换肤

瑞鹄模具

i问董秘
企业号

002997

财务诊断

报告期:二季报

财务状况有所下降

相对同行业主营业务利润贡献略有下降,但存货的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据瑞鹄模具二季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力有所削弱,营利增速明显收窄,营利性遭挤压

  偿债能力维持稳定,即时支付现金能力明显加强

  运营能力有所削弱,流动资产的周转速度需要加快

  现金流能力明显恶化,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

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",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\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":[["2026-09-30","2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2016-06-30","2015-12-31","2015-09-30","2015-06-30","2014-12-31","2013-12-31"],["3.46\u4ebf","2.41\u4ebf","1.07\u4ebf","3.92\u4ebf","3.55\u4ebf","2.27\u4ebf","9743.72\u4e07","3.50\u4ebf","2.53\u4ebf","1.62\u4ebf","7583.15\u4e07","2.02\u4ebf","1.54\u4ebf","9018.28\u4e07","4290.26\u4e07","1.40\u4ebf","1.06\u4ebf","5539.47\u4e07","1500.93\u4e07","1.15\u4ebf","8763.37\u4e07","5722.37\u4e07","2155.72\u4e07","1.03\u4ebf","7809.58\u4e07","6330.71\u4e07","2897.91\u4e07","1.36\u4ebf","6382.11\u4e07","5013.61\u4e07","9086.41\u4e07","7628.60\u4e07","6996.10\u4e07","2717.39\u4e07","5372.40\u4e07","5067.60\u4e07","2419.84\u4e07","2674.30\u4e07","4960.74\u4e07"],["-2.63%","6.15%","9.55%","11.85%","40.53%","40.33%","28.49%","73.20%","63.66%","79.35%","76.75%","44.44%","44.98%","62.80%","185.84%","21.52%","21.46%","-3.20%","-30.37%","11.48%","12.21%","-9.61%","-25.61%","-23.94%","22.37%","26.27%",false,"49.57%",false,false,"19.11%","9.04%","30.22%","12.30%","100.89%",false,false,"-46.09%",false],["3.25\u4ebf","2.26\u4ebf","1.02\u4ebf","3.71\u4ebf","3.42\u4ebf","2.17\u4ebf","9255.75\u4e07","3.24\u4ebf","2.30\u4ebf","1.53\u4ebf","7043.53\u4e07","1.84\u4ebf","1.34\u4ebf","7808.41\u4e07","3884.15\u4e07","1.02\u4ebf","8146.29\u4e07","3982.09\u4e07","432.65\u4e07","8805.35\u4e07","6983.31\u4e07","4393.58\u4e07","1400.51\u4e07","8401.91\u4e07","6353.08\u4e07","5333.61\u4e07","2279.91\u4e07","1.11\u4ebf",false,"4014.23\u4e07","8409.03\u4e07","7812.14\u4e07","6990.90\u4e07","2553.31\u4e07","4942.64\u4e07","4951.84\u4e07","2347.92\u4e07","1403.58\u4e07","4447.03\u4e07"],["-4.80%","4.52%","10.64%","14.45%","48.65%","41.76%","31.41%","75.85%","71.42%","95.75%","81.34%","80.96%","64.69%","96.09%","797.76%","15.77%","16.65%","-9.37%","-69.11%","4.80%","9.92%","-17.62%","-38.57%","-24.22%",false,"32.87%",false,"31.86%",false,false,"7.64%","11.75%","41.44%","8.75%","252.14%",false,false,"-68.44%",false],["29.03\u4ebf","18.67\u4ebf","10.06\u4ebf","32.92\u4ebf","26.04\u4ebf","16.62\u4ebf","7.47\u4ebf","24.24\u4ebf","17.26\u4ebf","11.21\u4ebf","5.06\u4ebf","18.77\u4ebf","12.98\u4ebf","8.59\u4ebf","3.84\u4ebf","11.68\u4ebf","8.29\u4ebf","4.28\u4ebf","1.35\u4ebf","10.45\u4ebf","6.60\u4ebf","4.35\u4ebf","1.31\u4ebf","9.50\u4ebf","5.96\u4ebf","4.41\u4ebf","1.96\u4ebf","10.53\u4ebf","6.05\u4ebf","4.72\u4ebf","8.71\u4ebf","6.59\u4ebf","5.71\u4ebf","3.16\u4ebf","6.16\u4ebf","4.93\u4ebf","2.76\u4ebf","6.02\u4ebf","6.83\u4ebf"],["11.48%","12.31%","34.69%","35.80%","50.90%","48.30%","47.76%","29.16%","32.99%","30.45%","31.68%","60.73%","56.57%","100.73%","184.37%","11.78%","25.61%","-1.70%","3.05%","9.99%","10.65%","-1.21%","-33.23%","-9.80%","-1.39%","-6.66%",false,"20.89%",false,false,"32.12%","15.45%","-7.34%","14.25%","2.44%",false,false,"-11.97%",false],["1.6500","1.1500","0.5100","1.8700","1.7000","1.0800","0.4700","1.7000","1.2300","0.7900","0.3800","1.0800","0.8400","0.4900","0.2300","0.7600","0.5800","0.3000","0.0800","0.6300","0.4800","0.3100","0.1200","0.6800","0.4300","0.4600","0.2100","0.9900","0.4600","0.3600","0.6600","0.5700","0.5200","0.2000",false,"0.3800","0.1800","0.2000","0.3700"],["13.02","12.66","12.31","11.79","11.77","11.15","10.82","10.34","9.87","9.42","9.30","8.44","7.91","7.07","7.12","6.87","6.69","6.41","6.39","6.30","6.16","5.99","5.99","5.88","5.76","3.96",false,"3.77",false,"3.14","3.06","2.49","2.04","1.61","1.41","1.50",false,"1.07","1.49"],["4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.03","3.67","3.02","3.03","3.02","3.02","3.02","3.02","3.02","3.02","3.02","3.02","3.03","3.03","0.76",false,"0.76",false,"0.63","0.76","0.55","0.39","0.25","0.25","0.06",false,"0.0066","0.0055"],["6.68","6.33","5.99","5.48","5.51","4.90","4.58","4.12","3.75","3.32","3.21","3.00","2.91","2.71","2.75","2.52","2.40","2.12","2.10","2.02","1.92","1.75","1.76","1.64","1.55","1.95",false,"1.77",false,"1.35","1.16","0.72","0.60","0.36","0.16","0.25",false,"-0.10","0.35"],["1.56","0.68","-0.10","2.48","1.46","1.02","-0.61","1.11","0.22","-0.14","-0.61","1.01","0.85","0.40","-0.08","0.52","0.34","-0.27","-0.33","0.60","0.0100","-0.24","-0.29","0.38","0.03","-0.03",false,"0.64","-0.62","-0.37","1.12","0.27","1.06","0.25","0.83","0.29",false,"0.45","0.17"],["13.13%","14.12%","11.70%","13.83%","15.63%","15.65%","14.88%","16.64%","16.52%","16.15%","16.25%","11.67%","12.90%","11.52%","11.28%","12.43%","12.94%","13.18%","11.37%","11.89%","13.98%","13.35%","16.57%","11.38%","14.06%","15.08%","15.78%","13.61%","10.95%","10.98%","10.41%","11.44%","12.13%","8.39%","8.46%","10.02%","8.63%","5.01%","7.72%"],["23.96%","24.82%","22.08%","24.16%","25.83%","25.74%","25.00%","25.01%","24.28%","24.15%","23.73%","21.66%","23.98%","21.34%","23.44%","23.47%","24.22%","24.99%","25.91%","23.87%","27.31%","26.98%","31.53%","25.80%","29.41%","29.40%","28.77%","24.87%","22.66%","23.79%","23.23%","27.85%","26.50%","19.18%","20.60%","20.85%","21.32%","22.04%","20.01%"],["13.18%","9.30%","4.23%","16.86%","15.32%","10.00%","4.40%","17.74%","13.14%","8.66%","4.36%","13.85%","11.01%","6.56%","3.18%","11.30%","8.75%","4.67%","1.29%","10.14%","7.80%","5.17%","1.98%","14.04%","13.99%","12.05%","5.56%","28.52%",false,false,"24.35%","25.66%","29.54%","13.34%","30.71%","29.12%","15.52%","16.89%","28.00%"],["12.52%","9.09%","4.14%","15.87%","14.41%","9.73%","4.30%","16.19%","12.23%","8.20%","3.89%","11.88%","9.84%","6.61%","3.13%","10.55%","8.22%","4.46%","1.28%","9.96%","7.75%","5.20%","1.96%","9.58%","7.39%","11.60%",false,"26.17%",false,"11.60%","21.54%","23.95%","25.35%","12.50%","28.28%","25.10%",false,"18.60%","24.69%"],["371.10","382.05","331.59","380.53","365.11","357.42","398.99","438.85","464.07","468.16","496.92","462.11","521.66","483.91","531.30","598.45","613.38","769.39","1205.25","540.64","683.69","644.81","1137.71","516.41","662.73","550.82",false,"408.48",false,"443.26","443.98","464.83","431.66","359.63","444.96","432.57",false,"569.62","543.57"],["0.90","0.57","0.33","1.12","0.90","0.60","0.27","0.95","0.69","0.45","0.21","0.90","0.59","0.43","0.19","0.70","0.51","0.27","0.09","0.84","0.50","0.37","0.10","0.90","0.50","0.41",false,"1.07",false,"0.49","0.97","0.93","1.01","0.61","1.01","0.79",false,"0.86","0.94"],["300.37","315.07","273.22","322.21","301.61","299.85","336.20","377.60","391.99","400.53","425.13","399.64","456.08","418.31","463.44","514.21","531.18","657.17","1020.41","430.31","540.00","492.88","887.57","402.10","539.03","442.37",false,"336.86",false,"371.13","372.17","385.32","357.50","293.78","355.42","343.08",false,"420.86","384.33"],["70.73","66.97","58.37","58.32","63.50","57.57","62.79","61.25","72.08","67.63","71.79","62.46","65.58","65.60","67.86","84.24","82.20","112.22","184.84","110.33","143.69","151.92","250.14","114.31","123.70","108.45",false,"71.62",false,"72.13","71.81","79.51","74.16","65.85","89.55","89.50",false,"148.77","159.24"],["1.45","1.28","1.29","1.24","1.27","1.26","1.26","1.28","1.21","1.25","1.29","1.27","1.29","1.39","1.36","1.39","1.51","1.56","1.35","1.38","1.40","1.44","1.50","1.56","1.51","1.27",false,"1.18",false,"1.11","1.06","0.99","0.98","0.96","0.91","0.98",false,"0.97","0.96"],["0.74","0.56","0.56","0.54","0.50","0.50","0.48","0.50","0.46","0.50","0.52","0.56","0.55","0.60","0.61","0.63","0.73","0.76","0.58","0.68","0.67","0.74","0.79","0.90","0.82","0.56",false,"0.53",false,"0.43","0.44","0.35","0.47","0.39","0.29","0.36",false,"0.38","0.41"],["0.61","0.44","0.41","0.40","0.40","0.37","0.34","0.39","0.37","0.39","0.40","0.45","0.45","0.52","0.49","0.52","0.60","0.64","0.48","0.59","0.61","0.68","0.70","0.82","0.82","0.56",false,"0.53",false,"0.43","0.44","0.35","0.47","0.39","0.29","0.36",false,"0.38","0.41"],["1.87","1.64","1.59","1.77","1.67","1.60","1.57","1.56","1.62","1.71","1.67","1.96","2.18","2.17","2.01","1.92","1.87","1.77","1.49","1.45","1.43","1.33","1.38","1.36","1.47","2.53",false,"2.52",false,"3.00","3.34","3.81","3.35","3.47","4.11","4.04",false,"6.30","5.99"],["62.03%","58.75%","58.05%","60.68%","59.28%","58.32%","57.90%","57.69%","59.05%","60.27%","59.85%","63.52%","65.84%","65.49%","64.37%","63.22%","62.79%","61.76%","57.49%","57.88%","57.66%","55.81%","56.77%","56.31%","58.25%","69.72%",false,"69.64%",false,"73.04%","75.19%","78.84%","76.81%","77.36%","80.10%","79.83%",false,"84.30%","82.60%"]],"simple":[["2026-09-30","2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2015-12-31","2015-09-30"],["1.05\u4ebf","1.34\u4ebf","1.07\u4ebf","3687.05\u4e07","1.28\u4ebf","1.30\u4ebf","9743.72\u4e07","9774.36\u4e07","9083.66\u4e07","8590.68\u4e07","7583.15\u4e07","4793.39\u4e07","6414.42\u4e07","4728.02\u4e07","4290.26\u4e07","3358.43\u4e07","5104.90\u4e07","4038.54\u4e07","1500.93\u4e07","2759.52\u4e07","3040.99\u4e07","3566.66\u4e07","2155.72\u4e07","2526.90\u4e07","1478.88\u4e07","3432.79\u4e07","2897.91\u4e07","7208.45\u4e07","1368.50\u4e07","304.80\u4e07","2647.76\u4e07"],["-18.19%","3.59%","9.55%","-62.28%","40.90%","50.78%","28.49%","103.91%","41.61%","81.70%","76.75%","42.73%","25.65%","17.07%","185.84%","21.70%","67.87%","13.23%","-30.37%","9.21%","105.63%","3.90%","-25.61%","-64.95%","8.07%",false,false,false,false,false,false],["9897.04\u4e07","1.24\u4ebf","1.02\u4ebf","2940.29\u4e07","1.25\u4ebf","1.24\u4ebf","9255.75\u4e07","9442.07\u4e07","7713.14\u4e07","8241.30\u4e07","7043.53\u4e07","5031.88\u4e07","5607.50\u4e07","3924.26\u4e07","3884.15\u4e07","2048.08\u4e07","4164.20\u4e07","3549.45\u4e07","432.65\u4e07","1822.04\u4e07","2589.72\u4e07","2993.08\u4e07","1400.51\u4e07","2048.83\u4e07","1019.47\u4e07","3053.70\u4e07","2279.91\u4e07","1.11\u4ebf","-4014.23\u4e07","-9.21\u4e07","2603.92\u4e07"],["-20.94%","-0.04%","10.64%","-68.86%","62.31%","50.61%","31.41%","87.64%","37.55%","110.01%","81.34%","145.69%","34.66%","10.56%","797.76%","12.41%","60.80%","18.59%","-69.11%","-11.07%","154.03%","-1.99%","-38.57%","-81.52%","125.40%",false,false,false,false,false,false],["10.36\u4ebf","8.61\u4ebf","10.06\u4ebf","6.88\u4ebf","9.42\u4ebf","9.15\u4ebf","7.47\u4ebf","6.98\u4ebf","6.05\u4ebf","6.15\u4ebf","5.06\u4ebf","5.79\u4ebf","4.38\u4ebf","4.75\u4ebf","3.84\u4ebf","3.39\u4ebf","4.01\u4ebf","2.93\u4ebf","1.35\u4ebf","3.85\u4ebf","2.24\u4ebf","3.04\u4ebf","1.31\u4ebf","3.53\u4ebf","1.56\u4ebf","2.45\u4ebf","1.96\u4ebf","4.48\u4ebf","1.33\u4ebf","1.23\u4ebf","2.17\u4ebf"],["10.02%","-5.96%","34.69%","-1.51%","55.72%","48.74%","47.76%","20.56%","37.97%","29.46%","31.68%","70.91%","9.41%","62.18%","184.37%","-11.93%","78.62%","-3.74%","3.05%","8.87%","44.23%","24.48%","-33.23%","-21.15%","17.37%",false,false,false,false,false,false],["0.5000","0.6400","0.5100","0.1700","0.6200","0.6100","0.4700","0.4700","0.4400","0.4100","0.3800","0.2400","0.3500","0.2600","0.2300","0.1800","0.2800","0.2200","0.0800","0.1500","0.1700","0.1900","0.1200","0.2500","-0.0300","0.2500","0.2100","0.5300","0.1000",null,"0.2000"],["13.02","12.66","12.31","11.79","11.77","11.15","10.82","10.34","9.87","9.42","9.30","8.44","7.91","7.07","7.12","6.87","6.69","6.41","6.39","6.30","6.16","5.99","5.99","5.88","5.76","3.96",false,"3.77",false,"1.41","1.50"],["4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.71","4.03","3.67","3.02","3.03","3.02","3.02","3.02","3.02","3.02","3.02","3.02","3.02","3.03","3.03","0.76",false,"0.76",false,"0.25","0.06"],["6.68","6.33","5.99","5.48","5.51","4.90","4.58","4.12","3.75","3.32","3.21","3.00","2.91","2.71","2.75","2.52","2.40","2.12","2.10","2.02","1.92","1.75","1.76","1.64","1.55","1.95",false,"1.77",false,"0.16","0.25"],["0.88","0.77","-0.10","1.02","0.44","1.63","-0.61","0.89","0.36","0.47","-0.61","0.16","0.45","0.48","-0.08","0.18","0.61","0.06","-0.33","0.58","0.25","0.05","-0.29","0.35","0.06",null,false,"1.26","-0.25","0.54",null],["11.35%","16.94%","11.70%","7.01%","15.61%","16.28%","14.88%","16.91%","17.21%","16.08%","16.25%","8.91%","15.60%","11.71%","11.28%","11.19%","12.68%","14.02%","11.37%","8.30%","15.20%","11.97%","16.57%","6.86%","11.19%","14.51%","15.78%","17.20%","10.82%","2.22%","11.80%"],["22.42%","28.02%","22.08%","17.84%","25.99%","26.35%","25.00%","26.81%","24.54%","24.49%","23.73%","16.46%","29.15%","19.65%","23.44%","21.63%","23.40%","24.57%","25.91%","17.97%","27.95%","25.03%","31.53%","19.72%","29.43%","29.91%","28.77%","27.85%","18.64%","19.62%","20.25%"],["3.88%","5.07%","4.23%","1.54%","5.32%","5.60%","4.40%","4.60%","4.48%","4.30%","4.36%","2.84%","4.45%","3.38%","3.18%","2.55%","4.08%","3.38%","1.29%","2.34%","2.63%","3.19%","1.98%","0.05%","1.94%","6.49%","5.56%",false,false,"1.59%","13.60%"],["3.43%","4.95%","4.14%","1.46%","4.68%","5.42%","4.30%","3.96%","4.03%","4.30%","3.89%","2.04%","3.23%","3.48%","3.13%","2.32%","3.77%","3.18%","1.28%","2.21%","2.55%","3.24%","1.96%","2.19%","-4.21%",false,false,false,false,"3.17%",false],["371.10","382.05","331.59","380.53","365.11","357.42","398.99","438.85","464.07","468.16","496.92","462.11","521.66","483.91","531.30","598.45","613.38","769.39","1205.25","540.64","683.69","644.81","1137.71","516.41","662.73","550.82",false,"408.48",false,"444.96","432.57"],["0.33","0.24","0.33","0.22","0.29","0.33","0.27","0.26","0.24","0.24","0.21","0.31","0.16","0.24","0.19","0.19","0.23","0.19","0.09","0.34","0.13","0.26","0.10","0.39","0.09",null,false,null,null,"0.23",null],["300.37","315.07","273.22","322.21","301.61","299.85","336.20","377.60","391.99","400.53","425.13","399.64","456.08","418.31","463.44","514.21","531.18","657.17","1020.41","430.31","540.00","492.88","887.57","402.10","539.03","442.37",false,"336.86",false,"355.42","343.08"],["70.73","66.97","58.37","58.32","63.50","57.57","62.79","61.25","72.08","67.63","71.79","62.46","65.58","65.60","67.86","84.24","82.20","112.22","184.84","110.33","143.69","151.92","250.14","114.31","123.70","108.45",false,"71.62",false,"89.55","89.50"],["1.45","1.28","1.29","1.24","1.27","1.26","1.26","1.28","1.21","1.25","1.29","1.27","1.29","1.39","1.36","1.39","1.51","1.56","1.35","1.38","1.40","1.44","1.50","1.56","1.51","1.27",false,"1.18",false,"0.91","0.98"],["0.74","0.56","0.56","0.54","0.50","0.50","0.48","0.50","0.46","0.50","0.52","0.56","0.55","0.60","0.61","0.63","0.73","0.76","0.58","0.68","0.67","0.74","0.79","0.90","0.82","0.56",false,"0.53",false,"0.29","0.36"],["0.61","0.44","0.41","0.40","0.40","0.37","0.34","0.39","0.37","0.39","0.40","0.45","0.45","0.52","0.49","0.52","0.60","0.64","0.48","0.59","0.61","0.68","0.70","0.82","0.82","0.56",false,"0.53",false,"0.29","0.36"],["1.87","1.64","1.59","1.77","1.67","1.60","1.57","1.56","1.62","1.71","1.67","1.96","2.18","2.17","2.01","1.92","1.87","1.77","1.49","1.45","1.43","1.33","1.38","1.36","1.47","2.53",false,"2.52",false,"4.11","4.04"],["62.03%","58.75%","58.05%","60.68%","59.28%","58.32%","57.90%","57.69%","59.05%","60.27%","59.85%","63.52%","65.84%","65.49%","64.37%","63.22%","62.79%","61.76%","57.49%","57.88%","57.66%","55.81%","56.77%","56.31%","58.25%","69.72%",false,"69.64%",false,"80.10%","79.83%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["3.92\u4ebf","3.50\u4ebf","2.02\u4ebf","1.40\u4ebf","1.15\u4ebf","1.03\u4ebf","1.36\u4ebf","9086.41\u4e07","7628.60\u4e07","6996.10\u4e07","5372.40\u4e07","2674.30\u4e07","4960.74\u4e07"],["11.85%","73.20%","44.44%","21.52%","11.48%","-23.94%","49.57%","19.11%","9.04%","30.22%","100.89%","-46.09%",false],["3.71\u4ebf","3.24\u4ebf","1.84\u4ebf","1.02\u4ebf","8805.35\u4e07","8401.91\u4e07","1.11\u4ebf","8409.03\u4e07","7812.14\u4e07","6990.90\u4e07","4942.64\u4e07","1403.58\u4e07","4447.03\u4e07"],["14.45%","75.85%","80.96%","15.77%","4.80%","-24.22%","31.86%","7.64%","11.75%","41.44%","252.14%","-68.44%",false],["32.92\u4ebf","24.24\u4ebf","18.77\u4ebf","11.68\u4ebf","10.45\u4ebf","9.50\u4ebf","10.53\u4ebf","8.71\u4ebf","6.59\u4ebf","5.71\u4ebf","6.16\u4ebf","6.02\u4ebf","6.83\u4ebf"],["35.80%","29.16%","60.73%","11.78%","9.99%","-9.80%","20.89%","32.12%","15.45%","-7.34%","2.44%","-11.97%",false],["1.8700","1.7000","1.0800","0.7600","0.6300","0.6800","0.9900","0.6600","0.5700","0.5200",false,"0.2000","0.3700"],["11.79","10.34","8.44","6.87","6.30","5.88","3.77","3.06","2.49","2.04","1.41","1.07","1.49"],["4.71","4.71","4.03","3.02","3.02","3.03","0.76","0.76","0.55","0.39","0.25","0.0066","0.0055"],["5.48","4.12","3.00","2.52","2.02","1.64","1.77","1.16","0.72","0.60","0.16","-0.10","0.35"],["2.48","1.11","1.01","0.52","0.60","0.38","0.64","1.12","0.27","1.06","0.83","0.45","0.17"],["13.83%","16.64%","11.67%","12.43%","11.89%","11.38%","13.61%","10.41%","11.44%","12.13%","8.46%","5.01%","7.72%"],["24.16%","25.01%","21.66%","23.47%","23.87%","25.80%","24.87%","23.23%","27.85%","26.50%","20.60%","22.04%","20.01%"],["16.86%","17.74%","13.85%","11.30%","10.14%","14.04%","28.52%","24.35%","25.66%","29.54%","30.71%","16.89%","28.00%"],["15.87%","16.19%","11.88%","10.55%","9.96%","9.58%","26.17%","21.54%","23.95%","25.35%","28.28%","18.60%","24.69%"],["380.53","438.85","462.11","598.45","540.64","516.41","408.48","443.98","464.83","431.66","444.96","569.62","543.57"],["1.12","0.95","0.90","0.70","0.84","0.90","1.07","0.97","0.93","1.01","1.01","0.86","0.94"],["322.21","377.60","399.64","514.21","430.31","402.10","336.86","372.17","385.32","357.50","355.42","420.86","384.33"],["58.32","61.25","62.46","84.24","110.33","114.31","71.62","71.81","79.51","74.16","89.55","148.77","159.24"],["1.24","1.28","1.27","1.39","1.38","1.56","1.18","1.06","0.99","0.98","0.91","0.97","0.96"],["0.54","0.50","0.56","0.63","0.68","0.90","0.53","0.44","0.35","0.47","0.29","0.38","0.41"],["0.40","0.39","0.45","0.52","0.59","0.82","0.53","0.44","0.35","0.47","0.29","0.38","0.41"],["1.77","1.56","1.96","1.92","1.45","1.36","2.52","3.34","3.81","3.35","4.11","6.30","5.99"],["60.68%","57.69%","63.52%","63.22%","57.88%","56.31%","69.64%","75.19%","78.84%","76.81%","80.10%","84.30%","82.60%"]],"report_yoy":[["2026-09-30","2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2016-06-30","2015-12-31","2015-09-30","2015-06-30","2014-12-31","2013-12-31"],[-2.62684663,6.14925444,9.55466701,11.84704776,40.53268951,40.32798663,28.49172178,73.20138158,63.66226497,79.3449527,76.75269098,44.44311138,44.98453173,62.80041231,185.84011246,21.52159745,21.46434534,-3.19622814,-30.37453844,11.47789189,12.21307676,-9.60934871,-25.61121636,-23.94373452,22.36674078,26.27049172,false,49.57029234,false,false,19.10979734,9.04075128,30.22299159,12.29626752,100.88995251,false,false,-46.09070421,false],[-106.48902048,-84.75080585,-66.47946648,-83.81147541,-36.3336475,-49.17454316,-62.87947883,64.71647165,41.5295687,26.35350318,-58.70103315,106.50557621,109.59925443,2062.5,711.91965756,87.45644599,75.75757576,66.70135276,-18.58648965,147.95321637,-45.4179705,-136.58165207,false,-148.29533992,false,false,false,159.39298796,false,false,111.39380531,-70.08603574,-70.04658539,false,318.89780864,false,false,false,false],[-4.8036323,4.52196114,10.64138508,14.44778908,48.65064177,41.7587896,31.40783102,75.84779757,71.42310883,95.74830215,81.34031899,80.96049,64.68736075,96.08823507,797.758003,15.77484143,16.6537072,-9.36571088,-69.1076822,4.80176531,9.92007027,-17.62464822,-38.57169801,-24.22403662,false,32.86757361,false,31.85623074,false,false,7.64054408,11.74727145,41.44060664,8.74774268,252.14522863,false,false,-68.4378113,false],[-109.8663926,-89.17624521,-66.12543776,-80.94924192,-31.88182582,-56.38642298,-61.38431276,-6.31175889,10.40346267,-0.35383495,-89.80395106,413.37983513,288.52852853,1125.50693703,1254.33367096,228.54166667,67.84274194,46.82179342,-79.1807104,119.81833196,false,-153.60511104,false,-176.02008788,false,false,false,317.01570681,false,false,-34.9787234,-71.6457529,-83.56468629,false,468.41028638,false,false,false,false],[11.48234966,12.30973521,34.69371495,35.80106647,50.89860217,48.29851068,47.75936315,29.156831,32.99340487,30.45236726,31.67779887,60.73327291,56.5723422,100.72543266,184.37337682,11.78132422,25.6132456,-1.69610784,3.04800325,9.98505622,10.6451142,-1.2075551,-33.22600573,-9.80219368,-1.39469917,-6.66206619,false,20.89238199,false,false,32.122772,15.45117825,-7.33651681,14.24968345,2.43535645,false,false,-11.96591484,false],[-77.4459725,-74.51345756,-27.36599665,22.77091907,54.28917854,58.62068966,50.75757576,-51.98419233,-41.68287078,-69.77067408,-82.81716114,415.53480475,120.89027724,6025.29411765,5944.91803279,17.91791792,140.46948357,-40.49586777,109.1784532,201.93877551,866.18705036,81.83183183,false,-146.91239828,false,false,false,-34.9626401,false,false,107.89644013,310.49046322,-400.81967213,false,120.38429407,false,false,false,false],[-2.94117647,6.48148148,8.5106383,10,38.21138211,36.70886076,23.68421053,57.40740741,46.42857143,61.2244898,65.2173913,42.10526316,44.82758621,63.33333333,187.5,20.63492063,20.83333333,-3.22580645,-33.33333333,-7.35294118,11.62790698,-32.60869565,-42.85714286,-31.31313131,-6.52173913,27.77777778,false,50,false,false,15.78947368,9.61538462,false,11.11111111,false,false,false,-45.94594595,false],[10.6202209,13.5426009,13.77079482,14.02321083,19.25025329,18.36518047,16.34408602,22.51184834,24.77876106,33.23903819,30.61797753,22.85298399,18.23617339,10.29641186,11.42410016,9.04761905,8.6038961,7.01168614,6.67779633,7.14285714,6.94444444,51.26262626,false,55.96816976,false,26.11464968,false,23.20261438,false,false,22.89156627,22.05882353,44.68085106,false,31.77570093,false,false,-28.18791946,false],[0,0,0,0,0,0,0,16.87344913,28.33787466,55.9602649,55.44554455,33.44370861,21.52317881,0,0.33112583,0,0,0,0,-0.330033,-0.330033,297.36842105,false,298.68421053,false,20.63492063,false,0,false,false,38.18181818,41.02564103,56,false,3687.87878788,false,false,20,false],[21.23411978,29.18367347,30.7860262,33.00970874,46.93333333,47.59036145,42.67912773,37.33333333,28.86597938,22.50922509,16.72727273,19.04761905,21.25,27.83018868,30.95238095,24.75247525,25,21.14285714,19.31818182,23.17073171,23.87096774,-10.25641026,false,-7.34463277,false,44.44444444,false,52.5862069,false,false,61.11111111,20,275,false,260,false,false,-128.57142857,false],[6.84931507,-33.33333333,83.60655738,123.42342342,563.63636364,828.57142857,0,9.9009901,-74.11764706,-135,-662.5,94.23076923,150,248.14814815,75.75757576,-13.33333333,3300,-12.5,-13.79310345,57.89473684,-66.66666667,-700,false,-40.625,104.83870968,91.89189189,false,-42.85714286,false,false,314.81481481,-74.52830189,27.71084337,false,84.44444444,false,false,164.70588235,false],[-15.99488164,-9.77635783,-21.37096774,-16.88701923,-5.3874092,-3.09597523,-8.43076923,42.58783205,28.0620155,40.19097222,44.06028369,-6.11423974,-0.30911901,-12.59484067,-0.79155673,4.54163162,-7.43919886,-1.27340824,-31.38201569,4.48154657,-0.56899004,-11.47214854,5.00633714,-16.38501102,28.40182648,37.34061931,false,30.73967339,false,false,-9.0034965,-5.68837593,43.38061466,-2.78099652,68.86227545,false,false,-35.10362694,false],[-7.23964383,-3.57420357,-11.68,-3.39864054,6.38385502,6.58385093,5.35187526,15.46629732,1.25104254,13.16776007,1.23720137,-7.71197273,-0.9909166,-14.60584234,-9.53299884,-1.67574361,-11.3145368,-7.37583395,-17.82429432,-7.48062016,-7.14042843,-8.23129252,9.59332638,3.73944511,29.78817299,23.5813367,false,7.05983642,false,false,-16.58886894,5.09433962,28.6407767,-10.03752345,-6.53357532,false,false,10.14492754,false],[-13.96866841,-7,-3.86363636,-4.96054115,16.59056317,15.47344111,0.91743119,28.0866426,19.34604905,32.01219512,37.10691824,22.56637168,25.82857143,40.47109208,146.51162791,11.43984221,12.17948718,-9.67117988,-34.84848485,-27.77777778,-44.24588992,-57.09543568,-64.38848921,-50.7713885,false,false,false,17.12525667,false,false,-5.10522214,-13.13473257,-3.80983393,-14.04639175,81.82356424,false,false,-39.67857143,false],[-13.11589174,-6.57759507,-3.72093023,-1.97652872,17.82502044,18.65853659,10.53984576,36.27946128,24.28861789,24.05446293,24.28115016,12.60663507,19.7080292,48.20627803,144.53125,5.92369478,6.06451613,-14.23076923,-34.69387755,3.96659708,4.8714479,-55.17241379,false,-63.39319832,false,0,false,21.49489322,false,false,-10.06263048,-5.52268245,-10.36067893,false,52.04301075,false,false,-24.66585662,false],[1.64060146,6.89105254,-16.89265395,-13.2892788,-21.32436917,-23.65430622,-19.70739757,-5.0334336,-11.0397577,-3.25473745,-6.47092038,-22.78218732,-14.95321008,-37.10471932,-55.91785937,10.69288251,-10.2839006,19.32041997,5.93648645,4.69200829,3.1626756,17.06365056,false,26.42234626,false,24.26566801,false,-7.99585567,false,false,-4.48551083,7.68428856,-2.98903272,false,-21.88476528,false,false,4.79239104,false],[0,-5,22.22222222,17.89473684,30.43478261,33.33333333,28.57142857,5.55555556,16.94915254,4.65116279,10.52631579,28.57142857,15.68627451,59.25925926,111.11111111,-16.66666667,2,-27.02702703,-10,-6.66666667,0,-9.75609756,false,-15.88785047,false,-16.32653061,false,10.30927835,false,false,4.30107527,-7.92079208,0,false,17.44186047,false,false,-8.5106383,false],[-0.41112695,5.07587127,-18.73289709,-14.66896186,-23.05671063,-25.13669388,-20.91830734,-5.51496347,-14.05235924,-4.25043628,-8.26644226,-22.28078023,-14.13833352,-36.34675959,-54.58296175,19.49757152,-1.63333333,33.33265704,14.96670685,7.01566774,0.17995288,11.41804372,false,19.36709612,false,19.19543017,false,-9.48759975,false,false,-3.41274785,7.78181818,0.58522312,false,-15.54911372,false,false,9.5048526,false],[11.38582677,16.32794858,-7.03933747,-4.78367347,-11.90344062,-14.87505545,-12.53656498,-1.93723983,9.9115584,3.0945122,5.7913351,-25.85470085,-20.2189781,-41.5433969,-63.28716728,-23.6472401,-42.79351381,-26.13217483,-26.10538099,-3.48176013,16.16006467,40.08298755,false,59.60625524,false,50.35352835,false,-0.2645871,false,false,-9.68431644,7.21413161,-17.18592965,false,-39.80641258,false,false,-6.57498116,false],[14.17322835,1.58730159,2.38095238,-3.125,4.95867769,0.8,-2.3255814,0.78740157,-6.20155039,-10.07194245,-5.14705882,-8.63309353,-14.56953642,-10.8974359,0.74074074,0.72463768,7.85714286,8.33333333,-10,-11.53846154,-7.28476821,13.38582677,false,32.20338983,false,14.41441441,false,11.32075472,false,false,7.07070707,1.02040816,7.69230769,false,-6.18556701,false,false,1.04166667,false],[48,12,16.66666667,8,8.69565217,0,-7.69230769,-10.71428571,-16.36363636,-16.66666667,-14.75409836,-11.11111111,-24.65753425,-21.05263158,5.17241379,-7.35294118,8.95522388,2.7027027,-26.58227848,-24.44444444,-18.29268293,32.14285714,false,69.81132075,false,30.23255814,false,20.45454545,false,false,25.71428571,-25.53191489,62.06896552,false,-23.68421053,false,false,-7.31707317,false],[52.5,18.91891892,20.58823529,2.56410256,8.10810811,-5.12820513,-15,-13.33333333,-17.77777778,-25,-18.36734694,-13.46153846,-25,-18.75,2.08333333,-11.86440678,-1.63934426,-5.88235294,-31.42857143,-28.04878049,-25.6097561,21.42857143,false,54.71698113,false,30.23255814,false,20.45454545,false,false,25.71428571,-25.53191489,62.06896552,false,-23.68421053,false,false,-7.31707317,false],[11.9760479,2.5,1.27388535,13.46153846,3.08641975,-6.43274854,-5.98802395,-20.40816327,-25.68807339,-21.19815668,-16.91542289,2.08333333,16.57754011,22.59887006,34.89932886,32.4137931,30.76923077,33.08270677,7.97101449,6.61764706,-2.72108844,-47.43083004,false,-46.03174603,false,-15.66666667,false,-24.5508982,false,false,-12.33595801,13.73134328,-18.49148418,false,-34.76190476,false,false,5.17529215,false],[4.63900135,0.73731139,0.25906736,5.18287398,0.38950042,-3.23544052,-3.25814536,-9.17821159,-10.31287971,-7.97068255,-7.02190461,0.47453338,4.85746138,6.03950777,11.96729866,9.2259848,8.89698231,10.66117183,1.2682755,2.7881371,-1.01287554,-19.95123351,false,-19.1412981,false,-4.54545455,false,-7.3813007,false,false,-4.62962963,2.64288504,-4.10736579,false,-4.98220641,false,false,2.05811138,false]],"simple_yoy":[["2026-09-30","2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2015-12-31","2015-09-30"],[-18.18992985,3.58751734,9.55466701,-62.27834866,40.8971714,50.77607361,28.49172178,103.91330561,41.61311545,81.69720094,76.75269098,42.72710761,25.6522165,17.0725064,185.84011246,21.70341219,67.86967402,13.2303051,-30.37453844,9.20574617,105.62790761,3.89974336,-25.61121636,-64.94530724,8.06576544,false,false,false,false,false,false],[-144.47432763,-92.93028751,-66.47946648,-159.9364835,-1.7063206,-37.84577723,-62.87947883,143.17809502,62.22222222,378.61745753,-58.70103315,96.9124424,-62.20716075,29.02494331,711.91965756,135.61346363,-35.74742024,239.23076923,-18.58648965,114.18013857,1208.92193309,false,false,false,false,false,false,false,false,false,false],[-20.94409795,-0.04141207,10.64138508,-68.85968861,62.30795759,50.60536566,31.40783102,87.64497564,37.55042354,110.00902081,81.34031899,145.68766845,34.65971855,10.55966417,797.758003,12.40587473,60.79730627,18.58854424,-69.1076822,-11.0692444,154.02611161,-1.98513279,-38.57169801,-81.52181265,125.3964023,false,false,false,false,false,false],[-133.60616273,-100.07903576,-66.12543776,-178.57142857,65.93874834,-53.99509136,-61.38431276,-39.84487611,8.33814195,941.76136364,-89.80395106,1073.97260274,-42.99342105,-43.19526627,1254.33367096,212.10478771,-60.52717003,1034.17085427,-79.1807104,86.4205103,22.83094099,false,false,false,false,false,false,false,false,false,false],[10.02232044,-5.96196898,34.69371495,-1.51131865,55.71629966,48.74153402,47.75936315,20.56138097,37.97312013,29.46235851,31.67779887,70.90899933,9.40895469,62.18425502,184.37337682,-11.93405238,78.61712955,-3.73803249,3.04800325,8.87150147,44.23004415,24.48407164,-33.22600573,-21.14510354,17.37407244,false,false,false,false,false,false],[-82.017229,-112.22814936,-27.36599665,-107.34435798,46.74743218,65.44467074,50.75757576,-71.00549993,303.50690755,-52.62142168,-82.81716114,694.38390612,-88.03103536,1762.56684492,5944.91803279,-234.49830891,77.75265657,-115.27777778,109.1784532,141.93853428,154.63442717,false,false,false,false,false,false,false,false,false,false],[-19.35483871,4.91803279,8.5106383,-63.82978723,40.90909091,48.7804878,23.68421053,95.83333333,25.71428571,57.69230769,65.2173913,33.33333333,25,18.18181818,187.5,20,64.70588235,15.78947368,-33.33333333,-40,666.66666667,-24,-42.85714286,-52.83018868,-130,false,false,false,false,false,false],[10.6202209,13.5426009,13.77079482,14.02321083,19.25025329,18.36518047,16.34408602,22.51184834,24.77876106,33.23903819,30.61797753,22.85298399,18.23617339,10.29641186,11.42410016,9.04761905,8.6038961,7.01168614,6.67779633,7.14285714,6.94444444,51.26262626,false,55.96816976,false,false,false,false,false,false,false],[0,0,0,0,0,0,0,16.87344913,28.33787466,55.9602649,55.44554455,33.44370861,21.52317881,0,0.33112583,0,0,0,0,-0.330033,-0.330033,297.36842105,false,298.68421053,false,false,false,false,false,false,false],[21.23411978,29.18367347,30.7860262,33.00970874,46.93333333,47.59036145,42.67912773,37.33333333,28.86597938,22.50922509,16.72727273,19.04761905,21.25,27.83018868,30.95238095,24.75247525,25,21.14285714,19.31818182,23.17073171,23.87096774,-10.25641026,false,-7.34463277,false,false,false,false,false,false,false],[100,-52.7607362,83.60655738,14.60674157,22.22222222,246.80851064,0,456.25,-20,-2.08333333,-662.5,-11.11111111,-26.2295082,700,75.75757576,-68.96551724,144,20,-13.79310345,65.71428571,316.66666667,false,false,-72.22222222,124,false,false,false,false,false,false],[-27.29019859,4.05405405,-21.37096774,-58.5452395,-9.2969204,1.24378109,-8.43076923,89.78675645,10.32051282,37.31853117,44.06028369,-20.37533512,23.02839117,-16.4764622,-0.79155673,34.81927711,-16.57894737,17.12614871,-31.38201569,20.99125364,35.83556747,-17.50516885,5.00633714,-60.11627907,3.41959335,false,false,false,false,false,false],[-13.73605233,6.33776091,-11.68,-33.45766505,5.90872046,7.59493671,5.35187526,62.87970838,-15.81475129,24.63104326,1.23720137,-23.90198798,24.57264957,-20.02442002,-9.53299884,20.3672788,-16.27906977,-1.83779465,-17.82429432,-8.87423935,-5.02888209,-16.31561351,9.59332638,-29.19210054,57.88626609,false,false,false,false,false,false],[-27.06766917,-9.46428571,-3.86363636,-66.52173913,18.75,30.23255814,0.91743119,61.97183099,0.6741573,27.21893491,37.10691824,11.37254902,9.06862745,0,146.51162791,8.97435897,55.13307985,5.95611285,-34.84848485,4580,35.56701031,-50.84745763,-64.38848921,false,false,false,false,false,false,false,false],[-26.70940171,-8.67158672,-3.72093023,-63.13131313,16.12903226,26.04651163,10.53984576,94.11764706,24.76780186,23.56321839,24.28115016,-12.06896552,-14.32360743,9.43396226,144.53125,4.97737557,47.84313725,-1.85185185,-34.69387755,0.91324201,160.57007126,false,false,false,false,false,false,false,false,false,false],[1.64060146,6.89105254,-16.89265395,-13.2892788,-21.32436917,-23.65430622,-19.70739757,-5.0334336,-11.0397577,-3.25473745,-6.47092038,-22.78218732,-14.95321008,-37.10471932,-55.91785937,10.69288251,-10.2839006,19.32041997,5.93648645,4.69200829,3.1626756,17.06365056,false,26.42234626,false,false,false,false,false,false,false],[13.79310345,-27.27272727,22.22222222,-15.38461538,20.83333333,37.5,28.57142857,-16.12903226,50,0,10.52631579,63.15789474,-30.43478261,26.31578947,111.11111111,-44.11764706,76.92307692,-26.92307692,-10,-12.82051282,44.44444444,false,false,false,false,false,false,false,false,false,false],[-0.41112695,5.07587127,-18.73289709,-14.66896186,-23.05671063,-25.13669388,-20.91830734,-5.51496347,-14.05235924,-4.25043628,-8.26644226,-22.28078023,-14.13833352,-36.34675959,-54.58296175,19.49757152,-1.63333333,33.33265704,14.96670685,7.01566774,0.17995288,11.41804372,false,19.36709612,false,false,false,false,false,false,false],[11.38582677,16.32794858,-7.03933747,-4.78367347,-11.90344062,-14.87505545,-12.53656498,-1.93723983,9.9115584,3.0945122,5.7913351,-25.85470085,-20.2189781,-41.5433969,-63.28716728,-23.6472401,-42.79351381,-26.13217483,-26.10538099,-3.48176013,16.16006467,40.08298755,false,59.60625524,false,false,false,false,false,false,false],[14.17322835,1.58730159,2.38095238,-3.125,4.95867769,0.8,-2.3255814,0.78740157,-6.20155039,-10.07194245,-5.14705882,-8.63309353,-14.56953642,-10.8974359,0.74074074,0.72463768,7.85714286,8.33333333,-10,-11.53846154,-7.28476821,13.38582677,false,32.20338983,false,false,false,false,false,false,false],[48,12,16.66666667,8,8.69565217,0,-7.69230769,-10.71428571,-16.36363636,-16.66666667,-14.75409836,-11.11111111,-24.65753425,-21.05263158,5.17241379,-7.35294118,8.95522388,2.7027027,-26.58227848,-24.44444444,-18.29268293,32.14285714,false,69.81132075,false,false,false,false,false,false,false],[52.5,18.91891892,20.58823529,2.56410256,8.10810811,-5.12820513,-15,-13.33333333,-17.77777778,-25,-18.36734694,-13.46153846,-25,-18.75,2.08333333,-11.86440678,-1.63934426,-5.88235294,-31.42857143,-28.04878049,-25.6097561,21.42857143,false,54.71698113,false,false,false,false,false,false,false],[11.9760479,2.5,1.27388535,13.46153846,3.08641975,-6.43274854,-5.98802395,-20.40816327,-25.68807339,-21.19815668,-16.91542289,2.08333333,16.57754011,22.59887006,34.89932886,32.4137931,30.76923077,33.08270677,7.97101449,6.61764706,-2.72108844,-47.43083004,false,-46.03174603,false,false,false,false,false,false,false],[4.63900135,0.73731139,0.25906736,5.18287398,0.38950042,-3.23544052,-3.25814536,-9.17821159,-10.31287971,-7.97068255,-7.02190461,0.47453338,4.85746138,6.03950777,11.96729866,9.2259848,8.89698231,10.66117183,1.2682755,2.7881371,-1.01287554,-19.95123351,false,-19.1412981,false,false,false,false,false,false,false]],"simple_mom":[["2026-09-30","2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2015-12-31","2015-09-30"],[-21.96264991,25.69318107,189.51872093,-71.19181599,-1.18948265,32.93372552,-0.31347321,7.60376324,5.73854456,13.2864311,58.20014645,-25.27165356,35.66820783,10.20357741,27.74600036,-34.2116398,26.40459176,169.06917711,-45.60901896,-9.25586733,-14.73843876,65.45098621,-14.6891448,70.86579033,-56.91900757,18.45744002,-59.79843101,426.74095725,false,-88.48838263,false],[-606.68523677,-62.40837696,115.33397559,-252.27383863,-19.45647893,78.23797824,-72.58204215,149.72362413,-49.06976744,6.4495114,79.61619471,66.58869396,50.26362039,-90.81467929,756.40552995,-68.02711065,413.00075586,143.56272637,-429.75027144,-91.28088611,2608.46153846,115.2284264,60.56966898,-904.83271375,false,false,false,false,false,false,false],[-20.22826376,21.15101619,248.28843413,-76.51345471,0.86369144,34.09869541,-1.97329611,22.41538466,-6.40869766,17.00525163,39.97809964,-10.26518056,42.89318241,1.03265837,89.64835358,-50.81696364,17.31958472,720.39754998,-76.25463766,-29.64335913,-13.47641894,113.71357577,-31.64342576,100.97011192,-66.61525363,33.93949761,-79.43772587,376.21312182,false,-100.3536975,false],[-52250,-100.37593985,115.45164101,-210.51195635,23.11796088,61.12702961,-64.16020082,133.3954727,-65.86673939,35.24711089,-44.16912623,320.34045009,228.21969697,-98.67629362,6328.3642224,-79.58881579,227.05755783,126.89914629,-524.29990967,-107.18691164,7840.20100503,94.84054965,52.68645731,-165.00797448,false,false,false,false,false,false,false],[20.42249727,-14.47079321,46.30783392,-26.988521,2.92724685,22.50625065,6.98098007,15.4353697,-1.68301827,21.69731673,-12.71094826,32.10679906,-7.74762269,23.77987687,13.29536651,-15.43062771,36.75190601,117.0352576,-64.9142127,71.525305,-26.30041941,132.33526707,-62.93142785,127.23212208,-36.39034139,24.62601511,-56.22489787,238.23086145,false,-43.31487022,false],[268.12080537,-117.18074373,2397.35099338,-102.70997846,14.32088634,2.0519263,132.29571984,-45.85198841,28.88662593,-7.00757576,-55.3236497,653.56004251,-84.86651656,-66.27433964,1645.43168483,-115.17425591,2202.13903743,-222.62295082,-65.61443067,-79.94573819,80.67810458,173.66837195,-57.11583924,-221.76165803,false,false,false,false,false,false,false],[-21.875,25.49019608,200,-72.58064516,1.63934426,29.78723404,0,6.81818182,7.31707317,7.89473684,58.33333333,-31.42857143,34.61538462,13.04347826,27.77777778,-35.71428571,27.27272727,175,-46.66666667,-11.76470588,-10.52631579,58.33333333,-52,933.33333333,-112,19.04761905,-60.37735849,430,false,false,false],[2.8436019,2.8432169,4.41051739,0.16992353,5.56053812,3.04990758,4.64216634,4.76190476,4.77707006,1.29032258,10.18957346,6.70037927,11.88118812,-0.70224719,3.63901019,2.69058296,4.36817473,0.31298905,1.42857143,2.27272727,2.83806344,0,1.8707483,2.08333333,45.45454545,false,false,false,false,-6,false],[0,0,0,0,0,0,0,0,0,0,16.87344913,9.80926431,21.52317881,-0.330033,0.33112583,0,0,0,0,0,0,0,-0.330033,0,298.68421053,false,false,false,false,316.66666667,false],[5.52922591,5.67612688,9.30656934,-0.54446461,12.44897959,6.98689956,11.16504854,9.86666667,12.95180723,3.42679128,7,3.09278351,7.3800738,-1.45454545,9.12698413,5,13.20754717,0.95238095,3.96039604,5.20833333,9.71428571,-0.56818182,7.31707317,5.80645161,-20.51282051,false,false,false,false,-36,false],[14.28571429,870,-109.80392157,131.81818182,-73.00613497,367.21311475,-168.53932584,147.22222222,-23.40425532,177.04918033,-481.25,-64.44444444,-6.25,700,-144.44444444,-70.49180328,916.66666667,118.18181818,-156.89655172,132,400,117.24137931,-182.85714286,483.33333333,false,false,false,604,false,false,false],[-32.99881936,44.78632479,66.90442225,-55.09288917,-4.11547912,9.40860215,-12.00473093,-1.74317257,7.02736318,-1.04615385,82.37934905,-42.88461538,33.21947054,3.81205674,0.80428954,-11.75078864,-9.55777461,23.30694811,36.98795181,-45.39473684,26.98412698,-27.76101388,141.5451895,-38.69526363,-22.88077188,-8.04816223,-8.25581395,58.96487985,false,-81.18644068,false],[-19.98572448,26.90217391,23.76681614,-31.3582147,-1.36622391,5.4,-6.75121223,9.25020375,0.20416497,3.20269701,44.16767922,-43.53344768,48.34605598,-16.16894198,8.3680074,-7.56410256,-4.76190476,-5.17174836,44.18475237,-35.70661896,11.6660008,-20.61528703,59.88843813,-32.993544,-1.60481444,3.9624609,3.30341113,49.40987124,false,-3.11111111,false],[-23.47140039,19.85815603,174.67532468,-71.05263158,-5,27.27272727,-4.34782609,2.67857143,4.18604651,-1.37614679,53.52112676,-36.17977528,31.65680473,6.28930818,24.70588235,-37.5,20.71005917,162.01550388,-44.87179487,-11.02661597,-17.55485893,61.11111111,3860,-97.42268041,-70.10785824,16.72661871,false,false,false,-88.30882353,false],[-30.70707071,19.56521739,183.56164384,-68.8034188,-13.65313653,26.04651163,8.58585859,-1.7369727,-6.27906977,10.53984576,90.68627451,-36.84210526,-7.18390805,11.18210863,34.9137931,-38.46153846,18.55345912,148.4375,-42.08144796,-13.33333333,-21.2962963,65.30612245,-10.50228311,152.01900238,false,false,false,false,false,false,false],[-2.866117,15.21758799,-12.86100964,4.22338473,2.15153041,-10.41880749,-9.08283012,-5.43452496,-0.87363295,-5.78765194,7.5328385,-11.41548135,7.80103738,-8.91963109,-11.22065335,-2.43405393,-20.27710264,-36.16345157,122.93023084,-20.92322544,6.02968316,-43.32386988,120.31138049,-22.07837279,20.31698195,false,false,false,false,2.8642763,false],[37.5,-27.27272727,50,-24.13793103,-12.12121212,22.22222222,3.84615385,8.33333333,0,14.28571429,-32.25806452,93.75,-33.33333333,26.31578947,0,-17.39130435,21.05263158,111.11111111,-73.52941176,161.53846154,-50,160,-74.35897436,333.33333333,false,false,false,false,false,false,false],[-4.66562986,15.3173267,-15.20436982,6.83001227,0.58696015,-10.81201666,-10.96398305,-3.67101202,-2.13217487,-5.78646532,6.37824042,-12.37502193,9.02918888,-9.73804592,-9.87339803,-3.1947739,-19.17159943,-35.59745592,137.13369431,-20.31296296,9.56013634,-44.46860529,120.73364835,-25.40303879,21.85048715,false,false,false,false,3.59682873,false],[5.61445423,14.73359603,0.08573388,-8.15748031,10.30050373,-8.3134257,2.51428571,-15.02497225,6.57992015,-5.79467892,14.93756004,-4.75754803,-0.0304878,-3.33038609,-19.44444444,2.48175182,-26.75102477,-39.28803289,67.53376235,-23.21664695,-5.41732491,-39.26601103,118.82599948,-7.59094584,14.06177962,false,false,false,false,0.05586592,false],[13.28125,-0.7751938,4.03225806,-2.36220472,0.79365079,0,-1.5625,5.78512397,-3.2,-3.10077519,1.57480315,-1.5503876,-7.1942446,2.20588235,-2.15827338,-7.94701987,-3.20512821,15.55555556,-2.17391304,-1.42857143,-2.77777778,-4,-3.84615385,3.31125828,18.8976378,false,false,false,false,-7.14285714,false],[32.14285714,0,3.7037037,8,0,4.16666667,-4,8.69565217,-8,-3.84615385,-7.14285714,1.81818182,-8.33333333,-1.63934426,-3.17460317,-13.69863014,-3.94736842,31.03448276,-14.70588235,1.49253731,-9.45945946,-6.32911392,-12.22222222,9.75609756,46.42857143,false,false,false,false,-19.44444444,false],[38.63636364,7.31707317,2.5,0,8.10810811,8.82352941,-12.82051282,5.40540541,-5.12820513,-2.5,-11.11111111,0,-13.46153846,6.12244898,-5.76923077,-13.33333333,-6.25,33.33333333,-18.6440678,-3.27868852,-10.29411765,-2.85714286,-14.63414634,0,46.42857143,false,false,false,false,-19.44444444,false],[14.02439024,3.14465409,-10.16949153,5.98802395,4.375,1.91082803,0.64102564,-3.7037037,-5.26315789,2.39520958,-14.79591837,-10.09174312,0.46082949,7.960199,4.6875,2.67379679,5.64971751,18.79194631,2.75862069,1.3986014,7.51879699,-3.62318841,1.47058824,-7.4829932,-41.8972332,false,false,false,false,1.73267327,false],[5.58297872,1.20585702,-4.33421226,2.36167341,1.64609053,0.7253886,0.36401456,-2.30313294,-2.02422432,0.70175439,-5.77770781,-3.5236938,0.53443274,1.73994097,1.81904461,0.68482242,1.66774611,7.42737867,-0.67380788,0.381547,3.31481813,-1.691034,0.81690641,-3.3304721,-16.45152037,false,false,false,false,0.33821871,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[11.84704776,73.20138158,44.44311138,21.52159745,11.47789189,-23.94373452,49.57029234,19.10979734,9.04075128,30.22299159,100.88995251,-46.09070421,false],[-83.81147541,64.71647165,106.50557621,87.45644599,147.95321637,-148.29533992,159.39298796,111.39380531,-70.08603574,-70.04658539,318.89780864,false,false],[14.44778908,75.84779757,80.96049,15.77484143,4.80176531,-24.22403662,31.85623074,7.64054408,11.74727145,41.44060664,252.14522863,-68.4378113,false],[-80.94924192,-6.31175889,413.37983513,228.54166667,119.81833196,-176.02008788,317.01570681,-34.9787234,-71.6457529,-83.56468629,468.41028638,false,false],[35.80106647,29.156831,60.73327291,11.78132422,9.98505622,-9.80219368,20.89238199,32.122772,15.45117825,-7.33651681,2.43535645,-11.96591484,false],[22.77091907,-51.98419233,415.53480475,17.91791792,201.93877551,-146.91239828,-34.9626401,107.89644013,310.49046322,-400.81967213,120.38429407,false,false],[10,57.40740741,42.10526316,20.63492063,-7.35294118,-31.31313131,50,15.78947368,9.61538462,false,false,-45.94594595,false],[14.02321083,22.51184834,22.85298399,9.04761905,7.14285714,55.96816976,23.20261438,22.89156627,22.05882353,44.68085106,31.77570093,-28.18791946,false],[0,16.87344913,33.44370861,0,-0.330033,298.68421053,0,38.18181818,41.02564103,56,3687.87878788,20,false],[33.00970874,37.33333333,19.04761905,24.75247525,23.17073171,-7.34463277,52.5862069,61.11111111,20,275,260,-128.57142857,false],[123.42342342,9.9009901,94.23076923,-13.33333333,57.89473684,-40.625,-42.85714286,314.81481481,-74.52830189,27.71084337,84.44444444,164.70588235,false],[-16.88701923,42.58783205,-6.11423974,4.54163162,4.48154657,-16.38501102,30.73967339,-9.0034965,-5.68837593,43.38061466,68.86227545,-35.10362694,false],[-3.39864054,15.46629732,-7.71197273,-1.67574361,-7.48062016,3.73944511,7.05983642,-16.58886894,5.09433962,28.6407767,-6.53357532,10.14492754,false],[-4.96054115,28.0866426,22.56637168,11.43984221,-27.77777778,-50.7713885,17.12525667,-5.10522214,-13.13473257,-3.80983393,81.82356424,-39.67857143,false],[-1.97652872,36.27946128,12.60663507,5.92369478,3.96659708,-63.39319832,21.49489322,-10.06263048,-5.52268245,-10.36067893,52.04301075,-24.66585662,false],[-13.2892788,-5.0334336,-22.78218732,10.69288251,4.69200829,26.42234626,-7.99585567,-4.48551083,7.68428856,-2.98903272,-21.88476528,4.79239104,false],[17.89473684,5.55555556,28.57142857,-16.66666667,-6.66666667,-15.88785047,10.30927835,4.30107527,-7.92079208,0,17.44186047,-8.5106383,false],[-14.66896186,-5.51496347,-22.28078023,19.49757152,7.01566774,19.36709612,-9.48759975,-3.41274785,7.78181818,0.58522312,-15.54911372,9.5048526,false],[-4.78367347,-1.93723983,-25.85470085,-23.6472401,-3.48176013,59.60625524,-0.2645871,-9.68431644,7.21413161,-17.18592965,-39.80641258,-6.57498116,false],[-3.125,0.78740157,-8.63309353,0.72463768,-11.53846154,32.20338983,11.32075472,7.07070707,1.02040816,7.69230769,-6.18556701,1.04166667,false],[8,-10.71428571,-11.11111111,-7.35294118,-24.44444444,69.81132075,20.45454545,25.71428571,-25.53191489,62.06896552,-23.68421053,-7.31707317,false],[2.56410256,-13.33333333,-13.46153846,-11.86440678,-28.04878049,54.71698113,20.45454545,25.71428571,-25.53191489,62.06896552,-23.68421053,-7.31707317,false],[13.46153846,-20.40816327,2.08333333,32.4137931,6.61764706,-46.03174603,-24.5508982,-12.33595801,13.73134328,-18.49148418,-34.76190476,5.17529215,false],[5.18287398,-9.17821159,0.47453338,9.2259848,2.7881371,-19.1412981,-7.3813007,-4.62962963,2.64288504,-4.10736579,-4.98220641,2.05811138,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\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":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2014-12-31","2016-06-30","2015-09-30","2015-06-30","2013-12-31","2026-09-30"],["6456.94\u4e07","3039.88\u4e07","1.48\u4ebf","1.29\u4ebf","8298.32\u4e07","4073.90\u4e07","1.41\u4ebf","1.10\u4ebf","7674.07\u4e07","4103.45\u4e07","1.25\u4ebf","1.06\u4ebf","6796.32\u4e07","2921.51\u4e07","7814.45\u4e07","8627.99\u4e07","4889.44\u4e07","2754.24\u4e07","1.08\u4ebf","8656.84\u4e07","6406.58\u4e07","2899.15\u4e07","7050.29\u4e07","6315.49\u4e07","3005.97\u4e07","1014.88\u4e07","9270.08\u4e07","9116.69\u4e07","6631.68\u4e07","1.11\u4ebf","1.21\u4ebf","1.17\u4ebf","8507.52\u4e07","7951.00\u4e07","6880.10\u4e07","1.31\u4ebf","5497.91\u4e07","6812.45\u4e07","1.40\u4ebf"],["-54.96%","-130.18%","0.80%","34.10%","19.38%","139.61%","-89.37%","-38.53%","-22.17%","-113.51%","20.67%","40.01%","2.58%","31.15%","-87.71%","-1.99%","-47.91%","13.37%","35.24%","-31.52%","129.39%","260.55%","-0.72%","5.64%","-21.34%","-37.03%","4.72%","-6.19%","17.86%","-10.49%","46.30%","74.92%","14.56%","334.85%","44.44%","114.39%","151.97%","24.46%","30.70%"],["5516.01\u4e07","2796.66\u4e07","1.18\u4ebf","1.09\u4ebf","7582.24\u4e07","3683.39\u4e07","1.24\u4ebf","9962.01\u4e07","6893.75\u4e07","3655.79\u4e07","1.02\u4ebf","8807.88\u4e07","5690.52\u4e07","2379.41\u4e07","5106.91\u4e07","6161.89\u4e07","3768.39\u4e07","2203.88\u4e07","7475.47\u4e07","6884.77\u4e07","5485.30\u4e07","2606.22\u4e07","5481.42\u4e07","4805.77\u4e07","2448.85\u4e07","699.44\u4e07","6443.81\u4e07","6328.53\u4e07","4195.58\u4e07","9406.55\u4e07","1.11\u4ebf","1.06\u4ebf","8197.42\u4e07","7302.68\u4e07","6442.51\u4e07","1.24\u4ebf","5303.86\u4e07","6056.39\u4e07","1.32\u4ebf"],["-101.02%","-504.49%","0.31%","14.64%","43.25%","163.53%","-350.11%","-76.49%","1940.10%","161.16%","79.25%","31.37%","50.44%","502.65%","-141.29%","-43.59%","-55.69%","64.08%","46.42%","-263.69%","102.46%","192.70%","71.13%","-1.54%","-18.36%","-23.59%","43.60%","-36.35%","-32.16%","-43.37%","66.34%","95.67%","-12.79%","51.60%","33.11%","96.33%","71.13%","21.56%","26.75%"],["15.48\u4ebf","7.18\u4ebf","31.31\u4ebf","22.23\u4ebf","14.23\u4ebf","6.72\u4ebf","28.16\u4ebf","20.54\u4ebf","13.50\u4ebf","6.52\u4ebf","26.33\u4ebf","19.11\u4ebf","12.59\u4ebf","5.86\u4ebf","22.91\u4ebf","16.78\u4ebf","10.34\u4ebf","5.29\u4ebf","20.48\u4ebf","15.19\u4ebf","10.55\u4ebf","5.06\u4ebf","18.00\u4ebf","14.10\u4ebf","7.98\u4ebf","3.81\u4ebf","17.16\u4ebf","14.25\u4ebf","9.69\u4ebf","17.96\u4ebf","17.01\u4ebf","14.07\u4ebf","12.38\u4ebf","11.55\u4ebf","8.51\u4ebf","18.04\u4ebf","8.08\u4ebf","10.33\u4ebf","12.08\u4ebf"],["11.34%","10.30%","12.44%","11.96%","11.64%","11.12%","10.52%","10.70%","14.09%","19.42%","22.53%","23.46%","28.13%","18.25%","13.26%","9.58%","1.83%","10.87%","23.56%","24.71%","40.84%","53.37%","12.67%","7.45%","-2.68%","-12.46%","7.38%","-2.76%","-1.27%","12.39%","41.24%","17.11%","14.30%","15.54%","8.68%","29.79%","38.70%","23.78%","14.31%"],["0.2100","0.1200","0.5300","0.4400","0.2900","0.1600","0.5100","0.3900","0.2700","0.1600","0.6200","0.4900","0.3100","0.1400","0.4100","0.4100","0.2500","0.1400","0.5900","0.4600","0.3800","0.1900","0.6500","0.5000","0.3100","0.1000","0.6700","0.4300","0.3000","0.6000","0.6900","0.6900","0.5300","0.5700","0.3000","0.5000","0.2300","0.5200","0.6800"],["8.36","8.80","8.54","8.47","8.16","8.51","8.35","8.25","8.04","8.59","8.17","8.17","8.07","8.52","7.74","8.10","7.74","8.25","7.84","7.93","7.35","7.08","6.41","6.96","6.27","7.40","5.84","6.51","5.48","7.28","6.50","5.42","4.40","3.98","4.56","5.37","5.11","3.98","6.10"],["4.41","4.67","4.43","4.44","4.27","4.49","4.42","4.47","4.30","4.57","4.28","4.41","4.40","4.75","3.93","4.34","4.01","4.55","4.07","4.27","3.72","3.37","2.90","3.42","2.96","3.81","2.62","2.90","2.39","2.45","2.67","1.87","1.84","1.47","1.98","2.63","2.52","1.64","1.98"],["2.67","2.77","2.76","2.63","2.59","2.73","2.66","2.65","2.49","2.70","2.54","2.46","2.35","2.48","2.47","2.36","2.36","2.28","2.33","2.42","2.39","2.41","2.19","2.33","2.06","2.33","2.06","2.39","1.89","3.68","2.67","2.38","1.38","1.54","1.39","1.52","1.39","1.52","2.78"],["0.12","0.04","0.72","0.20","0.06","0.0000","0.67","0.28","0.07","0.02","0.44","0.30","0.12","-0.11","0.37","0.29","0.16","-0.0100","0.49","0.24","0.25","0.12","0.69","0.19","0.12","0.10","0.76","0.30","0.23","0.87","0.84","1.10","0.79","0.65","0.32","0.31","-0.0100","0.55","0.76"],["5.16%","5.95%","5.62%","7.20%","7.33%","7.59%","5.16%","6.20%","6.61%","7.32%","6.00%","6.66%","6.59%","6.23%","4.23%","6.70%","6.56%","7.66%","8.60%","9.87%","9.56%","10.06%","8.53%","8.92%","8.85%","5.60%","10.02%","10.10%","10.72%","9.14%","10.51%","11.12%","8.83%","9.92%","9.93%","10.01%","7.57%","8.04%","11.42%"],["20.25%","20.80%","20.72%","21.08%","21.44%","21.45%","21.09%","21.46%","21.77%","22.41%","22.13%","22.32%","21.92%","21.85%","21.70%","21.62%","21.85%","22.78%","23.77%","24.91%","25.49%","26.42%","26.59%","27.12%","27.08%","26.72%","27.80%","27.08%","27.50%","27.51%","29.44%","29.90%","28.72%","27.66%","27.29%","24.79%","24.22%","25.73%","27.43%"],["0.82%","1.09%","6.57%","5.67%","4.09%","0.82%","-3.82%","-1.03%","2.05%","1.28%","-2.93%","4.16%","3.04%","1.41%","6.07%","5.03%","3.65%","1.75%","10.92%","7.78%","6.46%","3.12%","12.75%","5.16%","6.73%","1.57%","18.43%","7.74%","6.60%","15.66%","17.77%","17.29%","14.76%","16.07%","7.04%","11.22%","6.34%","15.61%","9.42%"],["-0.86%","0.94%","-8.49%","5.41%","3.88%","0.03%","-73.61%","-2.05%","0.88%","0.99%","-177.48%","2.92%","2.79%","1.41%","2.29%","4.65%","3.49%","1.59%","8.67%","5.27%","5.56%","2.51%","10.79%","5.96%","5.87%","0.83%","13.08%","7.14%","6.86%","14.27%","15.37%","14.94%","12.64%","15.18%","6.34%","8.82%","4.98%","12.65%","9.09%"],["240.85","249.41","226.79","237.82","239.32","251.74","231.72","245.29","245.92","259.42","229.45","247.76","254.45","272.48","249.28","274.61","280.24","295.80","222.70","247.92","230.28","266.98","238.91","285.07","282.86","376.73","238.55","264.89","252.67","219.33","209.54","210.14","204.64","222.31","211.14","283.17","245.46","208.93","264.85"],["1.79","0.84","3.84","2.69","1.82","0.85","3.81","2.63","1.77","0.83","3.74","2.55","1.65","0.75","3.55","2.39","1.57","0.80","3.76","2.55","1.90","0.89","3.68","2.29","1.55","0.66","3.55","2.59","1.77","3.94","4.25","4.13","4.58","4.96","2.28","2.43","2.01","5.28","1.67"],["126.21","132.76","117.46","125.55","124.40","133.59","120.74","133.08","132.70","143.13","124.97","142.10","144.25","159.18","139.92","162.40","165.55","180.58","123.31","146.15","130.97","161.05","134.90","167.05","167.35","222.96","140.37","161.34","157.54","130.37","123.50","124.18","126.16","131.16","118.69","186.60","148.57","117.08","187.35"],["114.65","116.65","109.33","112.27","114.92","118.15","110.98","112.21","113.21","116.29","104.48","105.67","110.20","113.29","109.36","112.21","114.69","115.23","99.40","101.78","99.32","105.93","104.01","118.03","115.51","153.77","98.19","103.55","95.13","92.92","86.04","92.93","88.95","91.15","92.46","96.57","96.90","91.85","77.50"],["2.12","2.30","2.17","2.23","2.30","2.39","2.25","2.51","2.47","2.60","2.36","2.54","2.59","2.76","2.42","2.63","2.58","2.90","2.59","2.84","2.63","2.54","2.18","2.67","2.56","3.36","2.12","2.69","2.38","1.97","1.98","1.75","1.82","1.42","2.02","1.85","1.82","1.59","2.66"],["1.48","1.62","1.54","1.57","1.64","1.73","1.62","1.82","1.82","1.93","1.75","1.88","1.90","2.00","1.76","1.88","1.85","2.15","1.92","2.01","1.93","1.82","1.60","1.99","1.86","2.56","1.53","1.72","1.56","1.26","1.29","1.21","1.21","0.92","1.32","1.21","1.25","1.10","1.58"],["1.37","1.47","1.42","1.44","1.52","1.60","1.51","1.63","1.70","1.79","1.65","1.77","1.79","1.87","1.65","1.72","1.74","2.02","1.80","1.83","1.77","1.62","1.44","1.67","1.67","2.26","1.40","1.71","1.55","1.26","1.28","1.21","1.21","0.92","1.32","1.21","1.25","1.10","1.34"],["4.82","2.60","2.39","0.84","0.82","2.73","9.25","2.17","1.83","1.43","11.22","1.18","1.03","1.00","1.09","0.79","0.81","0.75","0.79","0.75","0.78","0.83","0.90","0.81","0.84","0.71","0.93","0.77","0.95","0.98","1.24","1.08","1.01","1.29","0.99","1.37","1.23","1.25","0.80"],["41.59%","40.46%","41.81%","41.31%","41.25%","40.06%","40.99%","40.13%","40.28%","39.90%","40.73%","39.41%","39.23%","39.00%","40.82%","37.56%","38.57%","36.93%","38.56%","37.44%","38.70%","39.27%","42.18%","39.82%","39.25%","34.91%","41.77%","37.81%","41.59%","44.10%","44.92%","44.50%","44.11%","49.59%","42.56%","49.02%","47.38%","48.90%","34.20%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2016-06-30","2015-12-31","2015-09-30","2015-06-30","2014-12-31","2013-12-31","2026-09-30"],["3417.05\u4e07","3039.88\u4e07","1681.12\u4e07","4501.69\u4e07","4224.42\u4e07","4073.90\u4e07","3102.01\u4e07","3300.01\u4e07","3549.85\u4e07","4103.45\u4e07","1990.93\u4e07","3849.24\u4e07","3874.81\u4e07","2921.51\u4e07","-1053.39\u4e07","3697.06\u4e07","2135.21\u4e07","2754.24\u4e07","1580.43\u4e07","2497.45\u4e07","3165.40\u4e07","2899.15\u4e07","996.02\u4e07","3127.95\u4e07","2154.45\u4e07","1014.88\u4e07","1295.01\u4e07","2374.95\u4e07","4532.14\u4e07","608.97\u4e07","3154.14\u4e07","3342.87\u4e07","6229.23\u4e07","3356.77\u4e07","4784.93\u4e07","6255.67\u4e07","4615.10\u4e07","3423.48\u4e07","4608.85\u4e07"],["-137.22%","-130.18%","-183.17%","37.09%","88.58%","137.64%","27.33%","104.02%","-1099.20%","-113.51%","15.19%","18.47%","72.38%","28.87%","-274.56%","402.06%","-264.76%","11.97%","-73.63%","-73.27%","96.72%","260.33%","-1229.68%","69.60%","11.10%","-38.94%","-15.11%","-26.17%","49.34%","-927.61%","-4.43%","34.58%","44.27%","-30.74%","53.81%","57.16%","129.01%","129.95%","63.42%"],["2719.35\u4e07","2796.66\u4e07","835.63\u4e07","3188.27\u4e07","3825.29\u4e07","3683.39\u4e07","2846.12\u4e07","2593.99\u4e07","3225.21\u4e07","3655.79\u4e07","1552.53\u4e07","2954.04\u4e07","3311.11\u4e07","2379.41\u4e07","-1212.96\u4e07","2169.36\u4e07","1609.49\u4e07","2203.88\u4e07","292.40\u4e07","1439.01\u4e07","2628.28\u4e07","2606.22\u4e07","1704.32\u4e07","1063.56\u4e07","1881.97\u4e07","699.44\u4e07","761.65\u4e07","1831.05\u4e07","1914.98\u4e07","-325.50\u4e07","2017.23\u4e07","3416.25\u4e07","5813.21\u4e07","3194.75\u4e07","4461.61\u4e07","6023.89\u4e07","5607.12\u4e07","2757.27\u4e07","4401.29\u4e07"],["-113.59%","-493.41%","-128.05%","76.48%","-75.39%","163.51%","-202.36%","-59.25%","92.46%","161.12%","-24.33%","22.35%","88.28%","500.54%","-696.70%","1073.15%","-99.01%","64.08%","-99.26%","-241.75%","195.54%","191.32%","-966.41%","44.44%","-3.78%","-23.59%","8.02%","-37.09%","-53.06%","-165.43%","-32.41%","39.63%","42.97%","-13.47%","67.80%","131.21%","905.62%","217.56%","40.82%"],["8.30\u4ebf","7.18\u4ebf","9.10\u4ebf","7.60\u4ebf","7.52\u4ebf","6.72\u4ebf","7.99\u4ebf","7.03\u4ebf","6.98\u4ebf","6.52\u4ebf","7.62\u4ebf","7.01\u4ebf","6.74\u4ebf","5.86\u4ebf","6.90\u4ebf","6.33\u4ebf","5.06\u4ebf","5.29\u4ebf","6.01\u4ebf","4.94\u4ebf","5.51\u4ebf","5.06\u4ebf","6.91\u4ebf","5.58\u4ebf","4.90\u4ebf","3.81\u4ebf","6.06\u4ebf","5.00\u4ebf","6.32\u4ebf","7.92\u4ebf","9.13\u4ebf","6.74\u4ebf","7.41\u4ebf","7.39\u4ebf","6.75\u4ebf","8.36\u4ebf","8.02\u4ebf","7.63\u4ebf","4.28\u4ebf"],["13.19%","10.30%","13.80%","13.27%","13.75%","11.12%","10.02%","5.58%","10.50%","19.42%","22.67%","20.40%","41.78%","18.25%","12.19%","28.27%","-4.66%","10.87%","4.27%","7.25%","30.98%","53.37%","18.11%","29.12%","6.47%","-12.46%","9.85%","-1.60%","-7.36%","-0.89%","48.24%","21.92%","20.07%","14.24%","17.40%","34.62%","42.63%","42.80%","13.08%"],["0.0900","0.1200","0.0400","0.1600","0.1300","0.1600","0.0700","0.1200","0.1100","0.1600","0.1100","0.1800","0.1500","0.1400","-0.0600","0.1600","0.1100","0.1400","0.0800","0.1100","0.1400","0.1900","0.1100","0.2000","0.1400","0.1000","0.1000","0.1200","0.1800","0.0800","0.1100","0.2000","0.2300","0.1600","0.1100","0.2000","0.1700","0.1000","0.2200"],["8.36","8.80","8.54","8.47","8.16","8.51","8.35","8.25","8.04","8.59","8.17","8.17","8.07","8.52","7.89","8.10","7.74","8.25","8.03","7.93","7.18","7.08","6.96","6.96","6.70","7.40","6.34","6.51","6.52","6.36","7.49","6.19","6.34","5.82","5.53","6.17","6.05","5.89","6.10"],["4.41","4.67","4.43","4.44","4.27","4.49","4.42","4.47","4.30","4.57","4.32","4.41","4.40","4.75","4.14","4.34","4.01","4.55","4.27","4.27","3.81","3.37","3.33","3.42","3.23","3.81","2.98","2.90","2.97","2.97","4.07","2.72","2.93","2.78","2.65","3.18","2.99","3.06","1.98"],["2.67","2.77","2.76","2.63","2.59","2.73","2.66","2.65","2.49","2.70","2.53","2.46","2.35","2.48","2.42","2.36","2.36","2.28","2.29","2.42","2.13","2.41","2.28","2.33","2.22","2.33","2.12","2.39","2.32","2.17","2.23","2.17","2.10","1.76","1.63","1.73","1.75","1.55","2.78"],["0.08","0.04","0.50","0.15","0.03","0.0000","0.31","0.22","0.05","0.02","0.34","0.17","0.15","-0.11","0.24","0.10","0.19","-0.0100","0.29","0.0000","0.13","0.12","0.53","0.04","0.06","0.10","0.39","0.12","0.13","0.36","0.31","0.43","0.26","0.59","0.17","0.17","0.49","0.36","0.40"],["4.40%","5.95%","1.21%","7.10%","6.97%","7.59%","1.73%","4.28%","5.96%","7.32%","3.41%","5.92%","6.86%","6.23%","-7.12%","6.65%","4.69%","7.66%","3.44%","7.07%","8.70%","10.06%","5.14%","9.73%","8.94%","5.60%","7.33%","7.56%","11.77%","2.61%","6.19%","9.14%","11.66%","5.93%","9.28%","10.07%","7.66%","5.67%","12.86%"],["19.80%","20.80%","19.12%","20.65%","21.59%","21.45%","18.77%","20.76%","21.11%","22.41%","20.91%","22.39%","21.85%","21.85%","20.33%","21.21%","20.34%","22.78%","20.00%","23.18%","24.75%","26.42%","24.59%","27.68%","26.57%","26.72%","27.78%","25.91%","26.22%","24.41%","26.44%","29.70%","27.68%","24.53%","25.66%","26.16%","23.74%","22.67%","25.31%"],["-0.27%","1.09%","0.54%","1.79%","2.03%","0.82%","-4.71%","-2.90%","0.78%","1.28%","-9.48%","1.13%","1.63%","1.41%","-1.43%","2.01%","1.26%","1.75%","1.03%","1.84%","2.77%","3.12%","0.31%","2.05%","2.48%","1.57%","1.50%","1.99%","3.26%","1.48%","1.76%","3.43%","3.90%","3.07%","3.37%","2.95%","3.07%","2.22%","3.56%"],["-1.80%","0.94%","0.29%","1.75%","1.81%","0.03%","-77.18%","-2.84%","-0.33%","0.99%","-201.16%","0.14%","1.51%","1.41%","-5.08%","1.75%","1.21%","1.59%","0.41%","1.33%","1.43%","2.51%","0.49%","2.19%","1.44%","0.83%","0.39%","1.67%","2.35%","0.56%","0.62%","1.27%","2.49%","1.00%","2.15%","2.74%","2.42%","1.93%","3.29%"],["240.85","249.41","226.79","237.82","239.32","251.74","231.72","245.29","245.92","259.42","231.93","247.76","254.45","272.48","255.77","274.61","280.24","295.80","227.08","247.92","232.39","266.98","246.85","285.07","291.64","376.73","251.95","264.89","259.79","221.12","199.10","206.00","217.55","242.63","288.05","268.07","239.05","224.83","264.85"],["0.95","0.84","1.11","0.89","0.93","0.85","1.05","0.87","0.92","0.83","1.05","0.90","0.89","0.75","0.99","0.84","0.75","0.80","1.04","0.73","0.93","0.89","1.21","0.83","0.85","0.66","1.03","0.76","0.95","1.25","1.26","1.05","1.09","1.01","0.88","0.94","0.97","1.18","0.62"],["126.21","132.76","117.46","125.55","124.40","133.59","120.74","133.08","132.70","143.13","127.61","142.10","144.25","159.18","145.63","162.40","165.55","180.58","126.39","146.15","133.06","161.05","143.97","167.05","174.14","222.96","152.38","161.34","156.38","131.08","119.00","122.50","127.52","154.55","191.21","168.13","150.56","133.51","187.35"],["114.65","116.65","109.33","112.27","114.92","118.15","110.98","112.21","113.21","116.29","104.32","105.67","110.20","113.29","110.14","112.21","114.69","115.23","100.69","101.78","99.33","105.93","102.88","118.03","117.50","153.77","99.57","103.55","103.41","90.04","80.10","83.49","90.02","88.08","96.84","99.94","88.49","91.32","77.50"],["2.12","2.30","2.17","2.23","2.30","2.39","2.25","2.51","2.47","2.60","2.38","2.54","2.59","2.76","2.52","2.63","2.58","2.90","2.71","2.84","2.69","2.54","2.39","2.67","2.66","3.36","2.40","2.69","2.78","2.44","2.56","1.98","2.05","1.84","1.93","2.00","1.79","1.94","2.66"],["1.48","1.62","1.54","1.57","1.64","1.73","1.62","1.82","1.82","1.93","1.77","1.88","1.90","2.00","1.83","1.88","1.85","2.15","2.02","2.01","1.98","1.82","1.76","1.99","1.95","2.56","1.77","1.72","1.87","1.63","1.74","1.39","1.41","1.27","1.27","1.35","1.11","1.27","1.58"],["1.37","1.47","1.42","1.44","1.52","1.60","1.51","1.63","1.70","1.79","1.66","1.77","1.79","1.87","1.74","1.72","1.74","2.02","1.90","1.83","1.81","1.62","1.58","1.67","1.75","2.26","1.61","1.71","1.87","1.63","1.73","1.39","1.41","1.27","1.27","1.35","1.11","1.27","1.34"],["4.82","2.60","2.39","0.84","0.82","2.73","9.25","2.17","1.83","1.43","11.63","1.18","1.03","1.00","1.04","0.79","0.81","0.75","0.77","0.75","0.77","0.83","0.88","0.81","0.82","0.71","0.86","0.77","0.79","0.92","0.86","0.92","0.90","1.18","1.35","1.03","1.00","0.89","0.80"],["41.59%","40.46%","41.81%","41.31%","41.25%","40.06%","40.99%","40.13%","40.28%","39.90%","40.48%","39.41%","39.23%","39.00%","39.34%","37.56%","38.57%","36.93%","37.52%","37.44%","38.22%","39.27%","40.91%","39.82%","38.45%","34.91%","39.71%","37.81%","38.17%","40.23%","38.17%","41.80%","42.13%","47.07%","47.84%","44.07%","44.50%","41.89%","34.20%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1.48\u4ebf","1.41\u4ebf","1.25\u4ebf","7814.45\u4e07","1.08\u4ebf","7050.29\u4e07","9270.08\u4e07","1.11\u4ebf","1.21\u4ebf","1.17\u4ebf","8507.52\u4e07","7951.00\u4e07","6812.45\u4e07"],["0.80%","-89.37%","20.67%","-87.71%","35.24%","-0.72%","4.72%","-10.49%","46.30%","74.92%","14.56%","334.85%","24.46%"],["1.18\u4ebf","1.24\u4ebf","1.02\u4ebf","5106.91\u4e07","7475.47\u4e07","5481.42\u4e07","6443.81\u4e07","9406.55\u4e07","1.11\u4ebf","1.06\u4ebf","8197.42\u4e07","7302.68\u4e07","6056.39\u4e07"],["0.31%","-350.11%","79.25%","-141.29%","46.42%","71.13%","43.60%","-43.37%","66.34%","95.67%","-12.79%","51.60%","21.56%"],["31.31\u4ebf","28.16\u4ebf","26.33\u4ebf","22.91\u4ebf","20.48\u4ebf","18.00\u4ebf","17.16\u4ebf","17.96\u4ebf","17.01\u4ebf","14.07\u4ebf","12.38\u4ebf","11.55\u4ebf","10.33\u4ebf"],["12.44%","10.52%","22.53%","13.26%","23.56%","12.67%","7.38%","12.39%","41.24%","17.11%","14.30%","15.54%","23.78%"],["0.5300","0.5100","0.6200","0.4100","0.5900","0.6500","0.6700","0.6000","0.6900","0.6900","0.5300","0.5700","0.5200"],["8.54","8.35","8.17","7.74","7.84","6.41","5.84","7.28","6.50","5.42","4.40","3.98","3.98"],["4.43","4.42","4.28","3.93","4.07","2.90","2.62","2.45","2.67","1.87","1.84","1.47","1.64"],["2.76","2.66","2.54","2.47","2.33","2.19","2.06","3.68","2.67","2.38","1.38","1.54","1.52"],["0.72","0.67","0.44","0.37","0.49","0.69","0.76","0.87","0.84","1.10","0.79","0.65","0.55"],["5.62%","5.16%","6.00%","4.23%","8.60%","8.53%","10.02%","9.14%","10.51%","11.12%","8.83%","9.92%","8.04%"],["20.72%","21.09%","22.13%","21.70%","23.77%","26.59%","27.80%","27.51%","29.44%","29.90%","28.72%","27.66%","25.73%"],["6.57%","-3.82%","-2.93%","6.07%","10.92%","12.75%","18.43%","15.66%","17.77%","17.29%","14.76%","16.07%","15.61%"],["-8.49%","-73.61%","-177.48%","2.29%","8.67%","10.79%","13.08%","14.27%","15.37%","14.94%","12.64%","15.18%","12.65%"],["226.79","231.72","229.45","249.28","222.70","238.91","238.55","219.33","209.54","210.14","204.64","222.31","208.93"],["3.84","3.81","3.74","3.55","3.76","3.68","3.55","3.94","4.25","4.13","4.58","4.96","5.28"],["117.46","120.74","124.97","139.92","123.31","134.90","140.37","130.37","123.50","124.18","126.16","131.16","117.08"],["109.33","110.98","104.48","109.36","99.40","104.01","98.19","92.92","86.04","92.93","88.95","91.15","91.85"],["2.17","2.25","2.36","2.42","2.59","2.18","2.12","1.97","1.98","1.75","1.82","1.42","1.59"],["1.54","1.62","1.75","1.76","1.92","1.60","1.53","1.26","1.29","1.21","1.21","0.92","1.10"],["1.42","1.51","1.65","1.65","1.80","1.44","1.40","1.26","1.28","1.21","1.21","0.92","1.10"],["2.39","9.25","11.22","1.09","0.79","0.90","0.93","0.98","1.24","1.08","1.01","1.29","1.25"],["41.81%","40.99%","40.73%","40.82%","38.56%","42.18%","41.77%","44.10%","44.92%","44.50%","44.11%","49.59%","48.90%"]]}

×

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
共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
购买商品、接受劳务支付的现金(元) 16.12亿 11.51亿 40.13% 购买商品支付货款支出增加
货币资金(元) 13.38亿 8.26亿 62.11% 本期发行可转债收到资金
期末现金及现金等价物余额(元) 12.84亿 5.13亿 150.45% 留抵增值税退税减少、收到政府补助及收回保证金增加、购买商品支付货款支出增加、结构性存款到期赎回减少、处置固定资产收到的现金增加、结构性存款到期赎回减少、结构性存款到期赎回减少、发行可转债资金流入、收回银行承兑汇票保证金减少、发行可转债资金流入、现金分红支出增加、发行可转债资金流入、主要受汇率变动影响
应收账款(元) 8.98亿 6.23亿 44.24% 销售规模增加,尚在信用期内的应收账款增加
期初现金及现金等价物余额(元) 7.89亿 4.53亿 74.31% 货币资金余额增加
筹资活动现金流入小计(元) 7.71亿 1.55亿 396.61% 发行可转债资金流入
取得借款收到的现金(元) 7.64亿 1.44亿 431.12% 发行可转债资金流入
筹资活动产生的现金流量净额(元) 5.48亿 -4195.60万 1405.67% 发行可转债资金流入
投资活动现金流入小计(元) 5.23亿 7.65亿 31.71% 结构性存款到期赎回减少
现金及现金等价物净增加额(元) 4.95亿 6005.42万 724.44% 留抵增值税退税减少、收到政府补助及收回保证金增加、购买商品支付货款支出增加、结构性存款到期赎回减少、处置固定资产收到的现金增加、结构性存款到期赎回减少、结构性存款到期赎回减少、发行可转债资金流入、收回银行承兑汇票保证金减少、发行可转债资金流入、现金分红支出增加、发行可转债资金流入、主要受汇率变动影响
收回投资收到的现金(元) 4.90亿 7.35亿 33.3% 结构性存款到期赎回减少
交易性金融资产(元) 1.75亿 9042.13万 93.97% 本期购买理财产品增加
一年内到期的非流动资产(元) 1.64亿 7581.32万 116.92% 将于一年内到期的定期存款增加
长期待摊费用(元) 1.55亿 1.16亿 34.46% 零部件业务工装模具投入增加
收到其他与经营活动有关的现金(元) 1.33亿 8740.51万 52.03% 收到政府补助及收回保证金增加
分配股利、利润或偿付利息支付的现金(元) 9973.82万 6850.51万 45.59% 现金分红支出增加
应收票据(元) 8405.61万 342.00万 2357.78% 销售商品收到商业承兑汇票增加
其他应付款合计(元) 6588.14万 4224.35万 55.96% 收到的待转补助款增加
递延所得税资产(元) 6199.51万 4720.98万 31.32% 不可税前抵扣的负债暂时性差异影响
应交税费(元) 5700.32万 2607.35万 118.62% 应交企业所得税和增值税增加
其他流动负债(元) 5426.28万 3044.19万 78.25% 背书未终止确认的商业承兑汇票增加
短期借款(元) 5409.25万 8294.76万 34.79% 本期归还部分银行借款
其他流动资产(元) 4664.24万 1260.66万 269.98% 购买一年内到期的定期存款增加
在建工程合计(元) 3667.00万 1.09亿 66.28% 汽车轻量化零部件业务设备转固
其他收益(元) 2645.18万 1893.69万 39.68% 政府补助增加
其他应收款合计(元) 2584.06万 4114.76万 37.20% 本期收回保证金款项
营业税金及附加(元) 2540.95万 1850.96万 37.28% 业务增长,城市维护建设税及教育费附加增加
财务费用(元) 1145.88万 -196.32万 683.68% 汇兑净损失变动影响
使用权资产(元) 1044.81万 1554.14万 32.77% 使用权资产摊销
收到其他与筹资活动有关的现金(元) 675.12万 1135.19万 40.53% 收回银行承兑汇票保证金减少
收到的税费返还(元) 595.96万 1583.04万 62.35% 留抵增值税退税减少
租赁负债(元) 197.34万 606.24万 67.45% 本期租赁付款
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 100.44万 22.29万 350.63% 处置固定资产收到的现金增加
其他综合收益1(元) 94.47万 -72.39万 230.5% 其他权益工具投资公允价值变动影响
营业外支出(元) 46.97万 242.36万 80.62% 业务罚款支出减少
资产处置收益(元) 24.82万 10.16万 144.27% 处置固定资产收益增加
公允价值变动收益(元) -3.52万 -63.56万 94.46% 理财产品增加,期末计提的利息增加
汇率变动对现金及现金等价物的影响(元) -1159.89万 209.08万 654.77% 受汇率变动影响
资产减值损失(元) -2421.44万 -26.61万 8998.12% 计提的存货跌价准备增加影响
投资活动产生的现金流量净额(元) -3.67亿 -2.06亿 77.72% 结构性存款到期赎回减少

资产负债构成

科目 金额
流动资产 60.06亿元
长期投资 2.69亿元
无形资产 1.87亿元
其它 18.82亿元
资产总计 83.45亿元
科目 金额
流动负债 41.51亿元
长期借款 2.05亿元
其它 8.20亿元
负债总计 51.76亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图