false,false],[-36.87845304,-78.64746399,-19.53125,false,false,-8.16561242,0.39215686,false,false,false,false,false,false,false],[96.6992665,30.14804845,-10.39755352,-53.53645267,0.36809816,-40.89101034,-36.91318328,false,-54.97237569,false,false,false,false,false],[56.88073394,-40.36363636,-9.70464135,-56.95364238,-38.4180791,-35.8974359,-47.21603563,false,-66.38176638,false,false,false,false,false],[56.88073394,-40.36363636,-9.70464135,-56.95364238,-38.4180791,-35.8974359,-47.21603563,false,-66.38176638,false,false,false,false,false],[-58.33333333,-35.71428571,10,127.27272727,0,75,66.66666667,false,140,false,false,false,false,false],[-52.9250457,-28.45326716,5.16483516,107.73195876,-0.0913242,72.96137339,60.49382716,false,127.17842324,false,false,false,false,false]],"simple_mom":[["2020-06-30","2020-03-31","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"],[1061.71390013,-111.0238329,21.73865797,-34.03068174,248.46579791,-2.16691784,-80.70269208,-24.4888269,1101.75396873,-116.67906266,195.69819952,-41.72590567,-34.59625594,false],[88.64348491,-175.2920191,407.04946996,-12.48012719,-120.7240229,420.96497026,-127.70351924,45.31956788,258.17340067,false,false,false,false,false],[1061.71390013,-110.92743065,22.08519372,-33.63760185,248.40777588,-64.18967265,-45.8960731,-26.38163207,1209.51251647,-105.06418639,303.53216771,-354.80103806,-35.40094999,false],[88.64348491,-12215.74074074,101.95652174,-9.71973763,-119.48112294,432.71064159,-142.14126717,-3.76195204,263.62315124,false,false,false,false,false],[120.64398724,-58.47998181,30.98368512,-13.36317308,3.66187915,-15.21977198,19.60279769,-16.22342239,87.07334526,-11.70109181,-10.70473627,-17.01228277,46.867201,false],[107.7404222,-18848.14814815,96.97648376,25.20938023,-120.26476578,-10.0595329,177.93805685,5.1762606,674.61538462,false,false,false,false,false],[700,-120,25,-42.85714286,250,0,-80,-23.07692308,1400,-111.11111111,550,-128.57142857,-30,false],[3.38983051,-0.56179775,3.48837209,2.38095238,4.34782609,1.25786164,2.58064516,6.89655172,9.84848485,-0.7518797,false,false,false,false],[0,0,0,0,0,0,0,0,0,0,false,false,false,false],[7.93650794,0,6.77966102,7.27272727,14.58333333,2.12765957,4.44444444,28.57142857,59.09090909,-12,false,false,false,false],[111.11111111,-190,600,-166.66666667,-70,158.82352941,-142.85714286,-121.875,420,false,false,false,350,false],[370.09345794,-127.02020202,0.76335878,5.0802139,120,-68.5767098,-23.47949081,19.02356902,414.28571429,-129.53125,19.85018727,-17.59259259,-32.98862461,false],[44.4191344,-58.66290019,32.08955224,42.55319149,29.65517241,-27.25752508,-56.91642651,38.93893894,162.20472441,-66.43171806,-29.98149291,2449.27536232,-104.65901418,false],[1087.5,-110.49180328,16.85823755,-36.18581907,238.01652893,-66.48199446,-34.00365631,-44.06952965,1058.82352941,false,false,false,-73.62637363,false],[1023.52941176,-112.18637993,14.3442623,-38.38383838,230,37.93103448,-85.5721393,-35.98726115,1014.5631068,false,false,false,false,false],[-37.53316953,112.86610879,-5.30903328,10.20630935,-6.86254575,14.10672854,6.48548487,13.69382022,-42.01482205,51.14475628,false,false,false,false],[126.66666667,-59.09090909,39.24050633,-24.03846154,-4.58715596,-12.8,54.32098765,-51.49700599,96.47058824,false,false,false,false,false],[-38.75256135,123.78928531,-3.13109426,9.3990755,2.40320427,4.92868059,-3.001853,13.69382022,-32.44781784,43.22598179,false,false,false,false],[34.01759531,-44.82200647,-28.63741339,19.61325967,-54.66499687,107.94270833,false,false,false,127.32026144,false,false,false,false],[66.39089969,10.01137656,105.85480094,-47.799511,10.09421265,-24.26095821,6.74646355,12.7607362,-35.16308671,-19.16398714,false,false,false,false],[108.53658537,-23.36448598,64.61538462,-40.36697248,-20.72727273,16.03375527,-21.52317881,-14.68926554,-17.48251748,-4.45434298,false,false,false,false],[108.53658537,-23.36448598,64.61538462,-40.36697248,-20.72727273,16.03375527,-21.52317881,-14.68926554,-17.48251748,-4.45434298,false,false,false,false],[-44.44444444,-18.18181818,-56,108.33333333,-14.28571429,40,-9.09090909,-8.33333333,50,33.33333333,false,false,false,false],[-40.46242775,-9.61337513,-52.50620347,84.18647166,-9.51199338,32.85714286,-6.18556701,-11.41552511,56.65236052,23.28042328,false,false,false,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2020-03-31","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"],["-2.17\u4ebf","-1.40\u4ebf","1569.33\u4e07","1.03\u4ebf","-763.15\u4e07","4101.24\u4e07","-1.05\u4ebf","111.84\u4e07","693.05\u4e07","-598.63\u4e07","8859.09\u4e07","2849.94\u4e07","1648.84\u4e07","3452.18\u4e07","1.02\u4ebf","4789.51\u4e07","3810.41\u4e07","1.10\u4ebf","1.18\u4ebf","5404.38\u4e07","4202.09\u4e07","1.20\u4ebf","6799.48\u4e07","5765.14\u4e07","3262.89\u4e07","5193.87\u4e07","658.38\u4e07"],["-157.15%","-111.28%","-24.72%","162.62%","119.80%","187.58%","-199.59%","-85.40%","-62.31%","36.63%","-41.65%","7.40%","-10.96%","-204.69%","-51.35%","36.13%","-75.90%","-5.76%","-9.96%","-24.18%","-28.71%","163.03%","484.95%","-33.83%","-531.68%","351.05%","-58.81%"],["-1.96\u4ebf","-1.23\u4ebf","1642.64\u4e07","1.04\u4ebf","857.46\u4e07","3304.65\u4e07","-1.09\u4ebf","3.92\u4e07","791.20\u4e07","-686.83\u4e07","7871.36\u4e07","2323.67\u4e07","1534.24\u4e07","2470.57\u4e07","9209.01\u4e07","4515.44\u4e07","3638.99\u4e07","9669.47\u4e07","3.84\u4ebf","3382.17\u4e07","4051.92\u4e07","1.13\u4ebf","6637.41\u4e07","5733.06\u4e07","-80.45\u4e07","460.63\u4e07","97.44\u4e07"],["-167.89%","-114.98%","-82.57%","-24.20%","125.11%","234.83%","-251.28%","-126.03%","-68.29%","7.03%","-33.69%","49.87%","-0.93%","-604.34%","41.74%","16.99%","-75.79%","-71.54%","-43.07%","-28.26%","-31.38%","142.73%","1973.77%","196.58%","-1776.03%","36.22%","-176.60%"],["10.23\u4ebf","6.84\u4ebf","17.32\u4ebf","7.77\u4ebf","10.04\u4ebf","4.78\u4ebf","7.57\u4ebf","4.09\u4ebf","4.67\u4ebf","10.76\u4ebf","15.98\u4ebf","4.88\u4ebf","3.58\u4ebf","10.22\u4ebf","11.08\u4ebf","4.84\u4ebf","3.53\u4ebf","7.40\u4ebf","7.26\u4ebf","2.70\u4ebf","2.44\u4ebf","5.44\u4ebf","2.90\u4ebf","2.78\u4ebf","1.88\u4ebf","2.45\u4ebf","2.33\u4ebf"],["-18.67%","4.24%","92.76%","123.64%","184.02%","168.29%","-1.01%","-18.15%","-35.85%","13.03%","-4.58%","9.03%","-2.60%","12.98%","28.06%","23.78%","55.25%","25.95%","23.75%","18.67%","-5.74%","99.67%","199.01%","89.46%","87.86%","11.96%","17.71%"],["-0.4000","-0.0500","0.5400","0.4800","0.5200","0.2200","0.0300","0.0200","0.0100","0.1200","0.2900","0.0900","0.0300","0.0800","0.2200","0.1500","0.1100","0.2500","0.2400","0.1600","0.1600","0.3100","0.2400","0.1700","0.0900","0.1000","0.0900"],["3.74","4.08","5.62","4.41","2.89","2.83","3.42","2.82","3.60","2.85","4.18","2.68","3.39","2.67","3.39","3.13","4.68","3.01","5.75","2.62","5.53","2.57","2.75","1.73","2.23","1.54","1.32"],["2.57","2.53","2.46","1.31","1.25","1.25","1.25","1.26","1.48","1.26","1.85","1.09","1.56","1.11","1.53","1.40","2.40","1.38","3.20","1.02","3.20","1.13","1.20","1.35","0.84","0.56","0.45"],["0.0000","0.37","0.45","0.94","0.64","0.48","0.36","0.43","0.87","0.46","1.14","0.47","0.68","0.46","0.79","0.62","1.07","0.53","1.14","0.50","0.92","0.47","0.45","0.28","0.25","0.45","0.32"],["-0.0100","-0.18","-0.09","0.04","0.24","0.08","0.32","0.07","-0.0100","0.22","0.37","0.08","0.05","0.05","0.11","0.06","0.10","-0.48","-0.68","-0.08","-0.12","0.16","0.08","0.04","-0.07","-0.22","-0.0100"],["-17.95%","-8.90%","7.23%","13.13%","12.29%","6.77%","-34.03%","-35.42%","-46.23%","-25.12%","-9.50%","-10.25%","-19.88%","-8.49%","2.35%","3.69%","2.58%","6.06%","9.40%","7.83%","12.47%","10.83%","12.61%","5.72%","0.80%","-0.82%","4.21%"],["6.74%","9.87%","21.52%","26.77%","25.82%","20.10%","13.05%","10.61%","10.64%","14.16%","12.01%","14.84%","9.57%","19.25%","18.36%","21.96%","20.50%","26.02%","24.83%","27.95%","30.24%","31.63%","33.48%","30.06%","19.70%","24.72%","20.15%"],["-12.60%","-4.04%","15.00%","16.57%","29.58%","8.37%","-10.52%","-1.27%","-0.86%","0.78%","6.93%","2.40%","0.22%","0.64%","6.09%","3.54%","1.44%","8.99%","7.22%","4.70%","5.86%","14.17%","8.75%","9.49%","2.05%","-0.86%","8.43%"],["-18.80%","-5.20%","8.16%","11.15%","34.32%","7.72%","-34.48%","-2.08%","-0.89%","-2.53%","6.24%","2.06%","0.17%","0.61%","6.51%","3.31%","1.00%","7.43%","7.05%","5.00%","1.96%","11.02%","9.12%","4.04%","-1.33%","-3.19%","6.59%"],["226.47","233.16","172.89","179.15","196.89","221.26","263.97","380.91","371.29","248.87","228.74","301.59","301.59","118.20","92.59","89.67","209.33","218.91","179.67","219.78","177.00","183.12","165.01","216.09","169.24","266.54","213.44"],["5.80","2.53","5.41","2.59","5.43","3.38","6.71","2.38","0.75","6.90","4.67","3.07","1.23","6.05","3.94","2.62","1.10","5.45","5.37","2.93","1.49","6.30","3.77","5.11","2.35","3.88","4.80"],["91.66","100.70","85.73","97.27","93.54","82.11","77.90","104.35","222.33","67.00","84.40","76.46","98.33","67.20","78.25","81.11","98.03","71.81","50.31","70.43","60.25","69.63","66.37","88.92","84.92","133.42","104.75"],["134.80","132.46","87.16","81.88","103.35","139.15","186.07","276.56","148.96","181.87","144.34","225.14","203.26","112.20","100.33","94.26","111.30","147.10","129.37","149.36","116.75","113.49","98.64","127.17","84.33","133.12","108.68"],["1.23","1.49","1.84","2.11","1.38","1.93","2.80","3.55","4.32","2.32","2.36","2.55","2.99","2.54","2.77","2.28","3.91","3.17","2.02","3.47","3.26","2.34","2.76","2.59","2.73","1.66","1.43"],["0.94","1.04","1.35","1.50","0.91","1.42","2.30","1.95","1.37","1.44","1.48","1.61","1.92","1.54","1.57","1.47","1.86","1.74","1.28","2.40","2.28","1.57","1.32","1.47","1.84","1.12","0.82"],["0.83","0.93","1.22","1.44","0.87","1.39","2.18","1.91","1.37","1.39","1.48","1.61","1.92","1.54","1.57","1.47","1.86","1.74","1.28","2.40","2.28","1.57","1.32","1.47","1.84","1.12","0.82"],["1.36","1.67","1.81","1.43","2.01","2.05","2.03","1.18","0.48","1.16","0.73","1.01","0.79","0.91","0.74","1.10","1.06","0.91","1.25","0.90","1.15","0.89","1.46","1.37","1.32","3.62","1.65"],["54.41%","51.81%","51.91%","48.93%","56.66%","48.90%","43.50%","40.44%","24.93%","41.53%","37.39%","41.65%","37.49%","39.99%","38.04%","41.50%","39.07%","38.73%","54.93%","39.27%","53.05%","40.20%","47.14%","42.94%","39.78%","51.39%","52.88%"]],"simple":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2020-03-31","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","2015-06-30","2015-12-31","2016-12-31","2016-06-30","2014-12-31","2013-12-31"],["-1.81\u4ebf","-5.33\u4ebf","-3.50\u4ebf","9669.00\u4e07","-3.16\u4ebf","6221.82\u4e07","-3.84\u4ebf","837.21\u4e07","693.05\u4e07","-6228.43\u4e07","1613.13\u4e07","2759.93\u4e07","1648.84\u4e07","-4579.17\u4e07","2712.03\u4e07","3643.75\u4e07","3810.41\u4e07","5137.89\u4e07","3497.95\u4e07","7411.57\u4e07","4202.09\u4e07","3863.76\u4e07","1.57\u4ebf","2.64\u4ebf","2.52\u4ebf","4.83\u4ebf","963.45\u4e07"],["-569.09%","-954.71%","-29.27%","360.63%","121.07%","218.38%","-98.33%","-55.07%","-62.31%","51.70%","-294.48%","-1.38%","-10.96%","-1100.56%","83.22%","-73.40%","-75.90%","2.89%","-19.53%","15.17%","-28.71%","1032.08%","-35.19%","-15.69%","246.77%","4916.47%","17.36%"],["-1.46\u4ebf","-4.64\u4ebf","-3.46\u4ebf","1.09\u4ebf","-2.49\u4ebf","7223.02\u4e07","-3.61\u4ebf","744.52\u4e07","791.20\u4e07","-5133.08\u4e07","1712.70\u4e07","2066.36\u4e07","1534.24\u4e07","-5103.07\u4e07","2119.95\u4e07","3450.06\u4e07","3638.99\u4e07","9545.08\u4e07","300.71\u4e07","3153.58\u4e07","4051.92\u4e07","-93.38\u4e07","3.02\u4ebf","2.21\u4ebf","2.39\u4ebf","2245.57\u4e07","57.81\u4e07"],["-435.24%","-829.04%","-62.09%","329.73%","120.38%","255.54%","-140.36%","-50.30%","-68.29%","1.41%","-283.58%","-0.28%","-0.93%","-744.78%","141.76%","-42.82%","-75.79%","71.22%","-27.96%","-67.29%","-31.43%","-222.17%","2586.80%","-63.31%","3801.43%","3784.68%","-90.50%"],["1174.14\u4e07","13.90\u4ebf","11.47\u4ebf","10.28\u4ebf","8.47\u4ebf","6.64\u4ebf","7.42\u4ebf","5.88\u4ebf","4.67\u4ebf","6.58\u4ebf","5.74\u4ebf","3.90\u4ebf","3.58\u4ebf","4.62\u4ebf","3.65\u4ebf","3.90\u4ebf","3.53\u4ebf","3.98\u4ebf","3.21\u4ebf","3.08\u4ebf","2.44\u4ebf","2.08\u4ebf","4.24\u4ebf","10.64\u4ebf","9.61\u4ebf","10.70\u4ebf","2.51\u4ebf"],["-85.23%","3.93%","26.00%","200.73%","681.19%","406.09%","-0.71%","-13.61%","-35.85%","8.45%","9.21%","-4.47%","-2.60%","-4.78%","13.20%","32.78%","55.25%","95.13%","89.93%","-5.90%","-5.74%","26.21%","-23.37%","29.74%","169.71%","326.02%","-6.04%"],["-1.1800","-0.6000","-0.3000","0.1400","0.1100","0.1300","-0.0500","-0.0100","0.0100","0.0200","0.0900","0.0800","0.0300","-0.0600","0.0100","0.0800","0.1100","0.1100","0.0200","0.0900","0.1600","0.1200","0.0900","0.1400","0.1400","0.5300","0.0300"],["7.63","9.01","7.49","5.60","4.73","4.39","4.63","4.14","3.60","4.12","4.18","3.18","3.39","3.17","3.39","3.77","4.68","3.62","5.75","3.47","5.53","2.43","2.25","3.52","5.12","3.41","2.42"],["7.34","7.16","5.14","2.19","2.02","1.93","2.38","1.90","1.48","1.89","1.85","1.36","1.56","1.38","1.53","1.79","2.40","1.77","3.20","1.53","3.20","0.71","2.30","3.20","3.19","0.71","0.72"],["-0.94","0.47","1.00","2.10","1.39","1.21","0.97","1.00","0.87","1.01","1.14","0.68","0.68","0.65","0.79","0.84","1.07","0.71","1.14","0.79","0.92","0.64","0.36","0.81","0.54","0.68","0.63"],["-0.34","0.20","-0.33","-0.33","-0.22","0.11","-0.30","0.09","-0.0100","-0.02","0.25","0.04","0.05","-0.02","-0.0100","0.0100","0.10","-0.54","-0.40","-0.08","-0.12","-0.04","0.60","0.32","0.09","-0.19","0.30"],["-26.27%","-24.11%","1.70%","13.26%","7.70%","10.21%","-49.84%","-38.74%","-46.23%","-18.82%","-9.50%","-13.94%","-19.88%","-6.33%","2.35%","2.97%","2.58%","9.15%","9.40%","12.89%","12.47%","5.03%","10.29%","16.71%","18.76%","4.62%","2.69%"],["-10.61%","-5.88%","11.40%","21.55%","25.22%","20.16%","-0.62%","1.98%","10.64%","9.01%","8.00%","10.42%","9.57%","9.40%","16.30%","17.46%","20.50%","23.16%","23.02%","27.06%","30.24%","21.41%","54.06%","56.68%","53.22%","23.34%","16.17%"],["-8.63%","-12.76%","-5.58%","7.12%","-2.80%","2.30%","-5.70%","-0.15%","-0.86%","-0.97%","2.29%","2.17%","0.22%","-2.58%","2.31%","2.48%","1.44%","2.97%","1.88%","1.45%","5.86%","5.35%","14.55%","3.17%","2.96%","3.25%","1.15%"],["-8.93%","-13.96%","-5.62%","4.63%","-0.60%","2.86%","-6.41%","-0.25%","-0.89%","-2.04%","1.89%","1.88%","0.17%","-2.90%","2.82%","2.03%","1.00%","2.78%","1.77%","3.32%","1.96%","0.41%","7.14%","2.91%","3.16%","3.22%","1.12%"],["182.90","162.19","156.37","145.33","158.82","212.43","247.04","262.56","371.29","193.42","228.74","243.20","301.59","141.52","92.59","91.58","209.33","178.77","179.67","165.62","177.00","162.64","203.50","141.99","168.52","135.62","114.83"],["1.36","1.47","0.79","1.26","0.23","1.71","1.40","0.95","0.75","1.83","1.65","1.38","1.23","1.77","1.42","1.33","1.10","3.09","2.28","1.59","1.49","1.10","1.90","1.83","1.50","2.28","1.71"],["71.37","67.37","62.01","69.38","63.62","74.81","100.22","126.47","222.33","74.47","84.40","86.87","98.33","71.39","78.25","79.79","98.03","75.21","50.31","71.31","60.25","56.62","72.84","68.92","65.10","72.23","49.79"],["111.53","94.81","94.35","75.95","95.20","137.62","146.81","136.09","148.96","118.95","144.34","156.34","203.26","112.20","100.33","94.26","111.30","103.56","129.37","94.31","116.75","106.03","130.66","73.06","103.42","63.39","65.03"],["1.00","1.49","1.58","1.75","1.45","1.67","1.56","4.61","4.32","2.95","2.36","2.79","2.99","2.87","2.77","2.53","3.91","3.47","2.02","4.49","3.26","1.09","1.32","2.44","1.72","2.31","1.31"],["0.73","0.95","1.05","1.17","1.02","1.25","1.15","1.72","1.37","1.54","1.48","1.60","1.92","1.58","1.57","1.53","1.86","1.62","1.28","2.84","2.28","0.93","0.99","1.66","1.02","1.65","0.95"],["0.61","0.79","1.01","1.10","0.99","1.20","1.07","1.70","1.37","1.44","1.48","1.60","1.92","1.58","1.57","1.53","1.86","1.62","1.28","2.84","2.28","0.93","0.99","1.66","1.02","1.65","0.95"],["1.10","1.14","1.45","0.96","1.54","0.83","0.73","0.55","0.48","0.62","0.73","0.89","0.79","0.75","0.74","1.08","1.06","0.87","1.25","0.86","1.15","0.93","1.06","0.96","0.88","0.54","0.52"],["49.76%","49.42%","55.20%","46.43%","55.26%","44.16%","38.40%","30.33%","24.93%","33.85%","37.39%","40.15%","37.49%","37.55%","38.04%","41.05%","39.07%","39.80%","54.93%","39.12%","53.05%","47.05%","45.49%","48.20%","46.21%","32.08%","33.58%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-2.17\u4ebf","1569.33\u4e07","-763.15\u4e07","-1.05\u4ebf","-598.63\u4e07","3452.18\u4e07","1.10\u4ebf","1.20\u4ebf","5765.14\u4e07","5193.87\u4e07","658.38\u4e07"],["-157.15%","-24.72%","119.80%","-199.59%","36.63%","-204.69%","-5.76%","163.03%","-33.83%","351.05%","-58.81%"],["-1.96\u4ebf","1642.64\u4e07","857.46\u4e07","-1.09\u4ebf","-686.83\u4e07","2470.57\u4e07","9669.47\u4e07","1.13\u4ebf","5733.06\u4e07","460.63\u4e07","97.44\u4e07"],["-167.89%","-82.57%","125.11%","-251.28%","7.03%","-604.34%","-71.54%","142.73%","196.58%","36.22%","-176.60%"],["10.23\u4ebf","17.32\u4ebf","10.04\u4ebf","7.57\u4ebf","10.76\u4ebf","10.22\u4ebf","7.40\u4ebf","5.44\u4ebf","2.78\u4ebf","2.45\u4ebf","2.33\u4ebf"],["-18.67%","92.76%","184.02%","-1.01%","13.03%","12.98%","25.95%","99.67%","89.46%","11.96%","17.71%"],["-0.4000","0.5400","0.5200","0.0300","0.1200","0.0800","0.2500","0.3100","0.1700","0.1000","0.0900"],["3.74","5.62","2.89","3.42","2.85","2.67","3.01","2.57","1.73","1.54","1.32"],["2.57","2.46","1.25","1.25","1.26","1.11","1.38","1.13","1.35","0.56","0.45"],["0.0000","0.45","0.64","0.36","0.46","0.46","0.53","0.47","0.28","0.45","0.32"],["-0.0100","-0.09","0.24","0.32","0.22","0.05","-0.48","0.16","0.04","-0.22","-0.0100"],["-17.95%","7.23%","12.29%","-34.03%","-25.12%","-8.49%","6.06%","10.83%","5.72%","-0.82%","4.21%"],["6.74%","21.52%","25.82%","13.05%","14.16%","19.25%","26.02%","31.63%","30.06%","24.72%","20.15%"],["-12.60%","15.00%","29.58%","-10.52%","0.78%","0.64%","8.99%","14.17%","9.49%","-0.86%","8.43%"],["-18.80%","8.16%","34.32%","-34.48%","-2.53%","0.61%","7.43%","11.02%","4.04%","-3.19%","6.59%"],["226.47","172.89","196.89","263.97","248.87","118.20","218.91","183.12","216.09","266.54","213.44"],["5.80","5.41","5.43","6.71","6.90","6.05","5.45","6.30","5.11","3.88","4.80"],["91.66","85.73","93.54","77.90","67.00","67.20","71.81","69.63","88.92","133.42","104.75"],["134.80","87.16","103.35","186.07","181.87","112.20","147.10","113.49","127.17","133.12","108.68"],["1.23","1.84","1.38","2.80","2.32","2.54","3.17","2.34","2.59","1.66","1.43"],["0.94","1.35","0.91","2.30","1.44","1.54","1.74","1.57","1.47","1.12","0.82"],["0.83","1.22","0.87","2.18","1.39","1.54","1.74","1.57","1.47","1.12","0.82"],["1.36","1.81","2.01","2.03","1.16","0.91","0.91","0.89","1.37","3.62","1.65"],["54.41%","51.91%","56.66%","43.50%","41.53%","39.99%","38.73%","40.20%","42.94%","51.39%","52.88%"]]}

×

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) 7.40亿 3.83亿 92.96% 告期内,邢台子公司进入全面生产期,营业收入上升
营业成本(元) 6.43亿 3.69亿 74.17% 告期内,邢台子公司进入全面生产期,营业收入上升,营业成本随之上升
存货(元) 4.58亿 3.00亿 52.75% 告期内邢台子公司进入全面生产状态,产能逐步释放,邢台子公司广积存货以保证正常生产
应付账款(元) 1.96亿 2.81亿 30.04% 告期内,邢台子公司将经营结余的货款用于支付工程及设备等相关欠款,应付账款期末数额下降
其他应付款合计(元) 1.90亿 7507.29万 153.72% 报告期内,邢台子公司扩大经营规模需要资金,在银行贷款有限的条件下,公司通过股东借款的模式予以支持项目开展,进而导致其他应付款数额上升
筹资活动产生的现金流量净额(元) 1.28亿 7641.86万 68.12% 邢台子公司因经营需要接收银行贷款及股东借款
一年内到期的非流动负债(元) 9709.03万 5010.54万 93.77% 报告期内,邢台子公司在沧州银行的长期借款49,000,000.00元还剩一年到期,根据会计准则规定,需要转列到一年内到期的非流动负债,从而导致该项目数额上升
研发费用(元) 3294.46万 1230.57万 167.72% 告期内,邢台子公司持续加大废铅酸蓄电池项目研发投入,提高废铅酸电池的利用率,研发费用上升
财务费用(元) 2604.51万 1210.68万 115.13% 告期内,邢台子公司因经营需要导致贷款规模扩大,财务费用上升
净利润(元) 2319.06万 -2660.88万 187.15% ①营业收入增长:邢台子公司年处置30万吨废蓄电池及含铅废物综合利用生产基地于2022年建成,本年进入全面生产期,公司产能、产品种类和订单规模增加;②毛利率上升:邢台子公司正式生产,各部门之间实现了深层次的联动生产,生产过程中的半成品得到充分利用,有效的控制了生产成本,单位成本随之下降;在宏观经济环境带动下,铅成品市场价格有所上升。综上,本年度净利润上升
营业利润(元) 2311.72万 -2472.95万 193.48% 告期内,邢台子公司全面生产,生产、销售效率提高,营业利润上升
应收账款(元) 1851.38万 3779.26万 51.01% 在公司与客户深度合作的背景下,业务模式及结算周期发生变化,大额订单账期缩短,应收账款期末数额下降
其他收益(元) 1384.49万 507.56万 172.77% 报告期内,邢台子公司享受增值税即征即退的税收优惠政策,根据政策要求,需要在其他收益里面列示,由于邢台子公司销售额相对于去年大幅上升,也就会承担更多的纳税义务,所以本年收到的退税收益相对于去年大幅上涨
营业税金及附加(元) 715.63万 185.00万 286.82% 报告期内,邢台子公司全面生产,其附加的各项税金随之上升
其他应收款合计(元) 525.19万 383.70万 36.88% 报告期内因邢台子公司五矿二十三冶设备工程质量纠纷一案,公司向法院缴纳2,000,000.00元的保证金,从而使其他应收款数额上升
合同负债(元) 453.14万 1986.37 228024.55% 告期内,邢台子公司业务规模扩大,预收货款上升
应交税费(元) 338.21万 179.89万 88.00% 报告期内,邢台子公司进入正式生产状态,伴随销售额增加,交易过程中产生的销项税逐步抵消完前期的进项税留存,应纳税额上升
其他非流动资产(元) 174.05万 68.89万 152.66% 与上期末相比,支付的设备预付款增加
信用减值损失(元) 109.87万 -39.44万 378.60% 按信用风险特征组合计提的应收账款坏账准备增加
其他流动负债(元) 58.91万 258.23 228022.87% 应支付的销项税增加
其他流动资产(元) 54.28万 1493.04万 96.36% 报告期内邢台子公司进入全面生产状态,销售收入、销项税额大幅提高,进而抵消以往年度的留抵税及进项税,使报告期内的其他流动资产的留存数额减少
资产减值损失(元) 34.89万 3801.98 9075.51% 在报告期末进行资产减值测试时,由于成品铅的价格下降,导致其难以覆盖以往库存的成本价格,进而计提资产减值损失
营业外收入(元) 15.29万 214.93 71029.89% 报告期内,邢台子公司与起重机供应商纽科伦(新乡)起重机有限公司就合同尾款展开洽谈,客户放弃合同尾款146260.00元作为营业外收入列示,故营业外收入的数据相对于去年上升
营业外支出(元) 5.87万 4.12万 42.40% 报告期内,报告期内,邢台子公司对外捐赠增加
所得税费用(元) 2.07万 183.82万 98.87% 报告期内,河北松赫处于亏损当中,上年转回递延所得税资产1,838,187.77元,使得上年所得税费用较大;本年河北松赫处于亏损,且邢台子公司享受企业所得税税收优惠政策,故本期所得税费用低于去年同期水平
经营活动产生的现金流量净额(元) -6602.54万 -1822.83万 262.21% 在生产过程中需要大量购置原材料、辅料,经营活动产生的现金流量流出增多,以至于经营活动产生的现金流量金额减少
投资活动产生的现金流量净额(元) -7068.02万 -4834.94万 46.19% 邢台子公司支付土建及设备欠款

资产负债构成

科目 金额
流动资产 5.03亿元
固定资产 4.31亿元
无形资产 3423.33万元
其它 292.01万元
资产总计 9.72亿元
科目 金额
流动负债 7.18亿元
其它 220.39万元
负债总计 7.20亿元

杜邦分析结构图

货币资金

应收账款

管理费用