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","2017-02-28","2016-12-31","2015-12-31"],["2519.16\u4e07","1526.51\u4e07","2508.89\u4e07","1343.65\u4e07","1427.75\u4e07","872.15\u4e07","1407.81\u4e07","495.86\u4e07","1484.38\u4e07","585.78\u4e07","724.42\u4e07","418.61\u4e07","204.63\u4e07","187.90\u4e07","10.80\u4e07","156.95\u4e07","-24.67\u4e07"],["0.41%","13.61%","75.72%","54.06%","1.42%","75.88%","-5.16%","-15.35%","104.90%","39.94%","254.01%","122.78%","30.38%",false,false,"736.19%",false],["2387.02\u4e07","1491.10\u4e07","2438.99\u4e07","1388.37\u4e07","1317.30\u4e07","790.91\u4e07","1170.81\u4e07","434.22\u4e07","1065.73\u4e07","322.21\u4e07","406.78\u4e07","377.06\u4e07","153.38\u4e07","188.07\u4e07","10.87\u4e07","419.26\u4e07","-22.21\u4e07"],["-2.13%","7.40%","85.15%","75.54%","12.51%","82.14%","9.86%","34.76%","161.99%","-14.55%","165.21%","100.48%","-63.42%",false,false,"1987.71%",false],["1.63\u4ebf","7713.38\u4e07","1.46\u4ebf","6792.95\u4e07","1.32\u4ebf","6024.57\u4e07","9332.49\u4e07","3672.73\u4e07","8908.26\u4e07","3822.07\u4e07","7607.10\u4e07","3333.98\u4e07","5006.02\u4e07","1961.22\u4e07","479.43\u4e07","3197.64\u4e07","2064.21\u4e07"],["11.30%","13.55%","10.85%","12.75%","41.56%","64.04%","4.76%","-3.91%","17.10%","14.64%","51.96%","70.00%","56.55%",false,false,"54.91%",false],["0.5300","0.3200","0.5500","0.3100","0.3300","0.2000","0.3300","0.1800","0.5500","0.3500","0.4300","0.2500","0.1200","0.1114","0.0100","0.2000","-0.0300"],["2.46","2.25","1.91","1.80","1.64","1.51","1.30","1.76","1.54","1.94","1.59","1.40","1.16",false,"1.06","1.05","0.89"],["0.14","0.14","0.14","0.14","0.02","0.02","0.02","0.03","0.03","0.05","0.05","0.05","0.05",false,false,false,false],["1.08","0.88","0.59","0.48","0.49","0.36","0.18","0.60","0.41","0.83","0.48","0.34","0.10",false,false,false,false],["0.84","0.36","0.88","0.47","0.64","0.28","0.09","-0.18","0.55","0.49","0.13","0.09","0.12",false,"0.03","1.65","0.04"],["15.46%","19.79%","17.18%","19.78%","11.21%","14.48%","15.09%","13.50%","16.66%","15.33%","9.52%","12.56%","4.09%","9.58%",false,"4.91%","-1.20%"],["37.91%","52.00%","48.56%","55.86%","43.16%","47.93%","43.46%","50.15%","43.53%","40.62%","34.80%","38.98%","38.14%","43.04%",false,"45.18%","44.49%"],["24.32%","15.48%","30.68%","17.14%","23.42%","14.42%","29.02%","11.15%","43.36%","19.70%","31.24%","19.40%","10.90%","10.07%","0.61%","19.80%","-3.42%"],["21.62%","14.37%","27.80%","15.81%","20.94%","13.38%","25.21%","10.46%","35.79%","17.93%","27.02%","17.74%","10.46%",false,"0.60%","8.84%","-3.45%"],["132.73","145.31","125.06","130.01","116.56","126.58","155.39","199.19","141.35","145.02","130.81","30.44","145.84",false,false,"131.92","145.66"],["16.12","5.83","13.97","5.32","14.09","5.86","12.15","4.28","15.25","7.23","16.61","5.91","12.39",false,false,"7.91","4.60"],["22.33","30.87","25.77","33.87","25.55","30.73","29.62","42.07","23.61","24.90","21.67","30.44","29.06",false,false,"45.50","78.23"],["110.41","114.44","99.29","96.15","91.01","95.85","125.76","157.12","117.74","120.12","109.14",false,"116.78",false,false,"86.42","67.42"],["1.37","1.30","0.90","1.31","1.15","1.56","1.56","2.47","1.20","1.10","0.98","0.98","0.95",false,false,"1.13","0.93"],["1.23","1.15","0.81","1.16","0.99","1.28","1.30","2.19","1.03","0.98","0.87","0.75","0.79",false,false,"1.00","0.86"],["1.23","1.14","0.81","1.14","0.97","1.28","1.30","2.19","1.03","0.98","0.87","0.75","0.79",false,false,"1.00","0.86"],["0.91","0.97","1.16","1.24","1.42","1.01","0.99","1.02","1.29","1.48","2.01","2.45","2.89",false,false,"1.05","5.75"],["47.74%","49.32%","53.72%","55.30%","58.70%","50.25%","49.83%","50.61%","56.30%","59.66%","66.82%","71.01%","74.31%",false,false,"51.19%","85.19%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["2519.16\u4e07","2508.89\u4e07","1427.75\u4e07","1407.81\u4e07","1484.38\u4e07","724.42\u4e07","204.63\u4e07","156.95\u4e07","-24.67\u4e07"],["0.41%","75.72%","1.42%","-5.16%","104.90%","254.01%","30.38%","736.19%",false],["2387.02\u4e07","2438.99\u4e07","1317.30\u4e07","1170.81\u4e07","1065.73\u4e07","406.78\u4e07","153.38\u4e07","419.26\u4e07","-22.21\u4e07"],["-2.13%","85.15%","12.51%","9.86%","161.99%","165.21%","-63.42%","1987.71%",false],["1.63\u4ebf","1.46\u4ebf","1.32\u4ebf","9332.49\u4e07","8908.26\u4e07","7607.10\u4e07","5006.02\u4e07","3197.64\u4e07","2064.21\u4e07"],["11.30%","10.85%","41.56%","4.76%","17.10%","51.96%","56.55%","54.91%",false],["0.5300","0.5500","0.3300","0.3300","0.5500","0.4300","0.1200","0.2000","-0.0300"],["2.46","1.91","1.64","1.30","1.54","1.59","1.16","1.05","0.89"],["0.14","0.14","0.02","0.02","0.03","0.05","0.05",false,false],["1.08","0.59","0.49","0.18","0.41","0.48","0.10",false,false],["0.84","0.88","0.64","0.09","0.55","0.13","0.12","1.65","0.04"],["15.46%","17.18%","11.21%","15.09%","16.66%","9.52%","4.09%","4.91%","-1.20%"],["37.91%","48.56%","43.16%","43.46%","43.53%","34.80%","38.14%","45.18%","44.49%"],["24.32%","30.68%","23.42%","29.02%","43.36%","31.24%","10.90%","19.80%","-3.42%"],["21.62%","27.80%","20.94%","25.21%","35.79%","27.02%","10.46%","8.84%","-3.45%"],["132.73","125.06","116.56","155.39","141.35","130.81","145.84","131.92","145.66"],["16.12","13.97","14.09","12.15","15.25","16.61","12.39","7.91","4.60"],["22.33","25.77","25.55","29.62","23.61","21.67","29.06","45.50","78.23"],["110.41","99.29","91.01","125.76","117.74","109.14","116.78","86.42","67.42"],["1.37","0.90","1.15","1.56","1.20","0.98","0.95","1.13","0.93"],["1.23","0.81","0.99","1.30","1.03","0.87","0.79","1.00","0.86"],["1.23","0.81","0.97","1.30","1.03","0.87","0.79","1.00","0.86"],["0.91","1.16","1.42","0.99","1.29","2.01","2.89","1.05","5.75"],["47.74%","53.72%","58.70%","49.83%","56.30%","66.82%","74.31%","51.19%","85.19%"]],"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","2017-02-28","2016-12-31","2015-12-31"],[0.40934437,13.60919882,75.72334092,54.0618013,1.41638431,75.88633889,-5.15838262,-15.35047287,104.90599376,39.93454528,254.01456287,122.78339542,30.37910162,false,false,736.19781111,false],[-99.45853143,-74.82426933,5232.3943662,-28.75593042,127.51937984,594.33224756,-104.91897045,-138.43264897,-58.70241329,-67.47027203,736.10928242,false,-95.87334791,false,false,false,false],[-2.13080004,7.39932439,85.15068701,75.54083271,12.51185077,82.14499562,9.85990823,34.76304274,161.99174001,-14.54675648,165.21058808,100.48917956,-63.41649573,false,false,1987.70823953,false],[-102.501468,-90.2038655,580.65547562,-8.03506209,26.87626775,136.30609896,-93.91320452,338.90034364,-1.94903456,-114.48049363,360.50141911,false,-103.19060628,false,false,false,false],[11.29641149,13.54973919,10.85343314,12.75420001,41.56461486,64.0352254,4.7621403,-3.90739062,17.10454945,14.63983723,51.95892429,69.99503039,56.5535902,false,false,54.90849881,false],[4.14746544,6.2745098,-73.89316651,-80.09056839,773.1092437,1737.8516624,-72.16374269,-126.70765027,-67.09006928,-79.08571429,-8.11671088,false,2.98670552,false,false,false,false],[-3.63636364,3.22580645,66.66666667,55,0,11.11111111,-40,-48.57142857,27.90697674,40,258.33333333,124.41651706,-40,false,false,766.66666667,false],[28.79581152,25,16.46341463,19.20529801,26.15384615,-14.20454545,-15.58441558,-9.27835052,-3.14465409,38.57142857,37.06896552,false,10.47619048,false,false,17.97752809,false],[0,0,600,600,0,-33.33333333,-33.33333333,-40,-40,0,0,false,false,false,false,false,false],[83.05084746,83.33333333,20.40816327,33.33333333,172.22222222,-40,-56.09756098,-27.71084337,-14.58333333,144.11764706,380,false,false,false,false,false,false],[-4.54545455,-23.40425532,37.5,67.85714286,611.11111111,255.55555556,-83.63636364,-136.73469388,323.07692308,444.44444444,8.33333333,false,-92.72727273,false,false,4025,false],[-10.01164144,0.05055612,53.25602141,36.60220994,-25.71239231,7.25925926,-9.42376951,-11.93737769,75,22.05414013,132.76283619,31.10647182,-16.700611,false,false,509.16666667,false],[-21.93163097,-6.91013247,12.5115848,16.5449614,-0.69028992,-4.42671984,-0.16080864,23.46134909,25.0862069,4.20728579,-8.75721028,-9.4330855,-15.58211598,false,false,1.55091032,false],[-20.73011734,-9.68494749,30.99914603,18.86269071,-19.29703653,29.32735426,-33.07195572,-43.40101523,38.79641485,1.54639175,186.60550459,92.65143992,-44.94949495,false,false,678.94736842,false],[-22.23021583,-9.10815939,32.76026743,18.16143498,-16.93772313,27.91586998,-29.56132998,-41.66201896,32.45743893,1.07102593,158.31739962,false,18.32579186,false,false,356.23188406,false],[6.13305613,11.76832551,7.29238161,2.70974878,-24.98873801,-36.45263316,9.93279094,37.35346849,8.05748796,376.41261498,-10.30581459,false,10.55184961,false,false,-9.43292599,false],[15.39012169,9.58646617,-0.85166785,-9.21501706,15.96707819,36.91588785,-20.32786885,-40.802213,-8.18783865,22.33502538,34.05972559,false,56.63716814,false,false,71.95652174,false],[-13.34885526,-8.85739593,0.86105675,10.21802799,-13.74071573,-26.95507488,25.45531554,68.95582329,8.95246885,-18.19973719,-25.43014453,false,-36.13186813,false,false,-41.8381695,false],[11.19951657,19.02236089,9.09790133,0.31298905,-27.63199746,-38.9956721,6.81161882,30.8025308,7.87978743,false,-6.54221613,false,35.13075677,false,false,28.1815485,false],[52.22222222,-0.76335878,-21.73913043,-16.02564103,-26.28205128,-36.84210526,30,124.54545455,22.44897959,12.24489796,3.15789474,false,-15.92920354,false,false,21.50537634,false],[51.85185185,-0.86206897,-18.18181818,-9.375,-23.84615385,-41.55251142,26.21359223,123.46938776,18.3908046,30.66666667,10.12658228,false,-21,false,false,16.27906977,false],[51.85185185,0,-16.49484536,-10.9375,-25.38461538,-41.55251142,26.21359223,123.46938776,18.3908046,30.66666667,10.12658228,false,-21,false,false,16.27906977,false],[-21.55172414,-21.77419355,-18.30985915,22.77227723,43.43434343,-0.98039216,-23.25581395,-31.08108108,-35.82089552,-39.59183673,-30.44982699,false,175.23809524,false,false,-81.73913043,false],[-11.13179449,-10.81374322,-8.48381601,10.04975124,17.80052177,-0.71132187,-11.4920071,-15.16929266,-15.74378928,-15.98366427,-10.07939712,false,45.1650713,false,false,-39.91078765,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],[0.40934437,75.72334092,1.41638431,-5.15838262,104.90599376,254.01456287,30.37910162,736.19781111,false],[-99.45853143,5232.3943662,127.51937984,-104.91897045,-58.70241329,736.10928242,-95.87334791,false,false],[-2.13080004,85.15068701,12.51185077,9.85990823,161.99174001,165.21058808,-63.41649573,1987.70823953,false],[-102.501468,580.65547562,26.87626775,-93.91320452,-1.94903456,360.50141911,-103.19060628,false,false],[11.29641149,10.85343314,41.56461486,4.7621403,17.10454945,51.95892429,56.5535902,54.90849881,false],[4.14746544,-73.89316651,773.1092437,-72.16374269,-67.09006928,-8.11671088,2.98670552,false,false],[-3.63636364,66.66666667,0,-40,27.90697674,258.33333333,-40,766.66666667,false],[28.79581152,16.46341463,26.15384615,-15.58441558,-3.14465409,37.06896552,10.47619048,17.97752809,false],[0,600,0,-33.33333333,-40,0,false,false,false],[83.05084746,20.40816327,172.22222222,-56.09756098,-14.58333333,380,false,false,false],[-4.54545455,37.5,611.11111111,-83.63636364,323.07692308,8.33333333,-92.72727273,4025,false],[-10.01164144,53.25602141,-25.71239231,-9.42376951,75,132.76283619,-16.700611,509.16666667,false],[-21.93163097,12.5115848,-0.69028992,-0.16080864,25.0862069,-8.75721028,-15.58211598,1.55091032,false],[-20.73011734,30.99914603,-19.29703653,-33.07195572,38.79641485,186.60550459,-44.94949495,678.94736842,false],[-22.23021583,32.76026743,-16.93772313,-29.56132998,32.45743893,158.31739962,18.32579186,356.23188406,false],[6.13305613,7.29238161,-24.98873801,9.93279094,8.05748796,-10.30581459,10.55184961,-9.43292599,false],[15.39012169,-0.85166785,15.96707819,-20.32786885,-8.18783865,34.05972559,56.63716814,71.95652174,false],[-13.34885526,0.86105675,-13.74071573,25.45531554,8.95246885,-25.43014453,-36.13186813,-41.8381695,false],[11.19951657,9.09790133,-27.63199746,6.81161882,7.87978743,-6.54221613,35.13075677,28.1815485,false],[52.22222222,-21.73913043,-26.28205128,30,22.44897959,3.15789474,-15.92920354,21.50537634,false],[51.85185185,-18.18181818,-23.84615385,26.21359223,18.3908046,10.12658228,-21,16.27906977,false],[51.85185185,-16.49484536,-25.38461538,26.21359223,18.3908046,10.12658228,-21,16.27906977,false],[-21.55172414,-18.30985915,43.43434343,-23.25581395,-35.82089552,-30.44982699,175.23809524,-81.73913043,false],[-11.13179449,-8.48381601,17.80052177,-11.4920071,-15.74378928,-10.07939712,45.1650713,-39.91078765,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","2017-02-28","2016-12-31","2015-12-31"],[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]],"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","2017-02-28","2016-12-31","2015-12-31"],[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]]}

{"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","2015-12-31","2017-02-28"],["1573.90\u4e07","940.23\u4e07","3385.91\u4e07","3398.36\u4e07","4074.15\u4e07","2025.12\u4e07","1536.47\u4e07","415.68\u4e07","1525.45\u4e07","677.31\u4e07","1878.39\u4e07","237.52\u4e07","2481.68\u4e07","767.55\u4e07","1538.66\u4e07","50.64\u4e07","10.80\u4e07"],["-47.14%","-54.46%","-14.53%","16.22%","133.60%","717.36%","-0.81%","-63.53%","80.66%","12.13%","-36.98%","-12.84%","193.63%","140.24%","126.90%","-105.45%",false],["1289.05\u4e07","828.14\u4e07","3166.66\u4e07","3226.09\u4e07","4631.63\u4e07","1889.55\u4e07","1498.76\u4e07","351.21\u4e07","1284.59\u4e07","569.56\u4e07","1973.69\u4e07","187.75\u4e07","2555.42\u4e07","685.42\u4e07","1306.06\u4e07","66.20\u4e07","10.87\u4e07"],["-22.17%","-70.13%","-40.45%","29.05%","197.25%","3871.16%","89.68%","104.14%","99.79%","-352.74%","-38.57%","63.51%","358.54%","106.03%","192.27%","73.57%",false],["6.58\u4ebf","3.49\u4ebf","7.63\u4ebf","4.11\u4ebf","5.74\u4ebf","2.73\u4ebf","4.03\u4ebf","1.89\u4ebf","4.21\u4ebf","2.11\u4ebf","4.03\u4ebf","1.66\u4ebf","4.27\u4ebf","1.78\u4ebf","3.49\u4ebf","2.88\u4ebf","479.43\u4e07"],["-6.85%","-3.86%","29.22%","28.16%","45.40%","49.63%","-2.46%","-1.00%","21.41%","56.21%","6.41%","1.77%","27.18%","26.66%","7.80%","-4.05%",false],["0.1900","0.1400","0.2900","0.2500","0.4700","0.3000","0.2700","0.1100","0.3300","0.1200","0.2400","0.0800","0.3100","0.1600","0.2000","0.2700","0.0100"],["2.71","2.65","2.56","2.76","2.59","2.52","2.75","2.17","2.61","2.11","2.62","2.17","2.47","2.74","2.65","4.29","1.06"],["0.74","0.68","0.58","0.58","0.59","0.49","0.54","0.48","0.49","0.50","0.54","0.56","0.92","1.08","1.18","0.92",null],["0.70","0.71","0.67","0.87","0.78","0.72","0.52","0.44","0.48","0.39","0.51","0.49","0.56","0.51","0.44","0.58",null],["0.18","0.14","0.31","0.37","0.58","0.28","0.27","0.15","0.55","0.24","0.33","0.13","0.32","0.20","0.27","1.58","0.03"],["4.08%","3.17%","5.72%","8.43%","7.58%","7.52%","5.58%","4.12%","6.36%","5.11%","4.93%","1.94%","6.60%","6.38%","5.01%","2.49%",false],["13.00%","13.09%","13.31%","17.31%","18.54%","19.83%","17.16%","17.73%","18.69%","17.30%","17.76%","16.60%","19.45%","17.94%","18.01%","16.67%",false],["6.15%","4.23%","11.05%","10.35%","20.04%","11.60%","9.99%","2.57%","14.54%","6.02%","10.18%","4.53%","14.51%","7.17%","9.90%","8.06%","0.61%"],["4.46%","3.27%","8.10%","9.17%","18.56%","12.43%","8.73%","2.15%","13.43%","5.90%","9.17%","4.22%","13.13%","7.04%","8.81%","6.38%","0.60%"],["74.97","76.34","64.16","64.58","64.55","60.64","72.20","83.44","69.36","73.96","67.50","54.97","70.93","63.62","73.22","82.03",null],["12.16","6.95","15.94","6.30","13.82","7.28","14.26","8.12","14.16","7.21","12.17","5.68","13.34","7.94","13.94","19.05",null],["37.28","39.55","31.16","35.37","31.60","29.92","31.59","32.51","33.91","34.12","42.69","50.57","32.73","33.09","37.37","39.66",null],["37.69","36.79","33.00","29.21","32.95","30.71","40.61","50.93","35.45","39.85","49.63","66.01","38.20","30.53","38.23","42.37",null],["2.30","1.86","1.76","2.09","2.25","1.83","3.11","1.63","2.22","1.50","2.50","1.53","1.85","1.66","1.42","1.43",null],["1.46","1.19","1.14","1.34","1.55","1.25","2.41","1.12","1.58","1.00","1.73","0.95","1.32","1.17","1.00","1.03",null],["1.30","1.04","0.99","1.15","1.20","1.00","2.11","0.92","1.33","1.00","1.73","0.95","1.32","1.17","1.00","1.03",null],["1.23","1.33","1.40","1.17","1.16","1.17","1.08","1.11","1.01","1.04","0.85","1.03","0.99","0.87","1.18","1.71",null],["46.09%","45.75%","48.33%","45.19%","43.93%","42.99%","40.62%","42.85%","40.97%","44.35%","39.03%","43.64%","43.42%","42.08%","47.94%","52.69%",false]],"simple":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2020-12-31","2021-06-30","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30"],["1137.57\u4e07","1385.05\u4e07","-393.63\u4e07","1758.74\u4e07","1859.90\u4e07","625.75\u4e07","2433.73\u4e07","840.79\u4e07","1108.89\u4e07","1809.12\u4e07","400.01\u4e07","867.28\u4e07","139.78\u4e07","698.14\u4e07"],["68.81%","8.50%","-25.16%","-18.19%","261.71%","414.95%","73.56%","479.72%","249.57%","70.49%","-59.19%","131.42%",false,"-84.29%"],["658.85\u4e07","1128.51\u4e07","-265.50\u4e07","1648.62\u4e07","5235.46\u4e07","618.36\u4e07","2334.61\u4e07","794.08\u4e07","1001.82\u4e07","1757.32\u4e07","576.33\u4e07","845.19\u4e07","1657.07\u4e07","552.13\u4e07"],["43.44%","-7.96%","-32.44%","-20.46%","367.14%","1404.35%","76.11%","1158.95%","1550.88%","45.87%","-99.85%","246.92%",false,"-90.00%"],["3.23\u4ebf","3.20\u4ebf","3.87\u4ebf","5.28\u4ebf","2.78\u4ebf","9621.99\u4e07","3.88\u4ebf","9252.53\u4e07","1.52\u4ebf","1.82\u4ebf","8412.66\u4e07","1.74\u4ebf","3345.81\u4e07","1.70\u4ebf"],["-2.92%","-20.78%","-3.24%","71.81%","21.51%","83.95%","92.66%","107.51%","55.51%","-0.28%","-4.11%","-12.36%",false,"-27.83%"],["0.0700","0.1000","-0.0400","0.1600","0.1100","0.1000","0.3000","0.1500","0.2300","0.2000","0.0900","0.1000","0.0300","0.1400"],["3.46","3.33","2.75","3.63","2.81","5.10","3.25","2.96","2.83","4.91","2.54","5.29","3.53","5.12"],["1.06","1.06","0.55","0.67","0.32","0.31","0.52","0.59","0.59","2.76","0.60","2.76","0.93","2.76"],["1.14","1.02","1.00","1.60","1.12","0.77","1.31","0.99","0.89","0.78","0.66","1.20","1.22","1.09"],["0.23","0.07","0.23","0.33","0.44","-0.10","1.02","0.19","0.57","0.34","0.03","0.16","0.03","0.15"],["5.58%","5.34%","8.45%","9.29%","9.48%","9.98%","10.53%","9.96%","3.75%","4.28%","4.41%","5.25%","14.56%","12.33%"],["10.76%","10.32%","5.45%","13.69%","20.53%","13.45%","18.39%","19.16%","17.57%","19.13%","12.05%","15.23%","16.07%","20.40%"],["2.53%","3.24%","-0.56%","4.88%","5.24%","4.05%","8.63%","6.18%","9.79%","3.18%","0.64%","1.57%",false,"3.77%"],["2.22%","1.73%","0.08%","4.88%","7.06%",false,"7.73%",false,"8.89%","3.42%","0.45%","1.67%",false,false],["29.12","20.09","31.74","41.16","60.19","75.72","46.86","85.08","79.78","87.50","70.47","76.64","87.32","62.58"],["3.92","9.42","3.75","5.09","1.29",null,"1.25",null,"4.58","1.33","1.38","1.66",null,null],["19.65","13.44","15.63","27.05","28.36","36.93","25.77","24.11","30.91","55.64","41.49","43.63","34.97","33.38"],["9.47","6.65","16.10","14.11","31.83","38.78","21.10","60.97","48.88","31.86","57.95","66.01","52.35","29.19"],["1.26","1.38","0.93","1.64","1.45","8.28","1.45","1.47","1.69","2.69","1.69","2.06","9.69","2.98"],["1.02","1.22","0.72","1.19","1.12","6.93","1.00","1.19","1.27","1.68","1.23","1.42","8.01","2.15"],["1.01","1.18","0.62","1.14","0.89","6.26","0.87","1.00","1.18","1.68","1.23","1.42","8.01","2.15"],["0.94","0.86","1.50","1.40","1.76","0.75","2.60","1.27","0.85","0.38","0.88","0.43","0.17","0.41"],["44.97%","43.16%","55.88%","47.89%","52.09%","34.59%","58.97%","50.47%","41.67%","25.96%","44.13%","29.45%","14.81%","28.14%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["1573.90\u4e07","3385.91\u4e07","4074.15\u4e07","1536.47\u4e07","1525.45\u4e07","1878.39\u4e07","2481.68\u4e07","1538.66\u4e07","50.64\u4e07"],["-47.14%","-14.53%","133.60%","-0.81%","80.66%","-36.98%","193.63%","126.90%","-105.45%"],["1289.05\u4e07","3166.66\u4e07","4631.63\u4e07","1498.76\u4e07","1284.59\u4e07","1973.69\u4e07","2555.42\u4e07","1306.06\u4e07","66.20\u4e07"],["-22.17%","-40.45%","197.25%","89.68%","99.79%","-38.57%","358.54%","192.27%","73.57%"],["6.58\u4ebf","7.63\u4ebf","5.74\u4ebf","4.03\u4ebf","4.21\u4ebf","4.03\u4ebf","4.27\u4ebf","3.49\u4ebf","2.88\u4ebf"],["-6.85%","29.22%","45.40%","-2.46%","21.41%","6.41%","27.18%","7.80%","-4.05%"],["0.1900","0.2900","0.4700","0.2700","0.3300","0.2400","0.3100","0.2000","0.2700"],["2.71","2.56","2.59","2.75","2.61","2.62","2.47","2.65","4.29"],["0.74","0.58","0.59","0.54","0.49","0.54","0.92","1.18","0.92"],["0.70","0.67","0.78","0.52","0.48","0.51","0.56","0.44","0.58"],["0.18","0.31","0.58","0.27","0.55","0.33","0.32","0.27","1.58"],["4.08%","5.72%","7.58%","5.58%","6.36%","4.93%","6.60%","5.01%","2.49%"],["13.00%","13.31%","18.54%","17.16%","18.69%","17.76%","19.45%","18.01%","16.67%"],["6.15%","11.05%","20.04%","9.99%","14.54%","10.18%","14.51%","9.90%","8.06%"],["4.46%","8.10%","18.56%","8.73%","13.43%","9.17%","13.13%","8.81%","6.38%"],["74.97","64.16","64.55","72.20","69.36","67.50","70.93","73.22","82.03"],["12.16","15.94","13.82","14.26","14.16","12.17","13.34","13.94","19.05"],["37.28","31.16","31.60","31.59","33.91","42.69","32.73","37.37","39.66"],["37.69","33.00","32.95","40.61","35.45","49.63","38.20","38.23","42.37"],["2.30","1.76","2.25","3.11","2.22","2.50","1.85","1.42","1.43"],["1.46","1.14","1.55","2.41","1.58","1.73","1.32","1.00","1.03"],["1.30","0.99","1.20","2.11","1.33","1.73","1.32","1.00","1.03"],["1.23","1.40","1.16","1.08","1.01","0.85","0.99","1.18","1.71"],["46.09%","48.33%","43.93%","40.62%","40.97%","39.03%","43.42%","47.94%","52.69%"]]}

×

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) 7713.38万 6792.95万 13.55% 受疫情影响年初医用氧销售增加、设备租金和技术服务增加
固定资产合计(元) 6689.76万 5876.43万 13.84% 本年度持续投入便利罐和大宗储罐设备
应收账款(元) 5202.55万 4605.23万 12.97% 销售额增加引起应收账款增加
未分配利润(元) 4182.85万 2812.56万 48.72% 本年经营良好实现盈利
营业成本(元) 3702.70万 2998.48万 23.49% 销售额增长成本同比增加。从成本方面对比本期较上年同期成本率增加3.86%,主要源自于今年上半年原材料价格较去年同期上升
长期借款(元) 3360.40万 965.30万 248.12% 农行贷款到期归还本金后重新贷入
应付账款(元) 2229.71万 1430.27万 55.89% 本期采购设备款项未到期
经营活动产生的现金流量净额(元) 1719.67万 2203.99万 21.97% 本期增加税费支出413.84万元、海关保证金及招标押金136.03万元
销售费用(元) 1587.37万 1324.37万 19.86% 销售额增长相应员工职工薪酬、差旅费、运输费用增加
营业利润(元) 1527.31万 1296.83万 17.77% 营业收入增长带来的利润增加
一年内到期的非流动负债(元) 1119.80万 3121.68万 64.13% 企业归还农行到期的贷款
交易性金融资产(元) 1103.54万 1622.76万 32.00% 购买理财产品赎回存入公司银行账户作为流动资金
存货(元) 757.51万 512.47万 47.81% 销售额增加,存货及包装物投入增加
货币资金(元) 440.17万 339.30万 29.73% 公司本年度销售收入增加,经营性现金流入增加引起货币资金增加
其他应收款合计(元) 416.18万 240.92万 72.75% 本期增加材料采购保证金及外销客户海关进口保证金
租赁负债(元) 362.17万 574.70万 36.98% 持续归还融资租赁款
管理费用(元) 320.55万 427.61万 25.04% 职工薪酬、待摊费用、折旧减少
其他应付款合计(元) 312.74万 863.88万 63.80% 本期归还股东借款640万元
研发费用(元) 294.46万 390.94万 24.68% 研发方向调整职工薪酬减少
应付职工薪酬(元) 203.18万 291.61万 30.33% 上年期末计提员工年度奖金在本期实际发放
应交税费(元) 195.35万 476.43万 59.00% 本期缴付上年国家税务局支持企业发展暂缓缴纳应交增值税
财务费用(元) 182.51万 172.40万 5.86% 利息支出和汇总损益影响
其他非流动资产(元) 110.44万 35.52万 210.94% 增加设备和软件预付款
专项储备(元) 88.56万 40.03万 121.21% 本年计提专项储备大于实际支出
长期应付款合计(元) 46.00万 313.82万 85.34% 持续归还海尔融资租赁款
营业外收入(元) 33.67万 61.35万 45.12% 本期收到的政府补贴减少
其他流动资产(元) 23.48万 12.20万 92.42% 期末待认证进项税额增加
长期待摊费用(元) 19.84万 15.10万 31.42% 本年改造厂区安全升级
信用减值损失(元) -4284.92 39.28万 101.09% 降幅39.71万,本年加大的应收账款追款,目前都在追述当中,本期没有确认信用减值损失
公允价值变动收益(元) -19.22万 6.13万 413.26% 本期赎回理财冲销前期计提收益19.22万元转投资收益
投资收益(元) -34.77万 -101.78万 65.84% 本期理财赎回实现收入29.63万收入,汇兴投资确认亏损64.40万元较上年同期亏损101.78万元减少37.38万元
投资活动产生的现金流量净额(元) -589.94万 -1359.81万 56.62% 本期投资现金净流入比上年同期增加330万元(银行理财增加);本期资产设备现金流出较上期少425万
筹资活动产生的现金流量净额(元) -1027.98万 143.05万 818.60% 1)本期较上期筹资增加1,400万元,本期还贷较上期增加3,440元;3)本期较上期减少现金分红1,016.76万元

资产负债构成

科目 金额
流动资产 9366.69万元
固定资产 6639.87万元
无形资产 2735.60万元
长期投资 723.46万元
其它 2827.19万元
资产总计 2.23亿元
科目 金额
流动负债 6816.57万元
长期借款 3060.00万元
其它 766.74万元
负债总计 1.06亿元

杜邦分析结构图

加权净资产收益率

所有者权益总额

流动负债

非流动负债

流动资产

营业收入

货币资金

营业成本

应收账款

销售费用

管理费用

财务费用