换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业中长期融资能力受到较大抑制,但即时支付现金能力得到加强。[查看具体诊断]

  •  个股本期
  •  去年同期

据百亚股份四季报分析:

  盈利能力维持稳定,总资产收益能力较大提高

  成长能力维持稳定,企业成长潜力得到恢复

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力有所削弱,存货变现能力有所增强

  现金流能力维持稳定,可持续经营能力加倍增强

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":[["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","2015-09-30","2014-12-31","2013-12-31","2012-12-31"],["1.03\u4ebf","2.38\u4ebf","1.82\u4ebf","1.32\u4ebf","8012.93\u4e07","1.87\u4ebf","1.26\u4ebf","7836.02\u4e07","5541.60\u4e07","2.28\u4ebf","1.73\u4ebf","1.32\u4ebf","8031.75\u4e07","1.83\u4ebf","1.30\u4ebf","8919.16\u4e07","5475.62\u4e07","1.28\u4ebf","8627.59\u4e07","6903.13\u4e07","8935.10\u4e07","6558.09\u4e07","7115.95\u4e07","6771.37\u4e07","5881.13\u4e07","6038.05\u4e07","8600.71\u4e07","6710.63\u4e07"],["28.07%","27.21%","44.59%","68.12%","44.60%","-17.83%","-27.23%","-40.65%","-31.00%","24.89%","33.31%","48.04%","46.68%","42.41%","50.72%","29.20%",false,"43.43%",false,false,"36.25%","-7.84%","5.09%","12.15%",false,"-29.80%","28.17%",false],["9752.99\u4e07","2.16\u4ebf","1.72\u4ebf","1.24\u4ebf","7465.99\u4e07","1.79\u4ebf","1.20\u4ebf","7488.98\u4e07","5439.41\u4e07","2.11\u4ebf","1.60\u4ebf","1.23\u4ebf","7686.36\u4e07","1.80\u4ebf","1.29\u4ebf","8837.63\u4e07","5367.55\u4e07","1.23\u4ebf",false,"6868.17\u4e07","8754.14\u4e07","6344.95\u4e07","6670.03\u4e07","6024.09\u4e07","5400.70\u4e07","5039.84\u4e07","7828.72\u4e07","5863.00\u4e07"],["30.63%","20.33%","42.57%","65.77%","37.26%","-14.87%","-24.87%","-39.22%","-29.23%","16.83%","23.85%","39.41%","43.20%","46.46%",false,"28.68%",false,"40.56%",false,false,"37.97%","-4.87%","10.72%","19.53%",false,"-35.62%","33.53%",false],["7.65\u4ebf","21.44\u4ebf","14.76\u4ebf","9.50\u4ebf","5.23\u4ebf","16.12\u4ebf","11.29\u4ebf","7.39\u4ebf","4.32\u4ebf","14.63\u4ebf","10.84\u4ebf","7.60\u4ebf","4.05\u4ebf","12.51\u4ebf","9.06\u4ebf","6.07\u4ebf","3.01\u4ebf","11.49\u4ebf","8.20\u4ebf","5.74\u4ebf","9.61\u4ebf","8.10\u4ebf","7.39\u4ebf","6.91\u4ebf","5.13\u4ebf","6.24\u4ebf","6.68\u4ebf","6.18\u4ebf"],["46.40%","33.00%","30.70%","28.60%","20.99%","10.19%","4.23%","-2.86%","6.59%","16.97%","19.56%","25.35%","34.74%","8.82%","10.48%","5.71%",false,"19.59%",false,false,"18.63%","9.67%","6.85%","10.78%",false,"-6.64%","8.16%",false],["0.2400","0.5600","0.4200","0.3100","0.1900","0.4400","0.2900","0.1800","0.1300","0.5300","0.4100","0.3100","0.1900","0.4600","0.3400","0.2300","0.1400","0.3300","0.2200","0.1800","0.2300","0.1700","0.1800","0.1900","0.1700",false,false,false],["3.47","3.23","3.10","2.98","3.15","2.97","2.84","2.72","3.01","2.84","2.73","2.64","2.82","2.63","2.50","2.05",false,"1.82",false,"1.67","1.60","1.55","1.38","1.19","1.15","1.89","2.10","1.65"],["0.62","0.62","0.62","0.62","0.63","0.64","0.65","0.64","0.64","0.59","0.61","0.61","0.61","0.61","0.60","0.16",false,"0.16",false,"0.16","0.16","0.16","0.16","0.16","0.14","0.0010","0.0010","0.0010"],["1.60","1.36","1.28","1.16","1.34","1.15","1.05","0.94","1.19","1.07","0.99","0.90","1.08","0.89","0.81","0.79",false,"0.56",false,"0.44","0.38","0.35","0.20","0.03","0.0093","0.75","0.99","0.58"],["0.23","0.77","0.49","0.43","0.26","0.54","0.35","0.12","0.04","0.46","0.30","0.26","0.12","0.59","0.34","0.34",false,"0.34","0.19","0.11","0.19","0.27","0.26","0.31","0.19","0.03","0.80","0.43"],["13.41%","11.12%","12.38%","13.90%","15.39%","11.59%","11.15%","10.59%","12.80%","15.32%","15.81%","17.43%","20.03%","14.56%","14.35%","14.75%","18.29%","11.13%","10.53%","12.05%","9.30%","8.09%","9.63%","9.79%","11.47%","9.67%","12.87%","10.86%"],["54.36%","50.32%","49.01%","47.57%","46.86%","45.11%","44.32%","43.23%","44.76%","44.71%","45.21%","45.66%","45.26%","42.66%","43.32%","43.21%","45.26%","45.91%","45.82%","46.82%","42.13%","45.91%","49.85%","48.21%","48.21%","47.13%","45.95%","36.66%"],["7.14%","18.17%","14.04%","10.07%","6.07%","15.30%","10.47%","6.53%","4.47%","19.59%","13.67%","10.90%","6.90%","21.35%","16.98%","11.90%","7.48%","20.02%",false,"11.24%","15.50%","11.63%","14.36%","17.20%","15.40%","15.90%","24.20%","24.00%"],["6.89%","17.18%","13.71%","10.30%","5.92%","14.63%","10.33%","6.70%","4.28%","18.79%","14.82%","11.70%","6.67%","16.23%","12.17%","11.29%",false,"18.29%",false,"10.76%","14.49%","10.99%","13.40%","14.72%","13.29%","16.81%","21.57%","21.45%"],["67.95","87.36","84.42","82.93","81.99","102.91","93.69","93.16","91.97","97.28","88.82","79.60","82.59","94.65","90.19","89.35",false,"92.98",false,"86.04","88.64","86.75","88.92","91.44","87.08","83.38","70.86","73.16"],["2.00","6.07","5.05","3.34","1.68","5.20","4.42","2.92","1.59","5.18","4.35","3.24","1.54","5.11","4.05","2.64",false,"5.00",false,"2.72","5.39","5.58","5.39","5.14","4.03","5.45","6.48","6.46"],["44.89","59.34","53.43","53.93","53.49","69.25","61.09","61.67","56.49","69.47","62.07","55.50","58.31","70.48","66.60","68.20",false,"71.93",false,"66.20","66.80","64.52","66.83","70.02","66.97","66.05","55.55","55.71"],["23.06","28.02","30.98","29.01","28.50","33.66","32.60","31.49","35.48","27.81","26.74","24.11","24.29","24.16","23.59","21.15",false,"21.05",false,"19.85","21.84","22.23","22.10","21.42","20.12","17.33","15.31","17.45"],["2.50","2.54","2.74","2.62","2.69","2.47","2.83","2.90","2.95","2.77","2.89","2.72","2.88","2.72","3.24","1.94",false,"1.73",false,"1.79","1.50","1.56","1.40","1.76","2.25","2.97","2.84","2.70"],["2.10","2.11","2.31","2.25","2.28","2.00","2.38","2.39","2.52","2.25","2.44","2.34","2.46","2.25","2.69","1.45",false,"1.23",false,"1.21","1.00","1.20","1.02","1.33","1.76","1.75","1.07","0.71"],["2.03","2.05","2.24","2.18","2.23","1.96","2.31","2.28","2.44","2.22","2.38","2.26","2.35","2.18","2.65","1.31",false,"1.09",false,"1.18","1.00","1.20","1.02","1.33","1.76","1.75","1.07","0.71"],["0.39","0.36","0.30","0.32","0.32","0.35","0.27","0.24","0.27","0.28","0.26","0.28","0.29","0.30","0.23","0.39",false,"0.41",false,"0.32","0.41","0.42","0.40","0.39","0.31","0.32","0.40","0.44"],["27.82%","26.40%","23.32%","24.06%","24.25%","26.05%","21.27%","19.42%","21.22%","21.82%","20.43%","21.72%","22.20%","23.28%","18.87%","27.78%",false,"29.15%",false,"23.91%","28.84%","29.70%","28.42%","27.83%","23.56%","24.50%","28.75%","30.51%"]],"simple":[["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"],["1.03\u4ebf","5585.55\u4e07","5065.98\u4e07","5160.72\u4e07","8012.93\u4e07","6114.17\u4e07","4778.90\u4e07","2294.42\u4e07","5541.60\u4e07","5457.75\u4e07","4130.83\u4e07","5172.15\u4e07","8031.75\u4e07","5247.34\u4e07","4084.25\u4e07","3443.54\u4e07","5475.62\u4e07","4187.78\u4e07","1724.46\u4e07","890.25\u4e07"],["28.07%","-8.65%","6.01%","124.92%","44.60%","12.03%","15.69%","-55.64%","-31.00%","4.01%","1.14%","50.20%","46.68%","25.30%","136.84%",false,false,false,false,false],["9752.99\u4e07","4400.74\u4e07","4750.59\u4e07","4948.32\u4e07","7465.99\u4e07","5882.22\u4e07","4550.98\u4e07","2049.57\u4e07","5439.41\u4e07","5027.85\u4e07","3704.48\u4e07","4634.59\u4e07","7686.36\u4e07","5081.49\u4e07","4102.05\u4e07","3470.08\u4e07","5367.55\u4e07","1.23\u4ebf","-6868.17\u4e07","623.39\u4e07"],["30.63%","-25.19%","4.39%","141.43%","37.26%","16.99%","22.85%","-55.78%","-29.23%","-1.06%","-9.69%","33.56%","43.20%","-58.70%","159.73%",false,false,false,false,false],["7.65\u4ebf","6.68\u4ebf","5.26\u4ebf","4.27\u4ebf","5.23\u4ebf","4.83\u4ebf","3.91\u4ebf","3.07\u4ebf","4.32\u4ebf","3.79\u4ebf","3.23\u4ebf","3.55\u4ebf","4.05\u4ebf","3.44\u4ebf","3.00\u4ebf","3.06\u4ebf","3.01\u4ebf","3.29\u4ebf","2.47\u4ebf","1.79\u4ebf"],["46.40%","38.39%","34.65%","39.34%","20.99%","27.22%","20.90%","-13.65%","6.59%","10.17%","7.85%","16.11%","34.74%","4.67%","21.59%",false,false,false,false,false],["0.2400","0.1400","0.1100","0.1200","0.1900","0.1500","0.1100","0.0500","0.1300","0.1200","0.1000","0.1200","0.1900","0.1200","0.1100","0.0900","0.1400","0.1100","0.0400","0.0200"],["3.47","3.23","3.10","2.98","3.15","2.97","2.84","2.72","3.01","2.84","2.73","2.64","2.82","2.63","2.50","2.05",false,"1.82",false,"1.19"],["0.62","0.62","0.62","0.62","0.63","0.64","0.65","0.64","0.64","0.59","0.61","0.61","0.61","0.61","0.60","0.16",false,"0.16",false,"0.16"],["1.60","1.36","1.28","1.16","1.34","1.15","1.05","0.94","1.19","1.07","0.99","0.90","1.08","0.89","0.81","0.79",false,"0.56",false,"0.03"],["0.23","0.28","0.06","0.18","0.26","0.20","0.23","0.08","0.04","0.17","0.03","0.14","0.12","0.25","-0.0042",null,false,"0.15","0.08","0.12"],["13.41%","11.12%","12.38%","13.90%","15.39%","11.59%","11.15%","10.59%","12.80%","15.32%","15.81%","17.43%","20.03%","14.56%","14.35%","14.75%","18.29%","11.13%","10.53%","9.79%"],["54.36%","53.20%","51.60%","48.45%","46.86%","46.96%","46.37%","41.08%","44.76%","43.27%","44.17%","46.11%","45.26%","40.92%","43.55%","41.20%","45.26%","46.13%","43.49%","48.20%"],["7.14%","4.13%","3.97%","4.00%","6.07%","4.83%","3.94%","2.06%","4.47%","5.92%","2.77%","4.00%","6.90%","4.37%","5.08%","4.42%","7.48%",false,false,"1.80%"],["6.89%","3.47%","3.40%","4.39%","5.92%","4.31%","3.63%","2.41%","4.28%","3.96%","3.12%","5.04%","6.67%","4.06%","0.88%",false,false,false,false,"1.43%"],["67.95","87.36","84.42","82.93","81.99","102.91","93.69","93.16","91.97","97.28","88.82","79.60","82.59","94.65","90.19","89.35",false,"92.98",false,"91.44"],["2.00","1.01","1.72","1.66","1.68","0.78","1.50","1.33","1.59","0.83","1.11","1.70","1.54","1.05","1.42",null,false,null,null,"1.11"],["44.89","59.34","53.43","53.93","53.49","69.25","61.09","61.67","56.49","69.47","62.07","55.50","58.31","70.48","66.60","68.20",false,"71.93",false,"70.02"],["23.06","28.02","30.98","29.01","28.50","33.66","32.60","31.49","35.48","27.81","26.74","24.11","24.29","24.16","23.59","21.15",false,"21.05",false,"21.42"],["2.50","2.54","2.74","2.62","2.69","2.47","2.83","2.90","2.95","2.77","2.89","2.72","2.88","2.72","3.24","1.94",false,"1.73",false,"1.76"],["2.10","2.11","2.31","2.25","2.28","2.00","2.38","2.39","2.52","2.25","2.44","2.34","2.46","2.25","2.69","1.45",false,"1.23",false,"1.33"],["2.03","2.05","2.24","2.18","2.23","1.96","2.31","2.28","2.44","2.22","2.38","2.26","2.35","2.18","2.65","1.31",false,"1.09",false,"1.33"],["0.39","0.36","0.30","0.32","0.32","0.35","0.27","0.24","0.27","0.28","0.26","0.28","0.29","0.30","0.23","0.39",false,"0.41",false,"0.39"],["27.82%","26.40%","23.32%","24.06%","24.25%","26.05%","21.27%","19.42%","21.22%","21.82%","20.43%","21.72%","22.20%","23.28%","18.87%","27.78%",false,"29.15%",false,"27.83%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["2.38\u4ebf","1.87\u4ebf","2.28\u4ebf","1.83\u4ebf","1.28\u4ebf","8935.10\u4e07","6558.09\u4e07","7115.95\u4e07","6771.37\u4e07","6038.05\u4e07","8600.71\u4e07","6710.63\u4e07"],["27.21%","-17.83%","24.89%","42.41%","43.43%","36.25%","-7.84%","5.09%","12.15%","-29.80%","28.17%",false],["2.16\u4ebf","1.79\u4ebf","2.11\u4ebf","1.80\u4ebf","1.23\u4ebf","8754.14\u4e07","6344.95\u4e07","6670.03\u4e07","6024.09\u4e07","5039.84\u4e07","7828.72\u4e07","5863.00\u4e07"],["20.33%","-14.87%","16.83%","46.46%","40.56%","37.97%","-4.87%","10.72%","19.53%","-35.62%","33.53%",false],["21.44\u4ebf","16.12\u4ebf","14.63\u4ebf","12.51\u4ebf","11.49\u4ebf","9.61\u4ebf","8.10\u4ebf","7.39\u4ebf","6.91\u4ebf","6.24\u4ebf","6.68\u4ebf","6.18\u4ebf"],["33.00%","10.19%","16.97%","8.82%","19.59%","18.63%","9.67%","6.85%","10.78%","-6.64%","8.16%",false],["0.5600","0.4400","0.5300","0.4600","0.3300","0.2300","0.1700","0.1800","0.1900",false,false,false],["3.23","2.97","2.84","2.63","1.82","1.60","1.55","1.38","1.19","1.89","2.10","1.65"],["0.62","0.64","0.59","0.61","0.16","0.16","0.16","0.16","0.16","0.0010","0.0010","0.0010"],["1.36","1.15","1.07","0.89","0.56","0.38","0.35","0.20","0.03","0.75","0.99","0.58"],["0.77","0.54","0.46","0.59","0.34","0.19","0.27","0.26","0.31","0.03","0.80","0.43"],["11.12%","11.59%","15.32%","14.56%","11.13%","9.30%","8.09%","9.63%","9.79%","9.67%","12.87%","10.86%"],["50.32%","45.11%","44.71%","42.66%","45.91%","42.13%","45.91%","49.85%","48.21%","47.13%","45.95%","36.66%"],["18.17%","15.30%","19.59%","21.35%","20.02%","15.50%","11.63%","14.36%","17.20%","15.90%","24.20%","24.00%"],["17.18%","14.63%","18.79%","16.23%","18.29%","14.49%","10.99%","13.40%","14.72%","16.81%","21.57%","21.45%"],["87.36","102.91","97.28","94.65","92.98","88.64","86.75","88.92","91.44","83.38","70.86","73.16"],["6.07","5.20","5.18","5.11","5.00","5.39","5.58","5.39","5.14","5.45","6.48","6.46"],["59.34","69.25","69.47","70.48","71.93","66.80","64.52","66.83","70.02","66.05","55.55","55.71"],["28.02","33.66","27.81","24.16","21.05","21.84","22.23","22.10","21.42","17.33","15.31","17.45"],["2.54","2.47","2.77","2.72","1.73","1.50","1.56","1.40","1.76","2.97","2.84","2.70"],["2.11","2.00","2.25","2.25","1.23","1.00","1.20","1.02","1.33","1.75","1.07","0.71"],["2.05","1.96","2.22","2.18","1.09","1.00","1.20","1.02","1.33","1.75","1.07","0.71"],["0.36","0.35","0.28","0.30","0.41","0.41","0.42","0.40","0.39","0.32","0.40","0.44"],["26.40%","26.05%","21.82%","23.28%","29.15%","28.84%","29.70%","28.42%","27.83%","24.50%","28.75%","30.51%"]],"report_yoy":[["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","2015-09-30","2014-12-31","2013-12-31","2012-12-31"],[28.06788528,27.20955861,44.58775799,68.1165949,44.59596506,-17.82780987,-27.22747917,-40.65374624,-31.00382856,24.8851691,33.30910892,48.03972571,46.68201957,42.41308867,50.71891455,29.20457821,false,43.42715806,false,false,36.24546171,-7.83957167,5.08877819,12.14498058,false,-29.7959122,28.16546286,false],[-37.06278027,252.60796411,263.75321337,267.57687577,243.87096774,-171.63519486,-181.74722306,-184.61698585,-166.40959726,-41.31101155,-34.32570978,64.52054795,false,-2.34860695,false,false,false,19.80689655,false,false,562.37244898,-254.02750491,-58.10699588,140.77181208,false,-205.78629748,false,false],[30.63224033,20.32945787,42.56617132,65.76783487,37.2573496,-14.87231443,-24.8696134,-39.21751164,-29.23295292,16.82520235,23.84711214,39.41463945,43.20052911,46.45638575,false,28.6751784,false,40.55989509,false,false,37.97019677,-4.8737412,10.72261537,19.52938982,false,-35.62370349,33.52754563,false],[-17.79388084,236.71822461,271.17008444,267.69505354,227.47177557,-188.35412953,-204.27672956,-199.51788886,-167.66203704,-63.77529057,false,37.41283124,false,14.54635108,false,false,false,6.82117461,false,false,879.67145791,-145.42910448,-45.11008705,154.82874789,false,-206.23322398,false,false],[46.39678757,32.99984245,30.69691048,28.60490055,20.98620269,10.18989077,4.22554504,-2.86298114,6.58508911,16.97428168,19.56174008,25.34967768,34.73767669,8.81639036,10.4804435,5.70608924,false,19.58585159,false,false,18.63193508,9.6651811,6.85493384,10.78422986,false,-6.63972103,8.1634239,false],[121.0576465,223.84690873,625.76832151,1100,218.51289833,-39.95285798,-78.37423313,-111.28205128,-81.03051238,92.40362812,86.64122137,343.95796848,false,-54.9770291,false,false,false,5.15297907,false,false,92.65770424,41.16788321,-36.45640074,262.34939759,false,-181.37254902,false,false],[26.31578947,27.27272727,44.82758621,72.22222222,46.15384615,-16.98113208,-29.26829268,-41.93548387,-31.57894737,15.2173913,20.58823529,34.7826087,35.71428571,39.39393939,54.54545455,27.77777778,false,43.47826087,false,false,35.29411765,-5.55555556,-5.26315789,false,false,false,false,false],[10.15873016,8.75420875,9.15492958,9.55882353,4.65116279,4.57746479,4.02930403,3.03030303,6.73758865,7.98479087,9.2,28.7804878,false,44.50549451,false,22.75449102,false,13.75,false,false,3.22580645,12.31884058,15.96638655,-37.03703704,false,-10,27.27272727,false],[-1.58730159,-3.125,-4.61538462,-3.125,-1.5625,8.47457627,6.55737705,4.91803279,4.91803279,-3.27868852,1.66666667,281.25,false,281.25,false,0,false,0,false,false,0,0,0,15900,false,0,0,false],[19.40298507,18.26086957,21.9047619,23.40425532,12.60504202,7.47663551,6.06060606,4.44444444,10.18518519,20.2247191,22.22222222,13.92405063,false,58.92857143,false,79.54545455,false,47.36842105,false,false,8.57142857,75,566.66666667,-96,false,-24.24242424,70.68965517,false],[-11.53846154,42.59259259,40,258.33333333,550,17.39130435,16.66666667,-53.84615385,-66.66666667,-22.03389831,-11.76470588,-23.52941176,false,73.52941176,78.94736842,209.09090909,false,78.94736842,false,false,-29.62962963,3.84615385,-16.12903226,933.33333333,false,-96.25,86.04651163,false],[-12.86549708,-4.05522002,11.03139013,31.25590179,20.234375,-24.34725849,-29.47501581,-39.24268503,-36.09585622,5.21978022,10.17421603,18.16949153,9.5133953,30.81761006,36.27730294,22.406639,false,19.67741935,false,false,14.95673671,-15.99169263,-1.63432074,1.2409514,false,-24.86402486,18.50828729,false],[16.00512164,11.54954556,10.58212996,10.03932454,4.69168901,0.89465444,-1.96859102,-5.32194481,-1.10472824,4.80543835,4.36288089,5.6699838,0,-7.07906774,-5.45613269,-7.71038018,false,8.97222882,false,false,-8.23350033,-7.90371113,3.40178386,2.29153405,false,2.56800871,25.34097109,false],[17.6276771,18.75816993,34.0974212,54.21133231,35.79418345,-21.89892802,-23.40892465,-40.09174312,-35.2173913,-8.24355972,-19.49352179,-8.40336134,-7.7540107,6.64335664,false,5.87188612,false,29.16129032,false,false,33.27601032,-19.01114206,-16.51162791,8.17610063,false,-34.29752066,0.83333333,false],[16.38513514,17.42993848,32.72023233,53.73134328,38.31775701,-22.13943587,-30.29689609,-42.73504274,-35.83208396,15.7732594,21.7748562,3.63153233,false,-11.26298524,false,4.92565056,false,26.22498275,false,false,31.84713376,-17.98507463,-8.9673913,-12.43307555,false,-22.0676866,0.55944056,false],[-17.12403952,-15.11029055,-9.89433237,-10.98110777,-10.85136458,5.78741776,5.48299932,17.03517588,11.35730718,2.77865821,-1.51901541,-10.91214326,false,1.79608518,false,3.84704788,false,4.89620939,false,false,2.17867435,-2.44039586,-2.75590551,9.66658671,false,17.66864239,-3.14379442,false],[19.04761905,16.73076923,14.25339367,14.38356164,5.66037736,0.38610039,1.6091954,-9.87654321,3.24675325,1.36986301,7.40740741,22.72727273,false,2.2,false,-2.94117647,false,-7.23562152,false,false,-3.40501792,3.52504638,4.86381323,-5.68807339,false,-15.89506173,0.30959752,false],[-16.07777155,-14.31046931,-12.53887707,-12.55067294,-5.31067446,-0.31668346,-1.57886257,11.11711712,-3.1212485,-1.43303065,-6.8018018,-18.62170088,false,-2.01584874,false,3.02114804,false,7.67964072,false,false,3.53378797,-3.4565315,-4.55584119,6.01059803,false,18.90189019,-0.28720158,false],[-19.0877193,-16.75579323,-4.96932515,-7.87551604,-19.67305524,21.03559871,21.91473448,30.60970552,46.06834088,15.10761589,13.35311573,13.99527187,false,14.77434679,false,6.54911839,false,-3.61721612,false,false,-1.75438596,0.58823529,3.17460317,23.60069244,false,13.19399086,-12.26361032,false],[-7.06319703,2.8340081,-3.18021201,-9.65517241,-8.81355932,-10.83032491,-2.07612457,6.61764706,2.43055556,1.83823529,-10.80246914,40.20618557,false,57.22543353,false,8.37988827,false,15.33333333,false,false,-3.84615385,11.42857143,-20.45454545,-40.74074074,false,4.57746479,5.18518519,false],[-7.89473684,5.5,-2.94117647,-5.85774059,-9.52380952,-11.11111111,-2.45901639,2.13675214,2.43902439,0,-9.2936803,61.37931034,false,82.92682927,false,19.83471074,false,23,false,false,-16.66666667,17.64705882,-23.30827068,-24,false,63.55140187,50.70422535,false],[-8.96860987,4.59183673,-3.03030303,-4.38596491,-8.60655738,-11.71171171,-2.94117647,0.88495575,3.82978723,1.83486239,-10.18867925,72.51908397,false,100,false,11.01694915,false,9,false,false,-16.66666667,17.64705882,-23.30827068,-24,false,63.55140187,50.70422535,false],[21.875,2.85714286,11.11111111,33.33333333,18.51851852,25,3.84615385,-14.28571429,-6.89655172,-6.66666667,13.04347826,-28.20512821,false,-26.82926829,false,21.875,false,0,false,false,-2.38095238,5,2.56410256,21.875,false,-20,-9.09090909,false],[14.72164948,1.34357006,9.63798778,23.89289392,14.27898209,19.38588451,4.11160059,-10.5893186,-4.41441441,-6.27147766,8.26709062,-21.81425486,false,-20.13722127,false,16.18569636,false,1.07489598,false,false,-2.8956229,4.50387051,2.12001437,13.59183673,false,-14.7826087,-5.76860046,false]],"simple_yoy":[["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"],[28.06788528,-8.64581783,6.00724016,124.9248176,44.59596506,12.02730063,15.68861464,-55.63895092,-31.00382856,4.00984118,1.14047867,50.1986328,46.68201957,25.30123359,136.84225787,false,false,false,false,false],[-37.06278027,-171.9035744,-61.69534736,324.5147376,243.87096774,200,1276.31578947,-210.83665339,-166.40959726,-84.15019763,-99.16691026,false,false,false,false,false,false,false,false,false],[30.63224033,-25.1857292,4.38608827,141.43210527,37.2573496,16.99275038,22.85071049,-55.77667064,-29.23295292,-1.0555959,-9.69198328,33.55859231,43.20052911,-58.70322256,159.7255164,false,false,false,false,false],[-17.79388084,-248.26368452,-80.78774617,353.54965938,227.47177557,1702.83018868,335.81011352,-266.20977354,-167.66203704,98.19420784,-106.0664872,false,false,false,false,false,false,false,false,false],[46.39678757,38.3880724,34.65045361,39.33959269,20.98620269,27.22414791,20.89860029,-13.64815445,6.58508911,10.16523809,7.84857481,16.11431886,34.73767669,4.6677351,21.59468016,false,false,false,false,false],[121.0576465,41.03600294,65.78947368,388.20512821,218.51289833,167.64995084,166.24203822,-184.72998138,-81.03051238,117.77301927,-63.64057434,false,false,false,false,false,false,false,false,false],[26.31578947,-6.66666667,0,140,46.15384615,25,10,-58.33333333,-31.57894737,0,-9.09090909,33.33333333,35.71428571,9.09090909,175,false,false,false,false,false],[10.15873016,8.75420875,9.15492958,9.55882353,4.65116279,4.57746479,4.02930403,3.03030303,6.73758865,7.98479087,9.2,28.7804878,false,44.50549451,false,false,false,false,false,false],[-1.58730159,-3.125,-4.61538462,-3.125,-1.5625,8.47457627,6.55737705,4.91803279,4.91803279,-3.27868852,1.66666667,281.25,false,281.25,false,false,false,false,false,false],[19.40298507,18.26086957,21.9047619,23.40425532,12.60504202,7.47663551,6.06060606,4.44444444,10.18518519,20.2247191,22.22222222,13.92405063,false,58.92857143,false,false,false,false,false,false],[-11.53846154,40,-73.91304348,125,550,17.64705882,666.66666667,-42.85714286,-66.66666667,-32,814.28571429,false,false,66.66666667,-105.25,false,false,false,false,false],[-12.86549708,-4.05522002,11.03139013,31.25590179,20.234375,-24.34725849,-29.47501581,-39.24268503,-36.09585622,5.21978022,10.17421603,18.16949153,9.5133953,30.81761006,36.27730294,false,false,false,false,false],[16.00512164,13.2879046,11.27884408,17.9406037,4.69168901,8.52784839,4.98075617,-10.9086966,-1.10472824,5.742913,1.42365098,11.91747573,0,-11.29416865,0.13796275,false,false,false,false,false],[17.6276771,-14.49275362,0.76142132,94.17475728,35.79418345,-18.41216216,42.23826715,-48.5,-35.2173913,35.46910755,-45.47244094,-9.50226244,-7.7540107,false,false,false,false,false,false,false],[16.38513514,-19.48955916,-6.33608815,82.15767635,38.31775701,8.83838384,16.34615385,-52.18253968,-35.83208396,-2.46305419,254.54545455,false,false,false,false,false,false,false,false,false],[-17.12403952,-15.11029055,-9.89433237,-10.98110777,-10.85136458,5.78741776,5.48299932,17.03517588,11.35730718,2.77865821,-1.51901541,-10.91214326,false,1.79608518,false,false,false,false,false,false],[19.04761905,29.48717949,14.66666667,24.81203008,5.66037736,-6.02409639,35.13513514,-21.76470588,3.24675325,-20.95238095,-21.83098592,false,false,false,false,false,false,false,false,false],[-16.07777155,-14.31046931,-12.53887707,-12.55067294,-5.31067446,-0.31668346,-1.57886257,11.11711712,-3.1212485,-1.43303065,-6.8018018,-18.62170088,false,-2.01584874,false,false,false,false,false,false],[-19.0877193,-16.75579323,-4.96932515,-7.87551604,-19.67305524,21.03559871,21.91473448,30.60970552,46.06834088,15.10761589,13.35311573,13.99527187,false,14.77434679,false,false,false,false,false,false],[-7.06319703,2.8340081,-3.18021201,-9.65517241,-8.81355932,-10.83032491,-2.07612457,6.61764706,2.43055556,1.83823529,-10.80246914,40.20618557,false,57.22543353,false,false,false,false,false,false],[-7.89473684,5.5,-2.94117647,-5.85774059,-9.52380952,-11.11111111,-2.45901639,2.13675214,2.43902439,0,-9.2936803,61.37931034,false,82.92682927,false,false,false,false,false,false],[-8.96860987,4.59183673,-3.03030303,-4.38596491,-8.60655738,-11.71171171,-2.94117647,0.88495575,3.82978723,1.83486239,-10.18867925,72.51908397,false,100,false,false,false,false,false,false],[21.875,2.85714286,11.11111111,33.33333333,18.51851852,25,3.84615385,-14.28571429,-6.89655172,-6.66666667,13.04347826,-28.20512821,false,-26.82926829,false,false,false,false,false,false],[14.72164948,1.34357006,9.63798778,23.89289392,14.27898209,19.38588451,4.11160059,-10.5893186,-4.41441441,-6.27147766,8.26709062,-21.81425486,false,-20.13722127,false,false,false,false,false,false]],"simple_mom":[["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"],[83.72389469,10.25606102,-1.83579035,-35.59509443,31.05507371,27.94094875,108.28357493,-58.59643424,1.5363474,32.12235798,-20.13321346,-35.60369782,53.06326634,28.47744384,18.60614368,-37.11141387,30.75233178,142.84587639,false,false],[424.50867052,-243.92678869,-95.18892091,180.0896861,270.73981712,-23.32695985,128.19913731,-79.48387097,-873.06733167,251.75438596,-97.72908367,7.54070266,84.50592885,-81.51125402,false,false,false,false,false,false],[121.62159091,-7.36434843,-3.99590164,-33.72185069,26.9246985,29.25172161,122.04559981,-62.31999426,8.18560617,35.72350235,-20.06887341,-39.70370891,51.26193302,23.87684207,18.21197206,-35.35076525,-56.37844063,279.15703892,false,false],[221.59587138,-673.80410023,-96.89599095,279.57595276,119.30547381,-25.64551422,140.96450341,-90.83133767,-2657.54716981,89.06088751,-128.87365912,-22.31481481,173.59454855,-136.74951481,false,false,false,false,false,false],[14.54008211,26.93989129,23.18166987,-18.26090073,8.27410518,23.51146777,27.47141392,-29.02732784,13.85662552,17.37051353,-8.95352122,-12.39760379,17.68102239,14.90233061,-1.97552553,1.65278024,-8.58231802,33.48442219,false,false],[20.86480854,10.79365079,-11.92170819,87.42258218,-22.88758266,30.23923445,253.11355311,-307.13201821,-35.20157325,29.55414013,-51.27250155,-53.62694301,643.89721627,-78.36961556,false,false,false,false,false,false],[71.42857143,27.27272727,-8.33333333,-36.84210526,26.66666667,36.36363636,120,-61.53846154,8.33333333,20,-16.66666667,-36.84210526,58.33333333,9.09090909,22.22222222,-35.71428571,27.27272727,175,false,false],[7.43034056,4.19354839,4.02684564,-5.3968254,6.06060606,4.57746479,4.41176471,-9.6345515,5.98591549,4.02930403,3.40909091,-6.38297872,7.2243346,5.2,21.95121951,false,false,false,false,false],[0,0,0,-1.58730159,-1.5625,-1.53846154,1.5625,0,8.47457627,-3.27868852,0,0,0,1.66666667,275,false,false,false,false,false],[17.64705882,6.25,10.34482759,-13.43283582,16.52173913,9.52380952,11.70212766,-21.00840336,11.21495327,8.08080808,10,-16.66666667,21.34831461,9.87654321,2.53164557,false,false,false,false,false],[-17.85714286,366.66666667,-66.66666667,-30.76923077,30,-13.04347826,187.5,100,-76.47058824,466.66666667,-78.57142857,16.66666667,-52,6052.38095238,false,false,false,87.5,false,false],[20.59352518,-10.17770598,-10.9352518,-9.68161144,32.78688525,3.94618834,5.28800755,-17.265625,-16.44908616,-3.09930424,-9.29432014,-12.98052921,37.56868132,1.46341463,-2.71186441,-19.35483871,64.33063792,5.6980057,false,false],[2.18045113,3.10077519,6.50154799,3.39308579,-0.21294719,1.27237438,12.87731256,-8.22162645,3.44349434,-2.03758207,-4.2073303,1.878038,10.60606061,-6.03903559,5.7038835,-8.97039328,-1.88597442,6.070361,false,false],[72.88135593,4.0302267,-0.75,-34.10214168,25.67287785,22.58883249,91.26213592,-53.91498881,-24.49324324,113.71841155,-30.75,-42.02898551,57.89473684,-13.97637795,14.9321267,-40.90909091,false,false,false,false],[98.55907781,2.05882353,-22.55125285,-25.84459459,37.3549884,18.73278237,50.62240664,-43.69158879,8.08080808,26.92307692,-38.0952381,-24.43778111,64.28571429,361.36363636,false,false,false,false,false,false],[-22.21840659,3.48258706,1.79669601,1.14648128,-20.32844233,9.84096488,0.5689137,1.29390018,-5.45847039,9.52488178,11.58291457,-3.62029301,-12.74167987,4.94511587,0.94012311,false,false,false,false,false],[98.01980198,-41.27906977,3.61445783,-1.19047619,115.38461538,-48,12.78195489,-16.35220126,91.56626506,-25.22522523,-34.70588235,10.38961039,46.66666667,-26.05633803,false,false,false,false,false,false],[-24.35119649,11.06120157,-0.92712776,0.82258366,-22.75812274,13.35734163,-0.9404897,9.16976456,-18.68432417,11.92202352,11.83783784,-4.81907049,-17.26730988,5.82582583,-2.34604106,false,false,false,false,false],[-17.70164168,-9.55455132,6.79076181,1.78947368,-15.32976827,3.25153374,3.52492855,-11.24577227,27.58000719,4.00149589,10.90833679,-0.7410457,0.53807947,2.41627808,11.53664303,false,false,false,false,false],[-1.57480315,-7.29927007,4.58015267,-2.60223048,8.90688259,-12.72084806,-2.4137931,-1.69491525,6.49819495,-4.15224913,6.25,-5.55555556,5.88235294,-16.04938272,67.01030928,false,false,false,false,false],[-0.47393365,-8.65800866,2.66666667,-1.31578947,14,-15.96638655,-0.41841004,-5.15873016,12,-7.78688525,4.27350427,-4.87804878,9.33333333,-16.35687732,85.51724138,false,false,false,false,false],[-0.97560976,-8.48214286,2.75229358,-2.24215247,13.7755102,-15.15151515,1.31578947,-6.55737705,9.90990991,-6.72268908,5.30973451,-3.82978723,7.79816514,-17.73584906,102.29007634,false,false,false,false,false],[8.33333333,20,-6.25,0,-8.57142857,29.62962963,12.5,-11.11111111,-3.57142857,7.69230769,-7.14285714,-3.44827586,-3.33333333,30.43478261,-41.02564103,false,false,false,false,false],[5.37878788,13.20754717,-3.07564422,-0.78350515,-6.90978887,22.47296662,9.52626159,-8.48256362,-2.74977085,6.80372002,-5.93922652,-2.16216216,-4.63917526,23.37042925,-32.07343413,false,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[27.20955861,-17.82780987,24.8851691,42.41308867,43.42715806,36.24546171,-7.83957167,5.08877819,12.14498058,-29.7959122,28.16546286,false],[252.60796411,-171.63519486,-41.31101155,-2.34860695,19.80689655,562.37244898,-254.02750491,-58.10699588,140.77181208,-205.78629748,false,false],[20.32945787,-14.87231443,16.82520235,46.45638575,40.55989509,37.97019677,-4.8737412,10.72261537,19.52938982,-35.62370349,33.52754563,false],[236.71822461,-188.35412953,-63.77529057,14.54635108,6.82117461,879.67145791,-145.42910448,-45.11008705,154.82874789,-206.23322398,false,false],[32.99984245,10.18989077,16.97428168,8.81639036,19.58585159,18.63193508,9.6651811,6.85493384,10.78422986,-6.63972103,8.1634239,false],[223.84690873,-39.95285798,92.40362812,-54.9770291,5.15297907,92.65770424,41.16788321,-36.45640074,262.34939759,-181.37254902,false,false],[27.27272727,-16.98113208,15.2173913,39.39393939,43.47826087,35.29411765,-5.55555556,-5.26315789,false,false,false,false],[8.75420875,4.57746479,7.98479087,44.50549451,13.75,3.22580645,12.31884058,15.96638655,-37.03703704,-10,27.27272727,false],[-3.125,8.47457627,-3.27868852,281.25,0,0,0,0,15900,0,0,false],[18.26086957,7.47663551,20.2247191,58.92857143,47.36842105,8.57142857,75,566.66666667,-96,-24.24242424,70.68965517,false],[42.59259259,17.39130435,-22.03389831,73.52941176,78.94736842,-29.62962963,3.84615385,-16.12903226,933.33333333,-96.25,86.04651163,false],[-4.05522002,-24.34725849,5.21978022,30.81761006,19.67741935,14.95673671,-15.99169263,-1.63432074,1.2409514,-24.86402486,18.50828729,false],[11.54954556,0.89465444,4.80543835,-7.07906774,8.97222882,-8.23350033,-7.90371113,3.40178386,2.29153405,2.56800871,25.34097109,false],[18.75816993,-21.89892802,-8.24355972,6.64335664,29.16129032,33.27601032,-19.01114206,-16.51162791,8.17610063,-34.29752066,0.83333333,false],[17.42993848,-22.13943587,15.7732594,-11.26298524,26.22498275,31.84713376,-17.98507463,-8.9673913,-12.43307555,-22.0676866,0.55944056,false],[-15.11029055,5.78741776,2.77865821,1.79608518,4.89620939,2.17867435,-2.44039586,-2.75590551,9.66658671,17.66864239,-3.14379442,false],[16.73076923,0.38610039,1.36986301,2.2,-7.23562152,-3.40501792,3.52504638,4.86381323,-5.68807339,-15.89506173,0.30959752,false],[-14.31046931,-0.31668346,-1.43303065,-2.01584874,7.67964072,3.53378797,-3.4565315,-4.55584119,6.01059803,18.90189019,-0.28720158,false],[-16.75579323,21.03559871,15.10761589,14.77434679,-3.61721612,-1.75438596,0.58823529,3.17460317,23.60069244,13.19399086,-12.26361032,false],[2.8340081,-10.83032491,1.83823529,57.22543353,15.33333333,-3.84615385,11.42857143,-20.45454545,-40.74074074,4.57746479,5.18518519,false],[5.5,-11.11111111,0,82.92682927,23,-16.66666667,17.64705882,-23.30827068,-24,63.55140187,50.70422535,false],[4.59183673,-11.71171171,1.83486239,100,9,-16.66666667,17.64705882,-23.30827068,-24,63.55140187,50.70422535,false],[2.85714286,25,-6.66666667,-26.82926829,0,-2.38095238,5,2.56410256,21.875,-20,-9.09090909,false],[1.34357006,19.38588451,-6.27147766,-20.13722127,1.07489598,-2.8956229,4.50387051,2.12001437,13.59183673,-14.7826087,-5.76860046,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":[["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","2018-12-31","2017-12-31","2024-03-31","2023-12-31","2019-06-30","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31","2012-12-31"],["1.19\u4ebf","7515.47\u4e07","3904.33\u4e07","1.59\u4ebf","1.23\u4ebf","8245.32\u4e07","4065.18\u4e07","2.08\u4ebf","1.69\u4ebf","1.34\u4ebf","8153.41\u4e07","3.56\u4ebf","2.84\u4ebf","2.06\u4ebf","6494.59\u4e07","1.84\u4ebf","1.55\u4ebf","1.17\u4ebf","8874.89\u4e07","6155.21\u4e07","1.79\u4ebf","1.01\u4ebf","9039.55\u4e07","6270.05\u4e07","5914.88\u4e07","4602.16\u4e07","6568.67\u4e07","6913.18\u4e07"],["21.89%","487.29%","54.59%","-31.50%","-4.74%","-0.16%","-48.34%","-38.59%","-29.39%","-16.46%","34.57%","132.63%","168.11%","203.61%","206.40%","68.39%","63.64%","55.32%","27.36%","63.39%","20.55%","1858.66%","64.65%","198.37%","29.78%","18.35%","12.09%","97.31%"],["1.08\u4ebf","6768.71\u4e07","3474.47\u4e07","1.39\u4ebf","1.09\u4ebf","7436.80\u4e07","3794.27\u4e07","1.95\u4ebf","1.65\u4ebf","1.27\u4ebf","7904.21\u4e07","3.41\u4ebf","3.15\u4ebf","2.01\u4ebf","6428.10\u4e07","1.78\u4ebf","1.63\u4ebf","1.10\u4ebf","8001.13\u4e07","5705.08\u4e07","1.62\u4ebf","9644.34\u4e07","8404.11\u4e07","5590.30\u4e07","5234.56\u4e07","4187.58\u4e07","5719.30\u4e07","6655.65\u4e07"],["47.00%","128.71%","64.22%","-28.85%","49.09%","-1.48%","-43.76%","-41.44%","-24.06%","-18.09%","35.56%","138.25%","215.66%","238.94%","355.11%","75.95%","89.76%","68.37%","53.94%","68.02%","56.19%","1884.82%","78.36%","136.77%","13.05%","23.18%","8.14%","141.84%"],["18.65\u4ebf","12.40\u4ebf","5.82\u4ebf","23.97\u4ebf","17.19\u4ebf","11.73\u4ebf","5.43\u4ebf","24.16\u4ebf","17.07\u4ebf","11.61\u4ebf","5.98\u4ebf","23.60\u4ebf","17.32\u4ebf","11.37\u4ebf","4.62\u4ebf","17.94\u4ebf","15.67\u4ebf","14.86\u4ebf","11.67\u4ebf","6.01\u4ebf","17.39\u4ebf","10.16\u4ebf","11.28\u4ebf","10.45\u4ebf","9.83\u4ebf","8.95\u4ebf","9.48\u4ebf","8.88\u4ebf"],["5.22%","2.59%","2.36%","0.47%","0.60%","-0.99%","-7.80%","-0.76%","2.17%","10.34%","57.35%","52.88%","46.15%","44.70%","20.86%","20.65%","27.31%","29.99%","25.58%","28.17%","9.51%","27.86%","14.64%","17.17%","16.84%","20.93%","6.38%","26.03%"],["0.5800","0.3800","0.1700","0.8100","0.5900","0.3800","0.1700","1.0700","0.8700","0.7100","0.4100","1.8900","1.6700","1.2100","0.4000","1.1600","0.8200","0.7100","0.5300","0.1800","1.0700","0.5700","1.0100","0.6700","0.1500","0.3000","0.3600","0.4500"],["9.52","9.42","10.05","9.89","9.77","10.10","10.24","10.13","8.73","8.96","9.20","8.68","8.36","6.32","5.63","5.48","5.20","4.37","5.52","5.62","12.00","4.41","4.25","3.86","3.05","3.72","4.37","5.00"],["4.46","4.46","4.89","4.87","4.89","5.26","5.37","5.36","3.79","3.96","3.77","3.29","4.45","1.40","2.04","1.48","2.02","1.23","2.66","1.34","5.21","1.66","1.67","0.84","1.38","0.88","2.03","2.98"],["3.80","3.70","3.90","3.74","3.64","3.59","3.70","3.52","3.70","3.78","4.16","4.03","3.92","3.64","2.42","2.67","2.04","1.91","1.67","2.91","5.08","1.61","1.36","2.01","0.64","1.79","1.65","1.61"],["0.98","0.64","0.24","1.43","0.91","0.60","0.37","1.18","1.02","0.84","0.35","2.90","2.11","1.57","0.75","1.93","1.60","0.88","0.78","0.24","1.73","0.70","1.03","1.29","0.46","-0.24","0.98","0.93"],["8.93%","9.15%","8.82%","7.85%","9.04%","8.58%","8.51%","9.96%","11.42%","12.65%","14.13%","17.62%","19.32%","20.82%","16.41%","12.10%","10.44%","9.16%","8.16%","9.46%","10.44%","10.73%","8.99%","8.82%","9.65%","7.17%","9.16%","8.43%"],["25.85%","24.84%","24.01%","23.44%","23.30%","23.04%","23.34%","26.95%","29.96%","30.57%","30.65%","35.86%","38.66%","40.14%","34.89%","32.44%","32.48%","28.35%","29.39%","34.70%","28.10%","31.35%","32.94%","33.10%","37.48%","31.09%","33.89%","30.05%"],["5.57%","3.72%","1.80%","6.93%","5.51%","3.57%","1.78%","12.59%","11.74%","9.52%","6.03%","33.65%","28.40%","22.65%","6.83%","24.71%","18.32%","20.27%","17.33%","4.32%","9.24%","8.99%","25.66%","21.39%","9.09%","16.45%","19.24%","24.56%"],["5.63%","3.76%","1.78%","6.69%","5.50%","3.65%","1.75%","9.32%","10.20%","8.16%","4.35%","26.17%","20.39%","20.06%","4.65%","21.23%","8.99%","17.89%","13.51%","4.19%","8.92%","8.58%","22.87%","19.15%","8.02%","15.91%","17.15%","17.76%"],["120.20","119.70","125.25","124.81","128.88","127.03","126.81","116.53","118.70","111.50","110.32","98.50","105.27","105.04","130.28","113.90","125.58","112.81","115.29","88.81","106.04","110.39","105.79","113.26","128.19","112.17","115.53","111.03"],["4.64","3.10","1.42","5.58","3.98","2.74","1.39","5.76","4.33","3.12","1.60","6.73","4.15","3.08","1.10","6.11","3.71","6.42","6.36","1.85","6.74","3.22","6.45","6.46","3.12","6.03","5.15","5.18"],["61.12","59.78","66.66","68.16","71.65","68.37","70.92","65.79","67.95","63.66","63.75","58.85","73.35","62.82","82.48","62.60","74.35","59.07","60.72","48.75","54.72","62.43","65.69","66.86","94.19","69.39","78.73","77.42"],["59.08","59.91","58.59","56.66","57.22","58.66","55.89","50.73","50.75","47.85","46.58","39.65","31.92","42.22","47.80","51.30","51.23","53.74","54.57","40.06","51.32","47.96","48.12","46.40","34.01","42.78","36.80","33.61"],["3.22","3.25","3.43","3.10","3.13","2.93","3.05","2.90","2.72","2.96","2.11","2.03","2.44","1.63","1.39","1.62","1.23","1.38","1.54","1.94","2.72","1.40","1.29","1.27","2.10","1.48","1.75","1.61"],["2.44","2.54","2.91","2.58","2.57","2.41","2.50","2.35","2.17","2.47","1.60","1.55","1.91","1.15","0.90","1.17","0.82","0.95","0.94","1.56","2.21","0.98","0.88","0.86","1.49","0.86","0.90","0.73"],["2.41","2.51","2.88","2.54","2.53","2.36","2.47","2.33","2.14","2.45","1.57","1.52","1.87","1.12","0.87","1.13","0.79","0.95","0.94","1.53","2.16","0.96","0.88","0.86","1.49","0.86","0.90","0.73"],["0.45","0.44","0.43","0.44","0.42","0.47","0.44","0.45","0.47","0.49","0.52","0.64","0.64","0.73","0.70","0.71","0.64","0.77","0.94","0.52","0.51","0.58","1.89","1.12","0.59","1.28","0.84","0.80"],["28.21%","27.57%","27.25%","27.94%","27.04%","28.59%","27.31%","28.01%","29.22%","30.01%","32.90%","35.35%","34.49%","39.11%","39.10%","38.24%","37.82%","40.93%","44.08%","31.79%","30.83%","35.17%","49.41%","47.03%","35.08%","50.46%","44.31%","41.01%"]],"simple":[["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","2024-03-31","2023-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31","2012-12-31"],["4371.45\u4e07","3611.14\u4e07","3904.33\u4e07","3638.12\u4e07","4061.87\u4e07","4180.15\u4e07","4065.18\u4e07","3900.43\u4e07","3418.10\u4e07","5281.38\u4e07","8153.41\u4e07","7120.48\u4e07","7797.19\u4e07","1.41\u4ebf","6494.59\u4e07","6198.76\u4e07","6155.21\u4e07","4492.51\u4e07","6064.69\u4e07","7048.35\u4e07","4089.35\u4e07","4866.25\u4e07","3864.77\u4e07","1748.63\u4e07","2033.96\u4e07","1654.58\u4e07","848.39\u4e07","5188.29\u4e07"],["25.62%","121.82%","54.59%","312.84%","92.02%","47.98%","-47.40%","-29.80%","-49.83%","-42.05%","34.57%","41.31%","83.16%","307.80%","206.40%","37.13%","63.39%","26.03%","40.70%","113.40%","-22.72%","22.24%","110.72%","33.36%","37.43%","95.03%","-83.65%","205.79%"],["4004.82\u4e07","3294.24\u4e07","3474.47\u4e07","2942.78\u4e07","3493.66\u4e07","3642.53\u4e07","3794.27\u4e07","2961.86\u4e07","3803.45\u4e07","4814.24\u4e07","7904.21\u4e07","1.04\u4ebf","3541.89\u4e07","1.37\u4ebf","6428.10\u4e07","7453.21\u4e07","5705.08\u4e07","4004.77\u4e07","4223.20\u4e07","6657.56\u4e07","4176.32\u4e07","4200.31\u4e07","5780.10\u4e07","1426.91\u4e07","953.40\u4e07","1892.24\u4e07","-649.22\u4e07","5490.38\u4e07"],["36.08%","105.99%","66.62%","27.94%","196.51%","-7.15%","-43.76%","-42.31%","-4.67%","-45.42%","35.56%","3.97%","88.19%","354.51%","355.11%","16.94%","68.02%","80.73%","67.63%","192.56%","-9.31%","-26.07%","147.35%","-6.35%","-48.88%","391.46%","-111.82%","476.20%"],["6.25\u4ebf","6.58\u4ebf","5.82\u4ebf","6.78\u4ebf","5.46\u4ebf","6.30\u4ebf","5.43\u4ebf","7.09\u4ebf","5.45\u4ebf","5.63\u4ebf","5.98\u4ebf","6.28\u4ebf","5.95\u4ebf","6.74\u4ebf","4.62\u4ebf","6.07\u4ebf","6.01\u4ebf","4.78\u4ebf","6.03\u4ebf","7.14\u4ebf","7.00\u4ebf","5.72\u4ebf","4.74\u4ebf","4.06\u4ebf","7.68\u4ebf","7.52\u4ebf","6.89\u4ebf","6.62\u4ebf"],["10.95%","3.85%","2.36%","2.54%","6.51%","6.62%","-7.80%","3.15%","-9.14%","-15.05%","57.35%","21.36%","36.41%","99.44%","20.86%","13.68%","28.17%","10.87%","20.49%","28.72%","19.76%","25.95%","8.81%","18.50%","19.84%","9.17%","4.07%","20.13%"],["0.2100","0.2100","0.1700","0.2100","0.2200","0.2100","0.1700","0.1900","0.1700","0.3000","0.4100","0.2200","0.4600","0.8400","0.4000","0.3700","0.1800","0.2700","0.2900","0.1900","0.0700","0.0500","0.1900","0.0300","0.0400","0.0400","0.0300","0.1700"],["9.52","9.42","10.05","9.89","9.77","10.10","10.24","10.13","8.73","8.96","9.20","8.68","8.36","6.32","5.63","4.64","5.62","12.00","5.20","5.04","4.86","6.01","4.31","3.27","4.96","5.79","7.32","10.59"],["4.46","4.46","4.89","4.87","4.89","5.26","5.37","5.36","3.79","3.96","3.77","3.29","4.45","1.40","2.04","1.21","1.34","5.21","2.02","2.00","1.97","2.93","1.10","0.94","2.62","3.34","4.64","7.49"],["3.80","3.70","3.90","3.74","3.64","3.59","3.70","3.52","3.70","3.78","4.16","4.03","3.92","3.64","2.42","2.18","2.91","5.08","2.04","1.89","1.73","1.90","2.05","1.22","1.28","1.38","1.59","1.98"],["0.34","0.40","0.24","0.52","0.32","0.22","0.37","0.16","0.18","0.49","0.35","0.79","0.54","0.62","0.75","0.21","0.24","0.58","0.86","0.22","0.34","0.29","0.37","0.28","-0.05","0.23","0.64","0.19"],["8.93%","9.15%","8.82%","7.85%","9.04%","8.58%","8.51%","9.96%","11.42%","12.65%","14.13%","17.62%","19.32%","20.82%","16.41%","10.31%","9.46%","10.44%","10.77%","9.33%","6.72%","9.73%","11.04%","9.03%","3.20%","2.68%","4.64%","6.79%"],["27.80%","25.62%","24.01%","23.53%","23.77%","22.69%","23.34%","19.52%","28.61%","30.47%","30.65%","27.64%","34.85%","43.37%","34.89%","36.16%","34.70%","27.43%","33.90%","32.85%","26.02%","31.70%","31.89%","37.08%","33.08%","30.86%","27.80%","32.73%"],["1.85%","1.93%","1.80%","1.41%","1.95%","1.79%","1.78%","0.85%","2.22%","3.50%","6.03%","0.47%","6.07%","15.01%","6.83%","7.12%","4.32%","2.30%","3.31%","3.87%","2.13%","2.06%","3.04%","1.35%","0.85%","0.70%","0.38%","2.37%"],["1.87%","1.98%","1.78%","1.19%","1.85%","1.90%","1.75%","-0.88%","2.04%","1.59%","4.35%","3.18%","-0.11%","12.02%","4.65%","2.30%","4.19%","1.90%","3.06%","3.76%","2.07%","2.77%","2.89%","1.16%","0.83%","0.69%","0.35%","2.24%"],["120.20","119.70","125.25","124.81","128.88","127.03","126.81","116.53","118.70","111.50","110.32","98.50","105.27","105.04","130.28","107.92","88.81","106.04","125.58","124.78","121.64","112.40","114.03","107.69","169.29","173.92","165.47","158.30"],["1.54","1.69","1.42","1.60","1.24","1.36","1.39","1.43","1.21","1.42","1.60","1.53","1.45","1.33","1.10","1.19","1.85","1.81","1.18","1.16","1.73","1.28","1.49","0.92","0.71","0.87","0.80","0.53"],["61.12","59.78","66.66","68.16","71.65","68.37","70.92","65.79","67.95","63.66","63.75","58.85","73.35","62.82","82.48","66.26","48.75","54.72","74.35","71.64","66.49","59.82","61.80","79.51","121.40","125.80","121.78","121.72"],["59.08","59.91","58.59","56.66","57.22","58.66","55.89","50.73","50.75","47.85","46.58","39.65","31.92","42.22","47.80","41.67","40.06","51.32","51.23","53.14","55.15","52.58","52.22","28.18","47.89","48.12","43.69","36.57"],["3.22","3.25","3.43","3.10","3.13","2.93","3.05","2.90","2.72","2.96","2.11","2.03","2.44","1.63","1.39","1.25","1.94","2.72","1.23","1.26","1.33","2.01","1.62","1.45","1.96","2.10","2.53","1.58"],["2.44","2.54","2.91","2.58","2.57","2.41","2.50","2.35","2.17","2.47","1.60","1.55","1.91","1.15","0.90","0.82","1.56","2.21","0.82","0.86","0.86","1.03","1.12","0.92","1.22","1.15","1.64","0.95"],["2.41","2.51","2.88","2.54","2.53","2.36","2.47","2.33","2.14","2.45","1.57","1.52","1.87","1.12","0.87","0.78","1.53","2.16","0.79","0.83","0.86","1.03","1.12","0.92","1.22","1.15","1.64","0.95"],["0.45","0.44","0.43","0.44","0.42","0.47","0.44","0.45","0.47","0.49","0.52","0.64","0.64","0.73","0.70","0.81","0.52","0.51","0.64","0.61","0.60","0.63","0.71","0.59","0.87","0.94","0.97","0.55"],["28.21%","27.57%","27.25%","27.94%","27.04%","28.59%","27.31%","28.01%","29.22%","30.01%","32.90%","35.35%","34.49%","39.11%","39.10%","41.41%","31.79%","30.83%","37.82%","36.48%","36.57%","36.64%","38.81%","35.85%","46.59%","48.36%","49.20%","35.62%"]],"year":[[2022,2021,2020,2019,2018,2017,2023,2016,2015,2014,2013,2012],["1.59\u4ebf","2.08\u4ebf","3.56\u4ebf","1.84\u4ebf","1.17\u4ebf","8874.89\u4e07","1.79\u4ebf","9039.55\u4e07","6270.05\u4e07","4602.16\u4e07","6568.67\u4e07","6913.18\u4e07"],["-31.50%","-38.59%","132.63%","68.39%","55.32%","27.36%","20.55%","64.65%","198.37%","18.35%","12.09%","97.31%"],["1.39\u4ebf","1.95\u4ebf","3.41\u4ebf","1.78\u4ebf","1.10\u4ebf","8001.13\u4e07","1.62\u4ebf","8404.11\u4e07","5590.30\u4e07","4187.58\u4e07","5719.30\u4e07","6655.65\u4e07"],["-28.85%","-41.44%","138.25%","75.95%","68.37%","53.94%","56.19%","78.36%","136.77%","23.18%","8.14%","141.84%"],["23.97\u4ebf","24.16\u4ebf","23.60\u4ebf","17.94\u4ebf","14.86\u4ebf","11.67\u4ebf","17.39\u4ebf","11.28\u4ebf","10.45\u4ebf","8.95\u4ebf","9.48\u4ebf","8.88\u4ebf"],["0.47%","-0.76%","52.88%","20.65%","29.99%","25.58%","9.51%","14.64%","17.17%","20.93%","6.38%","26.03%"],["0.8100","1.0700","1.8900","1.1600","0.7100","0.5300","1.0700","1.0100","0.6700","0.3000","0.3600","0.4500"],["9.89","10.13","8.68","5.48","4.37","5.52","12.00","4.25","3.86","3.72","4.37","5.00"],["4.87","5.36","3.29","1.48","1.23","2.66","5.21","1.67","0.84","0.88","2.03","2.98"],["3.74","3.52","4.03","2.67","1.91","1.67","5.08","1.36","2.01","1.79","1.65","1.61"],["1.43","1.18","2.90","1.93","0.88","0.78","1.73","1.03","1.29","-0.24","0.98","0.93"],["7.85%","9.96%","17.62%","12.10%","9.16%","8.16%","10.44%","8.99%","8.82%","7.17%","9.16%","8.43%"],["23.44%","26.95%","35.86%","32.44%","28.35%","29.39%","28.10%","32.94%","33.10%","31.09%","33.89%","30.05%"],["6.93%","12.59%","33.65%","24.71%","20.27%","17.33%","9.24%","25.66%","21.39%","16.45%","19.24%","24.56%"],["6.69%","9.32%","26.17%","21.23%","17.89%","13.51%","8.92%","22.87%","19.15%","15.91%","17.15%","17.76%"],["124.81","116.53","98.50","113.90","112.81","115.29","106.04","105.79","113.26","112.17","115.53","111.03"],["5.58","5.76","6.73","6.11","6.42","6.36","6.74","6.45","6.46","6.03","5.15","5.18"],["68.16","65.79","58.85","62.60","59.07","60.72","54.72","65.69","66.86","69.39","78.73","77.42"],["56.66","50.73","39.65","51.30","53.74","54.57","51.32","48.12","46.40","42.78","36.80","33.61"],["3.10","2.90","2.03","1.62","1.38","1.54","2.72","1.29","1.27","1.48","1.75","1.61"],["2.58","2.35","1.55","1.17","0.95","0.94","2.21","0.88","0.86","0.86","0.90","0.73"],["2.54","2.33","1.52","1.13","0.95","0.94","2.16","0.88","0.86","0.86","0.90","0.73"],["0.44","0.45","0.64","0.71","0.77","0.94","0.51","1.89","1.12","1.28","0.84","0.80"],["27.94%","28.01%","35.35%","38.24%","40.93%","44.08%","30.83%","49.41%","47.03%","50.46%","44.31%","41.01%"]]}

×

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) 7.65亿 5.23亿 46.40% 本期业绩增加
销售费用(元) 2.63亿 1.19亿 120.72% 本期公司营销相关投入增加
应收账款(元) 2.25亿 1.67亿 35.35% 本期公司开展节日促销活动,期末未结算货款增加
合同负债(元) 7935.59万 5294.66万 49.88% 由于公司收到客户采购货款增加
预付款项(元) 4855.26万 2774.52万 74.99% 报告期末公司预付电商平台充值款增加
应交税费(元) 3512.50万 1049.59万 234.65% 应交税费较上年末增加,主要由于公司正常预提税款
其他应收款合计(元) 2090.02万 1250.76万 67.10% 公司电商平台货款未提现增加
营业税金及附加(元) 817.77万 522.60万 56.48% 本期业绩增加
递延所得税资产(元) 748.42万 443.93万 68.59% 公司转回税法允许提前扣除的固定资产暂时性差异
其他流动负债(元) 745.50万 530.97万 40.40% 公司支付客户预付货款增加导致预付增值税金相应增加
投资收益(元) 290.09万 190.08万 52.61% 本期理财产品到期确认收益
使用权资产(元) 274.38万 179.34万 53.00% 公司确认的使用权资产原值增加
其他流动资产(元) 99.89万 520.21万 80.80% 上年末待抵扣进项税于本期抵扣
财务费用(元) -109.48万 -33.30万 228.74% 本期公司汇兑损益变化

资产负债构成

科目 金额
流动资产 13.90亿元
无形资产 6474.86万元
长期投资 1976.58万元
其它 5.90亿元
资产总计 20.64亿元
科目 金额
流动负债 5.56亿元
其它 1866.45万元
负债总计 5.74亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图