换肤

因赛集团

i问董秘
企业号

300781

财务诊断

报告期:三季报

财务状况有所下降

相对同行业盈利增速与债务增速持平,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据因赛集团三季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力明显恶化,企业成长潜力停止扩张转入收缩

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,流动资产得到了合理利用

  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],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2016-09-30","2015-12-31","2014-12-31","2013-12-31"],["2738.08\u4e07","2323.06\u4e07","1320.48\u4e07","-4504.29\u4e07","3626.93\u4e07","1992.46\u4e07","1172.49\u4e07","4158.29\u4e07","3281.90\u4e07","2209.00\u4e07","1164.49\u4e07","3294.71\u4e07","3224.23\u4e07","2462.68\u4e07","1238.09\u4e07","5868.57\u4e07","5003.57\u4e07","3172.61\u4e07","1215.79\u4e07","1594.42\u4e07","1786.54\u4e07","1748.94\u4e07","857.47\u4e07","5263.35\u4e07","3491.44\u4e07","2461.57\u4e07","1015.55\u4e07","6567.00\u4e07","4352.68\u4e07","3345.47\u4e07","993.01\u4e07","4696.57\u4e07","1799.22\u4e07","3462.47\u4e07","2592.36\u4e07","3308.48\u4e07","2907.99\u4e07","872.12\u4e07"],["-24.51%","16.59%","12.62%","-208.32%","10.51%","-9.80%","0.69%","26.21%","1.79%","-10.30%","-5.95%","-43.86%","-35.56%","-22.38%","1.83%","268.07%","180.07%","81.40%","41.79%","-69.71%","-48.83%","-28.95%","-15.57%","-19.85%","-19.79%","-26.42%","2.27%","39.83%",false,"85.94%",false,"35.64%",false,"4.65%",false,"13.77%","233.44%",false],["2574.30\u4e07","2206.83\u4e07","1253.75\u4e07","-5139.40\u4e07","3410.54\u4e07","1841.64\u4e07","1087.06\u4e07","999.63\u4e07","2138.99\u4e07","1371.28\u4e07","970.29\u4e07","2593.12\u4e07","2742.36\u4e07","2120.01\u4e07","1022.43\u4e07","5040.96\u4e07","4160.04\u4e07","2924.09\u4e07","1060.12\u4e07","862.30\u4e07","939.58\u4e07","1224.53\u4e07","648.52\u4e07","4618.09\u4e07","3157.80\u4e07","2423.81\u4e07","1020.27\u4e07","6080.01\u4e07",false,"3024.90\u4e07","993.01\u4e07","4555.26\u4e07","1727.71\u4e07","3790.35\u4e07","2831.37\u4e07","3270.50\u4e07","2909.34\u4e07","849.72\u4e07"],["-24.52%","19.83%","15.33%","-614.13%","59.45%","34.30%","12.04%","-61.45%","-22.00%","-35.32%","-5.10%","-48.56%","-34.08%","-27.50%","-3.55%","484.59%","342.75%","138.79%","63.47%","-81.33%","-70.25%","-49.48%","-36.44%","-24.04%",false,"-19.87%","2.74%","33.47%",false,"75.08%",false,"20.18%",false,"15.90%",false,"12.41%","242.39%",false],["7.59\u4ebf","5.55\u4ebf","2.58\u4ebf","8.83\u4ebf","7.01\u4ebf","4.07\u4ebf","1.76\u4ebf","5.36\u4ebf","3.87\u4ebf","2.03\u4ebf","7703.50\u4e07","4.85\u4ebf","3.78\u4ebf","2.49\u4ebf","1.20\u4ebf","6.24\u4ebf","4.47\u4ebf","2.88\u4ebf","1.20\u4ebf","3.20\u4ebf","1.89\u4ebf","1.41\u4ebf","7891.34\u4e07","3.93\u4ebf","2.82\u4ebf","1.87\u4ebf","9426.68\u4e07","4.23\u4ebf","3.04\u4ebf","1.92\u4ebf","9074.52\u4e07","3.34\u4ebf","1.38\u4ebf","2.99\u4ebf","1.47\u4ebf","1.83\u4ebf","2.16\u4ebf","1.42\u4ebf"],["8.29%","36.19%","46.68%","64.68%","80.91%","100.42%","128.26%","10.49%","2.59%","-18.48%","-36.05%","-22.21%","-15.51%","-13.37%","0.0039%","95.10%","136.63%","104.62%","52.64%","-18.53%","-33.07%","-24.67%","-16.29%","-7.27%","-7.14%","-2.60%","3.88%","26.85%",false,"39.11%",false,"11.77%",false,"63.53%",false,"-15.51%","52.48%",false],["0.1671","0.2112","0.1201","-0.4100","0.2213","0.1811","0.1066","0.3800","0.2985","0.2009","0.1060","0.2950","0.2934","0.2241","0.1127","0.5340","0.4553","0.2887","0.1106","0.1886","0.1626","0.1591","0.1000","0.7115","0.4956","0.2912","0.1600","1.0400","0.6865","0.5300","0.1600","0.7400",false,"0.6000","0.4700",false,false,false],["4.07","5.97","5.88","5.76","6.49","6.34","6.37","6.26","6.18","6.21","6.21","6.09","6.19","6.21","6.25","6.14","6.07","5.90","7.50","7.36","7.37","7.57","7.46","7.36","7.15","7.54","5.01","4.85",false,false,false,"3.81",false,"3.28","3.13","2.80","3.46","3.06"],["1.68","2.94","2.94","2.94","2.93","2.93","2.98","2.98","2.98","3.12","3.12","3.10","3.09","3.20","3.20","3.20","3.20","3.20","4.46","4.46","4.46","4.46","4.46","4.46","4.46","4.46","1.46","1.46",false,false,false,"1.46","1.45","1.46","1.45","0.35",false,false],["1.21","1.77","1.68","1.56","2.41","2.26","2.23","2.12","2.07","1.98","1.98","1.87","1.88","1.81","1.86","1.75","1.68","1.51","1.79","1.65","1.71","1.91","1.80","1.70","1.57","1.95","2.38","2.22",false,false,false,"1.23","0.84","0.75","0.68","1.26","2.26","1.91"],["-0.31","-0.48","-0.18","0.48","0.34","0.30","0.52","0.34","0.10","0.49","0.29","0.84","0.61","0.59","-0.19","0.24","-0.13","-0.18","-0.39","0.69","0.30","0.22","0.06","0.27","0.04","-0.17","-0.38","0.58",false,false,"-0.73","0.86","0.05","0.36","0.33","1.14","1.23","1.24"],["5.61%","6.03%","6.10%","-2.77%","7.19%","6.60%","8.91%","12.32%","12.11%","14.74%","19.11%","11.28%","12.69%","14.18%","12.61%","13.87%","15.97%","15.99%","14.62%","8.45%","9.32%","12.35%","10.83%","13.41%","12.38%","13.16%","10.75%","15.51%","14.29%","17.41%","10.86%","14.00%","12.89%","11.25%","16.99%","18.82%","14.57%","7.42%"],["22.29%","20.09%","19.49%","24.12%","23.24%","24.30%","28.98%","39.84%","36.42%","44.72%","57.25%","43.16%","43.20%","43.24%","41.48%","38.47%","39.65%","39.16%","39.29%","38.88%","40.23%","40.25%","38.06%","40.49%","39.79%","42.47%","40.64%","40.42%","39.17%","41.78%","38.25%","42.14%","44.94%","39.21%","57.45%","59.75%","45.32%","42.97%"],["4.21%","3.60%","1.78%","-6.83%","5.15%","2.86%","1.69%","6.06%","4.80%","3.27%","1.73%","4.82%","4.67%","3.58%","1.82%","9.01%","7.75%","4.97%","1.80%","2.56%","2.86%","2.77%","1.37%","11.32%","8.19%","5.21%","3.20%","23.92%",false,"12.95%","3.23%","20.89%","8.29%","26.77%","25.03%","47.10%","61.55%","29.74%"],["4.10%","3.54%","2.04%","-7.11%","5.08%","2.86%","1.67%","6.04%","4.83%","3.23%","1.70%","4.85%","4.74%","3.61%","1.80%","8.69%","7.50%","4.89%","1.92%","2.56%","2.87%","2.73%","1.36%","8.46%","5.77%","3.86%","3.20%","21.37%",false,false,false,"19.43%",false,"16.65%",false,false,false,false],["124.04","115.16","121.23","129.72","124.30","127.49","133.37","156.71","163.10","164.64","198.46","149.38","149.98","143.21","154.43","98.36","102.65","120.51","109.09","160.43","188.05","171.22","160.66","124.81","124.54","118.76","110.12","106.45",false,false,false,"124.07","124.57","87.42","97.75","105.63","73.34","66.84"],["124.04","115.16","121.23","129.72","124.30","127.49","133.37","156.71","163.10","164.64","198.46","149.38","149.98","143.21","154.43","98.36","102.65","120.51","109.09","160.43","188.05","171.22","160.66","124.81","124.54","118.76","110.12","106.45",false,false,false,"124.07","124.57","87.42","97.75","105.63","73.34","66.84"],["2.66","2.61","2.44","2.04","2.28","2.40","2.57","2.25","2.43","3.08","3.17","2.55","2.37","2.86","2.38","2.55","3.30","2.61","2.90","3.17","7.82","11.44","8.20","7.04","5.01","7.89","4.30","2.98",false,false,false,"2.34","3.26","2.80","4.38","3.77","2.32","2.53"],["2.55","2.52","2.27","1.97","2.22","2.33","2.49","2.19","2.27","3.01","2.96","2.52","2.31","2.74","2.11","2.31","2.37","2.47","2.70","3.12","7.73","10.07","3.08","6.95","1.80","6.64","2.85","2.85",false,false,false,"2.31","3.19","2.75","4.28","3.67","2.29","2.41"],["2.52","2.49","2.26","1.96","2.22","2.33","2.49","2.19","2.26","3.00","2.93","2.17","2.28","2.70","2.09","2.29","2.37","2.47","2.70","3.12","7.73","10.07","3.08","6.95","1.80","6.64","2.85","2.85",false,false,false,"2.31","3.19","2.75","4.28","3.67","2.29","2.41"],["0.40","0.40","0.46","0.62","0.44","0.39","0.38","0.46","0.39","0.28","0.28","0.36","0.31","0.24","0.32","0.37","0.24","0.36","0.30","0.26","0.09","0.08","0.12","0.14","0.21","0.12","0.20","0.34",false,false,false,"0.48","0.28","0.41","0.28","0.35","0.74","0.77"],["25.56%","25.82%","28.34%","34.73%","27.77%","25.55%","24.65%","28.77%","25.18%","19.43%","19.68%","24.19%","21.53%","17.64%","22.65%","24.82%","17.74%","24.86%","21.87%","19.73%","8.34%","7.45%","10.41%","12.12%","17.06%","10.85%","16.97%","25.23%",false,false,false,"32.53%","21.76%","28.94%","21.55%","24.34%","38.97%","38.28%"]],"simple":[["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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2016-12-31"],["415.02\u4e07","1002.58\u4e07","1320.48\u4e07","-8131.22\u4e07","1634.48\u4e07","819.96\u4e07","1172.49\u4e07","876.40\u4e07","1072.89\u4e07","1044.52\u4e07","1164.49\u4e07","70.47\u4e07","761.56\u4e07","1224.58\u4e07","1238.09\u4e07","865.00\u4e07","1830.96\u4e07","1956.82\u4e07","1215.79\u4e07","-192.13\u4e07","37.60\u4e07","891.47\u4e07","857.47\u4e07","1771.91\u4e07","1029.87\u4e07","1446.02\u4e07","1015.55\u4e07","2214.31\u4e07","1007.21\u4e07","2352.45\u4e07","993.01\u4e07","870.11\u4e07"],["-74.61%","22.27%","12.62%","-1027.80%","52.34%","-21.50%","0.69%","1143.60%","40.88%","-14.70%","-5.95%","-91.85%","-58.41%","-37.42%","1.83%","550.23%","4769.27%","119.51%","41.79%","-110.84%","-96.35%","-38.35%","-15.57%","-19.98%","2.25%","-38.53%","2.27%",false,false,false,false,false],["367.47\u4e07","953.08\u4e07","1253.75\u4e07","-8549.94\u4e07","1568.91\u4e07","754.57\u4e07","1087.06\u4e07","-1139.36\u4e07","767.71\u4e07","400.99\u4e07","970.29\u4e07","-149.24\u4e07","622.34\u4e07","1097.58\u4e07","1022.43\u4e07","880.91\u4e07","1235.96\u4e07","1863.97\u4e07","1060.12\u4e07","-77.28\u4e07","-284.95\u4e07","576.01\u4e07","648.52\u4e07","1460.29\u4e07","733.99\u4e07","1403.54\u4e07","1020.27\u4e07","6080.01\u4e07","-3024.90\u4e07","2031.89\u4e07","993.01\u4e07","958.98\u4e07"],["-76.58%","26.31%","15.33%","-650.42%","104.36%","88.18%","12.04%","-663.44%","23.36%","-63.47%","-5.10%","-116.94%","-49.65%","-41.12%","-3.55%","1239.89%","533.75%","223.60%","63.47%","-105.29%","-138.82%","-58.96%","-36.44%","-75.98%","124.26%","-30.92%","2.74%",false,false,false,false,false],["2.04\u4ebf","2.97\u4ebf","2.58\u4ebf","1.82\u4ebf","2.94\u4ebf","2.31\u4ebf","1.76\u4ebf","1.49\u4ebf","1.84\u4ebf","1.26\u4ebf","7703.50\u4e07","1.08\u4ebf","1.28\u4ebf","1.29\u4ebf","1.20\u4ebf","1.77\u4ebf","1.59\u4ebf","1.67\u4ebf","1.20\u4ebf","1.31\u4ebf","4827.84\u4e07","6171.58\u4e07","7891.34\u4e07","1.10\u4ebf","9557.89\u4e07","9241.02\u4e07","9426.68\u4e07","1.19\u4ebf","1.12\u4ebf","1.01\u4ebf","9074.52\u4e07","1.52\u4ebf"],["-30.41%","28.22%","46.68%","22.46%","59.39%","83.43%","128.26%","38.18%","43.49%","-2.05%","-36.05%","-39.13%","-19.39%","-22.99%","0.0039%","35.21%","229.88%","171.09%","52.64%","18.65%","-49.49%","-33.22%","-16.29%","-7.59%","-14.90%","-8.42%","3.88%",false,false,false,false,false],["-0.0400","0.0900","0.1201","-0.6300","0.0400","0.0700","0.1066","0.0800","0.1000","0.0900","0.1060","0.0016","0.0700","0.1100","0.1127","0.0800","0.1700","0.1800","0.1106","0.0300","0.0035","0.0600","0.1000","0.2200","0.2000","0.1300","0.1600","0.3500","0.1600","0.3700","0.1600","0.1300"],["4.07","5.97","5.88","5.76","6.49","6.34","6.37","6.26","6.18","6.21","6.21","6.09","6.19","6.21","6.25","6.14","6.07","5.90","7.50","7.36","7.37","7.57","7.46","7.36","7.15","7.54","5.01","4.85",false,false,false,"3.28"],["1.68","2.94","2.94","2.94","2.93","2.93","2.98","2.98","2.98","3.12","3.12","3.10","3.09","3.20","3.20","3.20","3.20","3.20","4.46","4.46","4.46","4.46","4.46","4.46","4.46","4.46","1.46","1.46",false,false,false,"1.46"],["1.21","1.77","1.68","1.56","2.41","2.26","2.23","2.12","2.07","1.98","1.98","1.87","1.88","1.81","1.86","1.75","1.68","1.51","1.79","1.65","1.71","1.91","1.80","1.70","1.57","1.95","2.38","2.22",false,false,false,"0.75"],["0.17","-0.30","-0.18","0.14","0.04","-0.22","0.52","0.24","-0.39","0.20","0.29","0.22","0.02","0.78","-0.19","0.37","0.05","0.21","-0.39","0.40","0.07","0.16","0.06","0.23","0.21","0.21","-0.38",null,null,null,"-0.73","0.03"],["4.45%","5.98%","6.10%","-41.04%","8.01%","4.85%","8.91%","12.86%","9.22%","12.07%","19.11%","6.35%","9.79%","15.64%","12.61%","8.58%","15.93%","16.98%","14.62%","7.18%","0.50%","14.30%","10.83%","16.02%","10.87%","15.62%","10.75%","18.62%","8.97%","23.29%","10.86%","5.70%"],["28.26%","20.61%","19.49%","27.50%","21.76%","20.75%","28.98%","48.76%","27.26%","37.06%","57.25%","43.01%","43.13%","44.89%","41.48%","35.47%","40.54%","39.06%","39.29%","36.94%","40.17%","43.05%","38.06%","42.27%","34.55%","44.34%","40.64%","43.60%","34.72%","44.96%","38.25%","21.58%"],["0.61%","1.82%","1.78%","-11.98%","2.29%","1.17%","1.69%","1.26%","1.53%","1.54%","1.73%","0.15%","1.09%","1.76%","1.82%","1.26%","2.78%","3.17%","1.80%","-0.30%","0.09%","1.40%","1.37%","3.13%","2.98%","2.01%","3.20%",false,false,"9.72%","3.23%","1.74%"],["0.56%","1.49%","2.04%","-12.20%","2.23%","1.18%","1.67%","1.21%","1.60%","1.53%","1.70%","0.10%","1.13%","1.81%","1.80%","1.19%","2.61%","2.97%","1.92%","-0.30%","0.13%","1.37%","1.36%","2.68%","1.91%","0.66%","3.20%",false,false,false,false,false],["124.04","115.16","121.23","129.72","124.30","127.49","133.37","156.71","163.10","164.64","198.46","149.38","149.98","143.21","154.43","98.36","102.65","120.51","109.09","160.43","188.05","171.22","160.66","124.81","124.54","118.76","110.12","106.45",false,false,false,"87.42"],["124.04","115.16","121.23","129.72","124.30","127.49","133.37","156.71","163.10","164.64","198.46","149.38","149.98","143.21","154.43","98.36","102.65","120.51","109.09","160.43","188.05","171.22","160.66","124.81","124.54","118.76","110.12","106.45",false,false,false,"87.42"],["2.66","2.61","2.44","2.04","2.28","2.40","2.57","2.25","2.43","3.08","3.17","2.55","2.37","2.86","2.38","2.55","3.30","2.61","2.90","3.17","7.82","11.44","8.20","7.04","5.01","7.89","4.30","2.98",false,false,false,"2.80"],["2.55","2.52","2.27","1.97","2.22","2.33","2.49","2.19","2.27","3.01","2.96","2.52","2.31","2.74","2.11","2.31","2.37","2.47","2.70","3.12","7.73","10.07","3.08","6.95","1.80","6.64","2.85","2.85",false,false,false,"2.75"],["2.52","2.49","2.26","1.96","2.22","2.33","2.49","2.19","2.26","3.00","2.93","2.17","2.28","2.70","2.09","2.29","2.37","2.47","2.70","3.12","7.73","10.07","3.08","6.95","1.80","6.64","2.85","2.85",false,false,false,"2.75"],["0.40","0.40","0.46","0.62","0.44","0.39","0.38","0.46","0.39","0.28","0.28","0.36","0.31","0.24","0.32","0.37","0.24","0.36","0.30","0.26","0.09","0.08","0.12","0.14","0.21","0.12","0.20","0.34",false,false,false,"0.41"],["25.56%","25.82%","28.34%","34.73%","27.77%","25.55%","24.65%","28.77%","25.18%","19.43%","19.68%","24.19%","21.53%","17.64%","22.65%","24.82%","17.74%","24.86%","21.87%","19.73%","8.34%","7.45%","10.41%","12.12%","17.06%","10.85%","16.97%","25.23%",false,false,false,"28.94%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-4504.29\u4e07","4158.29\u4e07","3294.71\u4e07","5868.57\u4e07","1594.42\u4e07","5263.35\u4e07","6567.00\u4e07","4696.57\u4e07","3462.47\u4e07","3308.48\u4e07","2907.99\u4e07","872.12\u4e07"],["-208.32%","26.21%","-43.86%","268.07%","-69.71%","-19.85%","39.83%","35.64%","4.65%","13.77%","233.44%",false],["-5139.40\u4e07","999.63\u4e07","2593.12\u4e07","5040.96\u4e07","862.30\u4e07","4618.09\u4e07","6080.01\u4e07","4555.26\u4e07","3790.35\u4e07","3270.50\u4e07","2909.34\u4e07","849.72\u4e07"],["-614.13%","-61.45%","-48.56%","484.59%","-81.33%","-24.04%","33.47%","20.18%","15.90%","12.41%","242.39%",false],["8.83\u4ebf","5.36\u4ebf","4.85\u4ebf","6.24\u4ebf","3.20\u4ebf","3.93\u4ebf","4.23\u4ebf","3.34\u4ebf","2.99\u4ebf","1.83\u4ebf","2.16\u4ebf","1.42\u4ebf"],["64.68%","10.49%","-22.21%","95.10%","-18.53%","-7.27%","26.85%","11.77%","63.53%","-15.51%","52.48%",false],["-0.4100","0.3800","0.2950","0.5340","0.1886","0.7115","1.0400","0.7400","0.6000",false,false,false],["5.76","6.26","6.09","6.14","7.36","7.36","4.85","3.81","3.28","2.80","3.46","3.06"],["2.94","2.98","3.10","3.20","4.46","4.46","1.46","1.46","1.46","0.35",false,false],["1.56","2.12","1.87","1.75","1.65","1.70","2.22","1.23","0.75","1.26","2.26","1.91"],["0.48","0.34","0.84","0.24","0.69","0.27","0.58","0.86","0.36","1.14","1.23","1.24"],["-2.77%","12.32%","11.28%","13.87%","8.45%","13.41%","15.51%","14.00%","11.25%","18.82%","14.57%","7.42%"],["24.12%","39.84%","43.16%","38.47%","38.88%","40.49%","40.42%","42.14%","39.21%","59.75%","45.32%","42.97%"],["-6.83%","6.06%","4.82%","9.01%","2.56%","11.32%","23.92%","20.89%","26.77%","47.10%","61.55%","29.74%"],["-7.11%","6.04%","4.85%","8.69%","2.56%","8.46%","21.37%","19.43%","16.65%",false,false,false],["129.72","156.71","149.38","98.36","160.43","124.81","106.45","124.07","87.42","105.63","73.34","66.84"],["129.72","156.71","149.38","98.36","160.43","124.81","106.45","124.07","87.42","105.63","73.34","66.84"],["2.04","2.25","2.55","2.55","3.17","7.04","2.98","2.34","2.80","3.77","2.32","2.53"],["1.97","2.19","2.52","2.31","3.12","6.95","2.85","2.31","2.75","3.67","2.29","2.41"],["1.96","2.19","2.17","2.29","3.12","6.95","2.85","2.31","2.75","3.67","2.29","2.41"],["0.62","0.46","0.36","0.37","0.26","0.14","0.34","0.48","0.41","0.35","0.74","0.77"],["34.73%","28.77%","24.19%","24.82%","19.73%","12.12%","25.23%","32.53%","28.94%","24.34%","38.97%","38.28%"]],"report_yoy":[["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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2016-09-30","2015-12-31","2014-12-31","2013-12-31"],[-24.50695216,16.59255393,12.62185605,-208.32072799,10.5131174,-9.80262562,0.68699602,26.21110811,1.78864411,-10.30097292,-5.94464054,-43.85838458,-35.56140915,-22.3768443,1.83419834,268.06926657,180.07041544,81.40187771,41.78805089,-69.70712569,-48.83085489,-28.95022283,-15.56594949,-19.85153038,-19.78643043,-26.42080186,2.26986637,39.82544708,false,85.94001845,false,35.64218607,false,4.65440323,false,13.77205561,233.43920561,false],[-333.20647003,269.28571429,1728.98550725,-894.81114079,487.15083799,4.85436893,111.59663866,159.75832193,105.03374578,53.97676497,-425.13661202,-116.36139814,-119.74787583,-127.49385749,-95.62096195,484.55027973,468.76919926,381.17443869,368.40077071,-251.18387909,-146.74077817,-9.57607873,-785.9030837,-149.83680643,false,-130.7423784,false,11.75645342,false,false,false,666.4516129,false,-66.23093682,false,-94.10126799,false,false],[-24.51928434,19.82960839,15.3340202,-614.13022818,59.44628072,34.30079925,12.03454637,-61.45068489,-22.00185242,-35.31728624,-5.09961562,-48.55900463,-34.07851848,-27.49846961,-3.5552579,484.59468862,342.75527363,138.79284297,63.46758774,-81.32777837,-70.24574071,-49.47912584,-36.43643349,-24.04469729,false,-19.87140071,2.74518887,33.47229357,false,75.08146622,false,20.18045827,false,15.89512307,false,12.41381207,242.38808078,false],[-141.24474348,-42.18658892,27.3255814,-899.39788446,370.22727273,197.11211778,336.07843137,-26.54448105,35.44600939,-28.43636364,-43.66197183,-110.02084236,-109.94310722,-119.81410764,-105.59319363,695.83179639,587.90035587,380.49717057,274.17672887,-238.31114809,false,-149.01862104,-1429.9270073,-171.82551539,false,-126.46510389,false,65.85728444,false,false,false,26.91823899,false,28.12248187,false,-94.88015182,false,false],[8.29196062,36.19040159,46.67882389,64.6781271,80.91264356,100.42412405,128.25927022,10.49155358,2.58673063,-18.47979707,-36.04922636,-22.21422635,-15.51195995,-13.36680438,0.00385376,95.09826914,136.63351072,104.62145384,52.64223645,-18.52826079,-33.07224967,-24.66712902,-16.28718784,-7.26841842,-7.14208915,-2.59620278,3.88081296,26.84539613,false,39.11335183,false,11.77032462,false,63.53460235,false,-15.5117923,52.47831614,false],[-89.75404771,-63.96136228,-63.60517698,516.58722593,3023.93822394,643.3982684,455.78363384,147.23097704,116.69890393,-38.21989529,-924458.97435897,-123.35436383,-111.3518261,-112.77958325,-99.99259119,613.22180248,513.15391594,524.07782732,423.14303254,-154.88308116,-363.16526611,-848.84615385,-519.84536082,-127.07635009,false,-106.64791613,false,128.12234494,false,false,false,-81.47331969,false,509.60670535,false,-129.55411585,false,false],[-24.49164031,16.62065157,12.6641651,-207.89473684,-25.86264657,-9.85564958,0.56603774,28.81355932,1.73824131,-10.3525212,-5.94498669,-44.75655431,-35.55897211,-22.37616903,1.89873418,183.13891835,180.01230012,81.45820239,10.6,-73.49262122,-67.19128329,-45.36401099,-37.5,-31.58653846,-27.80772032,-45.05660377,0,40.54054054,false,false,false,23.33333333,false,false,false,false,false,false],[-37.28813559,-5.83596215,-7.69230769,-7.98722045,5.01618123,2.09339775,2.57648953,2.79146141,-0.16155089,0,-0.64,-0.81433225,1.97693575,5.25423729,-16.66666667,-16.57608696,-17.63907734,-22.06076618,0.53619303,0,3.07692308,0.39787798,48.90219561,51.75257732,false,false,false,27.29658793,false,false,false,16.15853659,false,17.14285714,false,-19.07514451,13.07189542,false],[-42.66211604,0.34129693,-1.34228188,-1.34228188,-1.67785235,-6.08974359,-4.48717949,-3.87096774,-3.55987055,-2.5,-2.5,-3.125,-3.4375,0,-28.25112108,-28.25112108,-28.25112108,-28.25112108,0,0,0,0,205.47945205,205.47945205,false,false,false,0,false,false,false,0,false,317.14285714,false,false,false,false],[-49.79253112,-21.68141593,-24.66367713,-26.41509434,16.42512077,14.14141414,12.62626263,13.36898396,10.10638298,9.39226519,6.4516129,6.85714286,11.9047619,19.86754967,3.91061453,6.06060606,-1.75438596,-20.94240838,-0.55555556,-2.94117647,8.91719745,-2.05128205,-24.3697479,-23.42342342,false,false,false,80.48780488,false,false,false,64,false,-40.47619048,false,-44.24778761,18.32460733,false],[-191.17647059,-260,-134.61538462,41.17647059,240,-38.7755102,79.31034483,-59.52380952,-83.60655738,-16.94915254,252.63157895,250,569.23076923,427.77777778,51.28205128,-65.2173913,-143.33333333,-181.81818182,-750,155.55555556,650,229.41176471,115.78947368,-53.44827586,false,false,47.94520548,-32.55813953,false,false,false,138.88888889,false,-68.42105263,false,-7.31707317,-0.80645161,false],[-21.97496523,-8.63636364,-31.5375982,-122.48376623,-40.62758051,-55.2238806,-53.37519623,9.21985816,-4.57052797,3.94922426,51.54639175,-18.67339582,-20.53850971,-11.31957473,-13.74829001,64.14201183,71.35193133,29.47368421,34.99538319,-36.98732289,-24.71728595,-6.1550152,0.74418605,-13.53965184,-13.3659902,-24.4112579,-1.01289134,10.78571429,false,35.06594259,false,24.44444444,false,-40.22316684,false,29.16952642,96.36118598,false],[-4.08777969,-17.32510288,-32.74672188,-39.45783133,-36.18890719,-45.66189624,-49.37991266,-7.69230769,-15.69444444,3.42275671,38.01832208,12.19131791,8.95334174,10.41879469,5.57393739,-1.05452675,-1.44171017,-2.70807453,3.23173936,-3.97629044,1.10580548,-5.22721921,-6.3484252,0.17318159,1.58284401,1.6515079,6.24836601,-4.08163265,false,-7.03159769,false,7.47258352,false,-34.37656904,false,31.84024713,5.46893181,false],[-18.25242718,25.87412587,5.32544379,-212.70627063,7.29166667,-12.5382263,-2.31213873,25.72614108,2.78372591,-8.65921788,-4.94505495,-46.50388457,-39.74193548,-27.96780684,1.11111111,251.953125,170.97902098,79.42238267,31.38686131,-77.38515901,-65.07936508,-46.83301344,-57.1875,-52.67558528,false,-59.76833977,-0.92879257,14.50454763,false,56.21230398,false,-21.96488607,false,-43.16348195,false,-23.47684809,106.9603228,false],[-19.29133858,23.77622378,22.15568862,-217.71523179,5.17598344,-11.45510836,-1.76470588,24.53608247,1.89873418,-10.52631579,-5.55555556,-44.18872267,-36.8,-26.17586912,-6.25,239.453125,161.32404181,79.12087912,41.17647059,-69.73995272,-50.25996534,-29.2746114,-57.5,-60.41179223,false,false,false,9.98455996,false,false,false,16.6966967,false,false,false,false,false,false],[-0.20917136,-9.67134677,-9.10249681,-17.22289579,-23.78908645,-22.5643829,-32.79754107,4.90694872,8.74783304,14.96403882,28.51129962,51.87067914,46.10813444,18.83661107,41.56201302,-38.68977124,-45.41345387,-29.61686719,-32.09884228,28.53937986,50.99566404,44.17312226,45.89538685,17.24753405,false,false,false,-14.20166035,false,false,false,41.92404484,false,-17.23942062,false,44.02781565,9.72471574,false],[-0.20917136,-9.67134677,-9.10249681,-17.22289579,-23.78908645,-22.5643829,-32.79754107,4.90694872,8.74783304,14.96403882,28.51129962,51.87067914,46.10813444,18.83661107,41.56201302,-38.68977124,-45.41345387,-29.61686719,-32.09884228,28.53937986,50.99566404,44.17312226,45.89538685,17.24753405,false,false,false,-14.20166035,false,false,false,41.92404484,false,-17.23942062,false,44.02781565,9.72471574,false],[16.66666667,8.75,-5.05836576,-9.33333333,-6.17283951,-22.07792208,-18.92744479,-11.76470588,2.53164557,7.69230769,33.19327731,0,-28.18181818,9.57854406,-17.93103448,-19.55835962,-57.80051151,-77.18531469,-64.63414634,-54.97159091,56.08782435,44.99366286,90.69767442,136.24161074,false,false,false,27.35042735,false,false,false,-16.42857143,false,-25.72944297,false,62.5,-8.30039526,false],[14.86486486,8.15450644,-8.83534137,-10.0456621,-2.20264317,-22.59136213,-15.87837838,-13.0952381,-1.73160173,9.8540146,40.28436019,9.09090909,-2.53164557,10.93117409,-21.85185185,-25.96153846,-69.34023286,-75.47169811,-12.33766234,-55.10791367,329.44444444,51.65662651,8.07017544,143.85964912,false,false,false,23.37662338,false,false,false,-16,false,-25.06811989,false,60.26200873,-4.97925311,false],[13.51351351,6.86695279,-9.23694779,-10.50228311,-1.7699115,-22.33333333,-15.01706485,0.92165899,-0.87719298,11.11111111,40.19138756,-5.24017467,-3.79746835,9.31174089,-22.59259259,-26.6025641,-69.34023286,-75.47169811,-12.33766234,-55.10791367,329.44444444,51.65662651,8.07017544,143.85964912,false,false,false,23.37662338,false,false,false,-16,false,-25.06811989,false,60.26200873,-4.97925311,false],[-9.09090909,2.56410256,21.05263158,34.7826087,12.82051282,39.28571429,35.71428571,27.77777778,25.80645161,16.66666667,-12.5,-2.7027027,29.16666667,-33.33333333,6.66666667,42.30769231,166.66666667,350,150,85.71428571,-57.14285714,-33.33333333,-40,-58.82352941,false,false,false,-29.16666667,false,false,false,17.07317073,false,17.14285714,false,-52.7027027,-3.8961039,false],[-7.9582283,1.05675147,14.96957404,20.71602364,10.28594122,31.49768399,25.25406504,18.93344357,16.95308871,10.14739229,-13.11258278,-2.53827558,21.36414882,-29.04263878,3.56652949,25.79827674,112.70983213,233.69127517,110.08645533,62.78877888,-51.1137163,-31.33640553,-38.65645256,-51.96195006,false,false,false,-22.44082385,false,false,false,12.40497581,false,18.8989318,false,-37.54169874,1.80250784,false]],"simple_yoy":[["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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2016-12-31"],[-74.60843816,22.27181814,12.62185605,-1027.79780922,52.3436699,-21.49887029,0.68699602,1143.64978005,40.88056095,-14.70381682,-5.94464054,-91.85317919,-58.40651898,-37.41989554,1.83419834,550.21599958,4769.57446809,119.50486275,41.78805089,-110.84310151,-96.34905376,-38.35009198,-15.56594949,-19.97913571,2.24977909,-38.53131841,2.26986637,false,false,false,false,false],[-242.54871991,203.58139535,1728.98550725,-189.87408185,28.0332681,-46.2585034,111.59663866,1345.07348938,169.98801575,60.71619455,-425.13661202,-116.69301928,-101.22471573,-131.31118735,-95.62096195,596.41826056,5049.94291645,411.62972621,368.40077071,-454.75475475,-4382.22222222,0.46716844,-785.9030837,false,false,false,false,false,false,false,false,false],[-76.57800639,26.30769842,15.3340202,-650.41602303,104.36232432,88.17676251,12.03454637,-663.44143661,23.35861426,-63.46598881,-5.09961562,-116.94157178,-49.64723777,-41.11600509,-3.5552579,1239.89389234,533.74627128,223.60028472,63.46758774,-105.29209951,-138.8220548,-58.96020064,-36.43643349,-75.98211187,124.26493438,-30.92441028,2.74518887,false,false,false,false,false],[-173.3806056,-70.16330234,27.3255814,1.96249849,346.74657534,238.93177879,336.07843137,-467.33367539,147.04934542,-54.35311284,-43.66197183,-109.43148183,-109.30210773,-118.38998211,-105.59319363,1277.59521322,484.49070739,479.24016282,274.17672887,-38.57594104,-211.71736681,-90.68564036,-1429.9270073,false,false,false,false,false,false,false,false,false],[-30.40768898,28.22277012,46.67882389,22.45946481,59.38856847,83.43158511,128.25927022,38.18101008,43.49337184,-2.05232438,-36.04922636,-39.12878608,-19.38788727,-22.99348606,0.00385376,35.20555059,229.88082076,171.08516632,52.64223645,18.65165387,-49.48845621,-33.21543398,-16.28718784,-7.58980653,-14.89928492,-8.420921,3.88081296,false,false,false,false,false],[-151.20390638,-66.17523673,-63.60517698,-41.17338921,36.56012877,4169.75609756,455.78363384,197.57219525,324.29087158,91.0830796,-924458.97435897,-211.1332008,-108.43483557,-113.43737214,-99.99259119,88.79356568,564.49787836,615.02107164,423.14303254,345.71805007,-232.14765101,-294.5368171,-519.84536082,false,false,false,false,false,false,false,false,false],[-200,28.57142857,12.6641651,-887.5,-60,-22.22222222,0.56603774,4900,42.85714286,-18.18181818,-5.94498669,-98,-58.82352941,-38.88888889,1.89873418,166.66666667,4757.14285714,200,10.6,-86.36363636,-98.25,-53.84615385,-37.5,-37.14285714,25,-64.86486486,0,false,false,false,false,false],[-37.28813559,-5.83596215,-7.69230769,-7.98722045,5.01618123,2.09339775,2.57648953,2.79146141,-0.16155089,0,-0.64,-0.81433225,1.97693575,5.25423729,-16.66666667,-16.57608696,-17.63907734,-22.06076618,0.53619303,0,3.07692308,0.39787798,48.90219561,51.75257732,false,false,false,false,false,false,false,false],[-42.66211604,0.34129693,-1.34228188,-1.34228188,-1.67785235,-6.08974359,-4.48717949,-3.87096774,-3.55987055,-2.5,-2.5,-3.125,-3.4375,0,-28.25112108,-28.25112108,-28.25112108,-28.25112108,0,0,0,0,205.47945205,205.47945205,false,false,false,false,false,false,false,false],[-49.79253112,-21.68141593,-24.66367713,-26.41509434,16.42512077,14.14141414,12.62626263,13.36898396,10.10638298,9.39226519,6.4516129,6.85714286,11.9047619,19.86754967,3.91061453,6.06060606,-1.75438596,-20.94240838,-0.55555556,-2.94117647,8.91719745,-2.05128205,-24.3697479,-23.42342342,false,false,false,false,false,false,false,false],[325,-36.36363636,-134.61538462,-41.66666667,110.25641026,-210,79.31034483,9.09090909,-2050,-74.35897436,252.63157895,-40.54054054,-60,271.42857143,51.28205128,-7.5,-28.57142857,31.25,-750,73.91304348,-66.66666667,-23.80952381,115.78947368,false,false,false,47.94520548,false,false,false,false,false],[-44.44444444,23.29896907,-31.5375982,-419.12908243,-13.12364425,-59.81772991,-53.37519623,102.51968504,-5.82226762,-22.82608696,51.54639175,-25.99067599,-38.54362837,-7.89163722,-13.74829001,19.49860724,3086,18.74125874,34.99538319,-55.18102372,-95.40018399,-8.45070423,0.74418605,-13.96348013,21.18171683,-32.93258909,-1.01289134,false,false,false,false,false],[29.87132353,-0.6746988,-32.74672188,-43.60131255,-20.17608217,-44.00971398,-49.37991266,13.36898396,-36.79573383,-17.44263756,38.01832208,21.25740062,6.38875185,14.92575525,5.57393739,-3.9794261,0.92108539,-9.26829268,3.23173936,-12.60941566,16.26628075,-2.90933694,-6.3484252,-3.05045872,-0.48963134,-1.37900356,6.24836601,false,false,false,false,false],[-73.36244541,55.55555556,5.32544379,-1050.79365079,49.67320261,-24.02597403,-2.31213873,740,40.36697248,-12.5,-4.94505495,-88.0952381,-60.79136691,-44.47949527,1.11111111,520,2988.88888889,126.42857143,31.38686131,-109.58466454,-96.97986577,-30.34825871,-57.1875,false,false,-79.32098765,-0.92879257,false,false,false,false,false],[-74.88789238,26.27118644,22.15568862,-1108.26446281,39.375,-22.87581699,-1.76470588,1110,41.59292035,-15.46961326,-5.55555556,-91.59663866,-56.70498084,-39.05723906,-6.25,496.66666667,1907.69230769,116.78832117,41.17647059,-111.19402985,-93.19371728,107.57575758,-57.5,false,false,false,false,false,false,false,false,false],[-0.20917136,-9.67134677,-9.10249681,-17.22289579,-23.78908645,-22.5643829,-32.79754107,4.90694872,8.74783304,14.96403882,28.51129962,51.87067914,46.10813444,18.83661107,41.56201302,-38.68977124,-45.41345387,-29.61686719,-32.09884228,28.53937986,50.99566404,44.17312226,45.89538685,17.24753405,false,false,false,false,false,false,false,false],[-0.20917136,-9.67134677,-9.10249681,-17.22289579,-23.78908645,-22.5643829,-32.79754107,4.90694872,8.74783304,14.96403882,28.51129962,51.87067914,46.10813444,18.83661107,41.56201302,-38.68977124,-45.41345387,-29.61686719,-32.09884228,28.53937986,50.99566404,44.17312226,45.89538685,17.24753405,false,false,false,false,false,false,false,false],[16.66666667,8.75,-5.05836576,-9.33333333,-6.17283951,-22.07792208,-18.92744479,-11.76470588,2.53164557,7.69230769,33.19327731,0,-28.18181818,9.57854406,-17.93103448,-19.55835962,-57.80051151,-77.18531469,-64.63414634,-54.97159091,56.08782435,44.99366286,90.69767442,136.24161074,false,false,false,false,false,false,false,false],[14.86486486,8.15450644,-8.83534137,-10.0456621,-2.20264317,-22.59136213,-15.87837838,-13.0952381,-1.73160173,9.8540146,40.28436019,9.09090909,-2.53164557,10.93117409,-21.85185185,-25.96153846,-69.34023286,-75.47169811,-12.33766234,-55.10791367,329.44444444,51.65662651,8.07017544,143.85964912,false,false,false,false,false,false,false,false],[13.51351351,6.86695279,-9.23694779,-10.50228311,-1.7699115,-22.33333333,-15.01706485,0.92165899,-0.87719298,11.11111111,40.19138756,-5.24017467,-3.79746835,9.31174089,-22.59259259,-26.6025641,-69.34023286,-75.47169811,-12.33766234,-55.10791367,329.44444444,51.65662651,8.07017544,143.85964912,false,false,false,false,false,false,false,false],[-9.09090909,2.56410256,21.05263158,34.7826087,12.82051282,39.28571429,35.71428571,27.77777778,25.80645161,16.66666667,-12.5,-2.7027027,29.16666667,-33.33333333,6.66666667,42.30769231,166.66666667,350,150,85.71428571,-57.14285714,-33.33333333,-40,-58.82352941,false,false,false,false,false,false,false,false],[-7.9582283,1.05675147,14.96957404,20.71602364,10.28594122,31.49768399,25.25406504,18.93344357,16.95308871,10.14739229,-13.11258278,-2.53827558,21.36414882,-29.04263878,3.56652949,25.79827674,112.70983213,233.69127517,110.08645533,62.78877888,-51.1137163,-31.33640553,-38.65645256,-51.96195006,false,false,false,false,false,false,false,false]],"simple_mom":[["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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2016-12-31"],[-58.60479962,-24.07457894,116.23962948,-597.48054427,99.336553,-30.06678095,33.78480146,-18.31408625,2.71608011,-10.30236413,1552.46204058,-90.74662535,-37.81051463,-1.09119692,43.13179191,-52.75702364,-6.43186394,60.9504931,732.79550304,-610.98404255,-95.7822473,3.9651533,-51.60758729,72.05181236,-28.77899337,42.38786864,-54.13695463,119.84591098,-57.18463729,136.90093755,false,false],[-435.0246969,76.4659271,101.22786534,-2063.69889186,343.44186047,-3215.94202899,-99.93966422,2697.45596869,378.0952381,-147.05882353,93.52204682,-57.25047081,-56.0929984,-2144.80874317,-99.66741181,-88.46301426,3890.6869718,185.97750658,137.70299531,-15.0389206,-151.23859192,-146.30700064,22.07207207,-988,105.8396055,-1797.35682819,false,false,false,false,false,false],[-61.44395014,-23.98165503,114.66384559,-644.96051399,107.92106763,-30.5861682,195.40970369,-248.41020698,91.45365221,-58.67318018,750.15411418,-123.98046084,-43.29889393,7.35013644,16.0652053,-28.72665782,-33.69206586,75.82632155,1471.79089027,72.87945254,-149.46962726,-11.18084253,-55.58964315,98.9523018,-47.70437608,37.56554637,-83.21927102,300.9987107,-248.87124795,104.61928883,false,false],[-391.06803497,71.62426614,102.35693859,-723.24645458,18.34883193,632.39202658,101.81478355,-2940.06849315,136.80478966,-1144.50980392,95.63878912,-135.52870091,-20.74416342,-1058.30985915,-100.28631572,132.29789227,138.70751342,252.29242162,160.28112831,24.15358018,-135.44776119,-61.80021954,52.04001053,-161.14598423,501.87580854,-1228.46715328,false,false,false,false,false,false],[-31.15099203,15.07438508,41.36592491,-37.8644467,26.85324561,31.63789434,18.02382272,-19.12673384,45.98846166,63.80804689,-28.5520758,-16.01756532,-0.34919172,6.95150509,-31.992662,11.21844062,-4.80634861,38.89166158,-8.0538476,171.35594889,-21.77300044,-21.79308763,-28.52854293,15.51973739,3.42895552,-1.9695574,-21.10298287,6.38233607,11.30257225,11.19878233,false,false],[-207.76045358,-39.54584404,107.83615316,-62.18218555,-28.81457509,-34.95244036,235.93504453,-12.20970338,2221.46341463,94.31345354,7.87119857,-101.80505415,15.65898217,-589587.17948718,-99.9889236,-84.68331303,34.36203168,225.01899696,182.25201072,137.68438068,-48.97652017,-103.92879067,-114.62450593,49.06040268,-76.95961995,-317.01030928,false,false,false,false,false,false],[-144.44444444,-25.06244796,119.06349206,-1675,-42.85714286,-34.33395872,33.25,-20,11.11111111,-15.09433962,6525,-97.71428571,-36.36363636,-2.39574091,40.875,-52.94117647,-5.55555556,62.74864376,268.66666667,757.14285714,-94.16666667,-40,-54.54545455,10,53.84615385,-18.75,-54.28571429,118.75,-56.75675676,131.25,false,false],[-31.82579564,1.53061224,2.08333333,-11.24807396,2.3659306,-0.47095761,1.7571885,1.29449838,-0.48309179,0,1.97044335,-1.61550889,-0.32206119,-0.64,1.79153094,1.15321252,2.88135593,-21.33333333,1.90217391,-0.13568521,-2.64200793,1.47453083,1.35869565,2.93706294,-5.17241379,50.499002,3.29896907,false,false,false,false,false],[-42.85714286,0,0,0.34129693,0,-1.67785235,0,0,-4.48717949,0,0.64516129,0.3236246,-3.4375,0,0,0,0,-28.25112108,0,0,0,0,0,0,0,205.47945205,0,false,false,false,false,false],[-31.63841808,5.35714286,7.69230769,-35.26970954,6.63716814,1.34529148,5.18867925,2.41545894,4.54545455,0,5.88235294,-0.53191489,3.86740331,-2.68817204,6.28571429,4.16666667,11.25827815,-15.6424581,8.48484848,-3.50877193,-10.47120419,6.11111111,5.88235294,8.28025478,-19.48717949,-18.06722689,7.20720721,false,false,false,false,false],[156.66666667,-66.66666667,-228.57142857,250,118.18181818,-142.30769231,116.66666667,161.53846154,-295,-31.03448276,31.81818182,1000,-97.43589744,510.52631579,-151.35135135,640,-76.19047619,153.84615385,-197.5,471.42857143,-56.25,166.66666667,-73.91304348,9.52380952,0,155.26315789,false,false,false,false,false,false],[-25.58528428,-1.96721311,114.86354776,-612.35955056,65.15463918,-45.5667789,-30.71539658,39.47939262,-23.61226181,-36.83935113,200.94488189,-35.13789581,-37.40409207,24.02854877,46.96969697,-46.1393597,-6.18374558,16.14227086,103.62116992,1336,-96.5034965,32.04062789,-32.39700375,47.37810488,-30.40973111,45.30232558,-42.26638024,107.58082497,-61.48561614,114.45672192,false,false],[37.11790393,5.74653669,-29.12727273,26.37867647,4.86746988,-28.39889579,-40.56603774,78.8701394,-26.44360496,-35.26637555,33.1085794,-0.27822861,-3.92069503,8.22082932,16.94389625,-12.50616675,3.7890425,-0.58539068,6.36166757,-8.04082649,-6.68989547,13.11087756,-9.95978235,22.34442836,-22.07938656,9.10433071,-6.78899083,25.57603687,-22.77580071,17.54248366,false,false],[-66.48351648,2.24719101,114.85809683,-623.1441048,95.72649573,-30.76923077,34.12698413,-17.64705882,-0.64935065,-10.98265896,1053.33333333,-86.23853211,-38.06818182,-3.2967033,44.44444444,-54.67625899,-12.30283912,76.11111111,700,-433.33333333,-93.57142857,2.18978102,-56.23003195,5.03355705,48.25870647,-37.1875,false,false,false,200.92879257,false,false],[-62.41610738,-26.96078431,116.72131148,-647.08520179,88.98305085,-29.34131737,38.01652893,-24.375,4.5751634,-10,1600,-91.15044248,-37.56906077,0.55555556,51.2605042,-54.40613027,-12.12121212,54.6875,740,-330.76923077,-90.51094891,0.73529412,-49.25373134,40.31413613,189.39393939,-79.375,false,false,false,false,false,false],[7.71101077,-5.00701147,-6.54486586,4.36041834,-2.50215703,-4.40878758,-14.89375279,-3.91784181,-0.93537415,-17.04121737,32.85580399,-0.40005334,4.72732351,-7.2654277,57.00488003,-4.17924988,-14.82034686,10.46842057,-32.00149598,-14.68758309,9.82945918,6.57288684,28.72365996,0.21679782,4.86695857,7.8459862,3.44762799,false,false,false,false,false],[7.71101077,-5.00701147,-6.54486586,4.36041834,-2.50215703,-4.40878758,-14.89375279,-3.91784181,-0.93537415,-17.04121737,32.85580399,-0.40005334,4.72732351,-7.2654277,57.00488003,-4.17924988,-14.82034686,10.46842057,-32.00149598,-14.68758309,9.82945918,6.57288684,28.72365996,0.21679782,4.86695857,7.8459862,3.44762799,false,false,false,false,false],[1.91570881,6.96721311,19.60784314,-10.52631579,-5,-6.61478599,14.22222222,-7.40740741,-21.1038961,-2.83911672,24.31372549,7.59493671,-17.13286713,20.16806723,-6.66666667,-22.72727273,26.43678161,-10,-8.51735016,-59.4629156,-31.64335664,39.51219512,16.47727273,40.51896208,-36.50190114,83.48837209,44.29530201,false,false,false,false,false],[1.19047619,11.01321586,15.2284264,-11.26126126,-4.72103004,-6.42570281,13.69863014,-3.52422907,-24.58471761,1.68918919,17.46031746,9.09090909,-15.69343066,29.85781991,-8.65800866,-2.53164557,-4.048583,-8.51851852,-13.46153846,-59.6377749,-23.23733863,226.94805195,-55.68345324,286.11111111,-72.89156627,132.98245614,0,false,false,false,false,false],[1.20481928,10.17699115,15.30612245,-11.71171171,-4.72103004,-6.42570281,13.69863014,-3.09734513,-24.66666667,2.3890785,35.02304147,-4.8245614,-15.55555556,29.18660287,-8.73362445,-3.37552743,-4.048583,-8.51851852,-13.46153846,-59.6377749,-23.23733863,226.94805195,-55.68345324,286.11111111,-72.89156627,132.98245614,0,false,false,false,false,false],[0,-13.04347826,-25.80645161,40.90909091,12.82051282,2.63157895,-17.39130435,17.94871795,39.28571429,0,-22.22222222,16.12903226,29.16666667,-25,-13.51351351,54.16666667,-33.33333333,20,15.38461538,188.88888889,12.5,-33.33333333,-14.28571429,-33.33333333,75,-40,-41.17647059,false,false,false,false,false],[-1.00697134,-8.89202541,-18.39907861,25.06301764,8.6888454,3.65111562,-14.32047271,14.2573471,29.59341225,-1.2703252,-18.6440678,12.35485369,22.0521542,-22.1192053,-8.74294923,39.90980834,-28.64038616,13.67169639,10.84642676,136.57074341,11.94630872,-28.43419789,-14.10891089,-28.95662368,57.23502304,-36.06364172,-32.73880301,false,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[-208.32072799,26.21110811,-43.85838458,268.06926657,-69.70712569,-19.85153038,39.82544708,35.64218607,4.65440323,13.77205561,233.43920561,false],[-894.81114079,159.75832193,-116.36139814,484.55027973,-251.18387909,-149.83680643,11.75645342,666.4516129,-66.23093682,-94.10126799,false,false],[-614.13022818,-61.45068489,-48.55900463,484.59468862,-81.32777837,-24.04469729,33.47229357,20.18045827,15.89512307,12.41381207,242.38808078,false],[-899.39788446,-26.54448105,-110.02084236,695.83179639,-238.31114809,-171.82551539,65.85728444,26.91823899,28.12248187,-94.88015182,false,false],[64.6781271,10.49155358,-22.21422635,95.09826914,-18.52826079,-7.26841842,26.84539613,11.77032462,63.53460235,-15.5117923,52.47831614,false],[516.58722593,147.23097704,-123.35436383,613.22180248,-154.88308116,-127.07635009,128.12234494,-81.47331969,509.60670535,-129.55411585,false,false],[-207.89473684,28.81355932,-44.75655431,183.13891835,-73.49262122,-31.58653846,40.54054054,23.33333333,false,false,false,false],[-7.98722045,2.79146141,-0.81433225,-16.57608696,0,51.75257732,27.29658793,16.15853659,17.14285714,-19.07514451,13.07189542,false],[-1.34228188,-3.87096774,-3.125,-28.25112108,0,205.47945205,0,0,317.14285714,false,false,false],[-26.41509434,13.36898396,6.85714286,6.06060606,-2.94117647,-23.42342342,80.48780488,64,-40.47619048,-44.24778761,18.32460733,false],[41.17647059,-59.52380952,250,-65.2173913,155.55555556,-53.44827586,-32.55813953,138.88888889,-68.42105263,-7.31707317,-0.80645161,false],[-122.48376623,9.21985816,-18.67339582,64.14201183,-36.98732289,-13.53965184,10.78571429,24.44444444,-40.22316684,29.16952642,96.36118598,false],[-39.45783133,-7.69230769,12.19131791,-1.05452675,-3.97629044,0.17318159,-4.08163265,7.47258352,-34.37656904,31.84024713,5.46893181,false],[-212.70627063,25.72614108,-46.50388457,251.953125,-77.38515901,-52.67558528,14.50454763,-21.96488607,-43.16348195,-23.47684809,106.9603228,false],[-217.71523179,24.53608247,-44.18872267,239.453125,-69.73995272,-60.41179223,9.98455996,16.6966967,false,false,false,false],[-17.22289579,4.90694872,51.87067914,-38.68977124,28.53937986,17.24753405,-14.20166035,41.92404484,-17.23942062,44.02781565,9.72471574,false],[-17.22289579,4.90694872,51.87067914,-38.68977124,28.53937986,17.24753405,-14.20166035,41.92404484,-17.23942062,44.02781565,9.72471574,false],[-9.33333333,-11.76470588,0,-19.55835962,-54.97159091,136.24161074,27.35042735,-16.42857143,-25.72944297,62.5,-8.30039526,false],[-10.0456621,-13.0952381,9.09090909,-25.96153846,-55.10791367,143.85964912,23.37662338,-16,-25.06811989,60.26200873,-4.97925311,false],[-10.50228311,0.92165899,-5.24017467,-26.6025641,-55.10791367,143.85964912,23.37662338,-16,-25.06811989,60.26200873,-4.97925311,false],[34.7826087,27.77777778,-2.7027027,42.30769231,85.71428571,-58.82352941,-29.16666667,17.07317073,17.14285714,-52.7027027,-3.8961039,false],[20.71602364,18.93344357,-2.53827558,25.79827674,62.78877888,-51.96195006,-22.44082385,12.40497581,18.8989318,-37.54169874,1.80250784,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],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-06-30","2016-12-31","2016-09-30","2015-12-31","2014-12-31","2013-12-31"],["2488.41\u4e07","1418.40\u4e07","1361.61\u4e07","-6049.55\u4e07","1702.14\u4e07","2183.07\u4e07","953.12\u4e07","-6410.69\u4e07","3799.80\u4e07","3108.49\u4e07","1621.07\u4e07","-2.14\u4ebf","6614.37\u4e07","3814.65\u4e07","2122.22\u4e07","-305.81\u4e07","7649.92\u4e07","6593.30\u4e07","2535.96\u4e07","-4.60\u4ebf","1878.10\u4e07","1876.48\u4e07","321.37\u4e07","-8952.53\u4e07","8626.89\u4e07","6672.64\u4e07","3311.81\u4e07","-2.63\u4ebf","1.26\u4ebf","9643.40\u4e07","4348.15\u4e07","9768.85\u4e07","9686.61\u4e07","1.39\u4ebf","1.14\u4ebf","7732.16\u4e07","6856.11\u4e07","6437.45\u4e07"],["-65.82%","-78.27%","-6.92%","-154.61%","-312.10%","-69.72%","-152.13%","-132.00%","-28.83%","96.92%","142.35%","-101.75%","-1.24%","-113.87%","17.32%","-272.80%","-173.28%","-562.17%","-53.57%","-609.24%","-31.52%","-125.90%","18.90%","-126.40%","-18.49%","-82.42%","-44.47%","-12.43%","5.41%","-29.00%","172.38%","-45.23%","197.33%","332.41%","60.79%","169.15%","-63.46%","-13.08%"],["1495.44\u4e07","590.41\u4e07","686.31\u4e07","-8140.48\u4e07","397.32\u4e07","1129.67\u4e07","732.83\u4e07","-8336.25\u4e07","3012.55\u4e07","2390.95\u4e07","1084.23\u4e07","-2.28\u4ebf","5789.01\u4e07","3303.42\u4e07","2157.22\u4e07","-1318.94\u4e07","6033.86\u4e07","4872.31\u4e07","1516.56\u4e07","-5.55\u4ebf","109.43\u4e07","986.58\u4e07","166.13\u4e07","-1.48\u4ebf","5117.16\u4e07","4294.50\u4e07","2366.59\u4e07","-2.84\u4ebf","1.06\u4ebf","7770.02\u4e07","3761.39\u4e07","6648.70\u4e07","8465.55\u4e07","1.10\u4ebf","8993.35\u4e07","6595.62\u4e07","5984.52\u4e07","3782.11\u4e07"],["51.75%","-249.75%","-40.13%","-252.93%","-170.39%","-347.07%","-174.91%","-244.67%","-369.46%","-37.59%","-21.74%","-118.36%","-448.79%","0.32%","22.54%","-832.76%","-143.77%","-178.96%","-200.68%","-591.23%","-35.37%","-42.64%","-1.22%","-130.08%","-88.48%","-126.01%","-701.76%","-192.77%","-44.11%","-43.35%","180.24%","-6.36%","185.21%","76.41%","36.40%","866.89%","196.63%","-35.87%"],["49.59\u4ebf","30.13\u4ebf","13.83\u4ebf","58.31\u4ebf","42.93\u4ebf","28.25\u4ebf","13.97\u4ebf","55.86\u4ebf","39.72\u4ebf","24.49\u4ebf","10.94\u4ebf","47.44\u4ebf","35.40\u4ebf","22.59\u4ebf","11.56\u4ebf","54.07\u4ebf","40.50\u4ebf","27.25\u4ebf","12.91\u4ebf","52.73\u4ebf","37.49\u4ebf","23.40\u4ebf","11.28\u4ebf","49.97\u4ebf","35.39\u4ebf","22.31\u4ebf","10.70\u4ebf","48.92\u4ebf","37.53\u4ebf","24.70\u4ebf","11.44\u4ebf","37.94\u4ebf","16.94\u4ebf","29.56\u4ebf","21.84\u4ebf","20.53\u4ebf","15.46\u4ebf","14.04\u4ebf"],["5.70%","7.93%","12.87%","2.36%","5.41%","9.29%","21.04%","-2.86%","-5.21%","-9.55%","15.40%","-14.07%","-9.55%","-12.11%","-3.41%","11.76%","18.09%","28.11%","33.83%","7.23%","8.67%","4.85%","8.45%","0.01%","-9.49%","-10.35%","-11.58%","23.61%","40.02%","71.00%","72.82%","53.47%","60.02%","115.51%","90.66%","72.86%","11.95%","35.77%"],["-0.0100","0.0100","0.0200","-0.1600","0.0200","0.0300","0.0100","-0.0200","0.1300","0.1000","0.0500","-0.0600","0.2200","0.1600","0.0600","0.2100","0.2300","0.1700","0.0600","-0.1500","0.1900","0.1100","0.0400","0.0600","0.2000","0.1200","0.0500","-0.1200","0.1900","0.1500","0.0700","0.3400","0.2800","0.4400","0.2900","0.4700","0.2900","0.3700"],["3.01","3.18","3.26","3.23","3.41","3.43","3.71","3.66","3.72","3.50","3.73","3.59","3.98","3.75","4.20","4.13","4.16","3.93","4.19","4.11","4.46","4.15","3.82","3.77","3.67","3.82","3.66","3.68","4.10","4.52","5.46","4.99","5.36","5.04","4.59","7.44","3.65","3.84"],["2.17","2.32","2.37","2.36","2.37","2.37","2.47","2.41","2.30","2.45","2.49","2.69","2.53","2.59","2.84","2.83","2.91","2.74","2.88","2.82","2.94","2.63","2.22","2.20","2.36","2.29","2.34","2.13","2.33","2.62","3.43","2.96","3.15","2.72","2.63","2.25","1.44","1.74"],["-0.29","-0.27","-0.25","-0.26","-0.07","-0.07","0.10","0.10","0.25","-0.09","0.09","-0.26","0.29","0.03","0.22","0.15","0.10","0.06","0.17","0.15","0.41","0.40","0.47","0.43","0.27","0.49","0.26","0.45","0.71","0.83","0.95","0.93","1.01","1.02","0.85","4.02","1.08","1.09"],["-0.06","-0.02","-0.10","-0.05","-0.23","-0.20","-0.19","0.24","-0.14","-0.09","-0.13","0.12","-0.32","-0.24","-0.25","0.25","-0.23","-0.21","-0.15","0.10","-0.20","-0.02","-0.27","0.60","0.07","0.06","-0.16","0.17","0.05","-0.07","0.0000","0.20","0.21","0.29","0.02","0.79","0.17","0.22"],["-1.48%","-1.45%","-1.01%","-4.16%","-0.51%","0.47%","-0.63%","-5.68%","0.95%","0.49%","-267.73%","-213.71%","-43.82%","-53.12%","-34.55%","-6.71%","-0.07%","1.28%","0.25%","-10.47%","-1.03%","-2.33%","-3.16%","-5.16%","-13.24%","-9.76%","-3.30%","-11.91%","3.48%","3.81%","5.08%","5.91%","3.65%","-0.67%","0.58%","7.35%","-5.06%","6.60%"],["15.25%","15.83%","15.45%","15.78%","15.71%","16.18%","16.32%","15.66%","15.95%","17.72%","8.16%","13.56%","16.08%","15.42%","16.22%","14.65%","14.84%","15.44%","15.35%","16.59%","17.89%","18.20%","18.59%","20.96%","21.30%","21.88%","21.15%","20.63%","20.63%","20.98%","20.71%","23.60%","23.38%","24.53%","25.05%","30.26%","28.66%","25.80%"],["-5.38%","-5.47%","-1.22%","-3.19%","-1.34%","-5.76%","-0.23%","-6.85%","-0.47%","-0.41%","-1.07%","-10.08%","-0.67%","-0.02%","-2.12%","-15.62%","-11.51%","-3.87%","0.04%","-13.24%","-1.82%","-1.61%","-1.61%","-6.14%","1.39%","1.29%","-1.08%","-15.10%","2.72%","2.20%","1.31%","7.95%","4.80%","11.57%","2.70%","22.84%","13.59%","9.90%"],["-5.08%","-7.45%","-1.40%","-14.27%","-1.85%","3.89%","-0.18%","-9.49%","0.25%","-0.53%","-1.09%","-13.39%","-5.59%","-2.71%","-8.03%","-22.64%","-23.61%","-4.13%","-0.35%","-13.55%","-21.43%","-5.37%","-2.64%","-19.05%","-0.83%","0.86%","-2.08%","-113.85%","2.08%","1.70%","1.23%","6.24%","3.58%","7.76%","-0.49%","10.78%","8.74%","98.24%"],["151.66","152.06","157.42","141.57","143.01","141.27","142.17","133.44","141.32","157.67","882.22","261.34","363.18","408.60","319.36","127.45","133.13","133.99","136.00","138.59","147.69","153.14","181.56","134.19","162.76","158.86","186.77","135.72","148.22","158.44","166.06","143.42","162.55","155.32","184.68","184.59","218.20","207.89"],["121.90","129.74","136.03","122.17","122.37","122.96","124.43","114.99","122.11","137.96","862.33","243.05","345.03","389.08","298.27","107.77","107.55","108.14","109.29","112.16","119.42","122.65","144.44","102.93","120.56","116.74","151.56","95.11","103.80","103.37","109.88","93.95","105.47","97.86","110.35","105.03","102.76","94.13"],["2.24","1.98","1.95","1.91","2.02","2.03","2.13","2.02","2.02","2.00","1.91","1.82","1.98","1.92","1.90","1.81","1.96","1.90","1.96","1.89","2.11","2.13","1.97","1.88","1.92","1.98","1.89","1.92","1.78","1.81","1.84","1.91","2.21","2.19","2.10","1.99","1.97","1.85"],["1.71","1.57","1.57","1.54","1.58","1.61","1.70","1.66","1.58","1.60","1.53","1.49","1.58","1.56","1.53","1.50","1.54","1.55","1.60","1.59","1.71","1.72","1.43","1.55","1.39","1.57","1.49","1.55","1.31","1.36","1.35","1.50","1.74","1.66","1.57","1.56","1.45","1.35"],["1.68","1.55","1.55","1.53","1.56","1.60","1.68","1.64","1.57","1.58","1.51","1.47","1.55","1.53","1.50","1.48","1.50","1.52","1.56","1.57","1.65","1.67","1.40","1.54","1.38","1.57","1.49","1.55","1.31","1.36","1.35","1.50","1.74","1.66","1.56","1.56","1.45","1.35"],["1.25","2.23","1.92","1.76","1.20","2.39","1.15","1.17","1.34","1.53","1.64","1.73","1.84","1.83","4.87","3.22","2.82","1.72","1.50","1.46","5.16","2.73","2.32","1.84","2.25","2.05","2.27","2.43","1.56","1.57","1.59","1.44","0.91","1.04","1.12","2.00","2.13","2.81"],["42.69%","48.64%","48.26%","49.07%","46.51%","46.04%","45.98%","47.16%","44.44%","47.46%","55.30%","59.67%","47.88%","49.43%","50.62%","52.33%","51.00%","52.04%","51.63%","52.34%","49.57%","49.94%","50.78%","51.28%","51.34%","49.04%","47.95%","48.13%","45.69%","45.29%","45.22%","44.41%","39.97%","43.30%","41.54%","47.50%","49.69%","50.01%"]],"simple":[["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","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2016-12-31","2017-12-31","2017-06-30","2016-09-30","2015-12-31","2014-12-31","2013-12-31"],["854.52\u4e07","56.79\u4e07","1361.61\u4e07","-7751.69\u4e07","-480.93\u4e07","1229.94\u4e07","953.12\u4e07","-1.02\u4ebf","537.19\u4e07","1298.45\u4e07","1621.07\u4e07","-2.07\u4ebf","1898.88\u4e07","1692.42\u4e07","2122.22\u4e07","-7955.73\u4e07","1056.62\u4e07","4057.34\u4e07","2535.96\u4e07","-4.79\u4ebf","1.62\u4e07","1290.29\u4e07","321.37\u4e07","-1.76\u4ebf","1954.25\u4e07","3257.62\u4e07","3311.81\u4e07","-4.35\u4ebf","2969.73\u4e07","5295.25\u4e07","4348.15\u4e07","3289.77\u4e07","-4846.60\u4e07","5646.91\u4e07","4667.90\u4e07","1217.38\u4e07","1070.21\u4e07","1590.37\u4e07"],["113.37%","-52.36%","-6.92%","-161.03%","-369.09%","-35.72%","-152.13%","-930.20%","-93.01%","-38.01%","142.90%","-744.68%","-115.65%","-78.44%","17.27%","-173.35%","-1539.18%","78.55%","-52.98%","-820.47%","-47.40%","-243.50%","21.04%","-1780.24%","45.91%","-19.78%","-104.00%","-646.87%","-41.48%","-63.24%","172.10%","164.92%","-794.55%","183.38%","125.83%","190.40%","-424.91%","-14.15%"],["341.15\u4e07","-95.91\u4e07","686.31\u4e07","-8537.80\u4e07","-732.34\u4e07","396.83\u4e07","732.83\u4e07","-1.13\u4ebf","502.84\u4e07","1125.39\u4e07","1084.23\u4e07","-2.25\u4ebf","1589.47\u4e07","1146.21\u4e07","2157.22\u4e07","-7144.73\u4e07","953.49\u4e07","3355.75\u4e07","1516.56\u4e07","-5.56\u4ebf","-877.16\u4e07","533.73\u4e07","166.13\u4e07","-1.98\u4ebf","646.21\u4e07","1803.85\u4e07","2366.59\u4e07","-4.32\u4ebf","2273.61\u4e07","4008.63\u4e07","3761.39\u4e07","2965.33\u4e07","-5541.74\u4e07","4922.67\u4e07","3118.05\u4e07","1227.24\u4e07","819.77\u4e07","1277.09\u4e07"],["63.18%","-157.55%","-40.13%","-144.98%","-610.22%","-106.41%","-168.02%","-660.79%","-40.89%","-48.34%","-22.15%","-917.62%","10.90%","85.28%","22.54%","-288.32%","-748.48%","-29.46%","-200.53%","-1688.34%","-6.24%","-82.41%","-33.16%","-1192.62%","-186.56%","-2502.26%","-697.96%","-975.93%","-44.97%","-47.13%","180.80%","206.23%","-849.33%","105.90%","135.12%","148.60%","10.99%","-154.51%"],["17.59\u4ebf","16.30\u4ebf","13.83\u4ebf","15.37\u4ebf","14.69\u4ebf","14.27\u4ebf","13.97\u4ebf","16.13\u4ebf","14.33\u4ebf","13.63\u4ebf","10.94\u4ebf","13.25\u4ebf","12.33\u4ebf","11.02\u4ebf","11.56\u4ebf","13.57\u4ebf","13.25\u4ebf","14.34\u4ebf","12.91\u4ebf","15.24\u4ebf","14.09\u4ebf","12.58\u4ebf","11.28\u4ebf","14.58\u4ebf","13.07\u4ebf","12.05\u4ebf","10.70\u4ebf","14.95\u4ebf","13.65\u4ebf","13.26\u4ebf","11.44\u4ebf","10.09\u4ebf","13.35\u4ebf","10.07\u4ebf","8.29\u4ebf","7.65\u4ebf","5.20\u4ebf","5.20\u4ebf"],["2.95%","7.86%","12.87%","-2.72%","2.94%","2.10%","21.04%","8.79%","0.78%","4.92%","15.40%","-12.77%","19.57%","-19.87%","-3.41%","40.70%","5.71%","29.19%","33.83%","22.72%","17.73%","9.88%","8.45%","3.51%","166.33%","238.81%","-11.58%","162.76%","22.41%","84.53%","72.82%","104.00%","61.16%","63.81%","129.35%","87.70%","7.25%","24.70%"],["-0.0200","-0.0100","0.0200","-0.1800","-0.0100","0.0200","0.0100","-0.1500","0.0200","0.0400","0.0500","-0.2100","0.0400","0.1000","0.0600","-0.0200","0.0600","0.1100","0.0600","-0.3600","0.0800","0.0700","0.0400","-0.1600","0.0700","0.0500","0.0500","-0.5100","0.0400","0.0800","0.0700","0.0900","-0.1300","0.1000","0.1000","0.0900","0.0100","0.0800"],["3.01","3.18","3.26","3.23","3.41","3.43","3.71","3.66","3.72","3.66","3.73","3.74","3.98","3.75","4.20","4.13","4.16","3.93","4.19","4.11","4.46","4.18","3.82","3.77","3.67","3.82","3.66","3.54","4.10","4.52","5.46","5.37","5.26","5.00","4.65","4.65","3.79","3.83"],["2.17","2.32","2.37","2.36","2.37","2.37","2.47","2.41","2.30","2.29","2.49","2.55","2.53","2.59","2.84","2.83","2.91","2.74","2.88","2.82","2.94","2.67","2.22","2.20","2.36","2.29","2.34","2.23","2.33","2.62","3.43","3.01","3.34","3.03","2.68","2.71","1.58","1.94"],["-0.29","-0.27","-0.25","-0.26","-0.07","-0.07","0.10","0.10","0.25","0.23","0.09","0.03","0.29","0.03","0.22","0.15","0.10","0.06","0.17","0.15","0.41","0.39","0.47","0.43","0.27","0.49","0.26","0.23","0.71","0.83","0.95","1.05","0.84","0.85","0.86","0.81","1.03","0.75"],["0.03","0.08","-0.10","0.18","-0.04","-0.0100","-0.19","0.38","-0.04","0.05","-0.13","0.45","-0.08","0.0100","-0.25","0.48","-0.02","-0.06","-0.15","0.27","-0.17","0.24","-0.27","0.53","0.0100","0.22","-0.16","0.04","0.12","-0.09","0.0000","0.23","-0.02","0.17","0.13","0.31","0.20","0.22"],["-3.73%","-2.04%","-1.01%","-22.11%","-3.16%","1.14%","-0.63%","-25.30%","0.67%","1.38%","-267.73%","-656.38%","-29.70%","-118.07%","-34.55%","-70.76%","-3.43%","1.95%","0.25%","-47.36%","0.49%","-2.69%","-3.16%","-17.28%","-20.75%","-16.28%","-3.30%","-82.39%","2.22%","-0.01%","5.08%","-5.73%","-1.65%","0.17%","-1.83%","5.48%","-22.68%","8.32%"],["14.43%","16.32%","15.45%","16.14%","14.95%","16.15%","16.32%","14.48%","15.19%","16.28%","8.16%","7.04%","16.31%","13.56%","16.22%","6.12%","13.81%","15.59%","15.35%","11.44%","17.63%","18.35%","18.59%","20.68%","20.09%","22.63%","21.15%","20.45%","19.94%","21.36%","20.71%","23.26%","23.12%","21.12%","21.66%","30.29%","27.74%","24.08%"],["-2.04%","-4.24%","-1.22%","-10.72%","-1.09%","-0.02%","-0.23%","-8.46%","-0.06%","0.65%","-1.07%","-11.93%","-1.30%","-1.93%","-2.12%","-9.52%","-7.19%","-3.92%","0.04%","-10.41%","0.11%","-0.68%","-1.61%","-10.80%","0.43%","1.37%","-1.08%","-25.83%","0.45%","0.89%","1.31%","2.38%","-2.59%","1.02%","1.74%","5.30%","1.18%","-1.30%"],["-0.84%","-6.05%","-1.40%","-14.94%","-1.55%","-0.11%","-0.18%","-10.97%","0.78%","0.56%","-1.09%","-11.38%","-3.57%","-4.06%","-8.03%","-26.33%","-19.48%","-3.78%","-0.35%","-19.66%","-15.60%","-3.19%","-2.64%","-26.41%","-0.56%","0.69%","-2.08%","-145.13%","0.38%","0.47%","1.23%","2.13%","-2.84%","0.90%","0.57%","1.30%","-0.62%","-1.17%"],["151.66","152.06","157.42","141.57","143.01","141.27","142.17","133.44","141.32","146.16","882.22","261.60","363.18","408.60","319.36","127.45","133.13","133.99","136.00","138.59","147.69","153.86","181.56","134.19","162.76","158.86","186.77","143.10","148.22","158.44","166.06","162.32","150.08","172.42","188.63","203.12","228.11","231.97"],["121.90","129.74","136.03","122.17","122.37","122.96","124.43","114.99","122.11","127.35","862.33","242.94","345.03","389.08","298.27","107.77","107.55","108.14","109.29","112.16","119.42","122.28","144.44","102.93","120.56","116.74","151.56","97.84","103.80","103.37","109.88","98.79","93.24","108.21","110.93","103.96","109.51","97.90"],["2.24","1.98","1.95","1.91","2.02","2.03","2.13","2.02","2.02","2.06","1.91","1.87","1.98","1.92","1.90","1.81","1.96","1.90","1.96","1.89","2.11","2.12","1.97","1.88","1.92","1.98","1.89","1.90","1.78","1.81","1.84","2.20","1.89","2.15","2.00","1.90","2.03","1.78"],["1.71","1.57","1.57","1.54","1.58","1.61","1.70","1.66","1.58","1.64","1.53","1.53","1.58","1.56","1.53","1.50","1.54","1.55","1.60","1.59","1.71","1.70","1.43","1.55","1.39","1.57","1.49","1.54","1.31","1.36","1.35","1.66","1.47","1.67","1.44","1.43","1.54","1.27"],["1.68","1.55","1.55","1.53","1.56","1.60","1.68","1.64","1.57","1.63","1.51","1.51","1.55","1.53","1.50","1.48","1.50","1.52","1.56","1.57","1.65","1.65","1.40","1.54","1.38","1.57","1.49","1.54","1.31","1.36","1.35","1.66","1.47","1.67","1.44","1.43","1.54","1.27"],["1.25","2.23","1.92","1.76","1.20","2.39","1.15","1.17","1.34","1.53","1.64","1.73","1.84","1.83","4.87","3.22","2.82","1.72","1.50","1.46","5.16","2.81","2.32","1.84","2.25","2.05","2.27","2.59","1.56","1.57","1.59","1.01","1.49","0.93","1.16","2.25","2.36","3.49"],["42.69%","48.64%","48.26%","49.07%","46.51%","46.04%","45.98%","47.16%","44.44%","44.30%","55.30%","57.25%","47.88%","49.43%","50.62%","52.33%","51.00%","52.04%","51.63%","52.34%","49.57%","50.31%","50.78%","51.28%","51.34%","49.04%","47.95%","48.09%","45.69%","45.29%","45.22%","42.41%","43.79%","40.29%","42.45%","47.94%","48.74%","50.05%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["-6049.55\u4e07","-6410.69\u4e07","-2.14\u4ebf","-305.81\u4e07","-4.60\u4ebf","-8952.53\u4e07","-2.63\u4ebf","9768.85\u4e07","1.39\u4ebf","7732.16\u4e07","6856.11\u4e07","6437.45\u4e07"],["-154.61%","-132.00%","-101.75%","-272.80%","-609.24%","-126.40%","-12.43%","-45.23%","332.41%","169.15%","-63.46%","-13.08%"],["-8140.48\u4e07","-8336.25\u4e07","-2.28\u4ebf","-1318.94\u4e07","-5.55\u4ebf","-1.48\u4ebf","-2.84\u4ebf","6648.70\u4e07","1.10\u4ebf","6595.62\u4e07","5984.52\u4e07","3782.11\u4e07"],["-252.93%","-244.67%","-118.36%","-832.76%","-591.23%","-130.08%","-192.77%","-6.36%","76.41%","866.89%","196.63%","-35.87%"],["58.31\u4ebf","55.86\u4ebf","47.44\u4ebf","54.07\u4ebf","52.73\u4ebf","49.97\u4ebf","48.92\u4ebf","37.94\u4ebf","29.56\u4ebf","20.53\u4ebf","15.46\u4ebf","14.04\u4ebf"],["2.36%","-2.86%","-14.07%","11.76%","7.23%","0.01%","23.61%","53.47%","115.51%","72.86%","11.95%","35.77%"],["-0.1600","-0.0200","-0.0600","0.2100","-0.1500","0.0600","-0.1200","0.3400","0.4400","0.4700","0.2900","0.3700"],["3.23","3.66","3.59","4.13","4.11","3.77","3.68","4.99","5.04","7.44","3.65","3.84"],["2.36","2.41","2.69","2.83","2.82","2.20","2.13","2.96","2.72","2.25","1.44","1.74"],["-0.26","0.10","-0.26","0.15","0.15","0.43","0.45","0.93","1.02","4.02","1.08","1.09"],["-0.05","0.24","0.12","0.25","0.10","0.60","0.17","0.20","0.29","0.79","0.17","0.22"],["-4.16%","-5.68%","-213.71%","-6.71%","-10.47%","-5.16%","-11.91%","5.91%","-0.67%","7.35%","-5.06%","6.60%"],["15.78%","15.66%","13.56%","14.65%","16.59%","20.96%","20.63%","23.60%","24.53%","30.26%","28.66%","25.80%"],["-3.19%","-6.85%","-10.08%","-15.62%","-13.24%","-6.14%","-15.10%","7.95%","11.57%","22.84%","13.59%","9.90%"],["-14.27%","-9.49%","-13.39%","-22.64%","-13.55%","-19.05%","-113.85%","6.24%","7.76%","10.78%","8.74%","98.24%"],["141.57","133.44","261.34","127.45","138.59","134.19","135.72","143.42","155.32","184.59","218.20","207.89"],["122.17","114.99","243.05","107.77","112.16","102.93","95.11","93.95","97.86","105.03","102.76","94.13"],["1.91","2.02","1.82","1.81","1.89","1.88","1.92","1.91","2.19","1.99","1.97","1.85"],["1.54","1.66","1.49","1.50","1.59","1.55","1.55","1.50","1.66","1.56","1.45","1.35"],["1.53","1.64","1.47","1.48","1.57","1.54","1.55","1.50","1.66","1.56","1.45","1.35"],["1.76","1.17","1.73","3.22","1.46","1.84","2.43","1.44","1.04","2.00","2.13","2.81"],["49.07%","47.16%","59.67%","52.33%","52.34%","51.28%","48.13%","44.41%","43.30%","47.50%","49.69%","50.01%"]]}

×

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
股本(元) 1.64亿 1.10亿 49.29% 资本公积转增股本
应付账款(元) 1.35亿 2.04亿 34.01% 支付业务应付款
其他应收款合计(元) 9474.17万 1.31亿 27.56% 业务款项回款
短期借款(元) 6568.11万 4278.54万 53.51% 公司使用银行授信支持业务资金需求
开发支出(元) 1831.69万 1417.22万 29.25% 营销AIGC研发持续投入
合同负债(元) 1091.76万 372.17万 193.35% 客户预付款项
其他应付款合计(元) 1029.77万 9171.71万 88.77% 支付业务应付款
应收款项融资(元) 877.20万 174.33万 403.20% 收到客户票据增加
应付职工薪酬(元) 629.72万 1256.77万 49.89% 支付职工薪酬

资产负债构成

科目 金额
流动资产 6.69亿元
长期投资 2764.71万元
无形资产 1394.19万元
其它 3.22亿元
资产总计 10.33亿元
科目 金额
流动负债 2.51亿元
其它 1281.11万元
负债总计 2.64亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图

存货

--