广珠物流

i问董秘
企业号

871360

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":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-08-31","2016-06-30","2015-12-31","2014-12-31"],["94.07\u4e07","719.55\u4e07","489.43\u4e07","2116.87\u4e07","368.81\u4e07","4171.49\u4e07","1971.63\u4e07","-16.96\u4e07","3784.74\u4e07","1795.67\u4e07","375.96\u4e07","2893.69\u4e07","2084.58\u4e07","1743.36\u4e07","644.56\u4e07","878.15\u4e07","231.49\u4e07","315.10\u4e07","-411.62\u4e07","406.76\u4e07","345.28\u4e07","234.62\u4e07","69.36\u4e07","-116.87\u4e07","686.46\u4e07","148.29\u4e07"],["-80.78%","-66.01%","32.71%","-49.25%","-81.29%","10.22%","9.80%","-104.51%","30.79%","3.00%",false,"348.94%","137.38%","653.10%","104.55%",false,"156.24%","-22.53%","-219.21%","73.37%","395.44%","-65.82%",false,false,"362.91%",false],["62.09\u4e07","-14.51\u4e07","506.45\u4e07","782.70\u4e07","336.55\u4e07","3942.88\u4e07","1952.12\u4e07","-17.41\u4e07","3764.16\u4e07","1767.97\u4e07","375.83\u4e07","2892.14\u4e07","2063.72\u4e07","1743.29\u4e07","643.10\u4e07","877.15\u4e07","231.08\u4e07","319.15\u4e07","-392.68\u4e07","330.66\u4e07","342.71\u4e07","211.10\u4e07","68.44\u4e07","-118.18\u4e07","686.05\u4e07","148.03\u4e07"],["-87.74%","-101.85%","50.48%","-80.15%","-82.76%","4.75%","10.42%","-104.63%","30.15%","1.42%",false,"349.72%","135.28%","654.41%","101.50%",false,"158.85%","-3.48%","-214.58%","56.64%","389.98%","-69.23%",false,false,"363.45%",false],["7.09\u4ebf","18.46\u4ebf","8.67\u4ebf","31.07\u4ebf","14.36\u4ebf","39.21\u4ebf","17.61\u4ebf","6.88\u4ebf","35.64\u4ebf","14.55\u4ebf","5.48\u4ebf","25.76\u4ebf","16.46\u4ebf","10.35\u4ebf","18.30\u4ebf","12.49\u4ebf","7.69\u4ebf","12.44\u4ebf","4.79\u4ebf","8.16\u4ebf","4.26\u4ebf","4.47\u4ebf","2.00\u4ebf","1.18\u4ebf","3.46\u4ebf","4.24\u4ebf"],["-18.24%","-40.57%","-39.58%","-20.77%","-18.48%","10.03%","21.07%","25.46%","38.35%","40.50%",false,"40.79%","31.76%","34.57%","47.04%",false,"60.74%","52.44%","12.36%","82.40%","260.07%","29.21%",false,false,"-18.27%",false],["0.0030","0.0300","0.0200","0.0800","0.0100","0.1500","0.0700","-0.0010","0.1400","0.0700","0.0140","0.1100","0.0800","0.0600","0.0200","0.0300","0.0100","0.0100","-0.0200","0.0200","0.0100","0.0100","0.0026","0.0000","0.0300","0.0055"],["1.95","1.95","1.92","1.92","1.86","1.96","1.88","1.80","1.81","1.73",false,"1.66","1.62","1.61","1.55",false,"1.53","1.52","1.49","1.51","1.51","1.50","1.49",false,"1.49","1.46"],["0.50","0.50","0.50","0.50","0.50","0.50","0.49","0.49","0.49","0.49",false,"0.49","0.49","0.49","0.49",false,"0.49","0.49","0.49","0.49","0.49",false,false,false,false,false],["0.40","0.39","0.37","0.37","0.31","0.41","0.35","0.28","0.28","0.22",false,"0.15","0.12","0.11","0.05",false,"0.03","0.03","0.0004","0.02","0.0100",false,false,false,false,false],["-0.16","1.12","-0.28","1.08","-0.14","1.84","0.12","-0.12","-2.48","-1.59",false,"0.10","-0.61","-1.21","-0.31","-0.11","-0.02","0.43","-0.14","-0.29","-0.29",false,"0.13",false,"0.26","-0.49"],["0.13%","0.39%","0.56%","0.68%","0.26%","1.06%","1.12%","-0.02%","1.06%","1.23%","0.69%","1.12%","1.27%","1.68%","0.35%","0.70%","0.30%","0.25%","-0.86%","0.50%","0.81%","0.52%",false,"-0.99%","1.98%","0.35%"],["2.18%","2.53%","2.83%","2.28%","1.94%","2.99%","3.49%","2.66%","3.23%","3.85%","4.30%","5.19%","5.98%","6.61%","5.13%","5.48%","5.33%","5.33%","5.75%","5.69%","4.94%","6.86%",false,"6.61%","8.61%","5.61%"],["0.17%","1.34%","0.92%","3.96%","0.70%","8.15%","3.97%","-0.03%","8.08%","3.92%","0.83%","6.68%","4.87%","4.09%","1.56%","2.11%","0.56%","0.77%","-1.01%","1.00%","0.85%","0.58%","0.17%","-0.29%","1.73%","0.38%"],["0.17%","1.34%","0.92%","3.99%","0.72%","7.73%","3.89%","-0.03%","7.77%","3.84%",false,"6.44%","4.76%","4.01%","1.54%",false,"0.56%","0.77%","-1.02%","1.00%","0.85%","0.58%","0.17%",false,"1.71%","0.38%"],["93.51","105.94","109.67","86.14","103.24","90.04","123.55","155.25","95.24","117.54",false,"88.97","109.95","122.66","98.82",false,"122.09","0.11","0.07","100.90","105.26","137.87",false,false,"121.76","89.08"],["80.48","380.51","4261.60",false,"94.10",false,"8657.47","30.66",false,"134.55",false,"102.37","48.96","37.36","91.64",false,"1940.51","3383.97","2401.71",false,"590.94",false,false,false,false,false],["2.24","0.95","0.04",false,"1.91",false,"0.02","2.94",false,"1.34",false,"3.52","5.51","4.82","3.93",false,"0.09","0.11","0.07",false,"0.30",false,false,false,false,false],["91.28","104.99","109.63","86.14","101.32","90.04","123.53","152.31","95.24","116.20",false,"85.46","104.43","117.84","94.89",false,"121.99",false,false,"100.90","104.96","137.87",false,false,"121.76","89.08"],["0.92","0.96","0.97","1.02","1.04","1.08","1.06","1.06","1.06","1.05",false,"1.03","1.04","1.07","1.07",false,"1.08","1.10","1.14","1.14","1.23","1.36",false,false,"1.21","0.75"],["0.86","0.93","0.95","1.00","0.96","0.99","0.97","1.00","1.02","1.03",false,"1.01","0.97","1.02","0.94",false,"1.06","1.02","1.03","1.05","1.10","1.28",false,false,"0.88","0.71"],["0.85","0.91","0.95","0.97","0.87","0.98","0.94","0.92","0.94","0.98",false,"0.94","0.88","1.01","0.90",false,"1.06","1.02","1.03","1.05","1.10","1.28",false,false,"0.88","0.71"],["1.71","1.96","2.60","3.04","4.10","2.85","3.89","3.65","3.47","3.73",false,"3.52","3.18","3.01","2.75",false,"2.37","2.10","1.65","1.50","1.52","1.28",false,false,"0.94","0.83"],["63.14%","66.19%","72.25%","75.26%","80.39%","74.02%","79.55%","78.50%","77.64%","78.86%",false,"77.86%","76.09%","75.05%","73.34%",false,"70.35%","67.70%","62.19%","60.07%","60.35%","56.23%",false,false,"48.38%","45.29%"]],"simple":[["2022-06-30","2022-03-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2019-12-31","2019-09-30"],["1988.59\u4e07","-16.96\u4e07","1419.71\u4e07","375.96\u4e07","809.11\u4e07","341.22\u4e07","-233.60\u4e07","646.66\u4e07"],["40.07%","-104.51%",false,false,"446.37%","-47.23%",false,false],["1969.53\u4e07","-17.41\u4e07","1392.13\u4e07","375.83\u4e07","828.42\u4e07","320.42\u4e07","-234.05\u4e07","646.07\u4e07"],["41.48%","-104.63%",false,false,"453.95%","-50.40%",false,false],["10.73\u4ebf","6.88\u4ebf","9.06\u4ebf","5.48\u4ebf","9.30\u4ebf","6.11\u4ebf","5.80\u4ebf","4.80\u4ebf"],["18.41%","25.46%",false,false,"60.24%","27.27%",false,false],["0.0700","-0.0010","0.0600","0.0140","0.0300","0.0200","-0.0100","0.0200"],["1.88","1.80","1.73",false,"1.66","1.62","1.55",false],["0.49","0.49","0.49",false,"0.49","0.49","0.49",false],["0.35","0.28","0.22",false,"0.15","0.12","0.05",false],["0.24","-0.12",null,false,"0.71","0.60","-0.20","-0.09"],["1.85%","-0.02%","1.57%","0.69%","0.87%","0.56%","-0.40%","1.35%"],["4.02%","2.66%","3.58%","4.30%","3.78%","4.92%","4.38%","5.73%"],["4.00%","-0.03%","3.09%","0.83%","1.81%","0.78%","-0.55%","1.55%"],["3.92%","-0.03%",false,false,"1.68%","0.75%",false,false],["123.55","155.25","117.54",false,"88.97","109.95","98.82",false],["8626.81","30.66",null,false,"53.41","11.60",null,null],["0.02","2.94","1.34",false,"3.52","5.51","3.93",false],["123.53","152.31","116.20",false,"85.46","104.43","94.89",false],["1.06","1.06","1.05",false,"1.03","1.04","1.07",false],["0.97","1.00","1.03",false,"1.01","0.97","0.94",false],["0.94","0.92","0.98",false,"0.94","0.88","0.90",false],["3.89","3.65","3.73",false,"3.52","3.18","2.75",false],["79.55%","78.50%","78.86%",false,"77.86%","76.09%","73.34%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["719.55\u4e07","2116.87\u4e07","4171.49\u4e07","3784.74\u4e07","2893.69\u4e07","644.56\u4e07","315.10\u4e07","406.76\u4e07","234.62\u4e07","686.46\u4e07","148.29\u4e07"],["-66.01%","-49.25%","10.22%","30.79%","348.94%","104.55%","-22.53%","73.37%","-65.82%","362.91%",false],["-14.51\u4e07","782.70\u4e07","3942.88\u4e07","3764.16\u4e07","2892.14\u4e07","643.10\u4e07","319.15\u4e07","330.66\u4e07","211.10\u4e07","686.05\u4e07","148.03\u4e07"],["-101.85%","-80.15%","4.75%","30.15%","349.72%","101.50%","-3.48%","56.64%","-69.23%","363.45%",false],["18.46\u4ebf","31.07\u4ebf","39.21\u4ebf","35.64\u4ebf","25.76\u4ebf","18.30\u4ebf","12.44\u4ebf","8.16\u4ebf","4.47\u4ebf","3.46\u4ebf","4.24\u4ebf"],["-40.57%","-20.77%","10.03%","38.35%","40.79%","47.04%","52.44%","82.40%","29.21%","-18.27%",false],["0.0300","0.0800","0.1500","0.1400","0.1100","0.0200","0.0100","0.0200","0.0100","0.0300","0.0055"],["1.95","1.92","1.96","1.81","1.66","1.55","1.52","1.51","1.50","1.49","1.46"],["0.50","0.50","0.50","0.49","0.49","0.49","0.49","0.49",false,false,false],["0.39","0.37","0.41","0.28","0.15","0.05","0.03","0.02",false,false,false],["1.12","1.08","1.84","-2.48","0.10","-0.31","0.43","-0.29",false,"0.26","-0.49"],["0.39%","0.68%","1.06%","1.06%","1.12%","0.35%","0.25%","0.50%","0.52%","1.98%","0.35%"],["2.53%","2.28%","2.99%","3.23%","5.19%","5.13%","5.33%","5.69%","6.86%","8.61%","5.61%"],["1.34%","3.96%","8.15%","8.08%","6.68%","1.56%","0.77%","1.00%","0.58%","1.73%","0.38%"],["1.34%","3.99%","7.73%","7.77%","6.44%","1.54%","0.77%","1.00%","0.58%","1.71%","0.38%"],["105.94","86.14","90.04","95.24","88.97","98.82","0.11","100.90","137.87","121.76","89.08"],["380.51",false,false,false,"102.37","91.64","3383.97",false,false,false,false],["0.95",false,false,false,"3.52","3.93","0.11",false,false,false,false],["104.99","86.14","90.04","95.24","85.46","94.89",false,"100.90","137.87","121.76","89.08"],["0.96","1.02","1.08","1.06","1.03","1.07","1.10","1.14","1.36","1.21","0.75"],["0.93","1.00","0.99","1.02","1.01","0.94","1.02","1.05","1.28","0.88","0.71"],["0.91","0.97","0.98","0.94","0.94","0.90","1.02","1.05","1.28","0.88","0.71"],["1.96","3.04","2.85","3.47","3.52","2.75","2.10","1.50","1.28","0.94","0.83"],["66.19%","75.26%","74.02%","77.64%","77.86%","73.34%","67.70%","60.07%","56.23%","48.38%","45.29%"]],"report_yoy":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-08-31","2016-06-30","2015-12-31","2014-12-31"],[-80.77968249,-66.00877711,32.70518695,-49.25386373,-81.29415763,10.2186676,9.7991279,-104.5111182,30.79286309,3.00052772,false,348.94036242,137.383135,653.10380578,104.5572834,false,156.23876391,-22.53417249,-219.21339203,73.3697042,395.43937709,-65.82175218,false,false,362.91725673,false],[-346.95811678,-34.03045685,140.23865174,-581.89823875,-929.48979592,-66.807405,226.66666667,false,-91.17613343,-99.54065227,false,233.7541846,false,318.01075269,564.04793609,false,171.27412071,-130.70737359,-155.43445276,211.47067761,false,-118.13672811,false,false,false,false],[-87.74015204,-101.85383927,50.48284059,-80.14902812,-82.75976887,4.74793845,10.41590072,-104.63241359,30.1513758,1.41571397,false,349.71855077,135.2756085,654.40972823,101.50399499,false,158.84689824,-3.48091695,-214.58084094,56.63666509,389.989846,-69.22964798,false,false,363.45335405,false],[-273.81141046,-27.07423581,160.99565007,-1787.36842105,-894.24184261,-84.24543947,633.8028169,false,-91.37881734,-99.78301065,false,244.55172414,false,311.96726472,3016.66666667,false,174.02833442,-106.1440678,-155.02333453,181.81424238,false,-119.04801211,false,false,false,false],[-18.24042754,-40.57128493,-39.58420097,-20.76604634,-18.47943059,10.02566368,21.06822774,25.45571671,38.35216089,40.50115236,false,40.79044807,31.7614549,34.56663992,47.0423228,false,60.74243662,52.43928117,12.35931285,82.39953635,260.07135867,29.2122466,false,false,-18.27221191,false],[53.91611925,-95.3298026,-114.17748918,-307.07876371,-187.7076412,-73.84615385,-47.97530864,false,-5.9818583,17.15360139,false,-13.28656463,false,-43.08528153,-10.29748284,false,391.42394822,-36.3592233,-95.24743338,182.09517289,false,259.87958402,false,false,false,false],[-85,-62.5,100,-46.66666667,-85.71428571,7.14285714,0,-107.14285714,27.27272727,16.66666667,false,450,166.66666667,500,100,false,150,-50,-300,100,0,-66.66666667,false,false,445.45454545,false],[1.5625,1.5625,3.22580645,-2.04081633,-1.06382979,8.28729282,8.67052023,false,9.03614458,7.45341615,false,7.09677419,false,5.22875817,1.97368421,false,2.68456376,0.66225166,-1.32450331,0.66666667,false,0.67114094,false,false,2.05479452,false],[0,0,0,0,2.04081633,2.04081633,0,false,0,0,false,0,false,0,0,false,0,0,0,false,false,false,false,false,false,false],[8.10810811,5.40540541,19.35483871,-9.75609756,-11.42857143,46.42857143,59.09090909,false,86.66666667,100,false,200,false,266.66666667,66.66666667,false,7400,50,-96,false,false,false,false,false,false,false],[42.85714286,3.7037037,-100,-41.30434783,-216.66666667,174.19354839,107.54716981,false,-2580,-31.40495868,false,132.25806452,-454.54545455,-5950,-172.09302326,false,85.71428571,248.27586207,51.72413793,false,false,false,false,false,153.06122449,false],[-76.78571429,-42.64705882,115.38461538,-35.8490566,-76.78571429,0,-8.94308943,-102.89855072,-5.35714286,-26.78571429,false,220,81.42857143,460,40,false,134.88372093,-50,-206.17283951,-3.84615385,181.81818182,-73.73737374,false,false,465.71428571,false],[-22.96819788,10.96491228,45.87628866,-23.7458194,-44.41260745,-7.43034056,-9.35064935,-38.13953488,-37.76493256,-41.75491679,false,1.16959064,9.12408759,24.01500938,-3.75234522,false,-7.30434783,-6.32688928,16.39676113,-17.05539359,-25.26475038,-20.32520325,false,false,53.47593583,false],[-81.52173913,-66.16161616,31.42857143,-51.41104294,-82.36775819,0.86633663,1.2755102,-103.61445783,20.95808383,-4.15647922,false,328.20512821,130.8056872,630.35714286,102.5974026,false,155.44554455,-23,-218.82352941,72.4137931,393.10344828,-66.47398844,false,false,355.26315789,false],[-81.52173913,-66.4160401,27.77777778,-48.38292367,-81.49100257,-0.51480051,1.30208333,false,20.65217391,-4.2394015,false,318.18181818,false,616.07142857,100,false,154.90196078,-23,-220,72.4137931,false,-66.08187135,false,false,350,false],[-14.73511443,22.98583701,6.22820612,-4.33140826,-16.43868879,-5.4598908,5.11315297,false,7.04731932,-4.1741399,false,-9.96761789,false,0.4668687,89736.36363636,false,174314.28571429,-99.89098117,-99.933498,-26.81511569,false,13.23094612,false,false,36.68612483,false],[-98.11150742,false,4428.79914984,false,-98.91307738,false,6334.38870308,false,false,260.14453961,false,11.70886076,false,-98.07473293,-97.29193817,false,-19.20298454,false,306.42197177,false,false,false,false,false,false,false],[5500,false,-97.90575916,false,9450,false,-98.50746269,false,false,-72.19917012,false,-10.43256997,false,5255.55555556,3472.72727273,false,28.57142857,false,-76.66666667,false,false,false,false,false,false,false],[-16.73811913,21.88298119,8.20173707,-4.33140826,-17.97943819,-5.4598908,6.3080895,false,11.44395039,-1.39171758,false,-9.93782274,false,-3.40191819,false,false,false,false,false,-26.81511569,false,13.23094612,false,false,36.68612483,false],[-5.15463918,-5.88235294,-6.73076923,-5.55555556,-1.88679245,1.88679245,0.95238095,false,2.91262136,-1.86915888,false,-3.73831776,false,-0.92592593,-2.72727273,false,-5.26315789,-3.50877193,-7.31707317,-16.17647059,false,12.39669421,false,false,61.33333333,false],[-9.47368421,-7,-1.04166667,1.01010101,-1.03092784,-2.94117647,-5.82524272,false,0.99009901,0.98039216,false,7.44680851,false,-3.77358491,-7.84313725,false,2.91262136,-2.85714286,-6.36363636,-17.96875,false,45.45454545,false,false,23.94366197,false],[-10.52631579,-6.18556701,9.1954023,-1.02040816,-7.44680851,4.25531915,-4.08163265,false,0,-2.97029703,false,4.44444444,false,-4.71698113,-11.76470588,false,2.91262136,-2.85714286,-6.36363636,-17.96875,false,45.45454545,false,false,23.94366197,false],[-34.23076923,-35.52631579,-36.58536585,6.66666667,5.39845758,-17.86743516,4.28954424,false,-1.42045455,23.92026578,false,28,false,27.00421941,30.95238095,false,43.63636364,40,8.55263158,17.1875,false,36.17021277,false,false,13.25301205,false],[-12.60899654,-12.05155461,-10.12563752,1.67522291,1.05593966,-4.66254508,0.8749683,false,-0.28255844,5.07661559,false,6.16307608,false,6.68088131,8.33087149,false,13.12108056,12.70184784,3.04888152,6.82909479,false,16.2257131,false,false,6.82269817,false]],"simple_yoy":[["2022-06-30","2022-03-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2019-12-31","2019-09-30"],[40.07015517,-104.5111182,false,false,446.36558219,-47.23347663,false,false],[false,false,false,false,false,false,false,false],[41.47601158,-104.63241359,false,false,453.95001068,-50.4047549,false,false],[false,false,false,false,false,false,false,false],[18.41394275,25.45571671,false,false,60.23641354,27.2661335,false,false],[false,false,false,false,false,false,false,false],[16.66666667,-107.14285714,false,false,400,0,false,false],[8.67052023,false,false,false,7.09677419,false,false,false],[0,false,false,false,0,false,false,false],[59.09090909,false,false,false,200,false,false,false],[false,false,false,false,455,766.66666667,false,false],[17.8343949,-102.89855072,false,false,317.5,-58.51851852,false,false],[12.29050279,-38.13953488,false,false,-13.69863014,-14.13612565,false,false],[29.44983819,-103.61445783,false,false,429.09090909,-49.67741935,false,false],[false,false,false,false,false,false,false,false],[5.11315297,false,false,false,-9.96761789,false,false,false],[false,false,false,false,false,false,false,false],[-98.50746269,false,false,false,-10.43256997,false,false,false],[6.3080895,false,false,false,-9.93782274,false,false,false],[0.95238095,false,false,false,-3.73831776,false,false,false],[-5.82524272,false,false,false,7.44680851,false,false,false],[-4.08163265,false,false,false,4.44444444,false,false,false],[4.28954424,false,false,false,28,false,false,false],[0.8749683,false,false,false,6.16307608,false,false,false]],"simple_mom":[["2022-06-30","2022-03-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2019-12-31","2019-09-30"],[11825.17688679,false,277.62261943,-53.53413009,137.12267745,false,-136.12408375,false],[138.34082863,false,false,false,1045.09845437,false,false,false],[11412.63641585,false,270.41481521,-54.63291567,158.54191374,false,-136.22672466,false],[139.64446144,false,false,false,1000.69444444,false,false,false],[56.0202155,false,65.29833821,-41.01800002,52.14218739,false,20.83737712,false],[-27.69049489,false,false,false,120.90209021,false,false,false],[7100,false,328.57142857,-53.33333333,50,false,-150,false],[4.44444444,false,false,false,2.4691358,false,false,false],[0,false,false,false,0,false,false,false],[25,false,false,false,25,false,false,false],[300,false,false,false,18.33333333,false,-122.22222222,false],[9350,false,127.53623188,-20.68965517,55.35714286,false,-129.62962963,false],[51.12781955,false,-16.74418605,13.75661376,-23.17073171,false,-23.56020942,false],[13433.33333333,false,272.28915663,-54.14364641,132.05128205,false,-135.48387097,false],[13166.66666667,false,false,false,124,false,false,false],[-20.41867955,false,false,false,-19.08140064,false,false,false],[28037.01891716,false,false,false,360.43103448,false,false,false],[-99.31972789,false,false,false,-36.11615245,false,false,false],[-18.8956733,false,false,false,-18.16527818,false,false,false],[0,false,false,false,-0.96153846,false,false,false],[-3,false,false,false,4.12371134,false,false,false],[2.17391304,false,false,false,6.81818182,false,false,false],[6.57534247,false,false,false,10.6918239,false,false,false],[1.33757962,false,false,false,2.32619267,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-66.00877711,-49.25386373,10.2186676,30.79286309,348.94036242,104.5572834,-22.53417249,73.3697042,-65.82175218,362.91725673,false],[-34.03045685,-581.89823875,-66.807405,-91.17613343,233.7541846,564.04793609,-130.70737359,211.47067761,-118.13672811,false,false],[-101.85383927,-80.14902812,4.74793845,30.1513758,349.71855077,101.50399499,-3.48091695,56.63666509,-69.22964798,363.45335405,false],[-27.07423581,-1787.36842105,-84.24543947,-91.37881734,244.55172414,3016.66666667,-106.1440678,181.81424238,-119.04801211,false,false],[-40.57128493,-20.76604634,10.02566368,38.35216089,40.79044807,47.0423228,52.43928117,82.39953635,29.2122466,-18.27221191,false],[-95.3298026,-307.07876371,-73.84615385,-5.9818583,-13.28656463,-10.29748284,-36.3592233,182.09517289,259.87958402,false,false],[-62.5,-46.66666667,7.14285714,27.27272727,450,100,-50,100,-66.66666667,445.45454545,false],[1.5625,-2.04081633,8.28729282,9.03614458,7.09677419,1.97368421,0.66225166,0.66666667,0.67114094,2.05479452,false],[0,0,2.04081633,0,0,0,0,false,false,false,false],[5.40540541,-9.75609756,46.42857143,86.66666667,200,66.66666667,50,false,false,false,false],[3.7037037,-41.30434783,174.19354839,-2580,132.25806452,-172.09302326,248.27586207,false,false,153.06122449,false],[-42.64705882,-35.8490566,0,-5.35714286,220,40,-50,-3.84615385,-73.73737374,465.71428571,false],[10.96491228,-23.7458194,-7.43034056,-37.76493256,1.16959064,-3.75234522,-6.32688928,-17.05539359,-20.32520325,53.47593583,false],[-66.16161616,-51.41104294,0.86633663,20.95808383,328.20512821,102.5974026,-23,72.4137931,-66.47398844,355.26315789,false],[-66.4160401,-48.38292367,-0.51480051,20.65217391,318.18181818,100,-23,72.4137931,-66.08187135,350,false],[22.98583701,-4.33140826,-5.4598908,7.04731932,-9.96761789,89736.36363636,-99.89098117,-26.81511569,13.23094612,36.68612483,false],[false,false,false,false,11.70886076,-97.29193817,false,false,false,false,false],[false,false,false,false,-10.43256997,3472.72727273,false,false,false,false,false],[21.88298119,-4.33140826,-5.4598908,11.44395039,-9.93782274,false,false,-26.81511569,13.23094612,36.68612483,false],[-5.88235294,-5.55555556,1.88679245,2.91262136,-3.73831776,-2.72727273,-3.50877193,-16.17647059,12.39669421,61.33333333,false],[-7,1.01010101,-2.94117647,0.99009901,7.44680851,-7.84313725,-2.85714286,-17.96875,45.45454545,23.94366197,false],[-6.18556701,-1.02040816,4.25531915,0,4.44444444,-11.76470588,-2.85714286,-17.96875,45.45454545,23.94366197,false],[-35.52631579,6.66666667,-17.86743516,-1.42045455,28,30.95238095,40,17.1875,36.17021277,13.25301205,false],[-12.05155461,1.67522291,-4.66254508,-0.28255844,6.16307608,8.33087149,12.70184784,6.82909479,16.2257131,6.82269817,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":[["2024-12-31","2024-06-30","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","2019-09-30","2020-09-30","2025-06-30","2022-03-31","2021-03-31","2016-08-31"],["1939.38\u4e07","899.27\u4e07","1996.28\u4e07","827.71\u4e07","1442.43\u4e07","796.23\u4e07","2273.81\u4e07","1177.76\u4e07","1577.31\u4e07","615.54\u4e07","1518.51\u4e07","976.96\u4e07","2101.62\u4e07","994.67\u4e07","2009.89\u4e07","715.45\u4e07","2058.61\u4e07","1034.38\u4e07","1525.87\u4e07","730.89\u4e07","371.76\u4e07","1117.39\u4e07","94.07\u4e07","-16.96\u4e07","375.96\u4e07","69.36\u4e07"],["-10.99%","3053.45%","62.14%","-1.37%","-134.92%","136.89%","23.67%","105.95%","101.62%","34.07%","-493.56%","-27.21%","5.08%","91.28%","44.69%","221.26%","127.58%","217.33%","1886.27%","793.89%","-108.18%","137.38%","-80.78%","-104.51%",false,false],["922.85\u4e07","779.12\u4e07","1570.10\u4e07","746.59\u4e07","1174.19\u4e07","692.59\u4e07","2077.36\u4e07","1040.77\u4e07","1306.96\u4e07","522.52\u4e07","1320.41\u4e07","895.94\u4e07","2010.67\u4e07","868.68\u4e07","1551.58\u4e07","465.43\u4e07","1701.47\u4e07","935.23\u4e07","1160.78\u4e07","481.06\u4e07","328.38\u4e07","1030.14\u4e07","62.09\u4e07","-17.41\u4e07","375.83\u4e07","68.44\u4e07"],["-308.95%","-18.03%","204.87%","73.63%","-109.66%","-7.29%","-18.40%","85.68%","74.85%","-0.70%","-138.26%","70.13%","27.74%","266.25%","176.25%","107.07%","-150.74%","101.52%","334.27%","452.76%","-107.67%","135.28%","-87.74%","-104.63%",false,false],["5.08\u4ebf","2.50\u4ebf","6.31\u4ebf","2.82\u4ebf","6.57\u4ebf","3.16\u4ebf","6.89\u4ebf","3.07\u4ebf","4.90\u4ebf","1.94\u4ebf","6.16\u4ebf","3.27\u4ebf","6.78\u4ebf","3.29\u4ebf","6.08\u4ebf","2.35\u4ebf","6.53\u4ebf","2.57\u4ebf","2.76\u4ebf","2.84\u4ebf","6.10\u4ebf","7.76\u4ebf","7.09\u4ebf","6.88\u4ebf","5.48\u4ebf","2.00\u4ebf"],["-4.67%","-5.16%","1.98%","5.23%","-8.43%","-13.72%","47.33%","68.53%","14.83%","-15.28%","-5.11%","26.58%","17.29%","44.89%","24.97%","36.65%","100.30%","445.40%","42.41%","46.54%","-16.02%","31.76%","-18.24%","25.46%",false,false],["0.5500","0.2400","0.5200","0.2000","0.2700","0.1400","0.3300","0.1200","0.1700","0.0800","0.1500","0.0900","0.2500","0.0900","0.2500","0.0700","0.1700","0.1200","0.4100","0.2500","0.1000","0.1700","0.0000","0.0000","0.0100","0.0000"],["3.48","3.23","3.30","2.79","2.64","2.48","2.32","2.26","2.16","2.12","2.16","2.14","2.09","1.89","1.91","1.61","1.58","1.65","1.76","1.51","3.20","1.62","1.95","1.80",null,"1.49"],["0.54","0.56","0.56","0.54","0.56","0.54","0.48","0.42","0.40","0.38","0.42","0.42","0.42","0.42","0.41","0.32","0.32","0.37","0.50","0.59","0.67","0.49","0.50","0.49",null,null],["1.68","1.46","1.54","1.11","0.93","0.83","0.74","0.75","0.67","0.66","0.65","0.66","0.62","0.42","0.44","0.26","0.28","0.37","0.41","0.04","1.44","0.12","0.40","0.28",null,null],["0.58","0.14","0.58","0.11","0.92","0.34","0.40","0.04","0.12","-0.0100","0.37","0.34","0.22","0.03","0.35","0.05","-0.25","-0.26","0.05","-0.46","-0.02","-0.36","-0.16","-0.12",null,"0.13"],["11.82%","11.50%","10.78%","6.89%","1.40%","8.85%","9.72%","8.90%","4.15%","6.70%","2.03%","1.62%","8.48%","6.24%","7.56%","2.86%","5.60%","5.34%","6.63%","3.24%","0.93%","3.09%","0.13%","-0.02%","0.69%",false],["19.47%","20.02%","19.27%","19.08%","12.78%","18.81%","19.45%","17.64%","16.14%","19.20%","15.43%","12.62%","17.81%","14.17%","15.68%","11.08%","14.40%","14.40%","16.32%","16.32%","9.01%","5.98%","2.18%","2.66%","4.30%",false],["14.61%","5.84%","15.76%","5.53%","5.10%","5.92%","13.94%","6.03%","5.22%","0.08%","2.90%","1.85%","12.72%","4.42%","11.64%","3.59%","12.38%","6.39%","21.15%","17.65%","1.72%","6.73%","0.17%","-0.03%","0.83%","0.17%"],["13.91%","6.21%","14.37%","5.26%","2.18%","5.79%","12.91%","5.81%","3.17%","-1.13%","2.07%","1.64%","11.36%","3.05%","12.14%","3.60%","7.56%","5.84%","15.49%","14.47%","1.44%","4.76%","0.17%","-0.03%",false,"0.17%"],["105.18","104.86","104.40","125.55","102.58","89.28","86.18","96.09","159.71","176.95","162.08","132.50","73.24","16.36","96.07","116.54","89.78","102.14","105.04","111.59","175.59","109.95","93.51","155.25",null,null],["115.38","636.49","67.56","25.41","19.98","2177.47","46.99","126.55","245.40","63.63","469.93","327.00","733.16","739.69","2093.69","972.81","3067.29","21.26","11.22","251.54","107.22","48.96","80.48","30.66",null,null],["32.93","27.79","33.07","27.16","37.88","24.82","17.32","12.23","16.03","22.50","18.28","22.86","17.48","16.36","17.81","26.22","18.04","32.23","35.64","52.03","47.49","5.51","2.24","2.94",null,null],["79.57","83.25","82.35","109.25","87.42","79.35","79.88","89.42","150.96","165.70","151.42","119.16","101.68",null,"95.08","100.81","89.74","88.33","90.79","85.57","128.09","104.43","91.28","152.31",null,null],["2.01","1.74","2.25","1.74","1.83","1.77","1.69","1.84","2.41","10.47","2.97","3.34","3.24","2.88","2.84","2.37","2.67","2.16","2.31","1.93","1.33","1.04","0.92","1.06",null,null],["1.54","1.35","1.82","1.31","1.44","1.36","1.32","1.54","1.79","9.04","2.39","2.70","2.59","2.24","2.36","1.86","2.25","1.80","1.99","1.70","0.98","0.97","0.86","1.00",null,null],["1.52","1.35","1.81","1.30","1.43","1.35","1.31","1.52","1.78","8.99","2.36","2.62","2.59","2.24","2.36","1.86","2.25","1.80","1.99","1.70","0.98","0.88","0.85","0.92",null,null],["1.60","1.87","1.85","2.15","2.13","2.30","2.07","2.46","1.77","1.67","1.23","1.19","1.13","1.24","1.02","1.51","1.42","1.37","1.35","2.44","0.99","3.18","1.71","3.65",null,null],["50.51%","52.02%","48.82%","53.64%","50.92%","52.65%","51.53%","49.82%","45.97%","43.68%","44.64%","43.50%","42.83%","44.76%","42.26%","48.45%","45.17%","47.06%","44.14%","53.02%","49.87%","76.09%","63.14%","78.50%",false,false]],"simple":[["2019-12-31","2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2014-12-31","2021-12-31","2020-12-31","2020-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],["-434.85\u4e07","289.25\u4e07","-89.74\u4e07","519.11\u4e07","105.88\u4e07","1042.06\u4e07","257.80\u4e07","500.14\u4e07","322.39\u4e07","609.40\u4e07","362.71\u4e07","1988.59\u4e07","-16.96\u4e07","1419.71\u4e07","375.96\u4e07"],["-685.10%","-67.08%","-74.67%","-16.21%","-126.98%",false,false,false,"-166.66%","446.37%","-47.23%","40.07%","-104.51%",false,false],["-432.46\u4e07","277.79\u4e07","-103.24\u4e07","476.97\u4e07","39.58\u4e07","2151.59\u4e07","243.53\u4e07","500.14\u4e07","381.48\u4e07","483.04\u4e07","393.52\u4e07","1969.53\u4e07","-17.41\u4e07","1392.13\u4e07","375.83\u4e07"],["-983.20%","-52.02%","-48.92%","-64.12%","-156.92%",false,false,false,"-20.52%","453.95%","-50.40%","41.48%","-104.63%",false,false],["2.56\u4ebf","2.28\u4ebf","9730.69\u4e07","1.63\u4ebf","1.18\u4ebf","1.83\u4ebf","1.46\u4ebf","2959.42\u4e07","2.53\u4ebf","4.37\u4ebf","3.10\u4ebf","10.73\u4ebf","6.88\u4ebf","9.06\u4ebf","5.48\u4ebf"],["-29.52%","-2.53%","-14.43%","-16.28%","-18.67%",false,false,false,"37.99%","60.24%","27.27%","18.41%","25.46%",false,false],["0.1000","0.0300","0.0600","0.1600","0.0800","0.1600","0.0900","0.4200","0.1300","0.1200","0.0800","0.0700","0.0000","0.0600","0.0100"],["2.73","3.20","3.16","3.07","2.82","2.90","2.41",null,"1.66","2.03","1.62","1.88","1.80","1.73",null],["0.61","0.67","0.67","0.67","0.67","0.66","0.24",null,"0.32","0.21","0.49","0.49","0.49","0.49",null],["1.05","1.44","1.41","1.31","1.08","1.18","1.11",null,"0.34","0.80","0.12","0.35","0.28","0.22",null],["0.25","-0.43","0.40","0.47","0.43","0.49","0.14",null,"0.57","0.37","0.12","0.24","-0.12",null,null],["-2.39%","1.35%","0.28%","5.80%","2.06%","5.38%","2.26%","16.90%","7.63%","4.77%","2.23%","1.85%","-0.02%","1.57%","0.69%"],["13.63%","9.66%","10.56%","19.22%","10.77%","13.38%","10.50%","32.58%","9.41%","7.70%","5.25%","4.02%","2.66%","3.58%","4.30%"],["-1.59%","1.02%","0.04%","4.03%","1.68%",false,"3.00%","25.30%","0.06%","4.11%","4.04%","4.00%","-0.03%","3.09%","0.83%"],["-3.40%","0.74%","-0.03%","3.58%","1.59%",false,false,"16.62%","1.04%","1.68%","0.75%","3.92%","-0.03%",false,false],["145.68","175.59","194.75","40.71","47.78","145.55","155.82","96.51","50.13","59.66","109.95","123.55","155.25","117.54",null],["83.69","37.02","36.73","-673.89","635.63",null,null,null,"36.45","53.41","11.60","8626.81","30.66",null,null],["30.20","47.49","53.24","40.71","47.78","38.47","46.90",null,"4.66","4.25","5.51","0.02","2.94","1.34",null],["115.48","128.09","141.51",null,null,"107.08","108.92","96.51","47.80","55.41","104.43","123.53","152.31","116.20",null],["1.26","1.33","1.25","1.27","1.35","1.56","1.38","1.31","1.85","2.20","1.04","1.06","1.06","1.05",null],["1.02","0.98","0.98","0.99","1.11","1.29","0.97","1.26","1.24","1.70","0.97","0.97","1.00","1.03",null],["1.00","0.98","0.98","0.99","1.11","1.29","0.97","1.26","1.24","1.68","0.88","0.94","0.92","0.98",null],["1.52","0.99","1.35","1.69","1.79","1.25","1.79","1.18","1.30","1.75","3.18","3.89","3.65","3.73",null],["56.11%","49.87%","56.33%","60.20%","61.05%","54.56%","63.60%","54.18%","50.98%","52.22%","76.09%","79.55%","78.50%","78.86%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1939.38\u4e07","1996.28\u4e07","1442.43\u4e07","2273.81\u4e07","1577.31\u4e07","1518.51\u4e07","2101.62\u4e07","2009.89\u4e07","2058.61\u4e07","1525.87\u4e07","730.89\u4e07"],["-10.99%","62.14%","-134.92%","23.67%","101.62%","-493.56%","5.08%","44.69%","127.58%","1886.27%","793.89%"],["922.85\u4e07","1570.10\u4e07","1174.19\u4e07","2077.36\u4e07","1306.96\u4e07","1320.41\u4e07","2010.67\u4e07","1551.58\u4e07","1701.47\u4e07","1160.78\u4e07","481.06\u4e07"],["-308.95%","204.87%","-109.66%","-18.40%","74.85%","-138.26%","27.74%","176.25%","-150.74%","334.27%","452.76%"],["5.08\u4ebf","6.31\u4ebf","6.57\u4ebf","6.89\u4ebf","4.90\u4ebf","6.16\u4ebf","6.78\u4ebf","6.08\u4ebf","6.53\u4ebf","2.76\u4ebf","2.84\u4ebf"],["-4.67%","1.98%","-8.43%","47.33%","14.83%","-5.11%","17.29%","24.97%","100.30%","42.41%","46.54%"],["0.5500","0.5200","0.2700","0.3300","0.1700","0.1500","0.2500","0.2500","0.1700","0.4100","0.2500"],["3.48","3.30","2.64","2.32","2.16","2.16","2.09","1.91","1.58","1.76","1.51"],["0.54","0.56","0.56","0.48","0.40","0.42","0.42","0.41","0.32","0.50","0.59"],["1.68","1.54","0.93","0.74","0.67","0.65","0.62","0.44","0.28","0.41","0.04"],["0.58","0.58","0.92","0.40","0.12","0.37","0.22","0.35","-0.25","0.05","-0.46"],["11.82%","10.78%","1.40%","9.72%","4.15%","2.03%","8.48%","7.56%","5.60%","6.63%","3.24%"],["19.47%","19.27%","12.78%","19.45%","16.14%","15.43%","17.81%","15.68%","14.40%","16.32%","16.32%"],["14.61%","15.76%","5.10%","13.94%","5.22%","2.90%","12.72%","11.64%","12.38%","21.15%","17.65%"],["13.91%","14.37%","2.18%","12.91%","3.17%","2.07%","11.36%","12.14%","7.56%","15.49%","14.47%"],["105.18","104.40","102.58","86.18","159.71","162.08","73.24","96.07","89.78","105.04","111.59"],["115.38","67.56","19.98","46.99","245.40","469.93","733.16","2093.69","3067.29","11.22","251.54"],["32.93","33.07","37.88","17.32","16.03","18.28","17.48","17.81","18.04","35.64","52.03"],["79.57","82.35","87.42","79.88","150.96","151.42","101.68","95.08","89.74","90.79","85.57"],["2.01","2.25","1.83","1.69","2.41","2.97","3.24","2.84","2.67","2.31","1.93"],["1.54","1.82","1.44","1.32","1.79","2.39","2.59","2.36","2.25","1.99","1.70"],["1.52","1.81","1.43","1.31","1.78","2.36","2.59","2.36","2.25","1.99","1.70"],["1.60","1.85","2.13","2.07","1.77","1.23","1.13","1.02","1.42","1.35","2.44"],["50.51%","48.82%","50.92%","51.53%","45.97%","44.64%","42.83%","42.26%","45.17%","44.14%","53.02%"]]}

×

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) 18.46亿 31.07亿 40.57% (1)受建材市场大环境需求疲软影响,尤其是大型基础设施、房地产建设项目投资规模不断萎缩,外部竞争激烈,集团、中建体系客户新开工项目减少以及大部分民营贸易商业转行,导致发货量较去年有所下滑,其中钢材发货量同比去年下滑18.94万吨;(2)2024年钢材市场价格波动加大,单价持续下跌,其中2024年钢材平均销售单价同比下降约340元/吨,钢板平均销售单价下降约580元/吨,导致收入下滑
营业成本(元) 18.00亿 30.36亿 40.72% 报告期营业收入同比减少40.57%,因营业收入减少,相应减少营业成本
应收账款(元) 4.07亿 6.70亿 39.36% 销售收入同比减少,当期应收账款相应减少,同时通过加强应收账款催收力度,对期限较长客户经多次催收无果情况下采取了法律诉讼程序,严格控制欠款余额
投资性房地产(元) 3.23亿 1.98亿 63.13% 公司现有土地上建设综合服务物流基地一期已完工,转入投资性房地产,同时出租给珠海市粤鑫钢结构工程有限公司
经营活动产生的现金流量净额(元) 3.09亿 2.98亿 3.57% 报告期销售回款23.26亿元,采购货款支付19.74亿元,净收入3.52亿元,同比增加336.09万元,主要原因是:为减少资金成本采取银行承兑方式支付大额采购货款,资金缺口相对缩小
货币资金(元) 2.37亿 3.96亿 40.01% 报告期内营业收入下降,销售商品等收到的现金相应减少,同时期末为减少资金成本主动偿还银行短期借款,导致货币资金减少
短期借款(元) 1.98亿 6.39亿 69.07% 报告期公司销售规模缩减,所需资金需求量随之减少,同时期末为减少资金成本主动偿还银行短期借款
投资活动产生的现金流量净额(元) 1.18亿 -1.07亿 210.04% 收回上期协定存款1亿元,收到佛山市博城市发展有限公司转来股权转让款1,500.00万元,减少了投资活动现金流量流出
其他流动负债(元) 6175.18万 3525.19万 75.17% 已背书尚未到期其他类银行的应收票据,根据会计准则相关规定不符合终止确认条件,调整记入其他流动负债同时增加了应收票据金额:4,176.39万元,较年初增加3,380.22万元
预付款项(元) 2060.24万 3404.47万 39.48% 报告期主营商品的采购单价较同期大幅下降,钢材平均销售单价同比下降约340元/吨;且报告期公司为有效降低综合资金成本,主动管控预付账款余额
营业税金及附加(元) 914.44万 386.72万 136.46% 本年公司自查后补缴以前年度印花税约459.23万元
其他应付款合计(元) 848.82万 1.14亿 92.56% 向公司控股股东交通集团偿还借款1亿元
净利润(元) 719.55万 2116.87万 66.01% (1)销售收入规模减少相应减少毛利;(2)逾期加价收入776.86万元,较去年同期1,031.05万元下降24.65%;(3)补缴以前年度印花税459.23万元
应交税费(元) 287.84万 689.69万 58.27% 报告期内缴纳2023年增值税及企业所得税合计608.89万元
递延所得税资产(元) 270.70万 300.02万 9.77% 转回坏账准备减少可抵扣暂时性差异,导致递延所得税资产减少
应付职工薪酬(元) 232.24万 340.45万 31.78% 报告期公司营业收入和净利润同比分别下降40.57和65.28%,与业绩完成情况相关的绩效工资大幅减少
所得税费用(元) 42.03万 577.79万 92.73% 本年收到退回上年多缴所得税费用68.89万元,并将上年多计提所得税费用23.78万元在当期冲减,合计冲减当期所得税费用92.67万元
营业外支出(元) 35.39万 3.23万 994.11% 补缴印花税产生滞纳金34.90万元
使用权资产(元) 23.37万 9.47万 146.76% 公司日常经营需要租赁了汽车使用,根据会计准则确认使用权资产
租赁负债(元) 8.87万 3.93万 126.09% 公司租赁的经营车辆按合同约定期限确定的租赁负债,在付款时再按实际金额减少租赁负债金额
信用减值损失(元) -80.71万 -15.20万 430.96% 报告期营业收入减少,当期应收账款相应减少,同时通过加强应收账款催收力度,计提的应收账款账龄1至2年的坏账准备金额较上年减少51.58%
筹资活动产生的现金流量净额(元) -4.50亿 -1.95亿 130.55% 为降低资金成本,公司当期主动偿还银行借款较上年有所增长,2024年借款发生额为28.06亿元,同时偿还借款金额为31.27亿元,筹资净额有所减少

资产负债构成

科目 金额
流动资产 7.24亿元
固定资产 2.66亿元
无形资产 6194.21万元
长期投资 3598.45万元
其它 3.73亿元
资产总计 14.60亿元
科目 金额
流动负债 7.84亿元
长期借款 1.12亿元
其它 2571.13万元
负债总计 9.22亿元

杜邦分析结构图

销售费用

管理费用

财务费用