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":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","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","2016-04-30","2015-12-31","2014-12-31"],["215.73\u4e07","6988.32\u4e07","4983.78\u4e07","3982.46\u4e07","1757.10\u4e07","7353.13\u4e07","5882.27\u4e07","3864.60\u4e07","1365.52\u4e07","5601.22\u4e07","3798.98\u4e07","2531.39\u4e07","955.00\u4e07","3237.32\u4e07","1080.35\u4e07","1593.01\u4e07","828.02\u4e07","3911.34\u4e07","3322.73\u4e07","3022.51\u4e07","669.08\u4e07","871.58\u4e07","78.35\u4e07","5.13\u4e07","621.94\u4e07","895.59\u4e07"],["-87.72%","-4.96%","-15.27%","3.05%","28.68%","31.28%","54.84%","52.67%","42.99%","73.02%",false,"134.31%",false,"103.22%","30.47%","-59.27%","-75.08%","29.41%","396.61%","246.79%","754.00%","40.14%",false,false,"-30.56%",false],["103.83\u4e07","6271.06\u4e07","4364.65\u4e07","3620.83\u4e07","1468.32\u4e07","6839.56\u4e07","5521.46\u4e07","3674.09\u4e07","1268.22\u4e07","4820.55\u4e07","3308.79\u4e07","2278.29\u4e07","922.53\u4e07","2890.77\u4e07","850.01\u4e07","1392.54\u4e07","812.37\u4e07","3796.45\u4e07","3214.91\u4e07","2912.86\u4e07","598.96\u4e07","776.20\u4e07","63.07\u4e07","23.99\u4e07","341.61\u4e07","807.27\u4e07"],["-92.93%","-8.31%","-20.95%","-1.45%","15.78%","41.88%","66.87%","61.27%","37.47%","66.76%",false,"168.03%",false,"107.59%","4.63%","-63.32%","-74.73%","30.33%","436.74%","275.27%","849.69%","127.22%",false,false,"-57.68%",false],["6191.25\u4e07","4.96\u4ebf","3.80\u4ebf","2.68\u4ebf","1.09\u4ebf","4.31\u4ebf","3.18\u4ebf","1.88\u4ebf","7425.12\u4e07","2.19\u4ebf","1.51\u4ebf","9686.99\u4e07","4535.27\u4e07","1.42\u4ebf","6463.17\u4e07","1.09\u4ebf","5331.34\u4e07","1.46\u4ebf","7970.09\u4e07","8683.54\u4e07","2585.62\u4e07","4280.21\u4e07","1398.29\u4e07","900.32\u4e07","3394.99\u4e07","5568.71\u4e07"],["-43.08%","14.85%","19.45%","42.65%","46.48%","96.71%","110.04%","93.84%","63.72%","53.93%",false,"49.88%",false,"31.21%","21.23%","-25.84%","-33.11%","68.63%","208.25%","102.88%","84.91%","26.07%",false,false,"-39.03%",false],["0.0200","0.7600","0.5400","0.4300","0.1900","0.9500","1.6300","0.5800","0.2000","0.8400","1.1400","0.7600","0.2900","1.0000","0.3300","0.4900","0.2500","1.2000","1.0200","1.0075","0.2200","0.2905","0.0300","0.0017","0.2700","0.8956"],["6.97","6.94","6.75","6.70","6.56","6.37","12.71","7.08","6.33","5.92",false,"5.02",false,"4.40","3.87","3.60","4.73","4.61","4.41","3.25","2.41","2.18",false,"1.90","2.06","3.56"],["3.18","3.18","3.17","3.17","3.17","3.17","7.34","0.67","0.67","0.66",false,"0.64",false,"0.51","0.52","0.50","1.18","1.18","1.18","1.05","0.89","0.89",false,false,"0.17","0.50"],["2.57","2.55","2.41","2.30","2.16","1.97","4.05","4.98","4.23","3.83",false,"3.09",false,"2.61","2.12","1.88","2.31","2.19","2.11","1.09","0.50","0.27",false,false,"0.80","1.85"],["-0.16","-0.50","-0.77","-0.50","-0.76","-0.47","-1.57","0.15","0.06","0.76",false,"-0.20","-0.61","1.17","0.10","-0.05","0.08","-0.33","-0.20","0.61","0.09","-0.38",false,"-0.29","-0.15","0.82"],["3.85%","14.34%","13.31%","15.15%","16.73%","17.39%","18.89%","21.31%","18.70%","25.96%","25.51%","26.63%","21.88%","23.06%","17.45%","15.20%","20.38%","28.65%","42.40%","34.81%","25.88%","20.36%","5.60%",false,"18.32%","16.08%"],["19.50%","27.28%","26.23%","28.07%","23.51%","29.50%","32.36%","33.22%","31.21%","41.10%","43.12%","45.99%","43.11%","43.02%","36.09%","37.26%","43.00%","51.65%","62.70%","56.22%","53.45%","48.83%","47.40%",false,"43.63%","42.42%"],["0.34%","11.34%","8.18%","6.59%","2.95%","19.74%","19.54%","17.74%","6.65%","32.49%","23.17%","15.67%","6.28%","24.99%","8.21%","14.37%","5.94%","31.51%","27.15%","37.47%","9.71%","13.17%","1.27%","0.08%","11.95%","28.77%"],["0.34%","10.91%","7.99%","6.44%","2.90%","12.51%","10.02%","16.28%","6.44%","28.23%",false,"15.07%",false,"22.61%","8.59%","13.61%","5.93%","26.44%","23.18%","28.58%","9.26%","13.30%",false,"0.09%","10.06%","25.15%"],["710.44","321.26","315.81","305.66","324.22","257.89","288.92","257.92","291.87","369.34",false,"444.25",false,"510.64","536.57","711.97","913.24","699.87","807.17","910.09","1078.29","991.76",false,false,"940.03","501.69"],["0.18","1.63","1.30","0.91","0.40","1.98","1.29","0.96","0.42","1.29",false,"0.52",false,"0.92","0.46","0.62","0.23","0.56","0.22","0.43","0.19","0.42",false,false,"0.46","0.87"],["493.15","221.13","208.46","197.63","226.36","181.97","209.04","188.42","216.35","278.70",false,"344.70",false,"390.20","390.63","582.43","790.17","641.37","807.17","837.21","953.39","849.26",false,false,"791.03","412.14"],["217.29","100.13","107.35","108.03","97.86","75.93","79.88","69.50","75.52","90.64",false,"99.55",false,"120.44","145.95","129.54","123.07","58.50",false,"72.88","124.90","142.51",false,false,"148.99","89.55"],["4.03","4.16","3.62","2.78","3.10","3.40","3.27","2.02","2.25","2.35",false,"2.89",false,"2.22","2.24","2.13","2.63","2.81","2.56","1.53","1.68","1.44",false,false,"1.40","0.98"],["2.23","2.58","2.20","1.85","1.74","2.41","2.15","1.04","1.14","1.37",false,"1.32",false,"1.29","1.04","1.12","0.77","0.71","0.40","0.42","0.50","0.48",false,false,"0.38","0.34"],["2.16","2.44","2.13","1.82","1.74","2.34","2.08","1.03","1.13","1.33",false,"1.27",false,"1.21","0.99","1.10","0.77","0.71","0.40","0.42","0.50","0.48",false,false,"0.38","0.34"],["0.35","0.34","0.33","0.48","0.42","0.39","0.39","0.75","0.75","0.72",false,"0.60",false,"0.86","0.84","1.14","0.52","0.45","0.53","1.13","1.05","0.94",false,false,"1.01","1.64"],["25.80%","25.14%","24.74%","32.03%","29.14%","28.00%","27.88%","42.29%","42.08%","41.13%",false,"36.63%",false,"45.42%","44.72%","52.43%","31.94%","28.92%","32.61%","52.99%","51.19%","48.53%",false,false,"50.29%","62.06%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],["215.73\u4e07","2004.54\u4e07","1001.32\u4e07","2225.36\u4e07","1757.10\u4e07","1470.86\u4e07","2017.67\u4e07","2499.08\u4e07","1365.52\u4e07","1802.25\u4e07","1267.59\u4e07","1576.39\u4e07","955.00\u4e07"],["-87.72%","36.28%","-50.37%","-10.95%","28.64%","-18.39%","59.17%","58.53%","42.99%",false,false,false,false],["103.83\u4e07","1906.41\u4e07","743.82\u4e07","2152.50\u4e07","1468.32\u4e07","1318.10\u4e07","1847.37\u4e07","2405.87\u4e07","1268.22\u4e07","1511.76\u4e07","1030.49\u4e07","1355.76\u4e07","922.53\u4e07"],["-92.93%","44.63%","-59.74%","-10.53%","15.78%","-12.81%","79.27%","77.46%","37.47%",false,false,false,false],["6191.25\u4e07","1.16\u4ebf","1.12\u4ebf","1.59\u4ebf","1.09\u4ebf","1.13\u4ebf","1.30\u4ebf","1.14\u4ebf","7425.12\u4e07","6789.26\u4e07","5457.23\u4e07","5151.72\u4e07","4535.27\u4e07"],["-43.08%","1.96%","-13.99%","40.15%","46.48%","66.95%","138.80%","120.36%","63.72%",false,false,false,false],["0.0200","0.2200","0.1100","0.2400","0.1900","-0.6800","1.0500","0.3800","0.2000","-0.3000","0.3800","0.4700","0.2900"],["6.97","6.94","6.75","6.70","6.56","6.37","12.71","7.08","6.33","5.92",false,"5.02",false],["3.18","3.18","3.17","3.17","3.17","3.17","7.34","0.67","0.67","0.66",false,"0.64",false],["2.57","2.55","2.41","2.30","2.16","1.97","4.05","4.98","4.23","3.83",false,"3.09",false],["-0.16","0.27","-0.27","0.26","-0.76","1.10","-1.72","0.10","0.06",null,null,"0.41","-0.61"],["3.85%","14.34%","13.31%","15.15%","16.73%","17.39%","18.89%","21.31%","18.70%","25.96%","25.51%","26.63%","21.88%"],["19.50%","30.71%","21.84%","31.19%","23.51%","21.47%","31.13%","34.53%","31.21%","36.60%","38.02%","48.52%","43.11%"],["0.34%","3.16%","1.59%","3.64%","2.95%","0.20%","1.80%","11.09%","6.65%","9.32%","7.50%","9.39%","6.28%"],["0.34%","2.92%","1.55%","3.54%","2.90%","2.49%","-6.26%","9.85%","6.44%",false,false,false,false],["710.44","321.26","315.81","305.66","324.22","257.89","288.92","257.92","291.87","369.34",false,"444.25",false],["0.18","0.33","0.38","0.51","0.40","0.69","0.34","0.54","0.42",null,null,null,false],["493.15","221.13","208.46","197.63","226.36","181.97","209.04","188.42","216.35","278.70",false,"344.70",false],["217.29","100.13","107.35","108.03","97.86","75.93","79.88","69.50","75.52","90.64",false,"99.55",false],["4.03","4.16","3.62","2.78","3.10","3.40","3.27","2.02","2.25","2.35",false,"2.89",false],["2.23","2.58","2.20","1.85","1.74","2.41","2.15","1.04","1.14","1.37",false,"1.32",false],["2.16","2.44","2.13","1.82","1.74","2.34","2.08","1.03","1.13","1.33",false,"1.27",false],["0.35","0.34","0.33","0.48","0.42","0.39","0.39","0.75","0.75","0.72",false,"0.60",false],["25.80%","25.14%","24.74%","32.03%","29.14%","28.00%","27.88%","42.29%","42.08%","41.13%",false,"36.63%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["6988.32\u4e07","7353.13\u4e07","5601.22\u4e07","3237.32\u4e07","1593.01\u4e07","3911.34\u4e07","3022.51\u4e07","871.58\u4e07","621.94\u4e07","895.59\u4e07"],["-4.96%","31.28%","73.02%","103.22%","-59.27%","29.41%","246.79%","40.14%","-30.56%",false],["6271.06\u4e07","6839.56\u4e07","4820.55\u4e07","2890.77\u4e07","1392.54\u4e07","3796.45\u4e07","2912.86\u4e07","776.20\u4e07","341.61\u4e07","807.27\u4e07"],["-8.31%","41.88%","66.76%","107.59%","-63.32%","30.33%","275.27%","127.22%","-57.68%",false],["4.96\u4ebf","4.31\u4ebf","2.19\u4ebf","1.42\u4ebf","1.09\u4ebf","1.46\u4ebf","8683.54\u4e07","4280.21\u4e07","3394.99\u4e07","5568.71\u4e07"],["14.85%","96.71%","53.93%","31.21%","-25.84%","68.63%","102.88%","26.07%","-39.03%",false],["0.7600","0.9500","0.8400","1.0000","0.4900","1.2000","1.0075","0.2905","0.2700","0.8956"],["6.94","6.37","5.92","4.40","3.60","4.61","3.25","2.18","2.06","3.56"],["3.18","3.17","0.66","0.51","0.50","1.18","1.05","0.89","0.17","0.50"],["2.55","1.97","3.83","2.61","1.88","2.19","1.09","0.27","0.80","1.85"],["-0.50","-0.47","0.76","1.17","-0.05","-0.33","0.61","-0.38","-0.15","0.82"],["14.34%","17.39%","25.96%","23.06%","15.20%","28.65%","34.81%","20.36%","18.32%","16.08%"],["27.28%","29.50%","41.10%","43.02%","37.26%","51.65%","56.22%","48.83%","43.63%","42.42%"],["11.34%","19.74%","32.49%","24.99%","14.37%","31.51%","37.47%","13.17%","11.95%","28.77%"],["10.91%","12.51%","28.23%","22.61%","13.61%","26.44%","28.58%","13.30%","10.06%","25.15%"],["321.26","257.89","369.34","510.64","711.97","699.87","910.09","991.76","940.03","501.69"],["1.63","1.98","1.29","0.92","0.62","0.56","0.43","0.42","0.46","0.87"],["221.13","181.97","278.70","390.20","582.43","641.37","837.21","849.26","791.03","412.14"],["100.13","75.93","90.64","120.44","129.54","58.50","72.88","142.51","148.99","89.55"],["4.16","3.40","2.35","2.22","2.13","2.81","1.53","1.44","1.40","0.98"],["2.58","2.41","1.37","1.29","1.12","0.71","0.42","0.48","0.38","0.34"],["2.44","2.34","1.33","1.21","1.10","0.71","0.42","0.48","0.38","0.34"],["0.34","0.39","0.72","0.86","1.14","0.45","1.13","0.94","1.01","1.64"],["25.14%","28.00%","41.13%","45.42%","52.43%","28.92%","52.99%","48.53%","50.29%","62.06%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","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","2016-04-30","2015-12-31","2014-12-31"],[-87.72238347,-4.96128859,-15.27454537,3.04973348,28.6762552,31.27729316,54.83814076,52.66711174,42.98638743,73.02027603,false,134.31202851,false,103.22031877,30.4739016,-59.27201419,-75.08012989,29.40701602,396.61176541,246.78514881,753.9629866,40.13892015,false,false,-30.55527641,false],[-405.85774059,-115.85677749,-127.84463895,-94.20922726,-33.28681089,-57.16242125,false,-60.78475169,false,-29.25789576,false,340.79422383,false,274.15218492,140.58337773,-301.53009181,-118.93043544,-88.08298553,-47.39920424,514.82311908,false,231.34816754,false,false,false,false],[-92.92865315,-8.31193819,-20.95116147,-1.44961065,15.77801959,41.88339505,66.87248209,61.26524718,37.47195213,66.7566081,false,168.03096434,false,107.58972812,4.63335672,-63.31994363,-74.73117443,30.33410463,436.74869774,275.27183716,849.67496433,127.21817277,false,false,-57.68330298,false],[-688.91001267,-119.84240688,-131.32944519,-102.36657418,-57.88630905,-37.26782504,false,-63.53627328,false,-37.94962357,false,3529.15766739,false,269.91471889,106.19563763,-308.77019453,-117.11086688,-88.98172703,-48.60007768,116.37321176,false,320.56171983,false,false,false,false],[-43.07565852,14.85125252,19.44518952,42.65221507,46.4795632,96.70506357,110.04234516,93.8424553,63.71943377,53.92530831,false,49.87985187,false,31.20774322,21.22966366,-25.83540745,-33.10811841,68.63366989,208.24692479,102.8767147,84.91289119,26.07422384,false,false,-39.03451636,false],[-192.68502582,-84.64481439,-82.32460923,-54.55029838,-27.05586943,79.32505099,false,88.13151564,false,72.79718039,false,134.95054169,false,220.78173375,164.11960133,-137.65117296,-115.89915966,-33.29121306,145.25968673,294.62984273,false,166.79477325,false,false,false,false],[-89.47368421,-20,-66.87116564,-25.86206897,-5,13.0952381,42.98245614,-23.68421053,-31.03448276,-16,false,130.3030303,false,104.08163265,32,-59.16666667,-75.49019608,19.10669975,363.63636364,246.81583477,633.33333333,7.59259259,false,false,-69.85261277,false],[6.25,8.94819466,-46.89221086,-5.36723164,3.63349131,7.60135135,false,41.03585657,false,34.54545455,false,29.71576227,false,22.22222222,-18.18181818,-21.90889371,7.25623583,41.84615385,82.98755187,49.08256881,false,5.82524272,false,false,-42.13483146,false],[0.31545741,0.31545741,-56.8119891,373.13432836,373.13432836,380.3030303,false,4.6875,false,29.41176471,false,23.07692308,false,2,-55.93220339,-57.62711864,0,12.38095238,32.58426966,17.97752809,false,423.52941176,false,false,-66,false],[18.98148148,29.44162437,-40.49382716,-53.81526104,-48.93617021,-48.56396867,false,61.16504854,false,46.74329502,false,45.75471698,false,38.82978723,-8.22510823,-14.15525114,9.47867299,100.91743119,322,303.7037037,false,-66.25,false,false,-56.75675676,false],[78.94736842,-6.38297872,50.95541401,-433.33333333,-1366.66666667,-161.84210526,false,175,109.83606557,-35.04273504,false,-300,false,2440,25,84.84848485,140,-154.09836066,-322.22222222,260.52631579,false,-153.33333333,false,false,-118.29268293,false],[-76.9874477,-17.53881541,-29.53943886,-28.90661661,-10.53475936,-33.01232666,-25.9506076,-19.97746902,-14.53382084,12.57588899,false,52.60744986,false,51.71052632,-14.37684004,-46.94589878,-51.93396226,-17.69606435,63.83307573,70.97249509,362.14285714,11.13537118,false,false,13.93034826,false],[-17.05657167,-7.52542373,-18.94313968,-15.50270921,-24.67157962,-28.22384428,-24.95361781,-27.76690585,-27.60380422,-4.46304045,false,27.43142145,false,15.4589372,-16.06976744,-27.86060019,-31.41945774,-8.12877979,17.30589336,15.13413885,12.76371308,11.91840477,false,false,2.8524281,false],[-88.47457627,-42.55319149,-58.13715455,-62.85231116,-55.63909774,-39.24284395,-15.66681053,13.20995533,5.89171975,30.0120048,false,90.86479903,false,73.9039666,38.21548822,-54.39543002,-78.12154696,-15.90605818,179.60865088,184.51025057,664.56692913,10.20920502,false,false,-58.46367744,false],[-88.27586207,-12.78976819,-20.25948104,-60.44226044,-54.9689441,-55.68544102,false,8.02919708,false,24.85625829,false,75.43655413,false,66.12784717,44.85666105,-48.52496218,-74.41760138,-7.48775367,150.32397408,114.88721805,false,32.20675944,false,false,-60,false],[119.12281784,24.57249215,9.30707462,18.50961538,11.08370165,-30.1754481,false,-41.94259989,false,-27.67115776,false,-17.20558361,false,-28.27787688,-41.24545574,1.72889251,13.14097402,-23.0988144,-25.14351427,-8.23485521,false,5.50301586,false,false,87.37268034,false],[-55,-17.67676768,0.7751938,-5.20833333,-4.76190476,53.48837209,false,84.61538462,false,40.2173913,false,13.04347826,false,48.38709677,100,10.71428571,4.54545455,30.23255814,15.78947368,2.38095238,false,-8.69565217,false,false,-47.12643678,false],[117.86092949,21.52003077,-0.27745886,4.88801613,4.62676219,-34.70757086,false,-45.33797505,false,-28.5750897,false,-11.7579295,false,-33.00482461,-50.56380273,-9.18970329,-2.10612386,-23.39198051,-15.33685061,-1.41888232,false,7.36128845,false,false,91.93235308,false],[122.04169221,31.87146056,34.38908363,55.43884892,29.5815678,-16.22903795,false,-30.18583626,false,-24.74261043,false,-31.79170949,false,-7.02485719,18.59104575,121.43589744,false,-19.73106476,false,-48.85972914,false,-4.34928519,false,false,66.37632607,false],[30,22.35294118,10.70336391,37.62376238,37.77777778,44.68085106,false,-30.10380623,false,5.85585586,false,29.01785714,false,4.22535211,-14.82889734,-24.19928826,2.734375,83.66013072,52.38095238,6.25,false,2.85714286,false,false,42.85714286,false],[28.16091954,7.05394191,2.3255814,77.88461538,52.63157895,75.91240876,false,-21.21212121,false,6.20155039,false,26.92307692,false,15.17857143,35.06493506,57.74647887,92.5,69.04761905,-20,-12.5,false,26.31578947,false,false,11.76470588,false],[24.13793103,4.27350427,2.40384615,76.69902913,53.98230088,75.93984962,false,-18.8976378,false,9.91735537,false,28.28282828,false,10,28.57142857,54.92957746,92.5,69.04761905,-20,-12.5,false,26.31578947,false,false,11.76470588,false],[-16.66666667,-12.82051282,-15.38461538,-36,-44,-45.83333333,false,25,false,-16.27906977,false,-28.57142857,false,-24.56140351,61.53846154,153.33333333,-1.88679245,-60.17699115,-49.52380952,20.21276596,false,-6.93069307,false,false,-38.41463415,false],[-11.46190803,-10.21428571,-11.2625538,-24.26105462,-30.75095057,-31.92317044,false,15.45181545,false,-9.44517834,false,-18.09033989,false,-13.3702079,40.01252348,81.29322268,-2.05458448,-45.42366484,-36.29615159,9.19019163,false,-3.49970173,false,false,-18.96551724,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],[-87.72238347,36.2835348,-50.37245932,-10.95283064,28.6762552,-18.38757109,59.17370759,58.5318354,42.98638743,false,false,false,false],[-406.2849162,297.28113105,-185.12759845,-118.70835469,-33.37985578,false,false,false,false,false,false,false,false],[-92.92865315,44.63318413,-59.73627373,-10.53132547,15.77801959,-12.81023443,79.2710264,77.45544934,37.47195213,false,false,false,false],[-688.91001267,448.39968774,-175.3626845,-113.59411309,-57.88630905,false,false,false,false,false,false,false,false],[-43.07565852,1.95933325,-13.99383123,40.14890477,46.4795632,66.95473631,138.79835029,120.36100449,63.71943377,false,false,false,false],[-192.68502582,-97.07244212,-110.07925072,-66.64174144,-27.05586943,false,false,false,false,false,false,false,false],[-89.47368421,132.35294118,-89.52380952,-36.84210526,-5,-126.66666667,176.31578947,-19.14893617,-31.03448276,false,false,false,false],[6.25,8.94819466,-46.89221086,-5.36723164,3.63349131,7.60135135,false,41.03585657,false,false,false,false,false],[0.31545741,0.31545741,-56.8119891,373.13432836,373.13432836,380.3030303,false,4.6875,false,false,false,false,false],[18.98148148,29.44162437,-40.49382716,-53.81526104,-48.93617021,-48.56396867,false,61.16504854,false,false,false,false,false],[78.94736842,-75.45454545,84.30232558,160,-1366.66666667,false,false,-75.6097561,109.83606557,false,false,false,false],[-76.9874477,-17.53881541,-29.53943886,-28.90661661,-10.53475936,-33.01232666,-25.9506076,-19.97746902,-14.53382084,false,false,false,false],[-17.05657167,43.03679553,-29.84259557,-9.67274833,-24.67157962,-41.33879781,-18.12204103,-28.83347073,-27.60380422,false,false,false,false],[-88.47457627,1480,-11.66666667,-67.17763751,-55.63909774,-97.85407725,-76,18.10436635,5.89171975,false,false,false,false],[-88.27586207,17.26907631,124.76038339,-64.06091371,-54.9689441,false,false,false,false,false,false,false,false],[119.12281784,24.57249215,9.30707462,18.50961538,11.08370165,-30.1754481,false,-41.94259989,false,false,false,false,false],[-55,-52.17391304,11.76470588,-5.55555556,-4.76190476,false,false,false,false,false,false,false,false],[117.86092949,21.52003077,-0.27745886,4.88801613,4.62676219,-34.70757086,false,-45.33797505,false,false,false,false,false],[122.04169221,31.87146056,34.38908363,55.43884892,29.5815678,-16.22903795,false,-30.18583626,false,false,false,false,false],[30,22.35294118,10.70336391,37.62376238,37.77777778,44.68085106,false,-30.10380623,false,false,false,false,false],[28.16091954,7.05394191,2.3255814,77.88461538,52.63157895,75.91240876,false,-21.21212121,false,false,false,false,false],[24.13793103,4.27350427,2.40384615,76.69902913,53.98230088,75.93984962,false,-18.8976378,false,false,false,false,false],[-16.66666667,-12.82051282,-15.38461538,-36,-44,-45.83333333,false,25,false,false,false,false,false],[-11.46190803,-10.21428571,-11.2625538,-24.26105462,-30.75095057,-31.92317044,false,15.45181545,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31"],[-89.2379299,100.18974953,-55.00413416,26.64959308,19.46072366,-27.10106212,-19.26348896,83.01306462,-24.23248717,42.17925354,-19.58906108,65.06701571,false],[-341.78610805,172.0270002,-360,-138.23324022,255.73681349,-131.07993916,1.09345635,36.14794138,false,false,false,false,false],[-94.55363747,156.29991127,-65.44390244,46.59610984,11.39670738,-28.64991853,-23.21405562,89.70446768,-16.10969995,46.70302477,-23.99170945,46.96107444,false],[-308.22316827,174.70706394,-467.331434,-166.73003802,223.18501171,-116.15995963,2.3366899,106.7253803,false,false,false,false,false],[-46.42892542,3.11336649,-29.5539352,46.28370562,-4.04682946,-13.0203649,14.79338016,52.89147879,9.36567488,24.40853029,5.93031539,13.59226826,false],[-2297.95918367,114.01000715,-134.84433375,-13.61876076,-30.57505601,-51.76512968,15.32070455,88.88888889,false,false,false,false,false],[-90.90909091,100,-54.16666667,26.31578947,127.94117647,-164.76190476,176.31578947,90,166.66666667,-178.94736842,-19.14893617,62.06896552,false],[0.43227666,2.81481481,0.74626866,2.13414634,2.98273155,-49.88198269,79.51977401,11.84834123,6.92567568,false,false,false,false],[0,0.31545741,0,0,0,-56.8119891,995.52238806,0,1.51515152,false,false,false,false],[0.78431373,5.80912863,4.7826087,6.48148148,9.64467005,-51.35802469,-18.6746988,17.73049645,10.44386423,false,false,false,false],[-159.25925926,200,-203.84615385,134.21052632,-169.09090909,163.95348837,-1820,66.66666667,false,false,false,167.21311475,false],[-73.15202232,7.73854245,-12.14521452,-9.44411237,-3.79528465,-7.94070937,-11.35617081,13.95721925,-27.96610169,1.76401411,-4.20578295,21.70932358,false],[-36.50276783,40.61355311,-29.97755691,32.66695023,9.50163018,-31.03115965,-9.84651028,10.63761615,-14.72677596,-3.73487638,-21.64056059,12.54929251,false],[-89.24050633,98.74213836,-56.31868132,23.38983051,1375,-88.88888889,-83.76916141,66.76691729,-28.64806867,24.26666667,-20.12779553,49.52229299,false],[-88.35616438,88.38709677,-56.21468927,22.06896552,16.46586345,139.77635783,-163.55329949,52.95031056,false,false,false,false,false],[121.14175434,1.72572116,3.32068311,-5.72450805,25.72026833,-10.73999723,12.01923077,-11.63189091,-20.97525315,false,false,false,false],[-45.45454545,-13.15789474,-25.49019608,27.5,-42.02898551,102.94117647,-37.03703704,28.57142857,false,false,false,false,false],[123.0136119,6.07790463,5.47993726,-12.69217176,24.3941309,-12.9496747,10.94363656,-12.90963716,-22.37172587,false,false,false,false],[117.00788974,-6.72566372,-0.62945478,10.3923973,28.88186488,-4.94491738,14.9352518,-7.97139831,-16.68137688,false,false,false,false],[-3.125,14.91712707,30.21582734,-10.32258065,-8.82352941,3.97553517,61.88118812,-10.22222222,-4.25531915,false,false,false,false],[-13.56589147,17.27272727,18.91891892,6.32183908,-27.80082988,12.09302326,106.73076923,-8.77192982,-16.78832117,false,false,false,false],[-11.47540984,14.55399061,17.03296703,4.59770115,-25.64102564,12.5,101.94174757,-8.84955752,-15.03759398,false,false,false,false],[2.94117647,3.03030303,-31.25,14.28571429,7.69230769,0,-48,0,4.16666667,false,false,false,false],[2.62529833,1.61681487,-22.75991258,9.91763898,4.07142857,0.43041607,-34.07424923,0.49904943,2.30974957,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-4.96128859,31.27729316,73.02027603,103.22031877,-59.27201419,29.40701602,246.78514881,40.13892015,-30.55527641,false],[-115.85677749,-57.16242125,-29.25789576,274.15218492,-301.53009181,-88.08298553,514.82311908,231.34816754,false,false],[-8.31193819,41.88339505,66.7566081,107.58972812,-63.31994363,30.33410463,275.27183716,127.21817277,-57.68330298,false],[-119.84240688,-37.26782504,-37.94962357,269.91471889,-308.77019453,-88.98172703,116.37321176,320.56171983,false,false],[14.85125252,96.70506357,53.92530831,31.20774322,-25.83540745,68.63366989,102.8767147,26.07422384,-39.03451636,false],[-84.64481439,79.32505099,72.79718039,220.78173375,-137.65117296,-33.29121306,294.62984273,166.79477325,false,false],[-20,13.0952381,-16,104.08163265,-59.16666667,19.10669975,246.81583477,7.59259259,-69.85261277,false],[8.94819466,7.60135135,34.54545455,22.22222222,-21.90889371,41.84615385,49.08256881,5.82524272,-42.13483146,false],[0.31545741,380.3030303,29.41176471,2,-57.62711864,12.38095238,17.97752809,423.52941176,-66,false],[29.44162437,-48.56396867,46.74329502,38.82978723,-14.15525114,100.91743119,303.7037037,-66.25,-56.75675676,false],[-6.38297872,-161.84210526,-35.04273504,2440,84.84848485,-154.09836066,260.52631579,-153.33333333,-118.29268293,false],[-17.53881541,-33.01232666,12.57588899,51.71052632,-46.94589878,-17.69606435,70.97249509,11.13537118,13.93034826,false],[-7.52542373,-28.22384428,-4.46304045,15.4589372,-27.86060019,-8.12877979,15.13413885,11.91840477,2.8524281,false],[-42.55319149,-39.24284395,30.0120048,73.9039666,-54.39543002,-15.90605818,184.51025057,10.20920502,-58.46367744,false],[-12.78976819,-55.68544102,24.85625829,66.12784717,-48.52496218,-7.48775367,114.88721805,32.20675944,-60,false],[24.57249215,-30.1754481,-27.67115776,-28.27787688,1.72889251,-23.0988144,-8.23485521,5.50301586,87.37268034,false],[-17.67676768,53.48837209,40.2173913,48.38709677,10.71428571,30.23255814,2.38095238,-8.69565217,-47.12643678,false],[21.52003077,-34.70757086,-28.5750897,-33.00482461,-9.18970329,-23.39198051,-1.41888232,7.36128845,91.93235308,false],[31.87146056,-16.22903795,-24.74261043,-7.02485719,121.43589744,-19.73106476,-48.85972914,-4.34928519,66.37632607,false],[22.35294118,44.68085106,5.85585586,4.22535211,-24.19928826,83.66013072,6.25,2.85714286,42.85714286,false],[7.05394191,75.91240876,6.20155039,15.17857143,57.74647887,69.04761905,-12.5,26.31578947,11.76470588,false],[4.27350427,75.93984962,9.91735537,10,54.92957746,69.04761905,-12.5,26.31578947,11.76470588,false],[-12.82051282,-45.83333333,-16.27906977,-24.56140351,153.33333333,-60.17699115,20.21276596,-6.93069307,-38.41463415,false],[-10.21428571,-31.92317044,-9.44517834,-13.3702079,81.29322268,-45.42366484,9.19019163,-3.49970173,-18.96551724,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":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2018-06-30","2016-03-31","2016-04-30"],["2820.22\u4e07","1.41\u4ebf","1.56\u4ebf","1.04\u4ebf","4568.68\u4e07","1.30\u4ebf","1.14\u4ebf","8098.64\u4e07","3310.03\u4e07","3057.88\u4e07","5134.54\u4e07","2979.15\u4e07","1376.46\u4e07","-9385.42\u4e07","436.41\u4e07","-3.31\u4ebf","4355.78\u4e07","1.06\u4ebf","1.07\u4ebf","4389.46\u4e07","6652.92\u4e07","3152.12\u4e07","3396.91\u4e07","4871.26\u4e07","1.16\u4ebf","1809.45\u4e07","5.13\u4e07"],["114.06%","-220.12%","10.73%","-3.69%","-5.70%","35.81%","57.71%","57.98%","69.51%","-377.33%","23.37%","9.10%","120.34%","-160.67%","-64.08%","-430.22%","-20.78%","-27.00%","48.37%","135.82%","1483.06%","19.01%","-101.81%","1.85%","150.68%","0.90%",false],["2189.59\u4e07","1.27\u4ebf","1.40\u4ebf","9070.82\u4e07","3982.68\u4e07","1.49\u4ebf","1.20\u4ebf","8106.79\u4e07","3573.91\u4e07","6126.08\u4e07","6407.49\u4e07","4670.26\u4e07","2087.12\u4e07","-4247.26\u4e07","1330.26\u4e07","-1.01\u4ebf","3085.83\u4e07","1.09\u4ebf","9069.46\u4e07","3674.70\u4e07","5328.84\u4e07","2712.72\u4e07","2878.97\u4e07","3893.57\u4e07","1.09\u4ebf","1528.50\u4e07","23.99\u4e07"],["556.48%","-412.46%","1378.98%","-0.88%","-18.60%","53.72%","42.36%","39.54%","49.23%","37.64%","80.30%","128.97%","145.60%","-82.36%","-32.39%","-181.03%","1.28%","18.81%","88.77%","140.27%","1022.13%","8.93%","-914.46%","1.07%","173.84%","-2.98%",false],["2.72\u4ebf","13.03\u4ebf","9.70\u4ebf","6.35\u4ebf","2.83\u4ebf","12.48\u4ebf","9.13\u4ebf","6.19\u4ebf","2.94\u4ebf","10.86\u4ebf","7.78\u4ebf","5.16\u4ebf","2.26\u4ebf","8.06\u4ebf","3.68\u4ebf","8.51\u4ebf","4.27\u4ebf","9.47\u4ebf","7.75\u4ebf","3.28\u4ebf","5.09\u4ebf","2.64\u4ebf","3.92\u4ebf","4.35\u4ebf","5.62\u4ebf","1.34\u4ebf","900.32\u4e07"],["4.12%","12.44%","16.39%","12.73%","6.08%","30.22%","32.70%","35.36%","48.69%","41.84%","41.73%","45.76%","46.29%","-2.04%","-6.79%","-4.74%","-14.14%","28.01%","93.87%","35.93%","14.17%","11.38%","-6.06%","11.73%","101.23%","-1.71%",false],["0.1100","0.5400","0.5300","0.3600","0.1100","0.5800","0.6200","0.4200","0.1700","0.4400","0.4500","0.2800","0.1100","0.3100","0.1900","0.0700","0.2200","0.6800","0.9100","0.2900","0.4100","0.1400","0.2900","0.4100","0.5400","0.0600","0.0000"],["7.30","7.20","7.17","6.97","7.44","6.89","7.26","6.43","6.45","6.15","6.11","5.74","6.06","5.81","5.48","5.28","5.25","5.09","5.25","4.48","4.13","4.02","3.51","3.78","4.90","3.82","1.90"],["3.31","3.30","3.28","3.22","3.69","3.83","3.92","3.08","3.12","3.00","3.17","2.75","3.14","2.91","2.61","2.32","1.97","1.97","2.18","1.89","1.70","1.40","1.36","1.32","2.12","1.66",null],["2.74","2.63","2.65","2.49","2.48","1.76","2.07","2.11","2.08","1.89","1.71","1.75","1.67","1.65","1.63","1.68","2.03","1.89","1.90","1.44","1.38","1.44","1.11","1.29","1.64","1.01",null],["-0.12","0.48","0.06","0.08","-0.17","0.36","0.03","0.06","-0.0100","0.48","0.20","0.17","-0.10","0.95","0.57","0.37","0.16","0.55","0.49","0.14","0.22","0.06","0.29","0.30","0.15","-0.05","-0.29"],["7.13%","7.00%","11.29%","11.53%","10.22%","6.04%","8.91%","10.93%","9.75%","-3.35%","4.68%","4.06%","3.29%","-9.99%","-0.20%","-30.85%","13.13%","14.86%","17.76%","18.38%","18.35%","10.66%","10.81%","14.21%","21.46%","11.56%",false],["29.74%","33.41%","34.08%","33.47%","34.10%","34.20%","34.08%","34.85%","33.97%","34.12%","34.51%","34.54%","34.21%","33.68%","34.49%","35.50%","35.15%","39.07%","41.65%","39.59%","42.22%","35.75%","38.33%","37.99%","41.19%","35.46%",false],["0.94%","5.26%","6.27%","4.28%","1.65%","10.42%","8.71%","6.40%","2.65%","8.20%","7.37%","-8.56%","-2.34%","-2.83%","2.23%","-0.94%","4.54%","13.17%","20.53%","9.19%","14.48%","3.43%","7.20%","12.81%","10.96%","1.38%","0.08%"],["0.92%","4.23%","5.50%","4.10%","1.60%","8.94%","7.43%","6.13%","2.55%","6.80%","5.60%","-77.55%","-4.87%","-15.10%","1.96%","-15.75%","4.46%","13.91%","14.26%","4.75%","12.23%","3.29%","6.32%","11.33%","9.58%","0.87%","0.09%"],["356.31","276.00","291.46","292.74","334.80","272.41","307.51","292.55","286.09","282.86","292.00","298.53","318.92","342.41","391.02","317.52","336.65","274.63","294.70","378.97","391.61","393.48","430.71","344.76","271.40","510.91",null],["0.48","2.30","1.67","1.12","0.48","2.42","1.78","1.29","0.66","2.68","1.95","1.28","0.58","2.17","0.98","2.24","1.13","2.70","2.75","1.14","1.97","1.07","1.70","2.03","1.51","0.42",null],["221.52","170.20","177.58","177.36","204.77","179.55","208.53","197.93","190.14","193.56","200.86","206.29","215.37","232.74","263.32","205.56","212.94","173.01","186.80","239.12","250.12","217.27","274.26","219.29","182.46","293.61",null],["134.80","105.80","113.88","115.37","130.03","92.85","98.98","94.61","95.95","89.30","91.14","92.24","103.56","109.67","127.70","111.96","123.71","101.62","107.90","139.85","153.28","176.21","156.45","125.47","108.69","217.29",null],["3.62","3.27","3.33","3.23","3.31","2.82","2.85","2.85","3.52","3.60","3.84","3.74","3.89","3.97","3.51","3.29","2.72","2.68","2.78","3.41","2.68","2.23","5.78","2.58","2.64","2.27",null],["2.57","2.38","2.33","2.29","2.35","2.07","2.02","2.02","2.67","2.79","3.00","2.91","3.20","3.31","2.66","2.40","1.86","1.58","1.63","1.93","1.78","1.50","2.39","1.67","1.60","1.62",null],["2.23","2.10","2.15","2.12","2.20","1.97","1.85","1.89","2.50","2.58","2.73","2.66","2.90","3.00","2.56","2.31","1.86","1.58","1.63","1.93","1.78","1.50","2.39","1.67","1.60","1.62",null],["0.59","0.61","0.57","0.60","0.58","0.59","0.58","0.62","0.60","0.68","0.64","12.10","2.47","1.58","0.88","0.84","0.51","0.49","0.55","0.53","0.52","0.58","0.51","0.65","0.54","0.57",null],["30.27%","31.54%","30.93%","32.28%","31.54%","50.88%","38.92%","40.19%","38.74%","40.26%","38.10%","39.58%","38.69%","39.47%","35.78%","36.19%","29.32%","29.33%","31.83%","31.35%","31.83%","34.37%","30.88%","34.51%","31.43%","34.21%",false]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","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","2016-03-31","2015-12-31","2014-12-31"],["2820.22\u4e07","-1486.47\u4e07","5253.33\u4e07","5786.79\u4e07","4568.68\u4e07","1558.30\u4e07","3306.84\u4e07","4788.60\u4e07","3310.03\u4e07","-2076.66\u4e07","2155.39\u4e07","1602.70\u4e07","1376.46\u4e07","-1.14\u4ebf","-305.18\u4e07","-4.27\u4ebf","2489.81\u4e07","-3833.65\u4e07","2862.46\u4e07","151.58\u4e07","2434.58\u4e07","2507.18\u4e07","1794.25\u4e07","1809.45\u4e07","238.47\u4e07","1726.44\u4e07"],["114.06%","-99.45%","-46.20%","-34.70%","-5.70%","-98.57%","2082.36%","66.32%","70.07%","-334.99%","168.35%","-57.55%","120.34%","-308.09%","-77.59%","-447.43%","-40.83%","-26.39%","36.04%","-809.21%","93.84%","17.14%","-13.42%","0.90%","-500.63%","16.51%"],["2189.59\u4e07","-1287.95\u4e07","4894.38\u4e07","5088.14\u4e07","3982.68\u4e07","2882.57\u4e07","3927.33\u4e07","4532.88\u4e07","3573.91\u4e07","-281.40\u4e07","1737.22\u4e07","2583.14\u4e07","2087.12\u4e07","-6899.51\u4e07","925.25\u4e07","-1.33\u4ebf","1770.21\u4e07","-2348.88\u4e07","2781.51\u4e07","-704.30\u4e07","1841.39\u4e07","2628.00\u4e07","1554.75\u4e07","1528.50\u4e07","-79.28\u4e07","858.04\u4e07"],["556.48%","234.37%","-28.19%","8.73%","-18.60%","64.05%","152.34%","50.10%","49.23%","-186.93%","117.51%","54.42%","145.60%","-20.88%","16.39%","-206.34%","-55.74%","378.34%","73.14%","-85.89%","286.89%","-17.68%","-27.25%","-2.98%","-8874.21%","-163.50%"],["2.72\u4ebf","3.33\u4ebf","3.36\u4ebf","3.51\u4ebf","2.83\u4ebf","3.35\u4ebf","2.94\u4ebf","3.24\u4ebf","2.94\u4ebf","3.08\u4ebf","2.62\u4ebf","2.91\u4ebf","2.26\u4ebf","2.50\u4ebf","2.35\u4ebf","2.42\u4ebf","2.42\u4ebf","2.08\u4ebf","2.94\u4ebf","2.91\u4ebf","2.20\u4ebf","2.25\u4ebf","1.78\u4ebf","1.34\u4ebf","1.59\u4ebf","1.82\u4ebf"],["4.12%","6.25%","25.43%","20.13%","6.08%","26.49%","29.31%","32.44%","48.69%","43.63%","42.10%","49.24%","46.29%","2.92%","1.43%","21.67%","-8.68%","-8.78%","47.49%","78.08%","51.77%","131.17%","1.69%","-1.71%","-11.13%","6.19%"],["0.1100","0.0100","0.1700","0.2400","0.1100","-0.0400","0.1900","0.2500","0.1700","-0.0100","0.1700","0.1600","0.1100","-0.0100","0.1200","-0.2900","0.1000","-0.0200","0.1000","0.0400","0.0900","0.1200","0.0500","0.0600","0.0100","0.0500"],["7.30","7.20","7.17","6.97","7.44","6.89","7.26","6.43","6.45","6.15","6.11","5.74","6.06","5.93","5.61","5.42","5.29","5.28","4.91","4.98","4.47","4.09","3.75","3.82","3.65","3.96"],["3.31","3.30","3.28","3.22","3.69","3.83","3.92","3.08","3.12","3.00","3.17","2.75","3.14","3.11","2.79","2.47","2.04","2.16","2.38","2.54","2.14","1.93","1.51","1.66","1.47","1.50"],["2.74","2.63","2.65","2.49","2.48","1.76","2.07","2.11","2.08","1.89","1.71","1.75","1.67","1.57","1.59","1.66","2.01","1.91","1.39","1.37","1.17","1.19","1.08","1.01","1.03","1.28"],["-0.12","0.42","-0.02","0.25","-0.17","0.33","-0.03","0.07","-0.0100","0.26","0.0000","0.27","-0.10","0.34","0.44","0.13","0.17","0.25","0.13","0.13","0.14","0.11","0.07","-0.05","0.28","0.25"],["7.13%","7.00%","11.29%","11.53%","10.22%","6.04%","8.91%","10.93%","9.75%","-3.35%","4.68%","4.06%","3.29%","-12.74%","-1.67%","-34.69%","12.53%","10.64%","16.14%","11.25%","13.80%","17.12%","10.02%","11.56%","4.48%","9.41%"],["29.74%","29.95%","34.67%","32.38%","34.10%","34.56%","32.36%","35.44%","33.97%","32.65%","34.31%","35.24%","34.21%","29.08%","34.34%","37.18%","33.16%","30.19%","34.72%","35.27%","34.16%","39.65%","31.89%","35.46%","34.43%","33.93%"],["0.94%","-1.01%","1.99%","2.63%","1.65%","1.71%","2.30%","3.75%","2.65%","0.83%","2.60%","-6.22%","-2.34%","-7.21%","0.56%","-11.12%","1.78%","-0.55%","1.83%","0.82%","2.75%","1.52%","1.66%","1.38%","-0.04%","1.09%"],["0.92%","-1.28%","1.40%","2.50%","1.60%","1.51%","1.29%","3.58%","2.55%","-0.75%","1.70%","-80.40%","-4.87%","-18.93%","-0.25%","-26.82%","1.49%","-1.22%","1.79%","0.09%","1.63%","1.37%","0.77%","0.87%","-1.24%","1.01%"],["356.31","276.00","291.46","292.74","334.80","272.41","307.51","292.55","286.09","282.86","292.00","298.53","318.92","328.39","378.89","284.65","288.60","249.84","234.26","248.57","304.69","343.56","405.43","510.91","359.26","351.28"],["0.48","0.63","0.55","0.64","0.48","0.65","0.49","0.64","0.66","0.85","0.61","0.75","0.58","0.77","0.59","0.60","0.60","0.72","0.79","0.89","0.65","0.46","0.59","0.42","0.46","0.47"],["221.52","170.20","177.58","177.36","204.77","179.55","208.53","197.93","190.14","193.56","200.86","206.29","215.37","219.62","252.72","174.16","164.84","138.66","125.56","134.92","167.49","203.26","228.52","293.61","220.34","227.79"],["134.80","105.80","113.88","115.37","130.03","92.85","98.98","94.61","95.95","89.30","91.14","92.24","103.56","108.77","126.18","110.49","123.76","111.18","108.69","113.66","137.20","155.89","176.91","217.29","138.91","123.49"],["3.62","3.27","3.33","3.23","3.31","2.82","2.85","2.85","3.52","3.60","3.84","3.74","3.89","4.11","3.62","3.39","2.73","2.50","2.37","2.82","3.68","2.66","2.23","2.27","2.21","2.32"],["2.57","2.38","2.33","2.29","2.35","2.07","2.02","2.02","2.67","2.79","3.00","2.91","3.20","3.48","2.80","2.50","1.95","1.51","1.48","1.56","2.06","1.78","1.45","1.62","1.59","1.51"],["2.23","2.10","2.15","2.12","2.20","1.97","1.85","1.89","2.50","2.58","2.73","2.66","2.90","3.15","2.69","2.41","1.95","1.51","1.48","1.56","2.06","1.78","1.45","1.62","1.59","1.51"],["0.59","0.61","0.57","0.60","0.58","0.59","0.58","0.62","0.60","0.68","0.64","12.10","2.47","1.64","0.89","0.81","0.50","0.52","0.57","0.55","0.49","0.52","0.59","0.57","0.55","0.74"],["30.27%","31.54%","30.93%","32.28%","31.54%","50.88%","38.92%","40.19%","38.74%","40.26%","38.10%","39.58%","38.69%","38.98%","35.04%","34.84%","29.10%","30.50%","33.06%","31.95%","29.54%","32.43%","34.77%","34.21%","33.69%","38.41%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.41\u4ebf","1.30\u4ebf","3057.88\u4e07","-9385.42\u4e07","-3.31\u4ebf","1.06\u4ebf","1.07\u4ebf","6652.92\u4e07","3396.91\u4e07","4871.26\u4e07"],["-220.12%","35.81%","-377.33%","-160.67%","-430.22%","-27.00%","48.37%","1483.06%","-101.81%","1.85%"],["1.27\u4ebf","1.49\u4ebf","6126.08\u4e07","-4247.26\u4e07","-1.01\u4ebf","1.09\u4ebf","9069.46\u4e07","5328.84\u4e07","2878.97\u4e07","3893.57\u4e07"],["-412.46%","53.72%","37.64%","-82.36%","-181.03%","18.81%","88.77%","1022.13%","-914.46%","1.07%"],["13.03\u4ebf","12.48\u4ebf","10.86\u4ebf","8.06\u4ebf","8.51\u4ebf","9.47\u4ebf","7.75\u4ebf","5.09\u4ebf","3.92\u4ebf","4.35\u4ebf"],["12.44%","30.22%","41.84%","-2.04%","-4.74%","28.01%","93.87%","14.17%","-6.06%","11.73%"],["0.5400","0.5800","0.4400","0.3100","0.0700","0.6800","0.9100","0.4100","0.2900","0.4100"],["7.20","6.89","6.15","5.81","5.28","5.09","5.25","4.13","3.51","3.78"],["3.30","3.83","3.00","2.91","2.32","1.97","2.18","1.70","1.36","1.32"],["2.63","1.76","1.89","1.65","1.68","1.89","1.90","1.38","1.11","1.29"],["0.48","0.36","0.48","0.95","0.37","0.55","0.49","0.22","0.29","0.30"],["7.00%","6.04%","-3.35%","-9.99%","-30.85%","14.86%","17.76%","18.35%","10.81%","14.21%"],["33.41%","34.20%","34.12%","33.68%","35.50%","39.07%","41.65%","42.22%","38.33%","37.99%"],["5.26%","10.42%","8.20%","-2.83%","-0.94%","13.17%","20.53%","14.48%","7.20%","12.81%"],["4.23%","8.94%","6.80%","-15.10%","-15.75%","13.91%","14.26%","12.23%","6.32%","11.33%"],["276.00","272.41","282.86","342.41","317.52","274.63","294.70","391.61","430.71","344.76"],["2.30","2.42","2.68","2.17","2.24","2.70","2.75","1.97","1.70","2.03"],["170.20","179.55","193.56","232.74","205.56","173.01","186.80","250.12","274.26","219.29"],["105.80","92.85","89.30","109.67","111.96","101.62","107.90","153.28","156.45","125.47"],["3.27","2.82","3.60","3.97","3.29","2.68","2.78","2.68","5.78","2.58"],["2.38","2.07","2.79","3.31","2.40","1.58","1.63","1.78","2.39","1.67"],["2.10","1.97","2.58","3.00","2.31","1.58","1.63","1.78","2.39","1.67"],["0.61","0.59","0.68","1.58","0.84","0.49","0.55","0.52","0.51","0.65"],["31.54%","50.88%","40.26%","39.47%","36.19%","29.33%","31.83%","31.83%","30.88%","34.51%"]]}

×

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) 6191.25万 1.09亿 43.08% 一是个别大客户回款周期变长,对公司现金流产生一定影响,大客户订单量减少;二受原材料价格大幅度下调影响,销售价格明显降低;三受部分主要客户技术工艺对粒度、强度调整影响,需求量有所减少;上述因素综合导致本报告期营业收入下降
营业成本(元) 4983.74万 8319.15万 40.09% 一是营业收入减少和原材料采购价格下降的影响;二是因生产周期与实现销售期间存在时间差异,上年度高成本存货在本年度实现销售并结转营业成本。二者综合影响营业成本与营业收入降低幅度不一致,并导致毛利率下降
应付账款(元) 3975.96万 2625.23万 51.45% 本报告期原材料供需趋于平缓,赊购金额有所增加
应收款项融资(元) 1313.79万 2330.64万 43.63% 报告期末重分类至应收款项融资的应收票据减少
其他流动资产(元) 813.43万 376.78万 115.89% 待抵扣进项税增加
应付职工薪酬(元) 281.64万 433.47万 35.03% 本报告期支付已计提的上年年终奖及提成
净利润(元) 238.50万 1819.63万 86.89% 销售毛利下降及非经常性收益减少
合同负债(元) 121.15万 378.64万 68.00% 预收的客户货款增加
其他收益(元) 112.67万 226.78万 50.32% 递延收益确认其他收益减少
应交税费(元) 106.23万 641.94万 83.45% 本报告期计提的企业所得税减少和待认证进项税额增加
投资收益(元) 56.91万 103.87万 45.22% 闲置资金银行理财利率下降
财务费用(元) 51.06万 -19.65万 359.90% 一是本报告期银行借款余额同比增加,支付的利息支出增加;二是本期银行存款利率降低,利息收入同比减少
其他应收款合计(元) 50.25万 18.92万 165.61% 报告期末尚未收到的出口退税金额增加
信用减值损失(元) 17.06万 6879.58 2380.36% 报告期末应收账款余额减少,相应计提的坏账准备冲回增加
营业外收入(元) 6584.64 3076.02 114.06% 报告期处置废品获得的收益增加
资产减值损失(元) -67.25万 201.77万 133.33% 本报告期材料价格下降,报告期末对存货计提跌价损失增加
筹资活动产生的现金流量净额(元) -93.46万 -1312.79万 92.88% 上年同期归还到期银行借款本金1,300万元,本报告期未归还银行借款本金
所得税费用(元) -128.13万 221.65万 157.81% 经营利润总额减少,所得税相应减少
投资活动产生的现金流量净额(元) -994.82万 2711.95万 136.68% 本报告期闲置资金用于购买理财产品,尚未到期收回
经营活动产生的现金流量净额(元) -1490.16万 -7019.55万 78.77% 本报告期购买原材料支付的款项减少

资产负债构成

科目 金额
流动资产 7.14亿元
无形资产 765.61万元
长期投资 207.18万元
其它 1.54亿元
资产总计 8.77亿元
科目 金额
流动负债 1.77亿元
长期借款 3202.11万元
其它 1726.32万元
负债总计 2.26亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 --
2022 --

杜邦分析结构图