换肤

财务诊断

报告期:四季报

财务状况有所下降

相对同行业流动资产合理利用率小幅下降,但中长期融资能力受到较大抑制。[查看具体诊断]

  •  个股本期
  •  去年同期

据金沃股份四季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力明显恶化,公司规模减缓扩张

  偿债能力维持稳定,负债资产占比维持稳定

  运营能力维持稳定,资金使用效率有所下降

  现金流能力维持稳定,公司资金利用效率获极大提升

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"],["605.22\u4e07","3770.78\u4e07","3257.93\u4e07","2393.66\u4e07","1941.65\u4e07","4528.31\u4e07","4095.31\u4e07","2926.64\u4e07","934.45\u4e07","6288.45\u4e07","4721.83\u4e07","2991.79\u4e07","1411.35\u4e07","5776.05\u4e07","3626.55\u4e07","2222.78\u4e07","1285.34\u4e07","6358.61\u4e07","4808.95\u4e07","3271.15\u4e07","5178.54\u4e07","956.56\u4e07"],["-68.83%","-16.73%","-20.45%","-18.21%","107.78%","-27.99%","-13.27%","-2.18%","-33.79%","8.87%","30.20%","34.60%","9.80%","-9.16%","-24.59%","-32.05%",false,"22.79%",false,false,"441.37%",false],["447.38\u4e07","1810.06\u4e07","1484.41\u4e07","802.12\u4e07","444.33\u4e07","3417.62\u4e07","3272.89\u4e07","2492.58\u4e07","850.56\u4e07","5292.18\u4e07","4355.98\u4e07","2824.63\u4e07","1274.06\u4e07","5076.69\u4e07",false,"2022.60\u4e07","1185.27\u4e07","6009.14\u4e07","4493.26\u4e07",false,"4837.38\u4e07","3456.64\u4e07"],["0.69%","-47.04%","-54.65%","-67.82%","-47.76%","-35.42%","-24.86%","-11.76%","-33.24%","4.24%",false,"39.65%","7.49%","-15.52%",false,false,false,"24.22%",false,false,"39.94%",false],["2.68\u4ebf","9.88\u4ebf","7.36\u4ebf","4.74\u4ebf","2.26\u4ebf","10.44\u4ebf","8.14\u4ebf","5.41\u4ebf","2.53\u4ebf","8.96\u4ebf","6.41\u4ebf","4.05\u4ebf","1.76\u4ebf","5.55\u4ebf","3.81\u4ebf","2.42\u4ebf","1.30\u4ebf","5.72\u4ebf","4.30\u4ebf","2.99\u4ebf","5.44\u4ebf","4.19\u4ebf"],["18.40%","-5.35%","-9.53%","-12.31%","-10.67%","16.61%","27.01%","33.55%","43.56%","61.34%","68.36%","67.23%","35.43%","-2.94%","-11.49%","-19.06%",false,"5.05%",false,false,"29.84%",false],["0.0800","0.4900","0.4200","0.3100","0.2500","0.5900","0.5300","0.3800","0.1900","0.8900","1.1800","0.8300","0.3900","1.6000","1.0100","0.6200","0.3600","1.7700",false,false,"1.4900",false],["8.70","9.13","8.60","8.69","8.63","8.84","8.32","8.67","13.46","13.26","12.94","13.08","8.17","7.78",false,"6.79",false,"6.74",false,false,"5.32","3.20"],["5.44","5.44","5.44","5.44","5.44","5.44","5.44","5.44","9.30","9.30","9.30","9.30","3.91","3.91",false,"3.91",false,"3.91",false,false,"3.91","1.34"],["2.08","2.00","1.95","2.04","1.96","1.73","1.70","2.04","2.85","2.66","2.44","2.58","3.00","2.61",false,"1.73",false,"1.67",false,false,"0.38","0.71"],["-0.83","1.80","1.70","1.47","0.38","0.92","0.33","0.34","-0.30","-1.72","-1.00","-0.48","0.53","1.96","1.22","0.69",false,"2.19",false,false,"0.57","0.62"],["2.26%","3.81%","4.43%","5.05%","8.59%","4.34%","5.03%","5.41%","3.69%","7.02%","7.37%","7.39%","8.01%","10.41%","9.53%","9.18%","9.88%","11.12%","11.19%",false,"9.51%","2.28%"],["13.26%","12.93%","13.42%","13.10%","12.09%","12.60%","12.81%","13.16%","11.63%","15.74%","18.35%","18.75%","19.75%","21.41%","21.04%","20.98%","20.67%","22.83%",false,false,"21.33%","21.24%"],["0.86%","5.43%","4.70%","3.46%","2.82%","6.91%","6.27%","4.49%","1.46%","13.60%","11.60%","10.14%",false,"22.54%",false,"9.25%",false,"29.30%",false,false,"35.62%","15.15%"],["0.86%","5.38%","4.68%","3.40%","2.78%","6.67%","6.41%","4.40%","1.45%","9.88%","7.60%","4.77%","4.80%","20.62%",false,"9.09%",false,"26.22%",false,false,"27.04%","12.07%"],["179.38","193.63","191.43","197.19","214.67","186.78","182.46","182.20","191.66","160.54","158.62","144.83","143.79","170.99",false,"187.87",false,"169.36",false,false,"157.65","180.53"],["0.92","3.10","2.41","1.52","0.69","3.13","2.54","1.68","0.79","4.03","3.07","2.41","1.26","4.20",false,"1.88",false,"4.07",false,false,"4.35","3.77"],["97.99","116.14","111.93","118.16","130.49","115.06","106.29","107.40","114.23","89.29","87.85","74.54","71.34","85.80",false,"95.67",false,"88.49",false,false,"82.75","95.55"],["81.40","77.49","79.50","79.02","84.18","71.72","76.17","74.80","77.43","71.25","70.77","70.29","72.45","85.18",false,"92.20",false,"80.87",false,false,"74.90","84.98"],["2.02","2.25","2.49","2.58","3.24","2.67","1.42","1.62","1.80","2.16","2.06","1.92","1.25","1.33",false,"1.64",false,"1.62",false,false,"1.29","0.94"],["1.08","1.23","1.54","1.65","1.86","1.41","0.69","0.87","0.84","0.99","1.19","1.46","0.77","0.88",false,"1.04",false,"1.06",false,false,"0.80","0.56"],["1.07","1.22","1.54","1.65","1.86","1.41","0.69","0.87","0.84","0.99","1.19","1.46","0.77","0.88",false,"1.04",false,"1.06",false,false,"0.80","0.56"],["0.89","0.84","0.82","0.84","0.74","0.83","0.70","0.67","0.57","0.46","0.54","0.70","1.10","0.94",false,"0.79",false,"0.93",false,false,"1.23","3.19"],["47.13%","45.62%","45.08%","45.58%","42.69%","45.49%","41.10%","40.04%","36.13%","31.29%","35.16%","41.28%","52.32%","48.33%","44.41%","43.99%","48.33%","48.15%",false,false,"55.13%","76.15%"]],"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"],["605.22\u4e07","512.85\u4e07","864.26\u4e07","452.01\u4e07","1941.65\u4e07","433.01\u4e07","1168.66\u4e07","1992.19\u4e07","934.45\u4e07","1566.62\u4e07","1730.04\u4e07","1580.44\u4e07","1411.35\u4e07","2149.49\u4e07","1403.77\u4e07","937.44\u4e07","1285.34\u4e07","1549.66\u4e07","1537.80\u4e07"],["-68.83%","18.44%","-26.05%","-77.31%","107.78%","-72.36%","-32.45%","26.05%","-33.79%","-27.12%","23.24%","68.59%","9.80%","38.71%","-8.72%",false,false,false,false],["447.38\u4e07","325.65\u4e07","682.29\u4e07","357.79\u4e07","444.33\u4e07","144.73\u4e07","780.31\u4e07","1642.02\u4e07","850.56\u4e07","936.19\u4e07","1531.35\u4e07","1550.57\u4e07","1274.06\u4e07","5076.69\u4e07","-2022.60\u4e07","837.33\u4e07","1185.27\u4e07","1515.88\u4e07","4493.26\u4e07"],["0.69%","125.00%","-12.56%","-78.21%","-47.76%","-84.54%","-49.04%","5.90%","-33.24%","-81.56%","175.71%","85.18%","7.49%","234.90%","-145.01%",false,false,false,false],["2.68\u4ebf","2.52\u4ebf","2.62\u4ebf","2.48\u4ebf","2.26\u4ebf","2.31\u4ebf","2.73\u4ebf","2.88\u4ebf","2.53\u4ebf","2.55\u4ebf","2.36\u4ebf","2.29\u4ebf","1.76\u4ebf","1.75\u4ebf","1.38\u4ebf","1.12\u4ebf","1.30\u4ebf","1.42\u4ebf","1.31\u4ebf"],["18.40%","9.40%","-4.04%","-13.74%","-10.67%","-9.51%","15.78%","25.83%","43.56%","46.03%","70.35%","104.17%","35.43%","22.95%","5.83%",false,false,false,false],["0.0800","0.0700","0.1100","0.0600","0.2500","0.0600","0.1500","0.1900","0.1900","-0.2900","0.3500","0.4400","0.3900","0.5900","0.3900","0.2600","0.3600",null,null],["8.70","9.13","8.60","8.69","8.63","8.84","8.32","8.67","13.46","13.26","12.94","13.08","8.17","7.78",false,"6.79",false,"6.74",false],["5.44","5.44","5.44","5.44","5.44","5.44","5.44","5.44","9.30","9.30","9.30","9.30","3.91","3.91",false,"3.91",false,"3.91",false],["2.08","2.00","1.95","2.04","1.96","1.73","1.70","2.04","2.85","2.66","2.44","2.58","3.00","2.61",false,"1.73",false,"1.67",false],["-0.83","0.11","0.23","1.09","0.38","0.59","-0.0016","0.63","-0.30","-0.72","-0.52","-1.00","0.53","0.74","0.53",null,false,null,null],["2.26%","3.81%","4.43%","5.05%","8.59%","4.34%","5.03%","5.41%","3.69%","7.02%","7.37%","7.39%","8.01%","10.41%","9.53%","9.18%","9.88%","11.12%","11.19%"],["13.26%","11.50%","14.01%","14.01%","12.09%","11.85%","12.11%","14.51%","11.63%","9.20%","17.66%","17.97%","19.75%","22.22%","21.14%","21.34%","20.67%",false,false],["0.86%","0.73%","1.24%","0.64%","2.82%","0.64%","1.78%","3.03%","1.46%","2.00%","1.46%",false,false,false,false,false,false,false,false],["0.86%","0.70%","1.27%","0.63%","2.78%","0.26%","2.01%","2.95%","1.45%","2.27%","2.84%","-0.03%","4.80%",false,false,false,false,false,false],["179.38","193.63","191.43","197.19","214.67","186.78","182.46","182.20","191.66","160.54","158.62","144.83","143.79","170.99",false,"187.87",false,"169.36",false],["0.92","0.69","0.89","0.83","0.69","0.59","0.86","0.89","0.79","0.96","0.66","1.15","1.26",null,null,null,false,null,null],["97.99","116.14","111.93","118.16","130.49","115.06","106.29","107.40","114.23","89.29","87.85","74.54","71.34","85.80",false,"95.67",false,"88.49",false],["81.40","77.49","79.50","79.02","84.18","71.72","76.17","74.80","77.43","71.25","70.77","70.29","72.45","85.18",false,"92.20",false,"80.87",false],["2.02","2.25","2.49","2.58","3.24","2.67","1.42","1.62","1.80","2.16","2.06","1.92","1.25","1.33",false,"1.64",false,"1.62",false],["1.08","1.23","1.54","1.65","1.86","1.41","0.69","0.87","0.84","0.99","1.19","1.46","0.77","0.88",false,"1.04",false,"1.06",false],["1.07","1.22","1.54","1.65","1.86","1.41","0.69","0.87","0.84","0.99","1.19","1.46","0.77","0.88",false,"1.04",false,"1.06",false],["0.89","0.84","0.82","0.84","0.74","0.83","0.70","0.67","0.57","0.46","0.54","0.70","1.10","0.94",false,"0.79",false,"0.93",false],["47.13%","45.62%","45.08%","45.58%","42.69%","45.49%","41.10%","40.04%","36.13%","31.29%","35.16%","41.28%","52.32%","48.33%","44.41%","43.99%","48.33%","48.15%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017],["3770.78\u4e07","4528.31\u4e07","6288.45\u4e07","5776.05\u4e07","6358.61\u4e07","5178.54\u4e07","956.56\u4e07"],["-16.73%","-27.99%","8.87%","-9.16%","22.79%","441.37%",false],["1810.06\u4e07","3417.62\u4e07","5292.18\u4e07","5076.69\u4e07","6009.14\u4e07","4837.38\u4e07","3456.64\u4e07"],["-47.04%","-35.42%","4.24%","-15.52%","24.22%","39.94%",false],["9.88\u4ebf","10.44\u4ebf","8.96\u4ebf","5.55\u4ebf","5.72\u4ebf","5.44\u4ebf","4.19\u4ebf"],["-5.35%","16.61%","61.34%","-2.94%","5.05%","29.84%",false],["0.4900","0.5900","0.8900","1.6000","1.7700","1.4900",false],["9.13","8.84","13.26","7.78","6.74","5.32","3.20"],["5.44","5.44","9.30","3.91","3.91","3.91","1.34"],["2.00","1.73","2.66","2.61","1.67","0.38","0.71"],["1.80","0.92","-1.72","1.96","2.19","0.57","0.62"],["3.81%","4.34%","7.02%","10.41%","11.12%","9.51%","2.28%"],["12.93%","12.60%","15.74%","21.41%","22.83%","21.33%","21.24%"],["5.43%","6.91%","13.60%","22.54%","29.30%","35.62%","15.15%"],["5.38%","6.67%","9.88%","20.62%","26.22%","27.04%","12.07%"],["193.63","186.78","160.54","170.99","169.36","157.65","180.53"],["3.10","3.13","4.03","4.20","4.07","4.35","3.77"],["116.14","115.06","89.29","85.80","88.49","82.75","95.55"],["77.49","71.72","71.25","85.18","80.87","74.90","84.98"],["2.25","2.67","2.16","1.33","1.62","1.29","0.94"],["1.23","1.41","0.99","0.88","1.06","0.80","0.56"],["1.22","1.41","0.99","0.88","1.06","0.80","0.56"],["0.84","0.83","0.46","0.94","0.93","1.23","3.19"],["45.62%","45.49%","31.29%","48.33%","48.15%","55.13%","76.15%"]],"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"],[-68.82960369,-16.72875753,-20.44729215,-18.21132767,107.78532827,-27.99004524,-13.26858443,-2.1776261,-33.79034258,8.87111434,30.20170686,34.59676621,9.80363172,-9.16175076,-24.58748791,-32.0489736,false,22.78769692,false,false,441.37116334,false],[-163.86156986,40.22865309,-54.10700829,-735.32110092,418.9701095,-415.55806088,-143.94039735,-106.30057803,-444.79591837,196.83406114,222.81415209,207.95631825,false,-140.19306713,false,false,false,-94.83653171,false,false,false,false],[0.68642675,-47.037412,-54.64528292,-67.81968884,-47.7602991,-35.42131976,-24.86443923,-11.75552196,-33.24019277,4.24469487,false,39.65341639,7.49112017,-15.51719547,false,false,false,24.22302982,false,false,39.94457045,false],[101.44472362,-32.80632411,-119.8310539,-476.70068027,-43.68231047,-935.37735849,false,-129.65952081,-543.7917223,127.31958763,false,false,false,-164.07927333,false,false,false,-39.35903856,false,false,false,false],[18.39865954,-5.35141721,-9.53274095,-12.30656824,-10.67194439,16.61160667,27.0071167,33.54633976,43.5595525,61.34053436,68.36386666,67.22724595,35.42830571,-2.93512648,-11.48552152,-19.0593628,false,5.05358155,false,false,29.84041909,false],[272.44611059,-132.20951234,-135.28322843,-136.69150522,-124.49494949,-72.92142158,-60.48858982,-50.09668303,22.94665538,2186.39455782,694.95213229,452.72822665,false,-158.21782178,false,false,false,-83.07640751,false,false,false,false],[-68,-16.94915254,-20.75471698,-18.42105263,31.57894737,-33.70786517,-55.08474576,-54.21686747,-51.28205128,-44.375,16.83168317,33.87096774,8.33333333,-9.60451977,false,false,false,18.79194631,false,false,false,false],[0.81112399,3.28054299,3.36538462,0.23068051,-35.88410104,-33.33333333,-35.70324575,-33.71559633,64.74908201,70.43701799,false,92.63622975,false,15.43026706,false,false,false,26.69172932,false,false,66.25,false],[0,0,0,0,-41.50537634,-41.50537634,-41.50537634,-41.50537634,137.8516624,137.8516624,false,137.8516624,false,0,false,false,false,0,false,false,191.79104478,false],[6.12244898,15.60693642,14.70588235,0,-31.22807018,-34.96240602,-30.32786885,-20.93023256,-5,1.91570881,false,49.13294798,false,56.28742515,false,false,false,339.47368421,false,false,-46.47887324,false],[-318.42105263,95.65217391,415.15151515,332.35294118,226.66666667,153.48837209,133,170.83333333,-156.60377358,-187.75510204,-181.96721311,-169.56521739,false,-10.50228311,false,false,false,284.21052632,false,false,-8.06451613,false],[-73.6903376,-12.21198157,-11.92842942,-6.65434381,132.79132791,-38.17663818,-31.75033921,-26.79296346,-53.93258427,-32.5648415,-22.66526758,-19.49891068,-18.92712551,-6.38489209,-14.83467382,false,false,16.92954784,false,false,317.10526316,false],[9.67741935,2.61904762,4.76190476,-0.45592705,3.95528805,-19.94917408,-30.19073569,-29.81333333,-41.11392405,-26.48295189,-12.7851711,-10.62917064,-4.45089502,-6.21988611,false,false,false,7.0323488,false,false,0.42372881,false],[-69.5035461,-21.41823444,-25.03987241,-22.93986637,93.15068493,-49.19117647,-45.94827586,-55.7199211,false,-39.66282165,false,9.62162162,false,-23.07167235,false,false,false,-17.7428411,false,false,135.11551155,false],[-69.0647482,-19.34032984,-26.98907956,-22.72727273,91.72413793,-32.48987854,-15.65789474,-7.75681342,-69.79166667,-52.08535403,false,-47.52475248,false,-21.35774218,false,false,false,-3.03254438,false,false,124.02651201,false],[-16.43918573,3.66741621,4.916146,8.22722283,12.00563498,16.34483618,15.02963056,25.80266519,33.29160581,-6.11146851,false,-22.90945867,false,0.96244686,false,false,false,7.4278465,false,false,-12.67379383,false],[33.33333333,-0.95846645,-5.11811024,-9.52380952,-12.65822785,-22.3325062,-17.26384365,-30.29045643,-37.3015873,-4.04761905,false,28.19148936,false,3.19410319,false,false,false,-6.43678161,false,false,15.38461538,false],[-24.90612307,0.93864071,5.30623765,10.01862197,14.23443929,28.86101467,20.99032442,44.08371344,60.12054948,4.06759907,false,-22.08633846,false,-3.03989151,false,false,false,6.93655589,false,false,-13.39612768,false],[-3.30244714,8.04517568,4.37179992,5.64171123,8.71755134,0.65964912,7.63035184,6.41627543,6.873706,-16.35360413,false,-23.76355748,false,5.32954124,false,false,false,7.9706275,false,false,-11.8616145,false],[-37.65432099,-15.73033708,75.35211268,59.25925926,80,23.61111111,-31.06796117,-15.625,44,62.40601504,false,17.07317073,false,-17.90123457,false,false,false,25.58139535,false,false,37.23404255,false],[-41.93548387,-12.76595745,123.1884058,89.65517241,121.42857143,42.42424242,-42.01680672,-40.4109589,9.09090909,12.5,false,40.38461538,false,-16.98113208,false,false,false,32.5,false,false,42.85714286,false],[-42.47311828,-13.4751773,123.1884058,89.65517241,121.42857143,42.42424242,-42.01680672,-40.4109589,9.09090909,12.5,false,40.38461538,false,-16.98113208,false,false,false,32.5,false,false,42.85714286,false],[20.27027027,1.20481928,17.14285714,25.37313433,29.8245614,80.43478261,29.62962963,-4.28571429,-48.18181818,-51.06382979,false,-11.39240506,false,1.07526882,false,false,false,-24.3902439,false,false,-61.44200627,false],[10.40056219,0.28577709,9.6836983,13.83616384,18.15665652,45.38191115,16.89419795,-3.00387597,-30.9441896,-35.25760397,-20.8286422,-6.16049102,8.25574178,0.37383178,false,false,false,-12.66098313,false,false,-27.60341431,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"],[-68.82960369,18.43837325,-26.04692554,-77.31089906,107.78532827,-72.36024052,-32.44896072,26.05287135,-33.79034258,-27.11666488,23.24241151,68.59105649,9.80363172,38.70720029,-8.71569775,false,false,false,false],[-163.86156986,125.48369265,19.72265023,-396.77543186,418.9701095,-166.81415929,-239.62994836,-62.02070273,-444.79591837,-170.05941617,366.51376147,false,false,false,false,false,false,false,false],[0.68642675,125.00518206,-12.56167421,-78.21037503,-47.7602991,-84.5405313,-49.04430731,5.89783112,-33.24019277,-81.55904733,175.71195491,85.1802754,7.49112017,234.90051983,-145.01408777,false,false,false,false],[101.44472362,247.85900166,74.38825449,-1425.59322034,-43.68231047,-3.65375184,-127.90962381,-93.07349143,-543.7917223,-134.72115794,221.17095373,false,false,false,false,false,false,false,false],[18.39865954,9.39788637,-4.04009542,-13.74360938,-10.67194439,-9.51355524,15.78090426,25.83057635,43.5595525,46.03130017,70.35161728,104.16702163,35.42830571,22.95455723,5.83329572,false,false,false,false],[272.44611059,198.84332282,-125.60202788,-153.19396051,-124.49494949,-120.66043884,-77.56929638,-75.20399347,22.94665538,100.5664488,1106.68953688,false,false,false,false,false,false,false,false],[-68,16.66666667,-26.66666667,-68.42105263,31.57894737,120.68965517,-57.14285714,-56.81818182,-51.28205128,-149.15254237,-10.25641026,69.23076923,8.33333333,false,false,false,false,false,false],[0.81112399,3.28054299,3.36538462,0.23068051,-35.88410104,-33.33333333,-35.70324575,-33.71559633,64.74908201,70.43701799,false,92.63622975,false,15.43026706,false,false,false,false,false],[0,0,0,0,-41.50537634,-41.50537634,-41.50537634,-41.50537634,137.8516624,137.8516624,false,137.8516624,false,0,false,false,false,false,false],[6.12244898,15.60693642,14.70588235,0,-31.22807018,-34.96240602,-30.32786885,-20.93023256,-5,1.91570881,false,49.13294798,false,56.28742515,false,false,false,false,false],[-318.42105263,-81.3559322,14475,73.01587302,226.66666667,181.94444444,99.69230769,163,-156.60377358,-197.2972973,-198.11320755,false,false,false,false,false,false,false,false],[-73.6903376,-12.21198157,-11.92842942,-6.65434381,132.79132791,-38.17663818,-31.75033921,-26.79296346,-53.93258427,-32.5648415,-22.66526758,-19.49891068,-18.92712551,-6.38489209,-14.83467382,false,false,false,false],[9.67741935,-2.9535865,15.6895128,-3.44589938,3.95528805,28.80434783,-31.42695357,-19.25431274,-41.11392405,-58.59585959,-16.46168401,-15.79194002,-4.45089502,false,false,false,false,false,false],[-69.5035461,14.0625,-30.33707865,-78.87788779,93.15068493,-68,21.91780822,false,false,false,false,false,false,false,false,false,false,false,false],[-69.0647482,169.23076923,-36.8159204,-78.6440678,91.72413793,-88.54625551,-29.22535211,9933.33333333,-69.79166667,false,false,false,false,false,false,false,false,false,false],[-16.43918573,3.66741621,4.916146,8.22722283,12.00563498,16.34483618,15.02963056,25.80266519,33.29160581,-6.11146851,false,-22.90945867,false,0.96244686,false,false,false,false,false],[33.33333333,16.94915254,3.48837209,-6.74157303,-12.65822785,-38.54166667,30.3030303,-22.60869565,-37.3015873,false,false,false,false,false,false,false,false,false,false],[-24.90612307,0.93864071,5.30623765,10.01862197,14.23443929,28.86101467,20.99032442,44.08371344,60.12054948,4.06759907,false,-22.08633846,false,-3.03989151,false,false,false,false,false],[-3.30244714,8.04517568,4.37179992,5.64171123,8.71755134,0.65964912,7.63035184,6.41627543,6.873706,-16.35360413,false,-23.76355748,false,5.32954124,false,false,false,false,false],[-37.65432099,-15.73033708,75.35211268,59.25925926,80,23.61111111,-31.06796117,-15.625,44,62.40601504,false,17.07317073,false,-17.90123457,false,false,false,false,false],[-41.93548387,-12.76595745,123.1884058,89.65517241,121.42857143,42.42424242,-42.01680672,-40.4109589,9.09090909,12.5,false,40.38461538,false,-16.98113208,false,false,false,false,false],[-42.47311828,-13.4751773,123.1884058,89.65517241,121.42857143,42.42424242,-42.01680672,-40.4109589,9.09090909,12.5,false,40.38461538,false,-16.98113208,false,false,false,false,false],[20.27027027,1.20481928,17.14285714,25.37313433,29.8245614,80.43478261,29.62962963,-4.28571429,-48.18181818,-51.06382979,false,-11.39240506,false,1.07526882,false,false,false,false,false],[10.40056219,0.28577709,9.6836983,13.83616384,18.15665652,45.38191115,16.89419795,-3.00387597,-30.9441896,-35.25760397,-20.8286422,-6.16049102,8.25574178,0.37383178,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"],[18.01111436,-40.66021799,91.20373443,-76.7203152,348.40765802,-62.94816285,-41.3379246,113.19385735,-40.35247858,-9.44602437,9.46571841,11.98072767,-34.34023885,53.12266254,49.74505035,-27.06676833,-17.05664468,0.77123163,false],[-473.26464208,170.78694818,66.30448842,-171.72944888,248.94969596,-122.98921418,-224.5681382,177.09381474,-24.59439528,-216.69535284,-66.11750984,599.89795918,-74.6835443,543.92201835,false,false,false,false,false],[37.38062337,-52.27102845,90.69565947,-19.4765152,207.00614938,-81.45224334,-52.47865434,93.05163657,-9.14664758,-38.86505371,-1.23954417,21.70305951,-74.90372664,350.99822011,-341.55350937,-29.35533676,-21.80977386,-66.26324762,false],[-99.448,1095.22292994,83.94067255,-63.75628141,43.50603265,-72.38988581,-931.18644068,117.74969916,59.24472781,-146.41739229,106.28081709,1037.24966622,-96.81140911,261.98882836,false,false,false,false,false],[6.00836581,-3.68315924,5.57288404,9.83785196,-2.05048602,-15.51431974,-5.10269926,13.74927327,-0.78029546,8.1026941,3.13429596,29.77604682,0.92802746,26.10631249,23.606822,-13.91680203,-8.3680412,8.54617317,false],[95.74468085,332.67326733,70.59679767,-28.77225867,-12.19768665,-160.2661597,-38.90824623,-40.70247934,-5.36606561,-34.57000711,-32.46616108,194.01637031,54.37908497,293.6535163,false,false,false,false,false],[14.28571429,-36.36363636,83.33333333,-76,316.66666667,-60,-21.05263158,0,165.51724138,-182.85714286,-20.45454545,12.82051282,-33.89830508,51.28205128,50,-27.77777778,false,false,false],[-4.70974808,6.1627907,-1.03567319,0.69524913,-2.37556561,6.25,-4.03690888,-35.58692422,1.50829563,2.47295209,-1.07033639,60.09791922,5.01285347,false,false,false,false,false,false],[0,0,0,0,0,0,0,-41.50537634,0,0,0,137.8516624,0,false,false,false,false,false,false],[4,2.56410256,-4.41176471,4.08163265,13.29479769,1.76470588,-16.66666667,-28.42105263,7.14285714,9.01639344,-5.42635659,-14,14.94252874,false,false,false,false,false,false],[-854.54545455,-52.17391304,-78.89908257,186.84210526,-35.59322034,36975,-100.25396825,310,58.33333333,-38.46153846,48,-288.67924528,-28.37837838,39.62264151,false,false,false,false,false],[-40.6824147,-13.99548533,-12.27722772,-41.21071013,97.92626728,-13.71769384,-7.02402957,46.61246612,-47.43589744,-4.74898236,-0.27063599,-7.74032459,-23.05475504,9.2339979,3.81263617,-7.08502024,-11.15107914,-0.62555853,false],[15.30434783,-17.91577445,0,15.8808933,2.02531646,-2.14698596,-16.54031702,24.76354256,26.41304348,-47.90486976,-1.72509738,-9.01265823,-11.11611161,5.10879849,-0.93720712,3.24141268,false,false,false],[17.80821918,-41.12903226,93.75,-77.30496454,340.625,-64.04494382,-41.25412541,107.53424658,-27,36.98630137,false,false,false,false,false,false,false,false,false],[22.85714286,-44.88188976,101.58730159,-77.3381295,969.23076923,-87.06467662,-31.86440678,103.44827586,-36.12334802,-20.07042254,9566.66666667,-100.625,false,false,false,false,false,false,false],[-7.35939679,1.14924515,-2.92104062,-8.1427307,14.93200557,2.36764222,0.14270033,-4.93582385,19.38457705,1.21044005,9.52150797,0.723277,-15.907363,false,false,false,false,false,false],[33.33333333,-22.47191011,7.22891566,20.28985507,16.94915254,-31.39534884,-3.37078652,12.65822785,-17.70833333,45.45454545,-42.60869565,-8.73015873,false,false,false,false,false,false,false],[-15.62769072,3.76127937,-5.27251185,-9.44899992,13.41039458,8.25101138,-1.03351955,-5.97916484,27.93145929,1.63915766,17.8561846,4.4855621,-16.85314685,false,false,false,false,false,false],[5.04581236,-2.52830189,0.60744115,-6.12972202,17.37311768,-5.84219509,1.8315508,-3.3966163,8.67368421,0.6782535,0.68288519,-2.98136646,-14.94482273,false,false,false,false,false,false],[-10.22222222,-9.63855422,-3.48837209,-20.37037037,21.34831461,88.02816901,-12.34567901,-10,-16.66666667,4.85436893,7.29166667,53.6,-6.01503759,false,false,false,false,false,false],[-12.19512195,-20.12987013,-6.66666667,-11.29032258,31.91489362,104.34782609,-20.68965517,3.57142857,-15.15151515,-16.80672269,-18.49315068,89.61038961,-12.5,false,false,false,false,false,false],[-12.29508197,-20.77922078,-6.66666667,-11.29032258,31.91489362,104.34782609,-20.68965517,3.57142857,-15.15151515,-16.80672269,-18.49315068,89.61038961,-12.5,false,false,false,false,false,false],[5.95238095,2.43902439,-2.38095238,13.51351351,-10.84337349,18.57142857,4.47761194,17.54385965,23.91304348,-14.81481481,-22.85714286,-36.36363636,17.0212766,false,false,false,false,false,false],[3.30995178,1.19787045,-1.09697236,6.7697353,-6.15519894,10.68126521,2.64735265,10.82203155,15.4682007,-11.00682594,-14.8255814,-21.10091743,8.25574178,8.8268408,0.95476245,-8.97992965,0.37383178,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017],[-16.72875753,-27.99004524,8.87111434,-9.16175076,22.78769692,441.37116334,false],[40.22865309,-415.55806088,196.83406114,-140.19306713,-94.83653171,false,false],[-47.037412,-35.42131976,4.24469487,-15.51719547,24.22302982,39.94457045,false],[-32.80632411,-935.37735849,127.31958763,-164.07927333,-39.35903856,false,false],[-5.35141721,16.61160667,61.34053436,-2.93512648,5.05358155,29.84041909,false],[-132.20951234,-72.92142158,2186.39455782,-158.21782178,-83.07640751,false,false],[-16.94915254,-33.70786517,-44.375,-9.60451977,18.79194631,false,false],[3.28054299,-33.33333333,70.43701799,15.43026706,26.69172932,66.25,false],[0,-41.50537634,137.8516624,0,0,191.79104478,false],[15.60693642,-34.96240602,1.91570881,56.28742515,339.47368421,-46.47887324,false],[95.65217391,153.48837209,-187.75510204,-10.50228311,284.21052632,-8.06451613,false],[-12.21198157,-38.17663818,-32.5648415,-6.38489209,16.92954784,317.10526316,false],[2.61904762,-19.94917408,-26.48295189,-6.21988611,7.0323488,0.42372881,false],[-21.41823444,-49.19117647,-39.66282165,-23.07167235,-17.7428411,135.11551155,false],[-19.34032984,-32.48987854,-52.08535403,-21.35774218,-3.03254438,124.02651201,false],[3.66741621,16.34483618,-6.11146851,0.96244686,7.4278465,-12.67379383,false],[-0.95846645,-22.3325062,-4.04761905,3.19410319,-6.43678161,15.38461538,false],[0.93864071,28.86101467,4.06759907,-3.03989151,6.93655589,-13.39612768,false],[8.04517568,0.65964912,-16.35360413,5.32954124,7.9706275,-11.8616145,false],[-15.73033708,23.61111111,62.40601504,-17.90123457,25.58139535,37.23404255,false],[-12.76595745,42.42424242,12.5,-16.98113208,32.5,42.85714286,false],[-13.4751773,42.42424242,12.5,-16.98113208,32.5,42.85714286,false],[1.20481928,80.43478261,-51.06382979,1.07526882,-24.3902439,-61.44200627,false],[0.28577709,45.38191115,-35.25760397,0.37383178,-12.66098313,-27.60341431,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":[["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"],["2468.86\u4e07","1.25\u4ebf","1.04\u4ebf","6863.51\u4e07","2590.15\u4e07","1.06\u4ebf","9981.20\u4e07","6162.88\u4e07","2394.29\u4e07","9169.62\u4e07","1.03\u4ebf","6813.38\u4e07","2762.23\u4e07","4894.61\u4e07","1.04\u4ebf","6588.21\u4e07","1701.69\u4e07","3188.74\u4e07","9864.22\u4e07","6623.11\u4e07","8748.20\u4e07","7531.75\u4e07"],["-16.94%","-2.77%","-16.73%","-6.90%","21.67%","-0.92%","57.32%","-11.25%","94.36%","-12.41%","-110.94%","42.20%","227.52%","-106.75%","84.62%","26.97%","-93.41%","-121.80%","3.87%","5.12%","-252.01%","8.10%"],["2227.89\u4e07","1.07\u4ebf","9493.00\u4e07","6273.48\u4e07","2252.92\u4e07","8885.60\u4e07","9058.15\u4e07","5219.54\u4e07","2131.61\u4e07","6939.80\u4e07","9267.08\u4e07","5817.48\u4e07","2425.22\u4e07","2314.44\u4e07","9194.65\u4e07","5621.45\u4e07","1331.30\u4e07","1447.71\u4e07","8357.32\u4e07","5461.87\u4e07","6897.96\u4e07","5911.58\u4e07"],["-2.44%","-8.99%","-22.51%","25.70%","12.45%","-19.53%","-6.33%","1.34%","-69.27%","-19.09%","115.45%","-15.07%","101.85%","-353.03%","2376.40%","129.06%","-180.45%","-28.88%","2.82%","8.74%","-18.88%","124.46%"],["3.44\u4ebf","17.39\u4ebf","11.94\u4ebf","7.89\u4ebf","3.62\u4ebf","16.80\u4ebf","12.11\u4ebf","8.01\u4ebf","3.81\u4ebf","16.66\u4ebf","12.17\u4ebf","8.05\u4ebf","3.53\u4ebf","13.31\u4ebf","9.81\u4ebf","6.30\u4ebf","2.52\u4ebf","11.79\u4ebf","10.37\u4ebf","6.76\u4ebf","11.10\u4ebf","10.65\u4ebf"],["43.21%","3.27%","4.31%","8.51%","9.52%","2.99%","7.77%","5.70%","30.83%","30.56%","36.66%","47.25%","80.65%","16.93%","9.45%","3.24%","-24.37%","12.46%","10.41%","7.94%","19.96%","32.99%"],["0.0500","0.4900","0.4000","0.2900","0.0900","0.5600","0.4100","0.2600","0.0800","0.6300","0.4000","0.2800","0.1000","0.6200","0.4000","0.2500","0.0500","0.4600","0.3000","0.1800","0.5100","0.4100"],["7.35","7.15","7.03","6.96","6.91","6.81","6.49","6.19","6.16","5.92","5.24","5.06","5.09","4.91","4.66","4.64","4.30","4.93","4.41","4.18","4.37","4.34"],["4.34","4.30","3.82","3.86","3.76","3.70","3.43","3.26","3.13","3.01","2.70","2.30","2.30","2.16","2.09","1.99","1.93","2.03","1.96","1.72","1.80","1.90"],["1.77","1.77","1.88","1.81","1.86","1.81","1.72","1.69","1.77","1.65","1.50","1.53","1.47","1.51","1.33","1.41","1.18","1.69","1.26","1.27","1.45","1.22"],["-0.21","0.56","0.20","0.05","-0.02","0.56","0.10","0.0100","-0.14","0.23","-0.06","-0.07","-0.11","0.65","0.26","0.13","-0.02","0.98","0.24","0.07","0.57","0.48"],["2.51%","5.82%","7.96%","8.16%","1.00%","6.57%","8.40%","7.42%","2.55%","4.86%","7.32%","7.55%","2.15%","5.63%","10.12%","10.92%","0.06%","3.79%","10.12%","9.10%","9.13%","9.78%"],["27.05%","26.96%","27.18%","26.91%","27.41%","25.80%","26.01%","25.66%","25.90%","26.28%","27.83%","27.19%","27.08%","30.25%","30.65%","30.86%","27.91%","30.57%","29.68%","29.43%","30.10%","30.94%"],["0.24%","3.59%","4.63%","3.36%","1.07%","7.04%","4.16%","3.48%","0.96%","9.68%","7.56%","5.57%","1.92%","13.55%","8.61%","5.69%","1.04%","13.38%","5.86%","4.12%","16.44%","14.93%"],["0.13%","3.01%","4.44%","3.14%","1.01%","6.10%","4.95%","3.90%","0.73%","2.29%","6.79%","5.47%","1.94%","9.43%","7.27%","5.43%","0.72%","10.61%","5.11%","4.22%","14.35%","12.10%"],["406.53","264.15","306.09","298.41","587.04","256.77","304.29","314.42","390.38","238.65","272.95","281.85","320.81","260.28","332.86","315.93","559.09","270.90","338.03","322.49","262.76","262.61"],["0.61","2.90","2.10","1.42","0.63","2.81","1.99","1.30","0.65","3.28","2.44","1.70","0.79","3.17","2.14","1.49","0.52","3.15","2.10","1.43","3.37","3.51"],["233.49","157.59","186.97","179.99","370.80","158.57","191.44","199.58","251.05","146.33","163.50","173.35","182.25","154.73","186.56","171.53","294.32","159.87","191.18","182.12","154.09","146.81"],["173.04","106.55","119.13","118.42","216.24","98.20","112.85","114.84","139.33","92.32","109.45","108.49","138.56","105.55","146.30","144.41","264.77","111.03","146.85","140.37","112.77","115.80"],["2.78","2.75","2.87","2.83","2.90","2.74","2.68","2.46","2.72","2.33","2.63","2.33","2.81","2.34","2.61","2.81","2.90","2.36","2.98","2.67","2.28","2.53"],["2.05","2.11","2.18","2.16","2.18","2.07","1.95","1.74","1.90","1.65","1.90","1.65","2.10","1.71","1.88","2.04","2.05","1.68","1.84","1.61","1.25","1.46"],["1.93","1.98","2.06","2.03","2.06","1.95","1.85","1.63","1.79","1.53","1.80","1.54","1.90","1.58","1.79","1.95","1.97","1.61","1.83","1.61","1.25","1.45"],["1.09","1.01","1.00","0.94","0.85","0.95","0.92","1.07","1.11","1.18","0.89","1.01","0.79","1.06","0.77","0.67","0.69","1.25","0.63","0.63","1.21","0.90"],["37.04%","38.64%","39.22%","38.51%","37.20%","39.48%","39.64%","42.01%","39.67%","42.92%","40.22%","42.64%","37.82%","42.69%","38.02%","35.80%","36.71%","42.50%","34.20%","34.76%","42.32%","37.80%"]],"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","2019-06-30","2018-12-31","2017-12-31"],["2468.86\u4e07","1258.80\u4e07","3540.83\u4e07","4273.36\u4e07","2590.15\u4e07","614.72\u4e07","3818.32\u4e07","3919.63\u4e07","2394.29\u4e07","-956.11\u4e07","3403.85\u4e07","4264.36\u4e07","2762.23\u4e07","-5867.77\u4e07","4546.68\u4e07","5084.57\u4e07","1701.69\u4e07","-7816.16\u4e07","3451.95\u4e07","4387.70\u4e07","919.66\u4e07","-128.13\u4e07"],["-16.94%","-6.87%","-135.47%","51.97%","21.67%","7.15%","-5.08%","-4.29%","94.36%","-49.79%","-48.62%","-10.27%","226.40%","-10.51%","133.80%","471.29%","-93.41%","-830.60%","-6.50%","5.48%","-177.52%","237.56%"],["2227.89\u4e07","509.18\u4e07","3219.51\u4e07","4096.94\u4e07","2252.92\u4e07","288.03\u4e07","3378.03\u4e07","3349.44\u4e07","2131.61\u4e07","-1649.74\u4e07","2718.75\u4e07","3728.10\u4e07","2425.22\u4e07","-6571.71\u4e07","3181.73\u4e07","4475.97\u4e07","1331.30\u4e07","-8617.93\u4e07","3231.41\u4e07","3858.73\u4e07","-809.97\u4e07","-1431.76\u4e07"],["-2.53%","50.95%","-23.97%","71.55%","12.45%","-15.89%","49.37%","0.16%","-69.84%","-119.88%","-16.21%","-36.73%","104.11%","-64.45%","47.96%","130.71%","-180.72%","-601.45%","-6.07%","6.88%","-1494.91%","-120.52%"],["3.44\u4ebf","4.99\u4ebf","4.05\u4ebf","4.27\u4ebf","3.62\u4ebf","4.69\u4ebf","4.11\u4ebf","4.30\u4ebf","3.81\u4ebf","4.96\u4ebf","4.27\u4ebf","4.52\u4ebf","3.53\u4ebf","4.44\u4ebf","4.04\u4ebf","4.01\u4ebf","2.52\u4ebf","4.14\u4ebf","3.74\u4ebf","4.00\u4ebf","4.37\u4ebf","3.90\u4ebf"],["43.21%","6.70%","1.34%","14.04%","9.52%","-2.39%","14.06%","-1.33%","30.83%","26.02%","20.27%","38.92%","80.65%","19.81%","27.82%","25.31%","-24.37%","16.31%","16.95%","2.10%","9.61%","26.12%"],["0.0500","0.1100","0.1200","0.1800","0.0900","0.1300","0.1500","0.1700","0.0800","0.1800","0.1400","0.1700","0.1000","0.0900","0.1500","0.1800","0.0500","-0.0600","0.1300","0.0800","0.0600","0.0500"],["7.35","7.15","7.03","6.96","6.91","6.81","6.49","6.13","6.16","5.86","5.24","5.12","5.09","4.68","4.66","4.71","4.30","4.55","4.41","4.13","4.33","4.72"],["4.34","4.30","3.82","3.86","3.76","3.70","3.43","3.19","3.13","2.94","2.70","2.34","2.30","2.00","2.09","2.03","1.93","1.93","1.96","1.76","1.87","2.19"],["1.77","1.77","1.88","1.81","1.86","1.81","1.72","1.70","1.77","1.67","1.50","1.56","1.47","1.45","1.33","1.44","1.18","1.40","1.26","1.20","1.27","1.30"],["-0.21","0.46","0.15","0.10","-0.02","0.36","0.16","0.15","-0.14","0.23","0.0000","0.04","-0.11","0.28","0.13","0.11","-0.02","0.20","0.12","0.06","0.16","0.16"],["2.51%","5.82%","7.96%","8.16%","1.00%","6.57%","8.40%","7.42%","2.55%","4.57%","7.14%","7.86%","2.15%","4.29%","10.95%","10.49%","0.06%","0.02%","9.79%","8.36%","6.70%","8.22%"],["27.05%","26.38%","27.97%","27.00%","27.41%","25.17%","26.99%","26.02%","25.90%","23.76%","26.19%","27.01%","27.08%","25.56%","30.83%","30.99%","27.91%","27.04%","29.82%","30.32%","28.69%","29.40%"],["0.24%","-1.10%","1.46%","1.96%","1.07%","1.68%","1.28%","1.83%","0.96%","-2.74%","2.27%","2.77%","1.92%","-1.66%","3.03%","3.50%","1.04%","-2.43%","2.25%","1.96%","0.52%","0.36%"],["0.13%","-1.07%","1.30%","1.81%","1.01%","-0.24%","1.71%","2.80%","0.73%","-8.14%","1.72%","2.63%","1.94%","-4.64%","2.68%","2.91%","0.72%","-5.27%","1.67%","1.90%","0.39%","0.40%"],["406.53","264.15","306.09","298.41","587.04","256.77","304.29","311.24","390.38","235.94","272.95","276.64","320.81","257.63","332.86","324.21","559.09","263.31","338.03","336.23","289.55","283.59"],["0.61","0.81","0.68","0.82","0.63","0.84","0.68","0.73","0.65","0.95","0.73","0.99","0.79","0.89","0.79","0.83","0.52","0.94","0.73","0.70","0.89","0.92"],["233.49","157.59","186.97","179.99","370.80","158.57","191.44","194.55","251.05","141.98","163.50","168.51","182.25","150.17","186.56","174.83","294.32","146.98","191.18","190.65","157.13","150.63"],["173.04","106.55","119.13","118.42","216.24","98.20","112.85","116.69","139.33","93.96","109.45","108.13","138.56","107.46","146.30","149.37","264.77","116.33","146.85","145.58","132.42","132.96"],["2.78","2.75","2.87","2.83","2.90","2.74","2.68","2.52","2.72","2.39","2.63","2.35","2.81","2.45","2.61","2.85","2.90","2.63","2.98","2.69","2.76","2.94"],["2.05","2.11","2.18","2.16","2.18","2.07","1.95","1.80","1.90","1.71","1.90","1.67","2.10","1.80","1.88","2.08","2.05","1.90","1.84","1.62","1.49","1.71"],["1.93","1.98","2.06","2.03","2.06","1.95","1.85","1.69","1.79","1.60","1.80","1.56","1.90","1.67","1.79","1.98","1.97","1.83","1.83","1.61","1.48","1.69"],["1.09","1.01","1.00","0.94","0.85","0.95","0.92","0.97","1.11","1.11","0.89","0.94","0.79","0.91","0.77","0.68","0.69","0.70","0.63","0.64","0.65","0.56"],["37.04%","38.64%","39.22%","38.51%","37.20%","39.48%","39.64%","40.85%","39.67%","41.80%","40.22%","41.88%","37.82%","40.85%","38.02%","35.91%","36.71%","36.79%","34.20%","34.90%","35.27%","31.89%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["1.25\u4ebf","1.06\u4ebf","9169.62\u4e07","4894.61\u4e07","3188.74\u4e07","8748.20\u4e07","7531.75\u4e07"],["-2.77%","-0.92%","-12.41%","-106.75%","-121.80%","-252.01%","8.10%"],["1.07\u4ebf","8885.60\u4e07","6939.80\u4e07","2314.44\u4e07","1447.71\u4e07","6897.96\u4e07","5911.58\u4e07"],["-8.99%","-19.53%","-19.09%","-353.03%","-28.88%","-18.88%","124.46%"],["17.39\u4ebf","16.80\u4ebf","16.66\u4ebf","13.31\u4ebf","11.79\u4ebf","11.10\u4ebf","10.65\u4ebf"],["3.27%","2.99%","30.56%","16.93%","12.46%","19.96%","32.99%"],["0.4900","0.5600","0.6300","0.6200","0.4600","0.5100","0.4100"],["7.15","6.81","5.92","4.91","4.93","4.37","4.34"],["4.30","3.70","3.01","2.16","2.03","1.80","1.90"],["1.77","1.81","1.65","1.51","1.69","1.45","1.22"],["0.56","0.56","0.23","0.65","0.98","0.57","0.48"],["5.82%","6.57%","4.86%","5.63%","3.79%","9.13%","9.78%"],["26.96%","25.80%","26.28%","30.25%","30.57%","30.10%","30.94%"],["3.59%","7.04%","9.68%","13.55%","13.38%","16.44%","14.93%"],["3.01%","6.10%","2.29%","9.43%","10.61%","14.35%","12.10%"],["264.15","256.77","238.65","260.28","270.90","262.76","262.61"],["2.90","2.81","3.28","3.17","3.15","3.37","3.51"],["157.59","158.57","146.33","154.73","159.87","154.09","146.81"],["106.55","98.20","92.32","105.55","111.03","112.77","115.80"],["2.75","2.74","2.33","2.34","2.36","2.28","2.53"],["2.11","2.07","1.65","1.71","1.68","1.25","1.46"],["1.98","1.95","1.53","1.58","1.61","1.25","1.45"],["1.01","0.95","1.18","1.06","1.25","1.21","0.90"],["38.64%","39.48%","42.92%","42.69%","42.50%","42.32%","37.80%"]]}

×

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
短期借款(元) 6305.96万 1201.12万 425.01% 本期新增银行借款补充流动资金
其他非流动资产(元) 1938.30万 4389.09万 55.84% 期末长期资产购置款减少
应收款项融资(元) 394.73万 200.00万 97.36% 期末收到的银行承兑汇票增加
财务费用(元) 367.36万 215.20万 70.70% 本期计提的可转债利息增加
应交税费(元) 255.82万 370.63万 30.98% 期末应交所得税减少
其他收益(元) 238.89万 23.46万 918.23% 本期收到的政府补助增加
销售费用(元) 223.60万 159.32万 40.34% 本期职工薪酬和业务招待费增加
营业税金及附加(元) 145.93万 111.91万 30.39% 本期计提的房产税和土地使用税增加
所得税费用(元) 125.47万 255.91万 50.97% 本期营业利润下降
其他流动负债(元) 102.37万 2.61万 3822.80% 期末已背书未到期的银行承兑汇票增加
资产处置收益(元) 6675.45 1740.18万 99.96% 本期非流动资产处置收益减少
资产减值损失(元) -341.41万 21.35万 1699.26% 本期计提的存货跌价损失增加

资产负债构成

科目 金额
流动资产 6.01亿元
无形资产 6060.98万元
其它 6.69亿元
资产总计 13.31亿元
科目 金额
流动负债 2.98亿元
其它 3.29亿元
负债总计 6.27亿元

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