财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],["1812.98\u4e07","1567.56\u4e07","1694.68\u4e07","582.32\u4e07","1808.12\u4e07","415.77\u4e07","511.69\u4e07","316.80\u4e07","1139.41\u4e07","459.90\u4e07","529.51\u4e07","547.76\u4e07","1782.16\u4e07","1181.67\u4e07","3189.62\u4e07","345.75\u4e07","426.48\u4e07","2127.17\u4e07","728.60\u4e07"],["6.98%","169.19%","-6.27%","40.06%","253.36%","31.24%","-55.09%","-31.12%","115.18%","-16.04%","-70.29%","-53.65%","-44.13%","241.77%","49.95%",false,false,"191.95%",false],["1626.42\u4e07","1486.49\u4e07","1222.63\u4e07","312.98\u4e07","1321.39\u4e07","172.09\u4e07","100.79\u4e07","132.52\u4e07","685.63\u4e07","184.74\u4e07","40.99\u4e07","147.72\u4e07","1205.61\u4e07","688.02\u4e07","2719.52\u4e07","294.62\u4e07","375.97\u4e07","1423.39\u4e07","51.34\u4e07"],["33.03%","374.94%","-7.47%","81.87%","1211.05%","29.86%","-85.30%","-28.27%","1572.78%","25.06%","-96.60%","-78.53%","-55.67%","133.52%","91.06%",false,false,"2672.46%",false],["2.02\u4ebf","1.13\u4ebf","1.75\u4ebf","7130.84\u4e07","1.43\u4ebf","5746.43\u4e07","9415.31\u4e07","3785.69\u4e07","1.30\u4ebf","4843.86\u4e07","1.06\u4ebf","4410.77\u4e07","1.32\u4ebf","5454.24\u4e07","1.61\u4ebf","4831.66\u4e07","4178.31\u4e07","1.46\u4ebf","1.16\u4ebf"],["15.54%","58.29%","22.40%","24.09%","52.05%","51.79%","-27.77%","-21.85%","22.92%","9.82%","-19.40%","-19.13%","-18.18%","12.89%","10.06%",false,false,"26.37%",false],["0.1700","0.1500","0.1700","0.0600","0.1800","0.0400","0.0500","0.0300","0.1100","0.0500","0.0500","0.0500","0.2700","0.1800","0.4800","0.0500","0.0600","0.3200","0.1100"],["1.93","1.90","1.75","1.74","1.69","1.75","1.70","1.82","1.78","1.71","2.67","2.97","3.18","3.08","3.20",false,"2.77","2.70","2.37"],["0.06","0.06","0.02","0.02","0.02","0.02","0.02","0.0052","0.0052","0.0052","0.48","0.48","0.48","0.48","0.48",false,false,false,false],["0.63","0.61","0.50","0.51","0.45","0.54","0.50","0.59","0.56","0.50","0.90","1.21","1.43","1.37","1.49",false,false,false,false],["-0.11","-0.14","0.16","-0.06","0.25","0.04","0.08","0.0097","0.21","0.02","-0.06","-0.09","0.77","0.42","0.14",false,"0.10","0.58","0.58"],["8.95%","13.89%","9.67%","8.17%","12.63%","7.24%","5.43%","8.37%","8.74%","9.49%","4.99%","12.42%","13.55%","21.67%","19.84%","7.16%",false,"14.56%","6.30%"],["24.87%","28.09%","21.62%","24.07%","24.94%","25.10%","23.88%","25.72%","25.48%","24.89%","21.28%","24.32%","28.99%","30.17%","36.46%","30.99%",false,"32.34%","25.93%"],["8.52%","8.30%","8.60%","3.04%","9.59%","2.35%","2.85%","1.76%","6.45%","2.65%","2.66%","2.62%","8.61%","5.70%","16.40%","1.92%","2.36%","12.71%","4.78%"],["8.70%","7.61%","9.45%","3.27%","10.44%","2.32%","2.93%","1.74%","6.38%","2.69%","3.01%","2.80%","8.50%","5.82%","15.09%",false,"2.33%","11.92%","4.65%"],["406.84","364.70","398.33","470.48","436.92","551.23","663.03","831.82","490.76","668.75","187.87","238.13","525.33","664.72","480.87",false,false,"498.25","568.90"],["2.61","1.32","2.47","1.07","2.15","0.76","1.40","0.54","2.01","0.70","1.92","0.76","2.35","0.84","2.21",false,false,"1.88","1.61"],["137.76","136.85","145.67","168.62","167.80","237.97","257.12","332.66","179.24","255.72","187.87","238.13","153.05","214.16","162.73",false,false,"191.60","223.57"],["269.08","227.85","252.67","301.86","269.12","313.26","405.91","499.17","311.53","413.03",false,false,"372.29","450.56","318.13",false,false,"306.64","345.32"],["1.59","1.59","1.45","1.67","1.74","1.81","2.03","2.27","1.90","1.83","1.96","2.08","2.32","1.88","2.22",false,false,"1.82","1.78"],["1.24","1.17","1.02","1.23","1.29","1.20","1.35","1.50","1.39","1.22","1.40","1.49","1.62","1.37","1.72",false,false,"1.14","1.27"],["1.24","1.17","1.02","1.23","1.26","1.20","1.34","1.48","1.39","1.22","1.40","1.49","1.62","1.37","1.72",false,false,"1.14","1.27"],["0.83","0.81","0.91","0.74","0.65","0.62","0.51","0.44","0.60","0.62","0.54","0.52","0.45","0.61","0.44",false,false,"0.79","0.73"],["45.46%","44.74%","47.76%","42.60%","39.48%","38.11%","33.91%","30.55%","37.39%","38.45%","35.16%","34.08%","31.04%","37.84%","30.75%",false,false,"44.25%","42.10%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1812.98\u4e07","1694.68\u4e07","1808.12\u4e07","511.69\u4e07","1139.41\u4e07","529.51\u4e07","1782.16\u4e07","3189.62\u4e07","2127.17\u4e07","728.60\u4e07"],["6.98%","-6.27%","253.36%","-55.09%","115.18%","-70.29%","-44.13%","49.95%","191.95%",false],["1626.42\u4e07","1222.63\u4e07","1321.39\u4e07","100.79\u4e07","685.63\u4e07","40.99\u4e07","1205.61\u4e07","2719.52\u4e07","1423.39\u4e07","51.34\u4e07"],["33.03%","-7.47%","1211.05%","-85.30%","1572.78%","-96.60%","-55.67%","91.06%","2672.46%",false],["2.02\u4ebf","1.75\u4ebf","1.43\u4ebf","9415.31\u4e07","1.30\u4ebf","1.06\u4ebf","1.32\u4ebf","1.61\u4ebf","1.46\u4ebf","1.16\u4ebf"],["15.54%","22.40%","52.05%","-27.77%","22.92%","-19.40%","-18.18%","10.06%","26.37%",false],["0.1700","0.1700","0.1800","0.0500","0.1100","0.0500","0.2700","0.4800","0.3200","0.1100"],["1.93","1.75","1.69","1.70","1.78","2.67","3.18","3.20","2.70","2.37"],["0.06","0.02","0.02","0.02","0.0052","0.48","0.48","0.48",false,false],["0.63","0.50","0.45","0.50","0.56","0.90","1.43","1.49",false,false],["-0.11","0.16","0.25","0.08","0.21","-0.06","0.77","0.14","0.58","0.58"],["8.95%","9.67%","12.63%","5.43%","8.74%","4.99%","13.55%","19.84%","14.56%","6.30%"],["24.87%","21.62%","24.94%","23.88%","25.48%","21.28%","28.99%","36.46%","32.34%","25.93%"],["8.52%","8.60%","9.59%","2.85%","6.45%","2.66%","8.61%","16.40%","12.71%","4.78%"],["8.70%","9.45%","10.44%","2.93%","6.38%","3.01%","8.50%","15.09%","11.92%","4.65%"],["406.84","398.33","436.92","663.03","490.76","187.87","525.33","480.87","498.25","568.90"],["2.61","2.47","2.15","1.40","2.01","1.92","2.35","2.21","1.88","1.61"],["137.76","145.67","167.80","257.12","179.24","187.87","153.05","162.73","191.60","223.57"],["269.08","252.67","269.12","405.91","311.53",false,"372.29","318.13","306.64","345.32"],["1.59","1.45","1.74","2.03","1.90","1.96","2.32","2.22","1.82","1.78"],["1.24","1.02","1.29","1.35","1.39","1.40","1.62","1.72","1.14","1.27"],["1.24","1.02","1.26","1.34","1.39","1.40","1.62","1.72","1.14","1.27"],["0.83","0.91","0.65","0.51","0.60","0.54","0.45","0.44","0.79","0.73"],["45.46%","47.76%","39.48%","33.91%","37.39%","35.16%","31.04%","30.75%","44.25%","42.10%"]],"simple":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"report_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[6.98066892,169.19219673,-6.27391987,40.05820526,253.36238738,31.2405303,-55.09167025,-31.11545988,115.18196068,-16.03987148,-70.28830184,-53.64526475,-44.12625955,241.77006508,49.94664272,false,false,191.95306066,false],[211.32376396,322.34148777,-102.4747395,28.23303457,559.90197858,200.38560411,-147.82948429,-94.01496259,263.86399203,70.10251631,-59.27940177,-122.19051164,-188.34834835,false,-73.97759833,false,false,false,false],[33.02634485,374.94728098,-7.47394789,81.86995177,1211.03284056,29.85964383,-85.29965142,-28.26675327,1572.6762625,25.06092608,-96.60006138,-78.5296939,-55.6682797,133.52793429,91.05937234,false,false,2672.47760031,false],[542.1686747,357.96995236,-100.61682011,174.17950435,1519.75381008,205.62433675,-105.42351759,-212.80925778,1728.13664596,131.91137145,-73.52254356,-158.81515878,-161.13551505,false,-96.59265246,false,false,false,false],[15.54271605,58.28571244,22.3995338,24.09172991,52.04560259,51.79348214,-27.77228955,-21.84570302,22.92103813,9.8189119,-19.39813383,-19.13127851,-18.17759647,12.88536649,10.06259062,false,false,26.36668641,false],[-30.625,141.96762142,-56.96445725,-53.48522881,287.43248109,337.02517162,-221.16055846,-322.50509165,218.1443299,151.33298484,-6.71067107,-248.40961986,-280.71570577,false,-61.85058779,false,false,false,false],[0,150,-5.55555556,50,260,33.33333333,-54.54545455,-40,120,0,-81.48148148,-72.22222222,-43.75,260,50,false,false,190.90909091,false],[10.28571429,9.1954023,3.55029586,-0.57142857,-0.58823529,-3.84615385,-4.49438202,6.43274854,-33.33333333,-42.42424242,-16.03773585,-3.57142857,-0.625,false,18.51851852,false,false,13.92405063,false],[200,200,0,0,0,284.61538462,284.61538462,0,-98.91666667,-98.91666667,0,0,0,false,false,false,false,false,false],[26,19.60784314,11.11111111,-5.55555556,-10,-8.47457627,-10.71428571,18,-37.77777778,-58.67768595,-37.06293706,-11.67883212,-4.02684564,false,false,false,false,false,false],[-168.75,-133.33333333,-36,-250,212.5,312.37113402,-61.9047619,-51.5,450,122.22222222,-107.79220779,-121.42857143,450,false,-75.86206897,false,false,0,false],[-7.44570838,70.0122399,-23.43626287,12.84530387,132.59668508,-13.50059737,-37.87185355,-11.80189673,75.1503006,-23.59098229,-63.17343173,-42.68574066,-31.70362903,202.65363128,36.26373626,false,false,131.11111111,false],[15.03237743,16.70128791,-13.31194868,-4.10358566,4.43886097,-2.41057543,-6.27943485,3.33467256,19.73684211,2.34375,-26.59537772,-19.39012264,-20.48820625,-2.64601484,12.73964131,false,false,24.72040108,false],[-0.93023256,173.02631579,-10.32325339,29.36170213,236.49122807,33.52272727,-55.81395349,-33.58490566,142.48120301,1.14503817,-69.10569106,-54.03508772,-47.5,196.875,29.03225806,false,false,165.89958159,false],[-7.93650794,132.72171254,-9.48275862,40.94827586,256.31399317,33.33333333,-54.07523511,-35.31598513,111.96013289,-3.92857143,-64.58823529,-51.89003436,-43.6713055,false,26.59395973,false,false,156.34408602,false],[2.13641955,-22.48342119,-8.83228051,-14.64905756,-34.1025293,-33.73205742,35.10269786,24.38429907,161.22318625,180.83399824,-64.23771724,-64.17589361,9.24574209,false,-3.48820873,false,false,-12.41870276,false],[5.66801619,23.36448598,14.88372093,40.78947368,53.57142857,40.74074074,-30.34825871,-22.85714286,4.6875,-7.89473684,-18.29787234,-9.52380952,6.33484163,false,17.55319149,false,false,16.77018634,false],[-5.43008169,-18.84118135,-13.18831943,-29.14232886,-34.73864343,-28.46449829,43.45012274,30.08759581,-4.59360196,7.38672154,22.75073505,11.19256631,-5.94850366,false,-15.06784969,false,false,-14.29977188,false],[6.49463727,-24.51798847,-6.11251486,-3.63914959,-33.69958858,-37.24382475,30.29563766,20.85562792,false,false,false,false,17.02448685,false,3.74706496,false,false,-11.20120468,false],[9.65517241,-4.79041916,-16.66666667,-7.73480663,-14.28571429,-20.26431718,6.84210526,24.04371585,-3.06122449,-12.01923077,-15.51724138,10.63829787,4.5045045,false,21.97802198,false,false,2.24719101,false],[21.56862745,-4.87804878,-20.93023256,2.5,-4.44444444,-20,-2.87769784,22.95081967,-0.71428571,-18.12080537,-13.58024691,8.75912409,-5.81395349,false,50.87719298,false,false,-10.23622047,false],[21.56862745,-4.87804878,-19.04761905,2.5,-5.97014925,-18.91891892,-3.5971223,21.31147541,-0.71428571,-18.12080537,-13.58024691,8.75912409,-5.81395349,false,50.87719298,false,false,-10.23622047,false],[-8.79120879,9.45945946,40,19.35483871,27.45098039,40.90909091,-15,-29.03225806,11.11111111,19.23076923,20,-14.75409836,2.27272727,false,-44.30379747,false,false,8.21917808,false],[-4.81574539,5.02347418,20.97264438,11.7816846,16.42583309,24.74631751,-9.30730142,-20.54616385,6.34243458,12.82276995,13.27319588,-9.93657505,0.94308943,false,-30.50847458,false,false,5.10688836,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[6.98066892,-6.27391987,253.36238738,-55.09167025,115.18196068,-70.28830184,-44.12625955,49.94664272,191.95306066,false],[211.32376396,-102.4747395,559.90197858,-147.82948429,263.86399203,-59.27940177,-188.34834835,-73.97759833,false,false],[33.02634485,-7.47394789,1211.03284056,-85.29965142,1572.6762625,-96.60006138,-55.6682797,91.05937234,2672.47760031,false],[542.1686747,-100.61682011,1519.75381008,-105.42351759,1728.13664596,-73.52254356,-161.13551505,-96.59265246,false,false],[15.54271605,22.3995338,52.04560259,-27.77228955,22.92103813,-19.39813383,-18.17759647,10.06259062,26.36668641,false],[-30.625,-56.96445725,287.43248109,-221.16055846,218.1443299,-6.71067107,-280.71570577,-61.85058779,false,false],[0,-5.55555556,260,-54.54545455,120,-81.48148148,-43.75,50,190.90909091,false],[10.28571429,3.55029586,-0.58823529,-4.49438202,-33.33333333,-16.03773585,-0.625,18.51851852,13.92405063,false],[200,0,0,284.61538462,-98.91666667,0,0,false,false,false],[26,11.11111111,-10,-10.71428571,-37.77777778,-37.06293706,-4.02684564,false,false,false],[-168.75,-36,212.5,-61.9047619,450,-107.79220779,450,-75.86206897,0,false],[-7.44570838,-23.43626287,132.59668508,-37.87185355,75.1503006,-63.17343173,-31.70362903,36.26373626,131.11111111,false],[15.03237743,-13.31194868,4.43886097,-6.27943485,19.73684211,-26.59537772,-20.48820625,12.73964131,24.72040108,false],[-0.93023256,-10.32325339,236.49122807,-55.81395349,142.48120301,-69.10569106,-47.5,29.03225806,165.89958159,false],[-7.93650794,-9.48275862,256.31399317,-54.07523511,111.96013289,-64.58823529,-43.6713055,26.59395973,156.34408602,false],[2.13641955,-8.83228051,-34.1025293,35.10269786,161.22318625,-64.23771724,9.24574209,-3.48820873,-12.41870276,false],[5.66801619,14.88372093,53.57142857,-30.34825871,4.6875,-18.29787234,6.33484163,17.55319149,16.77018634,false],[-5.43008169,-13.18831943,-34.73864343,43.45012274,-4.59360196,22.75073505,-5.94850366,-15.06784969,-14.29977188,false],[6.49463727,-6.11251486,-33.69958858,30.29563766,false,false,17.02448685,3.74706496,-11.20120468,false],[9.65517241,-16.66666667,-14.28571429,6.84210526,-3.06122449,-15.51724138,4.5045045,21.97802198,2.24719101,false],[21.56862745,-20.93023256,-4.44444444,-2.87769784,-0.71428571,-13.58024691,-5.81395349,50.87719298,-10.23622047,false],[21.56862745,-19.04761905,-5.97014925,-3.5971223,-0.71428571,-13.58024691,-5.81395349,50.87719298,-10.23622047,false],[-8.79120879,40,27.45098039,-15,11.11111111,20,2.27272727,-44.30379747,8.21917808,false],[-4.81574539,20.97264438,16.42583309,-9.30730142,6.34243458,13.27319588,0.94308943,-30.50847458,5.10688836,false]],"simple_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]],"simple_mom":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-05-31","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2016-05-31"],["1332.71\u4e07","628.56\u4e07","1148.00\u4e07","439.55\u4e07","1030.89\u4e07","380.29\u4e07","996.27\u4e07","251.85\u4e07","476.06\u4e07","275.58\u4e07","354.29\u4e07","175.94\u4e07","-59.72\u4e07","241.01\u4e07","343.81\u4e07","220.22\u4e07","569.13\u4e07","492.10\u4e07","407.81\u4e07"],["-865.79%","28.84%","46.37%","-420.56%","258.55%","226.86%","50.86%","44.52%","76.97%","342.82%","-103.68%","-5.92%","222.39%","100.02%","350.01%","19.63%","531.91%","258.17%",false],["1154.43\u4e07","556.09\u4e07","978.55\u4e07","366.66\u4e07","687.72\u4e07","84.45\u4e07","515.03\u4e07","197.33\u4e07","383.95\u4e07","198.95\u4e07","158.53\u4e07","112.52\u4e07","233.51\u4e07","156.01\u4e07","272.67\u4e07","171.99\u4e07","478.50\u4e07","385.74\u4e07","368.46\u4e07"],["678.61%","-186.55%","153.94%","-21.43%","-146.88%","-105.92%","110.57%","35.88%","25.45%","-219.03%","-39.50%","-211.06%","-55.32%","153.07%","-424.30%","34.67%","245.99%","182.16%",false],["2.20\u4ebf","9794.41\u4e07","1.96\u4ebf","8268.53\u4e07","1.72\u4ebf","6718.73\u4e07","1.50\u4ebf","5449.04\u4e07","1.32\u4ebf","5464.43\u4e07","1.14\u4ebf","4903.43\u4e07","1.11\u4ebf","5047.19\u4e07","1.04\u4ebf","4784.23\u4e07","9380.72\u4e07","8885.25\u4e07","3612.43\u4e07"],["17.41%","31.80%","15.80%","15.54%","18.32%","34.28%","14.47%","11.78%","12.64%","17.64%","6.27%","-1.50%","11.93%","23.75%","27.83%","21.61%","29.85%","11.50%",false],["0.2100","0.0900","0.1900","0.0700","0.1800","0.0700","0.1700","0.0400","0.0800","0.0500","0.0700","0.0300","0.1000","0.0500","0.1200","0.0900","0.2300","0.1900","0.2100"],["2.12","1.99","1.95","1.84","1.84","1.65","1.68","1.54","1.56","1.54","1.56","1.61","1.71","1.66","1.73","2.05","2.14","2.27","3.57"],["0.44","0.43","0.40","0.37","0.30","0.30","0.30","0.29","0.29","0.30","0.32","0.35","0.42","0.40","0.49","0.80","1.04","0.57",null],["0.59","0.47","0.46","0.38","0.35","0.28","0.24","0.19","0.17","0.19","0.19","0.22","0.26","0.23","0.31","0.39","0.57","0.56",null],["0.11","-0.03","0.17","-0.02","0.18","-0.04","0.10","-0.02","0.11","0.0000","0.06","-0.03","0.05","-0.0100","0.12","-0.05","0.05","0.13","0.06"],["2.22%","2.51%","-6.69%","-8.25%","-4.40%","1.79%","-1.14%","-6.69%","-20.17%","-63.60%","1.34%","-1.33%","-14.00%","2.35%","1.65%","4.20%","5.30%","2.10%",false],["25.79%","26.71%","25.48%","25.33%","25.33%","26.70%","25.51%","27.55%","26.89%","27.00%","26.80%","26.97%","27.11%","27.91%","28.85%","29.73%","28.92%","27.19%",false],["8.31%","0.44%","4.26%","1.85%","7.98%","2.98%","5.52%","1.01%","2.82%","1.41%","2.94%","1.62%","7.25%","3.28%","6.41%","3.59%","8.23%","8.77%","5.65%"],["7.36%","-5.30%","-1.70%","1.35%","6.73%","2.73%","3.39%","0.87%","0.77%","1.54%","4.70%","1.53%","6.49%","3.03%","5.42%","3.06%","6.63%","-0.03%","5.45%"],["338.73","441.28","371.26","533.80","351.29","509.92","389.22","525.61","379.82","566.52","261.96","209.10","376.00","439.20","361.41","440.24","345.64","365.57",null],["4.09","1.72","4.17","1.78","4.22","2.08","3.89","4.74","6.19","2.00","5.94","3.53","4.67","1.96","4.66","1.68","4.07","4.18",null],["132.61","204.07","181.17","251.11","165.72","238.44","165.93","235.03","166.11","236.74","152.72","187.28","146.29","174.04","148.53","186.25","156.13","179.56",null],["208.50","240.62","190.09","287.33","190.89","271.48","225.73","290.59","217.05","335.10","241.08","450.84","229.71","265.15","212.88","253.99","189.51","186.01",null],["2.23","2.18","2.17","1.96","1.80","1.92","1.80","2.65","2.31","8.13","7.93","2.05","2.05","2.28","2.94","2.82","2.40","2.33",null],["1.69","1.60","1.65","1.39","1.31","1.32","1.33","1.66","1.74","3.12","5.90","1.40","1.44","1.55","2.08","1.86","1.63","1.55",null],["1.61","1.54","1.58","1.33","1.24","1.27","1.27","1.60","1.69","3.12","5.90","1.40","1.44","1.55","2.08","1.86","1.63","1.55",null],["1.44","2.98","1.81","1.42","1.32","1.17","1.22","1.16","1.14","1.61","1.89","0.91","0.94","0.96","1.05","0.96","1.17","2.79",null],["53.90%","55.18%","55.11%","52.51%","52.36%","50.85%","51.29%","48.66%","48.45%","45.60%","46.93%","45.88%","46.14%","44.25%","43.94%","42.83%","45.46%","47.88%",false]],"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","2019-06-30","2015-12-31","2019-12-31","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2014-12-31"],["834.07\u4e07","1298.36\u4e07","563.72\u4e07","774.30\u4e07","1347.67\u4e07","596.32\u4e07","-36.84\u4e07","697.55\u4e07","247.59\u4e07","115.97\u4e07","-305.19\u4e07","193.78\u4e07","74.34\u4e07","-4855.58\u4e07","379.40\u4e07","-3774.40\u4e07","67.14\u4e07","638.73\u4e07"],["215.17%","14.13%","34.24%","19.70%","62.06%","11.67%","430.69%","-426.75%","-6.46%","-17.04%","-83.17%","37.63%","-35.54%","-384.93%","48.61%","-1402.62%","-874.77%","216.88%"],["995.47\u4e07","1321.50\u4e07","977.33\u4e07","953.12\u4e07","2412.86\u4e07","537.09\u4e07","554.07\u4e07","646.25\u4e07","287.11\u4e07","-48.34\u4e07","-153.71\u4e07","-94.74\u4e07","66.36\u4e07","-357.48\u4e07","79.64\u4e07","-3785.40\u4e07","40.03\u4e07","542.10\u4e07"],["272.72%","-15.68%","23.05%","83.89%","84.05%","13.09%","286.83%","-468.88%","5.35%","-95.66%","-16.28%","-31.42%","149.39%","21.99%","42.37%","-33260.51%","-916.54%","255.41%"],["8614.51\u4e07","9021.88\u4e07","7441.67\u4e07","6732.70\u4e07","1.02\u4ebf","6018.94\u4e07","1.01\u4ebf","5119.35\u4e07","4174.06\u4e07","3463.47\u4e07","4657.21\u4e07","3846.03\u4e07","3861.70\u4e07","3720.78\u4e07","4765.77\u4e07","2183.60\u4e07","2120.15\u4e07","4976.53\u4e07"],["10.09%","14.65%","71.10%","25.68%","14.29%","12.76%","25.50%","3.38%","24.34%","-42.12%","63.45%","12.16%","-21.00%","-27.45%","-27.88%","-69.22%","-54.91%","5.20%"],["0.1200","0.1200","0.0300","0.0100","0.0200","0.0400","0.0600","0.0000","0.0200","0.0700","-0.0100","0.0100","-0.0100","-0.0100","-0.0100","-0.0300","-0.0800","0.0900"],["3.20","2.07","1.97","1.80","2.00","1.61","1.97","1.43","1.54","2.80","1.46","1.47","1.43","1.45","1.46","1.29","1.06","2.11"],["0.82","0.57","0.77","0.55","0.47","0.41","0.54","0.40","0.40","0.73","0.46","0.38","0.36","0.35","0.37","0.19","0.24","0.52"],["1.24","0.37","0.12","0.18","0.42","0.12","0.33","-0.04","0.07","0.65","-0.05","0.03","0.0100","0.03","0.03","-0.16","-0.24","0.02"],["0.44","0.03","-0.03","0.06","0.20","-0.06","0.20","0.31","0.05","0.19","0.04","-0.02","0.14","0.07","0.03","0.0100","-0.0100","0.03"],["10.09%","5.09%","-8.14%","-7.16%","10.28%","0.67%","4.26%","-11.33%","1.90%","5.04%","-2.31%","0.68%","-7.10%","-66.09%","-2.97%","-10.61%","2.29%","2.22%"],["26.08%","28.84%","35.55%","27.03%","36.91%","28.11%","33.91%","30.22%","39.93%","29.60%","24.41%","24.58%","29.46%","25.79%","28.50%","11.72%","31.96%","31.58%"],["3.83%","2.86%","0.25%","3.04%","8.34%","4.67%","12.41%","6.47%","-0.07%","1.47%","2.84%","0.68%","1.75%","4.96%","3.36%","-15.02%","3.45%","4.38%"],["3.38%","4.00%","1.81%","2.59%","6.68%","5.97%","2.76%","3.57%","5.71%","1.44%","2.37%","0.88%","2.05%","4.66%","-2.53%","-19.68%","-3.00%","3.71%"],["308.72","431.74","433.19","560.66","418.06","500.52","427.72","625.62","478.19","385.97","389.94","314.31","229.93","402.93","507.74","411.45","543.40","361.66"],["1.15","1.14","2.34","0.93","2.91","0.71","1.22","1.07","0.69","1.10","0.71","0.78","0.82","1.64","0.69","0.86","0.47","1.45"],["92.33","250.55","232.36","239.41","210.15","232.61","210.89","298.12","233.94","148.94","195.67","178.35","188.95","140.52","164.20","132.65","179.49","136.54"],["216.39","181.18","200.84","321.25","221.05","267.91","228.54","327.51","244.25","237.03","194.27","271.91","614.75","262.41","343.53","278.80","363.92","225.11"],["6.19","3.75","2.80","2.44","2.20","2.31","2.13","2.22","2.41","4.03","1.91","1.77","1.87","1.83","2.11","1.97","2.24","2.00"],["4.19","2.53","2.01","1.85","1.67","1.69","1.64","1.64","1.59","2.71","1.38","1.14","1.26","1.25","1.44","1.53","1.65","1.49"],["4.16","2.47","1.97","1.81","1.57","1.66","1.57","1.64","1.58","2.71","1.37","1.14","1.25","1.25","1.44","1.53","1.65","1.49"],["0.92","9.18","2.75","1.62","1.17","1.21","1.31","1.18","3.27","0.85","1.11","4.47","0.92","0.98","0.98","1.02","0.93","0.89"],["41.09%","55.61%","69.08%","60.24%","52.96%","58.73%","55.04%","50.54%","46.23%","40.30%","51.23%","49.95%","52.37%","52.42%","45.67%","46.73%","43.76%","44.44%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1332.71\u4e07","1148.00\u4e07","1030.89\u4e07","996.27\u4e07","476.06\u4e07","354.29\u4e07","-59.72\u4e07","343.81\u4e07","569.13\u4e07","492.10\u4e07"],["-865.79%","46.37%","258.55%","50.86%","76.97%","-103.68%","222.39%","350.01%","531.91%","258.17%"],["1154.43\u4e07","978.55\u4e07","687.72\u4e07","515.03\u4e07","383.95\u4e07","158.53\u4e07","233.51\u4e07","272.67\u4e07","478.50\u4e07","385.74\u4e07"],["678.61%","153.94%","-146.88%","110.57%","25.45%","-39.50%","-55.32%","-424.30%","245.99%","182.16%"],["2.20\u4ebf","1.96\u4ebf","1.72\u4ebf","1.50\u4ebf","1.32\u4ebf","1.14\u4ebf","1.11\u4ebf","1.04\u4ebf","9380.72\u4e07","8885.25\u4e07"],["17.41%","15.80%","18.32%","14.47%","12.64%","6.27%","11.93%","27.83%","29.85%","11.50%"],["0.2100","0.1900","0.1800","0.1700","0.0800","0.0700","0.1000","0.1200","0.2300","0.1900"],["2.12","1.95","1.84","1.68","1.56","1.56","1.71","1.73","2.14","2.27"],["0.44","0.40","0.30","0.30","0.29","0.32","0.42","0.49","1.04","0.57"],["0.59","0.46","0.35","0.24","0.17","0.19","0.26","0.31","0.57","0.56"],["0.11","0.17","0.18","0.10","0.11","0.06","0.05","0.12","0.05","0.13"],["2.22%","-6.69%","-4.40%","-1.14%","-20.17%","1.34%","-14.00%","1.65%","5.30%","2.10%"],["25.79%","25.48%","25.33%","25.51%","26.89%","26.80%","27.11%","28.85%","28.92%","27.19%"],["8.31%","4.26%","7.98%","5.52%","2.82%","2.94%","7.25%","6.41%","8.23%","8.77%"],["7.36%","-1.70%","6.73%","3.39%","0.77%","4.70%","6.49%","5.42%","6.63%","-0.03%"],["338.73","371.26","351.29","389.22","379.82","261.96","376.00","361.41","345.64","365.57"],["4.09","4.17","4.22","3.89","6.19","5.94","4.67","4.66","4.07","4.18"],["132.61","181.17","165.72","165.93","166.11","152.72","146.29","148.53","156.13","179.56"],["208.50","190.09","190.89","225.73","217.05","241.08","229.71","212.88","189.51","186.01"],["2.23","2.17","1.80","1.80","2.31","7.93","2.05","2.94","2.40","2.33"],["1.69","1.65","1.31","1.33","1.74","5.90","1.44","2.08","1.63","1.55"],["1.61","1.58","1.24","1.27","1.69","5.90","1.44","2.08","1.63","1.55"],["1.44","1.81","1.32","1.22","1.14","1.89","0.94","1.05","1.17","2.79"],["53.90%","55.11%","52.36%","51.29%","48.45%","46.93%","46.14%","43.94%","45.46%","47.88%"]]}

×

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
应收账款(元) 1.54亿 1.31亿 17.38% 营业收入增长58.29%,导致应收账款相应增加
营业收入(元) 1.13亿 7130.84万 58.29% 公司大力拓展变压器业务,变压器销售金额比去年同期约增加2025万元
存货(元) 5877.43万 6464.70万 9.08% 报告期内销售增长导致期末库存商品结存减少约400万元
营业利润(元) 1677.31万 596.70万 181.10% 营业收入上升,折旧等固定费用摊薄导致毛利率上升,营业成本增长比例低于营业收入增长比例,营业利润相应增加
筹资活动产生的现金流量净额(元) 1209.56万 20.37万 5836.88% 报告期内销售增长较快,对采购资金需求较大,增加了融资及借款
研发费用(元) 532.33万 398.95万 33.43% 增强企业竞争力,公司加强了新产品的研发投入
投资活动产生的现金流量净额(元) 178.52万 1112.64万 83.96% 报告期内赎回的理财大于投入的理财金额
其他收益(元) 92.37万 255.89万 63.90% 报告期内公司与经营相关的财政奖励金额减少
经营活动产生的现金流量净额(元) -1511.81万 -631.18万 139.52% 报告期内营业收入增长较快,但回款受账期影响相对滞后

资产负债构成

科目 金额
流动资产 2.71亿元
长期投资 4249.99万元
固定资产 3353.98万元
无形资产 568.68万元
其它 2901.99万元
资产总计 3.82亿元
科目 金额
流动负债 1.71亿元
其它 271.32万元
负债总计 1.74亿元

杜邦分析结构图

非流动负债

非流动资产

货币资金

销售费用

管理费用