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","2023-09-30","2023-06-30","2022-12-31","2022-09-30","2022-06-30","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],["3403.78\u4e07","2274.91\u4e07","1434.36\u4e07","2537.26\u4e07","1416.68\u4e07","808.17\u4e07","3799.60\u4e07","2054.50\u4e07","870.80\u4e07","4790.65\u4e07","3461.96\u4e07","1739.45\u4e07","5312.39\u4e07","4040.96\u4e07","2839.37\u4e07",false,false,false],["34.15%","60.58%","77.48%","-33.22%",false,"-60.66%","-20.69%","18.11%",false,"-9.82%",false,false,"31.46%","42.32%",false,false,false,false],["3214.58\u4e07","2281.32\u4e07","1427.26\u4e07","2361.95\u4e07",false,"766.33\u4e07","3324.60\u4e07","1723.20\u4e07","603.22\u4e07","4177.72\u4e07","2995.81\u4e07","1578.16\u4e07","5008.56\u4e07","3924.66\u4e07","2771.21\u4e07",false,false,false],["36.10%",false,"86.25%","-28.96%",false,"-55.53%","-20.42%","9.19%",false,"-16.59%",false,false,"27.62%","41.62%",false,false,false,false],["1.82\u4ebf","1.32\u4ebf","8496.07\u4e07","1.66\u4ebf","1.18\u4ebf","7339.75\u4e07","1.87\u4ebf","8991.25\u4e07","3517.41\u4e07","1.82\u4ebf","1.31\u4ebf","7211.69\u4e07","1.74\u4ebf","1.34\u4ebf","1.06\u4ebf","1.05\u4ebf","1.04\u4ebf","8722.34\u4e07"],["9.67%","12.03%","15.75%","-11.11%",false,"-18.37%","3.05%","24.68%",false,"4.29%",false,false,"30.37%","26.42%","0.49%","0.79%","19.61%",false],["0.9300","0.6300","0.4000","0.7000","0.3900","0.2200","1.0600","0.5700","0.2400","1.3300","0.9600",false,"2.2000",false,false,false,false,false],["7.82","7.51","7.32","6.96",false,"6.53","6.29",false,"5.44","5.31","4.93",false,"4.09","6.56","4.22",false,false,false],["2.70","2.69","2.58","2.56",false,"2.53","2.51",false,false,"2.47",false,false,false,false,false,false,false,false],["3.68","3.47","3.38","3.04",false,"2.71","2.48",false,false,"1.65",false,false,false,false,false,false,false,false],["1.01","0.55","0.37","1.19",false,"0.66","0.77",false,"0.06","1.89","1.61",false,"0.83","1.22","1.26",false,false,false],["18.65%","17.19%","16.88%","15.25%","11.99%","11.01%","20.30%","22.85%","24.76%","26.38%","26.43%","24.12%","30.50%","30.24%","26.86%",false,false,false],["38.57%","38.05%","37.08%","33.73%","32.41%","31.43%","35.45%","35.38%","35.52%","40.10%","40.55%",false,"45.81%","46.30%","46.07%",false,false,false],["12.57%","8.70%","5.57%","10.61%",false,"3.51%","18.30%",false,"4.45%","28.40%","21.45%",false,"44.11%","46.45%","50.94%",false,false,false],["11.62%","8.09%","5.45%","10.13%",false,"3.44%","16.79%","9.87%","4.44%","25.06%","19.51%",false,"36.12%","38.50%","42.04%",false,false,false],["220.01","232.24","227.59","214.71",false,"246.75","179.99",false,"228.22","195.44","210.33",false,"222.85","247.94","267.01",false,false,false],["3.58","2.61","1.80","3.68",false,"1.64","4.65",false,"0.94","4.18","2.79",false,"3.17","2.44","1.97",false,false,false],["100.57","103.41","100.13","97.92",false,"110.01","77.49",false,"96.22","86.03","96.92",false,"113.66","147.29","182.51",false,false,false],["119.44","128.84","127.46","116.78",false,"136.74","102.50",false,"132.00","109.42","113.41",false,"109.19","100.66","84.50",false,false,false],["4.34","5.21","5.51","3.80",false,"4.77","6.43",false,"7.21","8.95","6.74",false,"9.46","6.56","4.84",false,false,false],["3.32","3.94","4.21","2.96",false,"3.74","5.14",false,"5.89","7.56","5.57",false,"7.34","3.40","2.07",false,false,false],["3.02","3.56","3.78","2.70",false,"3.61","4.42",false,"5.20","7.32","5.38",false,"6.16","3.40","2.07",false,false,false],["0.13","0.11","0.11","0.20",false,"0.20","0.19","0.15","0.14","0.10","0.14",false,"0.11","0.17","0.23",false,false,false],["11.88%","10.09%","9.77%","16.40%",false,"16.49%","16.07%","13.40%","12.46%","9.34%","12.60%",false,"9.54%","14.86%","18.44%",false,false,false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["3403.78\u4e07","2537.26\u4e07","3799.60\u4e07","4790.65\u4e07","5312.39\u4e07","4040.96\u4e07","2839.37\u4e07",false,false,false],["34.15%","-33.22%","-20.69%","-9.82%","31.46%","42.32%",false,false,false,false],["3214.58\u4e07","2361.95\u4e07","3324.60\u4e07","4177.72\u4e07","5008.56\u4e07","3924.66\u4e07","2771.21\u4e07",false,false,false],["36.10%","-28.96%","-20.42%","-16.59%","27.62%","41.62%",false,false,false,false],["1.82\u4ebf","1.66\u4ebf","1.87\u4ebf","1.82\u4ebf","1.74\u4ebf","1.34\u4ebf","1.06\u4ebf","1.05\u4ebf","1.04\u4ebf","8722.34\u4e07"],["9.67%","-11.11%","3.05%","4.29%","30.37%","26.42%","0.49%","0.79%","19.61%",false],["0.9300","0.7000","1.0600","1.3300","2.2000",false,false,false,false,false],["7.82","6.96","6.29","5.31","4.09","6.56","4.22",false,false,false],["2.70","2.56","2.51","2.47",false,false,false,false,false,false],["3.68","3.04","2.48","1.65",false,false,false,false,false,false],["1.01","1.19","0.77","1.89","0.83","1.22","1.26",false,false,false],["18.65%","15.25%","20.30%","26.38%","30.50%","30.24%","26.86%",false,false,false],["38.57%","33.73%","35.45%","40.10%","45.81%","46.30%","46.07%",false,false,false],["12.57%","10.61%","18.30%","28.40%","44.11%","46.45%","50.94%",false,false,false],["11.62%","10.13%","16.79%","25.06%","36.12%","38.50%","42.04%",false,false,false],["220.01","214.71","179.99","195.44","222.85","247.94","267.01",false,false,false],["3.58","3.68","4.65","4.18","3.17","2.44","1.97",false,false,false],["100.57","97.92","77.49","86.03","113.66","147.29","182.51",false,false,false],["119.44","116.78","102.50","109.42","109.19","100.66","84.50",false,false,false],["4.34","3.80","6.43","8.95","9.46","6.56","4.84",false,false,false],["3.32","2.96","5.14","7.56","7.34","3.40","2.07",false,false,false],["3.02","2.70","4.42","7.32","6.16","3.40","2.07",false,false,false],["0.13","0.20","0.19","0.10","0.11","0.17","0.23",false,false,false],["11.88%","16.40%","16.07%","9.34%","9.54%","14.86%","18.44%",false,false,false]],"simple":[["2023-12-31","2023-09-30","2022-12-31","2022-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],["1128.87\u4e07","840.55\u4e07","1120.57\u4e07","608.52\u4e07","1183.70\u4e07","870.80\u4e07","1328.70\u4e07","1722.51\u4e07"],["0.74%","38.13%",false,false,false,false,false,false],["933.26\u4e07","854.06\u4e07","2361.95\u4e07","-766.33\u4e07","1119.98\u4e07","603.22\u4e07","1181.91\u4e07","1417.65\u4e07"],["-60.49%","211.45%",false,false,false,false,false,false],["5012.25\u4e07","4739.33\u4e07","4825.04\u4e07","4474.47\u4e07","5473.83\u4e07","3517.41\u4e07","5066.13\u4e07","5885.73\u4e07"],["3.88%","5.92%",false,false,false,false,false,false],["0.3000","0.2300","0.3100","0.1700","0.3300","0.2400","0.3700",null],["7.82","7.51","6.96",false,false,"5.44","5.31","4.93"],["2.70","2.69","2.56",false,false,false,"2.47",false],["3.68","3.47","3.04",false,false,false,"1.65",false],["0.46","0.18",null,null,null,"0.06","0.28",null],["18.65%","17.19%","15.25%","11.99%","22.85%","24.76%","26.38%","26.43%"],["39.93%","39.79%","36.96%","34.02%","35.29%","35.52%","38.92%",false],["3.87%","3.13%",false,false,false,"4.45%","6.95%",false],["3.53%","2.65%",false,false,"5.43%","4.44%","5.55%",false],["220.01","232.24","214.71",false,false,"228.22","195.44","210.33"],["0.97","0.81",null,null,null,"0.94","1.40",null],["100.57","103.41","97.92",false,false,"96.22","86.03","96.92"],["119.44","128.84","116.78",false,false,"132.00","109.42","113.41"],["4.34","5.21","3.80",false,false,"7.21","8.95","6.74"],["3.32","3.94","2.96",false,false,"5.89","7.56","5.57"],["3.02","3.56","2.70",false,false,"5.20","7.32","5.38"],["0.13","0.11","0.20",false,"0.15","0.14","0.10","0.14"],["11.88%","10.09%","16.40%",false,"13.40%","12.46%","9.34%","12.60%"]],"report_yoy":[["2023-12-31","2023-09-30","2023-06-30","2022-12-31","2022-09-30","2022-06-30","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31"],[34.15180155,60.58037101,77.48246037,-33.22297084,false,-60.66342176,-20.68717189,18.11204691,false,-9.82119159,false,false,31.46356311,42.31889468,false,false,false,false],[202.79951836,false,227.72832179,-60.56065732,false,-434.95306461,-110.69246436,false,false,-131.21424031,false,false,-25.66162571,false,false,false,false,false],[36.09856263,false,86.24613417,-28.95536305,false,-55.5286676,-20.42070795,9.19044964,false,-16.58840066,false,false,27.61767898,41.62261251,false,false,false,false],[224.65469613,false,255.32144787,-41.82174339,false,-704.2437432,-23.0861965,false,false,-160.06517017,false,false,-33.6376742,false,false,false,false,false],[9.66629902,12.02943283,15.75427537,-11.10618879,false,-18.36783679,3.05325611,24.67600399,false,4.28767532,false,false,30.37243123,26.41751826,0.49239164,0.7925744,19.61342942,false],[187.03870387,false,185.73761568,-464.26229508,false,-174.43273906,-28.9044289,false,false,-85.87421798,false,false,14.95079485,5291.83673469,-37.97468354,-95.97144314,false,false],[32.85714286,61.53846154,81.81818182,-33.96226415,false,-61.40350877,-20.30075188,false,false,-39.54545455,false,false,false,false,false,false,false,false],[12.35632184,false,12.09800919,10.6518283,false,false,18.45574388,false,false,29.82885086,false,false,-37.65243902,55.45023697,false,false,false,false],[5.46875,false,1.97628458,1.99203187,false,false,1.6194332,false,false,false,false,false,false,false,false,false,false,false],[21.05263158,false,24.72324723,22.58064516,false,false,50.3030303,false,false,false,false,false,false,false,false,false,false,false],[-15.12605042,false,-43.93939394,54.54545455,false,false,-59.25925926,false,false,127.71084337,false,false,-31.96721311,-3.17460317,false,false,false,false],[22.29508197,43.36947456,53.31516803,-24.87684729,false,-51.81619256,-23.04776346,-5.26533997,false,-13.50819672,false,false,0.85978836,12.58376768,false,false,false,false],[14.349244,17.40203641,17.97645562,-4.85190409,false,-11.16449972,-11.59600998,false,false,-12.4645274,false,false,-1.05831533,0.49924029,false,false,false,false],[18.47313855,false,58.68945869,-42.02185792,false,false,-35.56338028,false,false,-35.61550669,false,false,-5.03767492,-8.81429132,false,false,false,false],[14.70878578,false,58.43023256,-39.66646814,false,-65.14690983,-33.00079808,false,false,-30.62015504,false,false,-6.18181818,-8.42055186,false,false,false,false],[2.46844581,false,-7.76494428,19.28996055,false,false,-7.90523946,false,false,-12.2997532,false,false,-10.11938372,-7.1420546,false,false,false,false],[-2.7173913,false,9.75609756,-20.86021505,false,false,11.24401914,false,false,31.86119874,false,false,29.91803279,23.85786802,false,false,false,false],[2.70629085,false,-8.98100173,26.36469222,false,false,-9.92676973,false,false,-24.30934366,false,false,-22.8325073,-19.29757274,false,false,false,false],[2.27778729,false,-6.78660231,13.93170732,false,false,-6.32425516,false,false,0.210642,false,false,8.47407113,19.12426036,false,false,false,false],[14.21052632,false,15.51362683,-40.90202177,false,false,-28.15642458,false,false,-5.39112051,false,false,44.20731707,35.53719008,false,false,false,false],[12.16216216,false,12.56684492,-42.41245136,false,false,-32.01058201,false,false,2.9972752,false,false,115.88235294,64.25120773,false,false,false,false],[11.85185185,false,4.70914127,-38.91402715,false,false,-39.61748634,false,false,18.83116883,false,false,81.17647059,64.25120773,false,false,false,false],[-35,false,-45,5.26315789,false,33.33333333,90,false,false,-9.09090909,false,false,-35.29411765,-26.08695652,false,false,false,false],[-27.56097561,false,-40.75197089,2.05351587,false,23.05970149,72.05567452,false,false,-2.09643606,false,false,-35.80080754,-19.4143167,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[34.15180155,-33.22297084,-20.68717189,-9.82119159,31.46356311,42.31889468,false,false,false,false],[202.79951836,-60.56065732,-110.69246436,-131.21424031,-25.66162571,false,false,false,false,false],[36.09856263,-28.95536305,-20.42070795,-16.58840066,27.61767898,41.62261251,false,false,false,false],[224.65469613,-41.82174339,-23.0861965,-160.06517017,-33.6376742,false,false,false,false,false],[9.66629902,-11.10618879,3.05325611,4.28767532,30.37243123,26.41751826,0.49239164,0.7925744,19.61342942,false],[187.03870387,-464.26229508,-28.9044289,-85.87421798,14.95079485,5291.83673469,-37.97468354,-95.97144314,false,false],[32.85714286,-33.96226415,-20.30075188,-39.54545455,false,false,false,false,false,false],[12.35632184,10.6518283,18.45574388,29.82885086,-37.65243902,55.45023697,false,false,false,false],[5.46875,1.99203187,1.6194332,false,false,false,false,false,false,false],[21.05263158,22.58064516,50.3030303,false,false,false,false,false,false,false],[-15.12605042,54.54545455,-59.25925926,127.71084337,-31.96721311,-3.17460317,false,false,false,false],[22.29508197,-24.87684729,-23.04776346,-13.50819672,0.85978836,12.58376768,false,false,false,false],[14.349244,-4.85190409,-11.59600998,-12.4645274,-1.05831533,0.49924029,false,false,false,false],[18.47313855,-42.02185792,-35.56338028,-35.61550669,-5.03767492,-8.81429132,false,false,false,false],[14.70878578,-39.66646814,-33.00079808,-30.62015504,-6.18181818,-8.42055186,false,false,false,false],[2.46844581,19.28996055,-7.90523946,-12.2997532,-10.11938372,-7.1420546,false,false,false,false],[-2.7173913,-20.86021505,11.24401914,31.86119874,29.91803279,23.85786802,false,false,false,false],[2.70629085,26.36469222,-9.92676973,-24.30934366,-22.8325073,-19.29757274,false,false,false,false],[2.27778729,13.93170732,-6.32425516,0.210642,8.47407113,19.12426036,false,false,false,false],[14.21052632,-40.90202177,-28.15642458,-5.39112051,44.20731707,35.53719008,false,false,false,false],[12.16216216,-42.41245136,-32.01058201,2.9972752,115.88235294,64.25120773,false,false,false,false],[11.85185185,-38.91402715,-39.61748634,18.83116883,81.17647059,64.25120773,false,false,false,false],[-35,5.26315789,90,-9.09090909,-35.29411765,-26.08695652,false,false,false,false],[-27.56097561,2.05351587,72.05567452,-2.09643606,-35.80080754,-19.4143167,false,false,false,false]],"simple_yoy":[["2023-12-31","2023-09-30","2022-12-31","2022-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],[0.74069447,38.13021758,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[-60.48773259,211.44807067,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[3.88010763,5.91934539,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[-3.22580645,35.29411765,false,false,false,false,false,false],[12.35632184,false,false,false,false,false,false,false],[5.46875,false,false,false,false,false,false,false],[21.05263158,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[22.29508197,43.36947456,false,false,false,false,false,false],[8.03571429,16.96061141,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[2.46844581,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false],[2.70629085,false,false,false,false,false,false,false],[2.27778729,false,false,false,false,false,false,false],[14.21052632,false,false,false,false,false,false,false],[12.16216216,false,false,false,false,false,false,false],[11.85185185,false,false,false,false,false,false,false],[-35,false,false,false,false,false,false,false],[-27.56097561,false,false,false,false,false,false,false]],"simple_mom":[["2023-12-31","2023-09-30","2022-12-31","2022-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30"],[34.30135031,false,84.14678236,false,35.93247588,-34.46225634,-22.86256684,false],[-98.05927092,false,false,false,false,false,false,false],[9.27335316,false,408.21578171,false,85.66692086,-48.96227293,-16.62892816,false],[-128.60723575,false,false,false,false,false,false,false],[5.75866879,false,7.834784,false,55.6210094,-30.57004151,-13.92512311,false],[-34.45945946,false,false,false,false,false,false,false],[30.43478261,false,82.35294118,false,37.5,-35.13513514,false,false],[4.12782956,false,false,false,false,2.44821092,7.70791075,false],[0.37174721,false,false,false,false,false,false,false],[6.0518732,false,false,false,false,false,false,false],[155.55555556,false,false,false,false,-78.57142857,false,false],[8.49331006,false,27.18932444,false,-7.71405493,-6.14101592,-0.18917896,false],[0.3518472,false,8.64197531,false,-0.64752252,-8.73586845,false,false],[23.64217252,false,false,false,false,-35.97122302,false,false],[33.20754717,false,false,false,22.2972973,-20,false,false],[-5.26610403,false,false,false,false,16.77241097,-7.0793515,false],[19.75308642,false,false,false,false,-32.85714286,false,false],[-2.74634948,false,false,false,false,11.84470534,-11.23607099,false],[-7.29587085,false,false,false,false,20.63608116,-3.51820827,false],[-16.69865643,false,false,false,false,-19.44134078,32.78931751,false],[-15.73604061,false,false,false,false,-22.08994709,35.72710952,false],[-15.16853933,false,false,false,false,-28.96174863,36.05947955,false],[18.18181818,false,false,false,7.14285714,40,-28.57142857,false],[17.74033697,false,false,false,7.54414125,33.40471092,-25.87301587,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":[["2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31","2023-12-31","2023-09-30","2022-09-30","2021-03-31"],["183.79\u4e07","148.98\u4e07","32.77\u4e07","274.34\u4e07","149.58\u4e07","715.56\u4e07","1386.80\u4e07","17.87\u4e07","633.61\u4e07","773.06\u4e07","755.19\u4e07","822.41\u4e07","712.87\u4e07","462.96\u4e07","3403.78\u4e07","2274.91\u4e07","1416.68\u4e07","870.80\u4e07"],["158.24%","-403.68%","2.86%","-55.29%","24.44%","-106.59%",false,"-332.62%","12.46%","136.16%","-285.71%","32.39%","202.31%","645.75%","34.15%","60.58%",false,false],["145.72\u4e07","19.96\u4e07","-6.79\u4e07","69.16\u4e07","80.11\u4e07","541.02\u4e07","1137.55\u4e07","-65.26\u4e07","409.43\u4e07","484.51\u4e07","607.77\u4e07","549.70\u4e07","619.13\u4e07","359.84\u4e07","3214.58\u4e07","2281.32\u4e07",null,"603.22\u4e07"],["21.19%","-6940.82%","-45.08%","-11.32%","57.81%","-771.87%",false,"-678.43%","-36.68%","29.62%","-239.03%","-5.18%","221.69%","9.60%","36.10%",false,false,false],["6516.21\u4e07","1.39\u4ebf","5497.35\u4e07","1.46\u4ebf","6555.15\u4e07","1.39\u4ebf","8740.79\u4e07","4901.09\u4e07","1.26\u4ebf","1.51\u4ebf","1.52\u4ebf","1.09\u4ebf","8946.16\u4e07","7955.14\u4e07","1.82\u4ebf","1.32\u4ebf","1.18\u4ebf","3517.41\u4e07"],["14.86%","-6.95%","-1.89%","17.71%","65.22%","5.95%",false,"-12.32%","7.08%","9.03%","15.21%","7.13%","32.92%","6.01%","9.67%","12.03%",false,false],["0.0600","0.0700","0.0100","0.1000","0.0400","0.1800","0.3800","-0.0200","0.2400","0.1300","0.2000","0.2600","0.2500","0.3000","0.9300","0.6300","0.3900","0.2400"],["2.27","2.28","2.22","2.21","2.10","2.26","4.93","2.07","2.22","2.39","2.18","1.96","2.07","2.49","7.82","7.51",null,"5.44"],["0.77","0.77","0.75","0.75","0.61","0.71",null,"0.60","0.61","0.68","0.67","0.16","0.48","0.29","2.70","2.69",null,null],["0.35","0.35","0.38","0.40","0.41","0.49",null,"0.40","0.46","0.49","0.55","0.29","0.26","0.27","3.68","3.47",null,null],["0.04","0.25","-0.04","0.10","-0.14","0.31","0.59","-0.06","0.17","0.04","0.77","-0.03","0.0000","0.49","1.01","0.55",null,"0.06"],["1.84%","-0.76%","-1.52%","-3.90%","-3.57%","2.26%","11.15%","-13.74%","3.79%","4.58%","-9.29%","4.80%","8.31%","3.80%","18.65%","17.19%","11.99%","24.76%"],["30.42%","29.45%","28.37%","30.69%","29.35%","30.97%","39.21%","31.05%","33.05%","32.77%","33.91%","36.01%","37.02%","34.71%","38.57%","38.05%","32.41%","35.52%"],["1.16%","-2.38%","-1.19%","4.33%","-1.55%","4.05%","10.42%","-2.39%","6.29%","8.98%","10.60%","10.77%","15.82%","10.06%","12.57%","8.70%",false,"4.45%"],["0.95%","-4.18%","-1.33%","3.91%","-1.69%","1.94%","19.51%","-2.52%","5.54%","8.21%","8.26%","6.95%","12.98%","10.35%","11.62%","8.09%",false,"4.44%"],["390.54","371.23","416.94","331.30","401.41","360.66","210.33","749.98","413.83","296.23","467.47","366.01","311.69","330.87","220.01","232.24",null,"228.22"],["2.02","3.40","1.34","3.72","3.69","3.82","2.79","1.30","3.43","3.63","4.30","3.15","3.62","3.44","3.58","2.61",null,"0.94"],["191.56","174.77","205.93","152.00","180.49","158.47","96.92","342.58","166.07","179.95","242.67","170.28","158.88","192.03","100.57","103.41",null,"96.22"],["198.98","196.46","211.00","179.30","220.92","202.19","113.41","407.40","247.77","190.28","224.80","195.73","152.81","138.84","119.44","128.84",null,"132.00"],["2.04","1.84","1.81","2.00","2.25","2.75","6.74","2.93","3.29","2.56","2.45","2.59","2.53","1.80","4.34","5.21",null,"7.21"],["1.46","1.36","1.27","1.43","1.54","2.04","5.57","2.14","2.48","1.69","1.51","1.67","1.85","1.20","3.32","3.94",null,"5.89"],["1.33","1.25","1.15","1.30","1.40","1.90","5.38","2.03","2.38","1.69","1.51","1.67","1.85","1.20","3.02","3.56",null,"5.20"],["1.30","1.29","1.29","1.23","1.65","1.41","0.14","1.32","1.11","1.13","1.33","1.26","1.12","1.23","0.13","0.11",null,"0.14"],["54.52%","54.34%","54.24%","52.85%","48.92%","46.11%","12.60%","48.28%","44.28%","45.66%","45.43%","45.58%","44.61%","50.18%","11.88%","10.09%",false,"12.46%"]],"simple":[["2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31","2023-12-31","2023-09-30","2022-09-30","2021-03-31"],["-536.55\u4e07","1120.57\u4e07","-184.02\u4e07","-266.89\u4e07","1183.70\u4e07","381.39\u4e07","744.90\u4e07",null,null,null,null,null,"560.88\u4e07",null,"1128.87\u4e07","840.55\u4e07","608.52\u4e07","870.80\u4e07"],["-191.58%",false,false,"-95.80%",false,false,false,false,false,false,false,false,false,false,"0.74%","38.13%",false,false],["-485.59\u4e07","2361.95\u4e07","-176.27\u4e07","-387.81\u4e07","1119.98\u4e07","332.98\u4e07","623.42\u4e07",null,null,null,null,null,"505.51\u4e07",null,"933.26\u4e07","854.06\u4e07","-766.33\u4e07","603.22\u4e07"],["-175.47%",false,false,"-178.00%",false,false,false,false,false,false,false,false,false,false,"-60.49%","211.45%",false,false],["2222.41\u4e07","4825.04\u4e07","2808.43\u4e07","3665.33\u4e07","5473.83\u4e07","3440.48\u4e07","3938.67\u4e07",null,null,null,null,null,"1338.27\u4e07",null,"5012.25\u4e07","4739.33\u4e07","4474.47\u4e07","3517.41\u4e07"],["-20.87%",false,false,"43.54%",false,false,false,false,false,false,false,false,false,false,"3.88%","5.92%",false,false],["0.0000","0.0200","-0.0200","0.0100","-0.0800","0.1400","0.1400","-0.1400","0.0900","0.0700","0.1300","0.1900","0.1000","-0.0700","0.3000","0.2300","0.1700","0.2400"],["1.93","2.28","1.95","1.97","2.10","2.26","4.93","2.07","2.11","2.15","2.07","1.96","2.07","2.49","7.82","7.51",null,"5.44"],["0.65","0.77","0.63","0.63","0.61","0.71",null,"0.60","0.61","0.68","0.67","0.16","0.48","0.29","2.70","2.69",null,null],["0.15","0.35","0.22","0.26","0.41","0.49",null,"0.40","0.46","0.49","0.55","0.29","0.26","0.27","3.68","3.47",null,null],["0.06",null,"0.16","0.05",null,"0.13","0.13",null,null,null,null,null,null,null,"0.46","0.18",null,"0.06"],["0.84%","-0.76%","-2.30%","-5.32%","-3.57%","2.26%","11.15%","-15.96%","2.22%","3.07%","-11.30%","4.80%","8.31%","3.80%","18.65%","17.19%","11.99%","24.76%"],["20.05%","36.96%","27.85%","21.30%","35.29%","20.17%","26.90%",false,false,false,false,false,"74.43%",false,"39.93%","39.79%","34.02%","35.52%"],["-9.24%",false,"-2.58%","-1.93%",false,"1.85%","3.58%",false,false,false,false,false,"24.41%",false,"3.87%","3.13%",false,"4.45%"],["-9.68%",false,false,"-1.87%","5.43%","5.55%",false,false,false,false,false,false,"14.87%",false,"3.53%","2.65%",false,"4.44%"],["401.40","371.23","427.57","340.20","401.41","360.66","210.33","749.98","425.07","299.07","478.61","366.01","311.69","330.87","220.01","232.24",null,"228.22"],["1.18",null,null,"1.70",null,"1.40",null,null,null,null,null,null,"1.46",null,"0.97","0.81",null,"0.94"],["197.66","174.77","211.93","156.39","180.49","158.47","96.92","342.58","169.15","181.87","246.01","170.28","158.88","192.03","100.57","103.41",null,"96.22"],["203.75","196.46","215.64","183.82","220.92","202.19","113.41","407.40","255.92","199.25","232.59","195.73","152.81","138.84","119.44","128.84",null,"132.00"],["1.81","1.84","1.63","1.74","2.25","2.75","6.74","2.93","2.93","2.32","2.32","2.59","2.53","1.80","4.34","5.21",null,"7.21"],["1.28","1.36","1.11","1.21","1.54","2.04","5.57","2.14","2.20","1.59","1.48","1.67","1.85","1.20","3.32","3.94",null,"5.89"],["1.16","1.25","1.00","1.11","1.40","1.90","5.38","2.03","2.15","1.59","1.48","1.67","1.85","1.20","3.02","3.56",null,"5.20"],["1.39","1.29","1.36","1.30","1.65","1.41","0.14","1.32","1.17","1.18","1.40","1.26","1.12","1.23","0.13","0.11",null,"0.14"],["57.50%","54.34%","56.60%","55.02%","48.92%","46.11%","12.60%","48.28%","46.33%","47.47%","46.93%","45.58%","44.61%","50.18%","11.88%","10.09%",false,"12.46%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2023],["148.98\u4e07","274.34\u4e07","715.56\u4e07","633.61\u4e07","773.06\u4e07","755.19\u4e07","822.41\u4e07","712.87\u4e07","462.96\u4e07","3403.78\u4e07"],["-403.68%","-55.29%","-106.59%","12.46%","136.16%","-285.71%","32.39%","202.31%","645.75%","34.15%"],["19.96\u4e07","69.16\u4e07","541.02\u4e07","409.43\u4e07","484.51\u4e07","607.77\u4e07","549.70\u4e07","619.13\u4e07","359.84\u4e07","3214.58\u4e07"],["-6940.82%","-11.32%","-771.87%","-36.68%","29.62%","-239.03%","-5.18%","221.69%","9.60%","36.10%"],["1.39\u4ebf","1.46\u4ebf","1.39\u4ebf","1.26\u4ebf","1.51\u4ebf","1.52\u4ebf","1.09\u4ebf","8946.16\u4e07","7955.14\u4e07","1.82\u4ebf"],["-6.95%","17.71%","5.95%","7.08%","9.03%","15.21%","7.13%","32.92%","6.01%","9.67%"],["0.0700","0.1000","0.1800","0.2400","0.1300","0.2000","0.2600","0.2500","0.3000","0.9300"],["2.28","2.21","2.26","2.22","2.39","2.18","1.96","2.07","2.49","7.82"],["0.77","0.75","0.71","0.61","0.68","0.67","0.16","0.48","0.29","2.70"],["0.35","0.40","0.49","0.46","0.49","0.55","0.29","0.26","0.27","3.68"],["0.25","0.10","0.31","0.17","0.04","0.77","-0.03","0.0000","0.49","1.01"],["-0.76%","-3.90%","2.26%","3.79%","4.58%","-9.29%","4.80%","8.31%","3.80%","18.65%"],["29.45%","30.69%","30.97%","33.05%","32.77%","33.91%","36.01%","37.02%","34.71%","38.57%"],["-2.38%","4.33%","4.05%","6.29%","8.98%","10.60%","10.77%","15.82%","10.06%","12.57%"],["-4.18%","3.91%","1.94%","5.54%","8.21%","8.26%","6.95%","12.98%","10.35%","11.62%"],["371.23","331.30","360.66","413.83","296.23","467.47","366.01","311.69","330.87","220.01"],["3.40","3.72","3.82","3.43","3.63","4.30","3.15","3.62","3.44","3.58"],["174.77","152.00","158.47","166.07","179.95","242.67","170.28","158.88","192.03","100.57"],["196.46","179.30","202.19","247.77","190.28","224.80","195.73","152.81","138.84","119.44"],["1.84","2.00","2.75","3.29","2.56","2.45","2.59","2.53","1.80","4.34"],["1.36","1.43","2.04","2.48","1.69","1.51","1.67","1.85","1.20","3.32"],["1.25","1.30","1.90","2.38","1.69","1.51","1.67","1.85","1.20","3.02"],["1.29","1.23","1.41","1.11","1.13","1.33","1.26","1.12","1.23","0.13"],["54.34%","52.85%","46.11%","44.28%","45.66%","45.43%","45.58%","44.61%","50.18%","11.88%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 1.82亿 1.66亿 9.67% 电梯人机交互系统及非电梯领域人机交互产品销售增加
固定资产合计(元) 1.59亿 1036.65万 1435.89% 在建工程转固
营业成本(元) 1.12亿 1.10亿 1.66% 营业收入增加,营业成本也随之增加
应收账款(元) 6505.33万 5602.74万 16.11% 本期销售收入增加,应收账款相应增加
营业利润(元) 3864.57万 2696.13万 43.34% 营业收入增加、毛利额增加
经营活动产生的现金流量净额(元) 3767.00万 4270.76万 11.80% 支付给职工以及为职工支付的现金及支付的各项税费增加
净利润(元) 3403.78万 2537.26万 34.15% 营业利润增加
货币资金(元) 3296.53万 5406.27万 39.02% 本期偿还银行贷款
应付账款(元) 2037.84万 898.43万 126.82% 三龙湾研发生产基地于2023年转固,公司将尚未支付的工程设备款计入应付账款,应付工程及设备款增加
销售费用(元) 1242.73万 901.09万 37.91% 扩充销售团队,职工薪酬增加
研发费用(元) 1211.35万 1152.79万 5.08% 扩充研发团队,职工薪酬增加
管理费用(元) 1174.43万 1269.92万 7.52% 中介机构费用减少
应收票据(元) 1102.78万 251.53万 338.42% 本期客户以票据形式付款增加
其他收益(元) 660.26万 373.92万 76.58% 政府补助增加
在建工程合计(元) 570.66万 1.06亿 94.62% 在建工程转固
所得税费用(元) 448.02万 149.20万 200.27% 利润总额增加
合同负债(元) 389.33万 162.18万 140.06% 报告期预收款增加
应交税费(元) 337.56万 115.95万 191.14% 应交增值税及企业所得税增加
其他流动负债(元) 207.73万 60.27万 244.66% 不符合终止确认条件的已背书未到期应收票据增加
使用权资产(元) 149.87万 404.03万 62.90% 累计折旧增加及租赁终止
一年内到期的非流动负债(元) 110.74万 2561.81万 95.68% 一年内到期归还的长期借款减少
长期借款(元) 100.10万 375.00万 73.31% 本期偿还银行贷款
非流动负债递延收益(元) 77.34万 7.10万 989.50% 与资产相关政府补助增加
其他应收款合计(元) 65.34万 100.08万 34.71% 报告期押金及保证金减少
资产减值损失(元) 59.70万 6.28万 851.13% 计提资产减值准备增加
信用减值损失(元) 53.01万 39.42万 34.48% 应收账款增加导致计提信用减值准备增加
其他应付款合计(元) 42.33万 31.68万 33.63% 预提费用增加
租赁负债(元) 19.84万 163.22万 87.85% 租赁终止
长期待摊费用(元) 18.41万 50.26万 63.38% 装修费用摊销
其他非流动资产(元) 9.73万 945.17万 98.97% 设备预付款减少
财务费用(元) -71.50万 -159.97万 55.30% 以银行存款偿还贷款,存款利息减少
筹资活动产生的现金流量净额(元) -2329.27万 438.02万 631.77% 借款减少
投资活动产生的现金流量净额(元) -2647.64万 -5255.77万 49.62% 购建固定资产、无形资产和其他长期资产支付的现金减少

资产负债构成

科目 金额
固定资产 1.59亿元
流动资产 1.57亿元
无形资产 736.63万元
其它 822.01万元
资产总计 3.32亿元
科目 金额
流动负债 3626.52万元
长期借款 100.10万元
其它 219.21万元
负债总计 3945.83万元

杜邦分析结构图

净资产收益率
加权净资产收益率

总资产收益率

负债总额

3945.83万

所有者权益总额

流动负债

非流动负债

非流动资产

货币资金

应收账款