换肤

蕾奥规划

i问董秘
企业号

300989

财务诊断

报告期:三季报

财务状况明显改善

相对同行业主营获利能力保持稳定,但出现收益质量下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据蕾奥规划三季报分析:

  盈利能力有所加强,企业经营效益扭亏为盈

  成长能力明显改善,营利增速步入上升通道

  偿债能力维持稳定,盈利增速高于债务增速

  运营能力有所削弱,流动资产的周转速度需要加快

  现金流能力有所加强,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-07-31","2016-06-30","2015-12-31","2014-12-31"],["1128.05\u4e07","839.11\u4e07","380.37\u4e07","-4531.48\u4e07","-2686.81\u4e07","248.19\u4e07","347.95\u4e07","4405.76\u4e07","2215.24\u4e07","1505.72\u4e07","380.04\u4e07","3068.27\u4e07","3531.21\u4e07","2505.09\u4e07","1374.70\u4e07","1.03\u4ebf","5553.46\u4e07","2929.74\u4e07","1466.70\u4e07","9432.79\u4e07","5033.91\u4e07","2681.50\u4e07","1381.51\u4e07","6697.96\u4e07","3927.64\u4e07","2398.73\u4e07","4649.74\u4e07","1671.02\u4e07","2389.05\u4e07","860.61\u4e07","2097.16\u4e07","673.08\u4e07","244.62\u4e07","395.04\u4e07","51.47\u4e07"],["141.98%","238.10%","9.32%","-202.85%","-221.29%","-83.52%","-8.45%","43.59%","-37.27%","-39.89%","-72.35%","-70.15%","-36.41%","-14.49%","-6.27%","8.98%","10.32%","9.26%","6.17%","40.83%","28.17%","11.79%",false,"44.05%",false,"43.55%","94.63%","94.17%","13.92%","251.81%","430.87%",false,false,"667.55%",false],["403.27\u4e07","260.88\u4e07","111.75\u4e07","-5702.89\u4e07","-3601.74\u4e07","-200.35\u4e07","71.14\u4e07","3090.38\u4e07","1261.77\u4e07","925.62\u4e07","52.78\u4e07","1149.13\u4e07","1915.07\u4e07","1410.49\u4e07","966.94\u4e07","9122.56\u4e07","5102.31\u4e07","2717.99\u4e07","1369.66\u4e07","8600.32\u4e07",false,"2235.05\u4e07","1201.88\u4e07","6210.62\u4e07","3546.22\u4e07","2247.98\u4e07","4339.83\u4e07","1548.49\u4e07","2377.87\u4e07","860.62\u4e07","2014.98\u4e07","640.79\u4e07","212.33\u4e07","320.65\u4e07","-8.15\u4e07"],["111.20%","230.21%","57.08%","-284.54%","-385.45%","-121.64%","34.79%","168.93%","-34.11%","-34.38%","-94.54%","-87.40%","-62.47%","-48.11%","-29.40%","6.07%",false,"21.61%","13.96%","38.48%",false,"-0.58%",false,"43.11%",false,"45.17%","82.51%","79.93%","18.01%","305.32%","528.41%",false,false,"4034.69%",false],["2.22\u4ebf","1.56\u4ebf","7629.09\u4e07","3.19\u4ebf","2.34\u4ebf","1.70\u4ebf","8622.71\u4e07","4.83\u4ebf","2.94\u4ebf","1.94\u4ebf","8641.09\u4e07","4.42\u4ebf","2.75\u4ebf","1.83\u4ebf","8423.39\u4e07","5.26\u4ebf","3.19\u4ebf","1.92\u4ebf","8556.94\u4e07","4.93\u4ebf","2.92\u4ebf","1.73\u4ebf","7735.49\u4e07","3.96\u4ebf","2.49\u4ebf","1.65\u4ebf","3.30\u4ebf","1.26\u4ebf","2.26\u4ebf","7531.47\u4e07","1.50\u4ebf","5818.29\u4e07","4320.92\u4e07","1.08\u4ebf","1.04\u4ebf"],["-5.26%","-8.21%","-11.52%","-33.97%","-20.38%","-12.38%","-0.21%","9.22%","6.85%","5.58%","2.58%","-15.89%","-13.69%","-4.44%","-1.56%","6.69%","9.16%","10.81%","10.62%","24.30%","17.03%","5.01%",false,"20.17%",false,"30.82%","45.72%","67.48%","50.55%","74.30%","39.17%",false,false,"3.87%",false],["0.0500","0.0400","0.0200","-0.2200","-0.1300","0.0100","0.0200","0.2100","0.1100","0.0700","0.0200","0.1900","0.2200","0.1500","0.1300","1.0400","0.5800","0.3300","0.3300","2.1000","1.1200","0.6000","0.3100","1.4900",false,"0.5300","1.5500","0.5600","1.1900","0.4300","1.0500","3.0200","1.1000","1.7700","0.2300"],["4.71","4.69","4.66","4.64","4.77","4.93","6.45","6.45","6.33","6.26","9.36","9.32","9.37","9.27","16.71","16.48","15.69","15.25","4.55","4.23",false,"2.73",false,"2.29",false,"1.93","3.01","2.13","2.84","2.17","1.74","1.40",false,"0.22","-1.55"],["2.55","2.55","2.55","2.55","2.57","2.56","3.62","3.62","3.63","3.61","5.91","5.87","5.87","5.87","11.36","11.36","11.36","11.36","0.02","0.02",false,"0.02",false,"0.02",false,"0.02","0.02","0.02","0.04","0.04","0.04",false,false,"0.42","0.42"],["1.04","1.02","1.00","0.98","1.07","1.21","1.61","1.60","1.50","1.45","2.14","2.10","2.18","2.08","3.77","3.54","2.92","2.49","2.99","2.66","1.89","1.37",false,"0.94",false,"0.73","1.71","0.98","1.62","1.06","0.63",false,false,"-1.21","-2.98"],["-0.06","-0.19","-0.19","-0.35","-0.71","-0.59","-0.59","0.07","-0.32","-0.45","-0.80","-0.39","-0.86","-1.06","-1.96","0.65","-1.02","-1.79","-2.80","3.18","1.33","-0.84","-1.53","1.87","-0.13","-0.69","2.95","-0.67","2.82","-0.93","0.98","-9.11",false,"-9.80","4.00"],["4.25%","4.51%","4.13%","-14.81%","-11.64%","1.02%","4.08%","8.74%","7.06%","7.14%","3.66%","6.78%","12.84%","13.65%","16.32%","19.56%","17.43%","15.26%","17.14%","19.15%","17.25%","15.47%","17.86%","16.90%","15.75%","14.54%","14.10%","13.25%","10.56%","11.43%","13.95%",false,"5.66%","3.66%","0.50%"],["45.08%","47.49%","47.68%","37.98%","44.17%","46.94%","46.56%","45.51%","46.20%","45.63%","42.15%","42.12%","46.75%","46.83%","46.11%","48.92%","48.37%","48.38%","48.79%","47.01%","47.10%","47.35%","48.82%","47.70%",false,"46.70%","46.53%","46.90%","45.73%","44.79%","44.12%",false,"41.72%","37.94%","27.75%"],["1.14%","0.85%","0.39%","-4.45%","-2.60%","0.24%","2.12%","4.29%","2.18%","1.48%","0.38%","3.08%","3.53%","2.51%","1.38%","14.57%","9.19%","6.71%","7.42%","64.91%",false,"23.52%","12.56%","68.78%",false,"23.54%","64.13%","25.19%","53.27%","22.04%","127.04%","174.57%","142.78%",false,false],["1.13%","0.85%","0.39%","-4.62%","-2.66%","0.24%","0.33%","4.20%","2.15%","1.48%","0.38%","3.05%","3.49%","2.50%","1.37%","10.40%","5.90%","3.20%","7.16%","49.58%",false,"21.85%",false,"64.98%",false,"27.69%","51.45%","26.14%","42.06%","19.86%","60.37%","32.84%",false,"805.92%",false],["276.41","266.11","261.93","246.10","280.15","255.07","240.97","140.00","160.09","161.13","166.04","107.64","121.95","124.83","126.00","57.27","67.45","67.24","63.55","36.72",false,"52.04",false,"28.56",false,"30.33","20.01",false,"23.30","39.56","15.59",false,false,"11.49","20.04"],[false,false,false,false,"55424.80","38224.09","19557.02","111651.72","67076.12","1781.39","151.42",false,"123.36",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,"0.0049","0.0047","0.0046","0.0032","0.0040","0.10","0.59",false,"2.19",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],["276.41","266.11","261.93","246.10","280.14","255.07","240.96","140.00","160.09","161.03","165.44","107.64","119.77","124.83","126.00","57.27","67.45","67.24","63.55","36.72",false,"52.04",false,"28.56",false,"30.33","20.01",false,"23.30","39.56","15.59",false,false,"11.49","20.04"],["5.12","5.10","5.03","5.60","7.84","8.60","7.90","5.21","7.97","8.45","10.22","5.86","9.10","10.32","11.03","5.53","6.83","7.99","3.02","1.71",false,"1.74",false,"1.47",false,"1.71","1.51","2.04","1.57","2.61","1.69",false,false,"0.91","0.85"],["5.07","5.03","4.95","5.55","7.75","8.50","7.83","4.84","7.91","8.37","10.09","5.82","9.00","10.26","10.95","5.51","6.35","6.76","1.42","1.56",false,"1.20",false,"1.03",false,"1.17","0.78","1.66","1.35","2.52","1.66",false,false,"0.82","0.63"],["5.07","5.03","4.95","5.55","7.75","8.50","7.83","4.84","7.91","8.37","10.09","5.82","9.00","10.26","10.95","5.51","6.35","6.76","1.42","1.56",false,"1.20",false,"1.03",false,"1.17","0.78","1.66","1.35","2.52","1.66",false,false,"0.82","0.63"],["0.24","0.25","0.25","0.24","0.21","0.20","0.17","0.25","0.13","0.13","0.09","0.17","0.11","0.11","0.10","0.23","0.18","0.16","0.45","1.27",false,"1.11",false,"1.62",false,"1.05","1.50","0.84","1.53","0.54","1.20",false,false,"90.27",false],["19.63%","19.82%","20.23%","19.66%","17.49%","16.97%","14.37%","19.84%","11.88%","11.50%","8.66%","14.70%","9.50%","9.86%","9.50%","18.43%","15.48%","13.69%","31.00%","55.86%","57.39%","52.58%",false,"61.83%",false,"51.27%","60.04%","45.79%","60.40%","35.07%","54.57%",false,false,"98.90%","104.93%"]],"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"],["288.94\u4e07","458.74\u4e07","380.37\u4e07","-1844.66\u4e07","-2935.00\u4e07","-99.76\u4e07","347.95\u4e07","2190.53\u4e07","709.52\u4e07","1125.67\u4e07","380.04\u4e07","-462.94\u4e07","1026.11\u4e07","1130.39\u4e07","1374.70\u4e07","4726.62\u4e07","2623.72\u4e07","1463.04\u4e07","1466.70\u4e07","4398.88\u4e07","2352.41\u4e07","1299.99\u4e07","1381.51\u4e07","2770.32\u4e07","1528.91\u4e07"],["109.84%","559.84%","9.32%","-184.21%","-513.66%","-108.86%","-8.45%","573.18%","-30.85%","-0.42%","-72.35%","-109.79%","-60.89%","-22.74%","-6.27%","7.45%","11.53%","12.54%","6.17%","58.79%","53.86%",false,false,false,false],["142.39\u4e07","149.13\u4e07","111.75\u4e07","-2101.15\u4e07","-3401.39\u4e07","-271.49\u4e07","71.14\u4e07","1828.60\u4e07","336.15\u4e07","872.85\u4e07","52.78\u4e07","-765.94\u4e07","504.58\u4e07","443.55\u4e07","966.94\u4e07","4020.25\u4e07","2384.32\u4e07","1348.33\u4e07","1369.66\u4e07","8600.32\u4e07","-2235.05\u4e07","1033.17\u4e07","1201.88\u4e07","2664.40\u4e07","1298.24\u4e07"],["104.19%","154.93%","57.08%","-214.90%","-1111.87%","-131.10%","34.79%","338.74%","-33.38%","96.79%","-94.54%","-119.05%","-78.84%","-67.10%","-29.40%","-53.25%","206.68%","30.50%","13.96%","222.79%","-272.16%",false,false,false,false],["6578.86\u4e07","7952.48\u4e07","7629.09\u4e07","8489.88\u4e07","6415.27\u4e07","8351.60\u4e07","8622.71\u4e07","1.89\u4ebf","1.00\u4ebf","1.07\u4ebf","8641.09\u4e07","1.67\u4ebf","9145.52\u4e07","9925.05\u4e07","8423.39\u4e07","2.07\u4ebf","1.27\u4ebf","1.06\u4ebf","8556.94\u4e07","2.01\u4ebf","1.19\u4ebf","9592.72\u4e07","7735.49\u4e07","1.47\u4ebf","8436.10\u4e07"],["2.55%","-4.78%","-11.52%","-55.09%","-35.88%","-22.17%","-0.21%","13.13%","9.39%","8.12%","2.58%","-19.26%","-27.73%","-6.75%","-1.56%","3.11%","6.75%","10.96%","10.62%","36.64%","40.53%",false,false,false,false],["0.0100","0.0200","0.0200","-0.0900","-0.1400","-0.0100","0.0200","0.1000","0.0400","0.0500","0.0200","-0.0300","0.0700","0.0200","0.1300","0.4600","0.2500","0.0000","0.3300","0.9800","0.5200","0.2900","0.3100",null,null],["4.71","4.69","4.66","4.64","4.77","4.93","6.45","6.45","6.33","6.26","9.36","9.32","9.37","9.27","16.71","16.48","15.69","15.25","4.55","4.23",false,"2.73",false,"2.29",false],["2.55","2.55","2.55","2.55","2.57","2.56","3.62","3.62","3.63","3.61","5.91","5.87","5.87","5.87","11.36","11.36","11.36","11.36","0.02","0.02",false,"0.02",false,"0.02",false],["1.04","1.02","1.00","0.98","1.07","1.21","1.61","1.60","1.50","1.45","2.14","2.10","2.18","2.08","3.77","3.54","2.92","2.49","2.99","2.66","1.89","1.37",false,"0.94",false],["0.13","0.0028","-0.19","0.37","-0.12","-0.0020","-0.59","0.39","0.14","0.34","-0.80","0.47","0.20","0.90","-1.96","1.67","0.77","1.01","-2.80","1.85","2.17","0.69","-1.53","2.00","0.56"],["3.63%","4.88%","4.13%","-23.52%","-45.14%","-2.14%","4.08%","11.36%","6.90%","9.94%","3.66%","-3.20%","11.22%","11.39%","16.32%","22.83%","20.73%","13.75%","17.14%","21.91%","19.84%","13.55%","17.86%","18.86%","18.12%"],["39.35%","47.31%","47.68%","20.95%","36.83%","47.34%","46.56%","44.45%","47.31%","48.43%","42.15%","34.52%","46.58%","47.44%","46.11%","49.77%","48.35%","48.05%","48.79%","46.88%","46.73%","46.17%","48.82%",false,false],["0.29%","0.46%","0.39%","-1.85%","-2.84%","-1.88%","2.12%","2.11%","0.70%","1.10%","0.38%","-0.45%","1.02%","1.13%","1.38%","5.38%","2.48%","-0.71%","7.42%",false,false,"10.96%","12.56%",false,false],["0.29%","0.46%","0.39%","-1.95%","-2.90%","-0.09%","0.33%","2.05%","0.67%","1.10%","0.38%","-0.44%","0.99%","1.13%","1.37%","4.50%","2.70%","-3.96%","7.16%",false,false,false,false,false,false],["276.41","266.11","261.93","246.10","280.15","255.07","240.97","140.00","160.09","161.13","166.04","107.64","121.95","124.83","126.00","57.27","67.45","67.24","63.55","36.72",false,"52.04",false,"28.56",false],[null,null,false,null,"17200.71","18667.08","19557.02","44575.60","65294.73","1629.98","151.42",null,null,null,false,null,null,null,false,null,null,null,false,null,null],[false,false,false,false,"0.0049","0.0047","0.0046","0.0032","0.0040","0.10","0.59",false,"2.19",false,false,false,false,false,false,false,false,false,false,false,false],["276.41","266.11","261.93","246.10","280.14","255.07","240.96","140.00","160.09","161.03","165.44","107.64","119.77","124.83","126.00","57.27","67.45","67.24","63.55","36.72",false,"52.04",false,"28.56",false],["5.12","5.10","5.03","5.60","7.84","8.60","7.90","5.21","7.97","8.45","10.22","5.86","9.10","10.32","11.03","5.53","6.83","7.99","3.02","1.71",false,"1.74",false,"1.47",false],["5.07","5.03","4.95","5.55","7.75","8.50","7.83","4.84","7.91","8.37","10.09","5.82","9.00","10.26","10.95","5.51","6.35","6.76","1.42","1.56",false,"1.20",false,"1.03",false],["5.07","5.03","4.95","5.55","7.75","8.50","7.83","4.84","7.91","8.37","10.09","5.82","9.00","10.26","10.95","5.51","6.35","6.76","1.42","1.56",false,"1.20",false,"1.03",false],["0.24","0.25","0.25","0.24","0.21","0.20","0.17","0.25","0.13","0.13","0.09","0.17","0.11","0.11","0.10","0.23","0.18","0.16","0.45","1.27",false,"1.11",false,"1.62",false],["19.63%","19.82%","20.23%","19.66%","17.49%","16.97%","14.37%","19.84%","11.88%","11.50%","8.66%","14.70%","9.50%","9.86%","9.50%","18.43%","15.48%","13.69%","31.00%","55.86%","57.39%","52.58%",false,"61.83%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["-4531.48\u4e07","4405.76\u4e07","3068.27\u4e07","1.03\u4ebf","9432.79\u4e07","6697.96\u4e07","4649.74\u4e07","2389.05\u4e07","2097.16\u4e07","395.04\u4e07","51.47\u4e07"],["-202.85%","43.59%","-70.15%","8.98%","40.83%","44.05%","94.63%","13.92%","430.87%","667.55%",false],["-5702.89\u4e07","3090.38\u4e07","1149.13\u4e07","9122.56\u4e07","8600.32\u4e07","6210.62\u4e07","4339.83\u4e07","2377.87\u4e07","2014.98\u4e07","320.65\u4e07","-8.15\u4e07"],["-284.54%","168.93%","-87.40%","6.07%","38.48%","43.11%","82.51%","18.01%","528.41%","4034.69%",false],["3.19\u4ebf","4.83\u4ebf","4.42\u4ebf","5.26\u4ebf","4.93\u4ebf","3.96\u4ebf","3.30\u4ebf","2.26\u4ebf","1.50\u4ebf","1.08\u4ebf","1.04\u4ebf"],["-33.97%","9.22%","-15.89%","6.69%","24.30%","20.17%","45.72%","50.55%","39.17%","3.87%",false],["-0.2200","0.2100","0.1900","1.0400","2.1000","1.4900","1.5500","1.1900","1.0500","1.7700","0.2300"],["4.64","6.45","9.32","16.48","4.23","2.29","3.01","2.84","1.74","0.22","-1.55"],["2.55","3.62","5.87","11.36","0.02","0.02","0.02","0.04","0.04","0.42","0.42"],["0.98","1.60","2.10","3.54","2.66","0.94","1.71","1.62","0.63","-1.21","-2.98"],["-0.35","0.07","-0.39","0.65","3.18","1.87","2.95","2.82","0.98","-9.80","4.00"],["-14.81%","8.74%","6.78%","19.56%","19.15%","16.90%","14.10%","10.56%","13.95%","3.66%","0.50%"],["37.98%","45.51%","42.12%","48.92%","47.01%","47.70%","46.53%","45.73%","44.12%","37.94%","27.75%"],["-4.45%","4.29%","3.08%","14.57%","64.91%","68.78%","64.13%","53.27%","127.04%",false,false],["-4.62%","4.20%","3.05%","10.40%","49.58%","64.98%","51.45%","42.06%","60.37%","805.92%",false],["246.10","140.00","107.64","57.27","36.72","28.56","20.01","23.30","15.59","11.49","20.04"],[false,"111651.72",false,false,false,false,false,false,false,false,false],[false,"0.0032",false,false,false,false,false,false,false,false,false],["246.10","140.00","107.64","57.27","36.72","28.56","20.01","23.30","15.59","11.49","20.04"],["5.60","5.21","5.86","5.53","1.71","1.47","1.51","1.57","1.69","0.91","0.85"],["5.55","4.84","5.82","5.51","1.56","1.03","0.78","1.35","1.66","0.82","0.63"],["5.55","4.84","5.82","5.51","1.56","1.03","0.78","1.35","1.66","0.82","0.63"],["0.24","0.25","0.17","0.23","1.27","1.62","1.50","1.53","1.20","90.27",false],["19.66%","19.84%","14.70%","18.43%","55.86%","61.83%","60.04%","60.40%","54.57%","98.90%","104.93%"]],"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","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-07-31","2016-06-30","2015-12-31","2014-12-31"],[141.98473282,238.09178452,9.31743067,-202.85353719,-221.28753544,-83.51685572,-8.44384802,43.59101383,-37.26682922,-39.89357668,-72.35469557,-70.1532188,-36.41423545,-14.49446026,-6.27258471,8.98228414,10.32100296,9.25750513,6.16644107,40.83079027,28.16627797,11.78832132,false,44.05020496,false,43.5488504,94.62715305,94.16692811,13.91834672,251.81506009,430.87282301,false,false,667.51505731,false],[164.16015184,385.08141762,210.29585799,-565.3590273,-493.74832305,-109.3757834,88.32066344,162.13827512,-2.36198846,-175.29330573,-1053.90749601,-881.18040089,-452.81007752,-256.47948164,-201.62074554,-78.00636787,-63.36528222,-21.45886344,false,-7.30987514,false,-72.92766935,false,-53.45028004,false,-53.75384942,579.81321839,-62.60275605,-96.76932718,false,-35.4550221,false,false,false,false],[111.19653279,230.21212877,57.08462187,-284.53685307,-385.45138971,-121.64495149,34.78590375,168.93214867,-34.11363553,-34.37599699,-94.54154343,-87.40342623,-62.46660826,-48.10540142,-29.40291751,6.07233219,false,21.6075703,13.95979632,38.47763991,false,-0.57518305,false,43.10744891,false,45.17239375,82.50913633,79.92726174,18.00960804,305.32190458,528.40480274,false,false,4034.35582822,false],[128.84939681,289.25517922,64.0701351,-268.43663056,-1030.02052184,-253.81035486,136.79923842,293.28375286,45.39779094,28.53876533,-221.56462585,-1539.86820428,false,-322.62841277,-310.6017192,-84.22557173,false,3825.86206897,false,-10.73996752,false,-101.28403808,false,-47.75178766,false,-43.48805205,358.13436979,-73.82090921,-96.59166178,false,-86.90333086,false,false,false,false],[-5.25511401,-8.20500419,-11.52335394,-33.97289543,-20.37904105,-12.37569738,-0.21271104,9.2205871,6.84589093,5.57680586,2.58452198,-15.88608387,-13.69332352,-4.43843485,-1.56074532,6.69400888,9.1576446,10.80569863,10.61927559,24.29928605,17.0266258,5.0101413,false,20.17181904,false,30.82189259,45.72139745,67.4797061,50.55173818,74.30266482,39.17119118,false,false,3.86587331,false],[74.19038273,33.68336026,-5385.71428571,-468.43817787,-397.51824818,-321.86379928,-108.13953488,158.02391441,150.03652301,225.67567568,265.38461538,-337.5186846,-249.45414847,-141.07308048,-114.68926554,-72.4691358,-46.21256606,115.76846307,false,20.47595439,false,-83.74432187,false,-55.88363955,false,-54.32720806,-9.55489614,-9.17900404,29.05284657,false,912.14470284,false,false,false,false],[138.46153846,300,0,-204.76190476,-218.18181818,-85.71428571,0,10.52631579,-50,-53.33333333,-84.61538462,-81.73076923,-62.06896552,-54.54545455,-60.60606061,-50.47619048,-48.21428571,-45,6.4516129,40.93959732,false,13.20754717,false,-3.87096774,false,-5.35714286,30.25210084,30.23255814,13.33333333,-60.90909091,-40.6779661,false,false,669.56521739,false],[-1.25786164,-4.86815416,-27.75193798,-28.0620155,-24.64454976,-21.24600639,-31.08974359,-30.79399142,-32.44397012,-32.47033441,-43.98563734,-43.44660194,-40.2804334,-39.21311475,267.25274725,289.59810875,false,458.60805861,false,84.71615721,false,41.4507772,false,-23.92026578,false,-9.38967136,5.98591549,-1.84331797,63.2183908,false,690.90909091,false,false,114.19354839,false],[-0.77821012,-0.390625,-29.55801105,-29.55801105,-29.20110193,-29.08587258,-38.74788494,-38.33049404,-38.16013629,-38.50085179,-47.97535211,-48.32746479,-48.32746479,-48.32746479,56700,56700,false,56700,false,0,false,0,false,0,false,0,-50,-50,0,false,-90.47619048,false,false,0,false],[-2.80373832,-15.70247934,-37.88819876,-38.75,-28.66666667,-16.55172414,-24.76635514,-23.80952381,-31.19266055,-30.28846154,-43.23607427,-40.6779661,-25.34246575,-16.46586345,26.08695652,33.08270677,54.4973545,81.75182482,false,182.9787234,false,87.67123288,false,-45.02923977,false,-25.51020408,5.55555556,-7.54716981,157.14285714,false,152.0661157,false,false,59.39597315,false],[91.54929577,67.79661017,67.79661017,-600,-121.875,-31.11111111,26.25,117.94871795,62.79069767,57.54716981,59.18367347,-160,15.68627451,40.78212291,30,-79.55974843,-176.69172932,-113.0952381,-83.00653595,70.05347594,1123.07692308,-21.73913043,false,-36.61016949,false,-2.98507463,4.60992908,27.95698925,187.75510204,false,110,false,false,-345,false],[136.51202749,342.15686275,1.2254902,-269.45080092,-264.87252125,-85.71428571,11.47540984,28.90855457,-45.01557632,-47.69230769,-77.57352941,-65.33742331,-26.33390706,-10.55045872,-4.78413069,2.14099217,1.04347826,-1.35746606,-4.03135498,13.31360947,9.52380952,6.39614856,false,19.85815603,false,9.73584906,33.52272727,15.92300962,-24.30107527,101.9434629,281.14754098,false,false,632,false],[2.06022187,1.17170856,2.40549828,-16.54581411,-4.39393939,2.87091826,10.46263345,8.04843305,-1.17647059,-2.56245996,-8.58815875,-13.9002453,-3.34918338,-3.20380322,-5.49292888,4.06296533,2.69639066,2.17529039,-0.06145023,-1.44654088,false,1.39186296,false,2.51450677,false,-0.42643923,1.74939864,4.71087296,3.64913871,7.35858102,16.28887717,false,false,36.72072072,false],[143.84615385,254.16666667,-81.60377358,-203.72960373,-219.26605505,-83.78378378,457.89473684,39.28571429,-38.24362606,-41.03585657,-72.46376812,-78.86067261,-61.58868335,-62.59314456,-81.40161725,-77.55353566,false,-71.47108844,-40.92356688,-5.62663565,false,-0.08496177,false,7.25089662,false,-6.55021834,20.38670922,14.29219601,-58.06832494,-84.56366438,false,false,false,false,false],[142.48120301,254.16666667,18.18181818,-210,-223.72093023,-83.78378378,-13.15789474,37.70491803,-38.39541547,-40.8,-72.26277372,-70.67307692,-40.84745763,-21.875,-80.86592179,-79.02379992,false,-85.35469108,false,-23.69959988,false,-21.09064644,false,26.29737609,false,5.92960979,22.32524964,31.62134945,-30.32963392,false,-92.50918205,false,false,false,false],[-1.33499911,4.32822362,8.6981782,75.78571429,74.99531514,58.30075095,45.12768008,30.06317354,31.27511275,29.07954819,31.77777778,87.95180723,80.80059303,85.64842356,98.26907946,55.96405229,false,29.20830131,false,28.57142857,false,71.57929443,false,42.72863568,false,false,-14.12017167,false,49.4547787,false,35.68320279,false,false,-42.66467066,false],[false,false,false,false,-17.37029512,2045.74517652,12815.74428741,false,54274.28664073,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,22.5,-95.3,-99.22033898,false,-99.8173516,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[-1.33147712,4.32822362,8.70268924,75.78571429,74.98906865,58.39905608,45.64796905,30.06317354,33.66452367,28.99943924,31.3015873,87.95180723,77.56856931,85.64842356,98.26907946,55.96405229,false,29.20830131,false,28.57142857,false,71.57929443,false,42.72863568,false,false,-14.12017167,false,49.4547787,false,35.68320279,false,false,-42.66467066,false],[-34.69387755,-40.69767442,-36.32911392,7.48560461,-1.63111669,1.77514793,-22.70058708,-11.09215017,-12.41758242,-18.12015504,-7.34360834,5.96745027,33.23572474,29.16145181,265.23178808,223.39181287,false,359.1954023,false,16.32653061,false,1.75438596,false,-2.64900662,false,-16.17647059,-3.82165605,-21.83908046,-7.10059172,false,85.71428571,false,false,7.05882353,false],[-34.58064516,-40.82352941,-36.7816092,14.66942149,-2.02275601,1.55316607,-22.39841427,-16.83848797,-12.11111111,-18.42105263,-7.85388128,5.6261343,41.73228346,51.77514793,671.12676056,253.20512821,false,463.33333333,false,51.45631068,false,2.56410256,false,32.05128205,false,-29.51807229,-42.22222222,-34.12698413,-18.6746988,false,102.43902439,false,false,30.15873016,false],[-34.58064516,-40.82352941,-36.7816092,14.66942149,-2.02275601,1.55316607,-22.39841427,-16.83848797,-12.11111111,-18.42105263,-7.85388128,5.6261343,41.73228346,51.77514793,671.12676056,253.20512821,false,463.33333333,false,51.45631068,false,2.56410256,false,32.05128205,false,-29.51807229,-42.22222222,-34.12698413,-18.6746988,false,102.43902439,false,false,30.15873016,false],[14.28571429,25,47.05882353,-4,61.53846154,53.84615385,88.88888889,47.05882353,18.18181818,18.18181818,-10,-26.08695652,-38.88888889,-31.25,-77.77777778,-81.88976378,false,-85.58558559,false,-21.60493827,false,5.71428571,false,8,false,25,-1.96078431,55.55555556,27.5,false,-98.6706547,false,false,false,false],[12.23556318,16.79434296,40.77940153,-0.90725806,47.22222222,47.56521739,65.93533487,34.96598639,25.05263158,16.63286004,-8.84210526,-20.23874118,-38.63049096,-27.97662527,-69.35483871,-67.00680272,-73.0266597,-73.96348421,false,-9.65550704,false,2.55510045,false,2.98134577,false,11.96767853,-0.59602649,30.56743656,10.68352575,false,-44.82305359,false,false,-5.74668827,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"],[109.84463373,559.8436247,9.31743067,-184.21067048,-513.65993911,-108.86227758,-8.44384802,573.17794963,-30.85341727,-0.417555,-72.35469557,-109.79431391,-60.89102496,-22.73690398,-6.27258471,7.45053286,11.53327864,12.54240417,6.16644107,58.78598862,53.86190162,false,false,false,false],[121.38379473,614.27521587,210.29585799,-132.13824628,-1565.02431118,-25819.04761905,88.32066344,622.06940523,49.33486615,98.1530343,-1053.90749601,-1573.69127517,-628.10060711,-281.33971292,-201.62074554,-87.32777683,-78.5926476,false,false,false,false,false,false,false,false],[104.18622975,154.93020001,57.08462187,-214.90484524,-1111.86672616,-131.10385519,34.78590375,338.73932684,-33.38023703,96.78728441,-94.54154343,-119.052049,-78.83757214,-67.10375057,-29.40291751,-53.25464634,206.67859779,30.50417647,13.95979632,222.78636841,-272.16000123,false,false,false,false],[109.37069981,218.17696415,64.0701351,-163.44098719,-3230.94667466,-235.44787685,136.79923842,384.53590928,57.66108574,244.24739195,-221.56462585,-123.56807512,-138.14592607,-320,-310.6017192,-123.90143184,175.94062316,false,false,false,false,false,false,false,false],[2.55007139,-4.77893361,-11.52335394,-55.09479337,-35.87595375,-22.17025345,-0.21271104,13.1272672,9.39202699,8.1163566,2.58452198,-19.26075353,-27.73467136,-6.7519351,-1.56074532,3.11243849,6.74879367,10.9560285,10.61927559,36.64447342,40.5315271,false,false,false,false],[107.10702341,78.43933243,-5385.71428571,-519.57349581,-482.1086262,-373.02955665,-108.13953488,168.17237799,133.86224306,220.2962963,265.38461538,-719.2926045,-510.81481481,-161.58759124,-114.68926554,-91.51200873,-83.34566987,false,false,false,false,false,false,false,false],[107.14285714,300,0,-190,-450,-120,0,433.33333333,-42.85714286,150,-84.61538462,-106.52173913,-72,0,-60.60606061,-53.06122449,-51.92307692,-100,6.4516129,false,false,false,false,false,false],[-1.25786164,-4.86815416,-27.75193798,-28.0620155,-24.64454976,-21.24600639,-31.08974359,-30.79399142,-32.44397012,-32.47033441,-43.98563734,-43.44660194,-40.2804334,-39.21311475,267.25274725,289.59810875,false,458.60805861,false,84.71615721,false,false,false,false,false],[-0.77821012,-0.390625,-29.55801105,-29.55801105,-29.20110193,-29.08587258,-38.74788494,-38.33049404,-38.16013629,-38.50085179,-47.97535211,-48.32746479,-48.32746479,-48.32746479,56700,56700,false,56700,false,0,false,false,false,false,false],[-2.80373832,-15.70247934,-37.88819876,-38.75,-28.66666667,-16.55172414,-24.76635514,-23.80952381,-31.19266055,-30.28846154,-43.23607427,-40.6779661,-25.34246575,-16.46586345,26.08695652,33.08270677,54.4973545,81.75182482,false,182.9787234,false,false,false,false,false],[208.33333333,240,67.79661017,-5.12820513,-185.71428571,-100.58823529,26.25,-17.0212766,-30,-62.22222222,59.18367347,-71.85628743,-74.02597403,-10.89108911,30,-9.72972973,-64.51612903,46.37681159,-83.00653595,-7.5,287.5,false,false,false,false],[108.04164821,328.03738318,1.2254902,-307.04225352,-754.20289855,-121.52917505,11.47540984,455,-38.5026738,-12.73046532,-77.57352941,-114.01664477,-45.87554269,-17.16363636,-4.78413069,4.19899589,4.4858871,1.47601476,-4.03135498,16.17179215,9.49227373,false,false,false,false],[6.84224817,-0.06337136,2.40549828,-52.86839145,-22.15176495,-2.25067107,10.46263345,28.76593279,1.56719622,2.08684654,-8.58815875,-30.64094836,-3.66080662,-1.26951093,-5.49292888,6.16467577,3.46672373,4.07190817,-0.06145023,false,false,false,false,false,false],[110.21126761,124.46808511,-81.60377358,-187.67772512,-505.71428571,-270.90909091,457.89473684,568.88888889,-31.37254902,-2.65486726,-72.46376812,-108.36431227,-58.87096774,259.15492958,-81.40161725,false,false,-106.47810219,-40.92356688,false,false,false,false,false,false],[110,611.11111111,18.18181818,-195.12195122,-532.8358209,-108.18181818,-13.15789474,565.90909091,-32.32323232,-2.65486726,-72.26277372,-109.77777778,-63.33333333,128.53535354,-80.86592179,false,false,false,false,false,false,false,false,false,false],[-1.33499911,4.32822362,8.6981782,75.78571429,74.99531514,58.30075095,45.12768008,30.06317354,31.27511275,29.07954819,31.77777778,87.95180723,80.80059303,85.64842356,98.26907946,55.96405229,false,29.20830131,false,28.57142857,false,false,false,false,false],[false,false,false,false,-73.65681733,1045.23368385,12815.74428741,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,22.5,-95.3,-99.22033898,false,-99.8173516,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[-1.33147712,4.32822362,8.70268924,75.78571429,74.98906865,58.39905608,45.64796905,30.06317354,33.66452367,28.99943924,31.3015873,87.95180723,77.56856931,85.64842356,98.26907946,55.96405229,false,29.20830131,false,28.57142857,false,false,false,false,false],[-34.69387755,-40.69767442,-36.32911392,7.48560461,-1.63111669,1.77514793,-22.70058708,-11.09215017,-12.41758242,-18.12015504,-7.34360834,5.96745027,33.23572474,29.16145181,265.23178808,223.39181287,false,359.1954023,false,16.32653061,false,false,false,false,false],[-34.58064516,-40.82352941,-36.7816092,14.66942149,-2.02275601,1.55316607,-22.39841427,-16.83848797,-12.11111111,-18.42105263,-7.85388128,5.6261343,41.73228346,51.77514793,671.12676056,253.20512821,false,463.33333333,false,51.45631068,false,false,false,false,false],[-34.58064516,-40.82352941,-36.7816092,14.66942149,-2.02275601,1.55316607,-22.39841427,-16.83848797,-12.11111111,-18.42105263,-7.85388128,5.6261343,41.73228346,51.77514793,671.12676056,253.20512821,false,463.33333333,false,51.45631068,false,false,false,false,false],[14.28571429,25,47.05882353,-4,61.53846154,53.84615385,88.88888889,47.05882353,18.18181818,18.18181818,-10,-26.08695652,-38.88888889,-31.25,-77.77777778,-81.88976378,false,-85.58558559,false,-21.60493827,false,false,false,false,false],[12.23556318,16.79434296,40.77940153,-0.90725806,47.22222222,47.56521739,65.93533487,34.96598639,25.05263158,16.63286004,-8.84210526,-20.23874118,-38.63049096,-27.97662527,-69.35483871,-67.00680272,-73.0266597,-73.96348421,false,-9.65550704,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"],[-37.01443083,20.60362279,120.62006007,37.14957411,-2842.06094627,-128.67078603,-84.11571629,208.73407374,-36.96909396,196.19776866,182.0927118,-145.1160207,-9.22513469,-17.7718775,-70.91579183,80.14955864,79.33344269,-0.24953978,-66.65742189,86.99461403,80.95600735,-5.90078972,-50.13175373,81.19575384,false],[-80.3801086,5906.86695279,105.05944303,64.13775649,-371.85375712,-1188.28402367,-101.47423148,1957.95786062,-7245.23809524,99.4194886,34.10146644,-80.30875349,-167.76605101,-262.67942584,-184.16107383,-35.3859497,-8.05422648,103.24149109,-89.50501786,9.15336056,false,false,false,false,false],[-4.5195467,33.44966443,105.31851605,38.22672496,-1152.86014218,-481.62777622,-96.10959204,443.98334077,-61.48822822,1553.75142099,106.89087918,-251.79753458,13.75944087,-54.12848781,-75.94826192,68.61201517,76.8350478,-1.55732079,-84.07431351,484.79318136,-316.32935529,-14.03717509,-54.89115748,105.2316983,false],[-32.75027432,171.42606868,126.56119125,80.67220089,-748.10831426,-476.83242311,-89.72958611,1114.79928101,-134.48703378,202.379945,20.58798824,-51.00202943,-17.49627422,-128.23129252,44.78873239,-125.76446681,577.63934426,118.48137536,-93.73400961,181.85993533,false,false,false,false,false],[-17.27285818,4.23900173,-10.13902719,32.33861575,-23.18516645,-3.14415065,-54.39219578,88.97780803,-6.76697159,24.18108828,-48.29515554,82.73813192,-7.85420451,17.82729256,-59.30565255,63.55900922,18.90096232,24.3868264,-57.37377927,69.32706843,23.58714427,24.00931086,-47.34518506,74.14382675,false],[153.34728033,58.50694444,79.08876384,-53.53957637,-61.84032476,-10457.14285714,-101.59939071,39.82960596,15.64039409,214.72868217,113.39563863,30.5445366,-310.81481481,-332.69230769,-150.1607717,-53.92592593,-38.41240876,3.20150659,-71.01528384,-9.59782877,false,false,false,false,false],[-50,0,122.22222222,35.71428571,-1300,-150,-80,150,-20,150,166.66666667,-142.85714286,250,-84.61538462,-71.73913043,84,0,-100,-66.32653061,88.46153846,79.31034483,-6.4516129,false,false,false],[0.42643923,0.64377682,0.43103448,-2.72536688,-3.24543611,-23.56589147,0,1.8957346,1.11821086,-33.11965812,0.42918455,-0.53361793,1.07874865,-44.52423698,1.39563107,5.03505417,2.8852459,235.16483516,7.56501182,false,false,false,false,false,false],[0,0,0,-0.77821012,0.390625,-29.28176796,0,-0.27548209,0.55401662,-38.91708968,0.68143101,0,0,-48.32746479,0,0,0,56700,0,false,false,false,false,false,false],[1.96078431,2,2.04081633,-8.41121495,-11.57024793,-24.8447205,0.625,6.66666667,3.44827586,-32.24299065,1.9047619,-3.66972477,4.80769231,-44.82758621,6.49717514,21.23287671,17.26907631,-16.72240803,12.40601504,40.74074074,37.95620438,false,false,false,false],[4542.85714286,101.47368421,-151.35135135,408.33333333,-5900,99.66101695,-251.28205128,178.57142857,-58.82352941,142.5,-270.21276596,135,-77.77777778,145.91836735,-217.36526946,116.88311688,-23.76237624,136.07142857,-251.35135135,-14.74654378,214.49275362,145.09803922,-176.5,257.14285714,false],[-25.6147541,18.1598063,117.55952381,47.89543642,-2009.34579439,-152.45098039,-64.08450704,64.63768116,-30.58350101,171.58469945,214.375,-128.52049911,-1.49253731,-30.20833333,-28.5151117,10.13024602,50.76363636,-19.77829638,-21.77088088,10.43346774,46.42066421,-24.13213886,-5.30222694,4.08388521,false],[-16.82519552,-0.77600671,127.58949881,-43.11702417,-22.20109844,1.67525773,4.74690664,-6.04523357,-2.31261615,14.89916963,22.10312862,-25.89094032,-1.81281619,2.88440685,-7.35382761,2.9369183,0.62434964,-1.51670424,4.07423208,0.32099294,1.21290882,-5.42810324,false,false,false],[-36.95652174,17.94871795,121.08108108,34.85915493,-51.06382979,-188.67924528,0.47393365,201.42857143,-36.36363636,189.47368421,184.44444444,-144.11764706,-9.73451327,-18.11594203,-74.34944238,116.93548387,449.29577465,-109.56873315,false,false,false,-12.7388535,false,false,false],[-36.95652174,17.94871795,120,32.75862069,-3122.22222222,-127.27272727,-83.90243902,205.97014925,-39.09090909,189.47368421,186.36363636,-144.44444444,-12.38938053,-17.51824818,-69.55555556,66.66666667,168.18181818,-155.30726257,false,false,false,false,false,false,false],[3.87057984,1.59584622,6.43234458,-12.15420311,9.83259497,5.85135079,72.12142857,-12.54919108,-0.64544157,-2.95711877,54.25492382,-11.73431734,-2.30713771,-0.92857143,120.01047669,-15.09266123,0.3123141,5.80645161,73.0664488,false,false,false,false,false,false],[false,false,false,false,-7.85537963,-4.55048878,-56.12617665,-31.73170331,3905.86080811,976.46281865,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,4.25531915,2.17391304,43.75,-20,-96,-83.05084746,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[3.87057984,1.59584622,6.43234458,-12.15106732,9.82867448,5.85574369,72.11428571,-12.54919108,-0.58374216,-2.66561896,53.69751022,-10.12774484,-4.05351278,-0.92857143,120.01047669,-15.09266123,0.3123141,5.80645161,73.0664488,false,false,false,false,false,false],[0.39215686,1.3916501,-10.17857143,-28.57142857,-8.8372093,8.86075949,51.63147793,-34.62986198,-5.68047337,-17.31898239,74.40273038,-35.6043956,-11.82170543,-6.43699003,99.45750452,-19.03367496,-14.51814768,164.56953642,76.60818713,false,false,false,false,false,false],[0.79522863,1.61616162,-10.81081081,-28.38709677,-8.82352941,8.55683269,61.7768595,-38.81163085,-5.4958184,-17.04658077,73.36769759,-35.33333333,-12.28070175,-6.30136986,98.72958258,-13.22834646,-6.06508876,376.05633803,-8.97435897,false,false,false,false,false,false],[0.79522863,1.61616162,-10.81081081,-28.38709677,-8.82352941,8.55683269,61.7768595,-38.81163085,-5.4958184,-17.04658077,73.36769759,-35.33333333,-12.28070175,-6.30136986,98.72958258,-13.22834646,-6.06508876,376.05633803,-8.97435897,false,false,false,false,false,false],[-4,0,4.16666667,14.28571429,5,17.64705882,-32,92.30769231,0,44.44444444,-47.05882353,54.54545455,0,10,-56.52173913,27.77777778,12.5,-64.44444444,-64.56692913,false,false,false,false,false,false],[-0.95862765,-2.02669303,2.89928789,12.40708977,3.064231,18.09324983,-27.57056452,67.003367,3.30434783,32.79445727,-41.08843537,54.73684211,-3.65111562,3.78947368,-48.45360825,19.05684755,13.0752374,-55.83870968,-44.50411744,-2.66596968,9.14796501,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[-202.85353719,43.59101383,-70.1532188,8.98228414,40.83079027,44.05020496,94.62715305,13.91834672,430.87282301,667.51505731,false],[-565.3590273,162.13827512,-881.18040089,-78.00636787,-7.30987514,-53.45028004,579.81321839,-96.76932718,-35.4550221,false,false],[-284.53685307,168.93214867,-87.40342623,6.07233219,38.47763991,43.10744891,82.50913633,18.00960804,528.40480274,4034.35582822,false],[-268.43663056,293.28375286,-1539.86820428,-84.22557173,-10.73996752,-47.75178766,358.13436979,-96.59166178,-86.90333086,false,false],[-33.97289543,9.2205871,-15.88608387,6.69400888,24.29928605,20.17181904,45.72139745,50.55173818,39.17119118,3.86587331,false],[-468.43817787,158.02391441,-337.5186846,-72.4691358,20.47595439,-55.88363955,-9.55489614,29.05284657,912.14470284,false,false],[-204.76190476,10.52631579,-81.73076923,-50.47619048,40.93959732,-3.87096774,30.25210084,13.33333333,-40.6779661,669.56521739,false],[-28.0620155,-30.79399142,-43.44660194,289.59810875,84.71615721,-23.92026578,5.98591549,63.2183908,690.90909091,114.19354839,false],[-29.55801105,-38.33049404,-48.32746479,56700,0,0,-50,0,-90.47619048,0,false],[-38.75,-23.80952381,-40.6779661,33.08270677,182.9787234,-45.02923977,5.55555556,157.14285714,152.0661157,59.39597315,false],[-600,117.94871795,-160,-79.55974843,70.05347594,-36.61016949,4.60992908,187.75510204,110,-345,false],[-269.45080092,28.90855457,-65.33742331,2.14099217,13.31360947,19.85815603,33.52272727,-24.30107527,281.14754098,632,false],[-16.54581411,8.04843305,-13.9002453,4.06296533,-1.44654088,2.51450677,1.74939864,3.64913871,16.28887717,36.72072072,false],[-203.72960373,39.28571429,-78.86067261,-77.55353566,-5.62663565,7.25089662,20.38670922,-58.06832494,false,false,false],[-210,37.70491803,-70.67307692,-79.02379992,-23.69959988,26.29737609,22.32524964,-30.32963392,-92.50918205,false,false],[75.78571429,30.06317354,87.95180723,55.96405229,28.57142857,42.72863568,-14.12017167,49.4547787,35.68320279,-42.66467066,false],[false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false],[75.78571429,30.06317354,87.95180723,55.96405229,28.57142857,42.72863568,-14.12017167,49.4547787,35.68320279,-42.66467066,false],[7.48560461,-11.09215017,5.96745027,223.39181287,16.32653061,-2.64900662,-3.82165605,-7.10059172,85.71428571,7.05882353,false],[14.66942149,-16.83848797,5.6261343,253.20512821,51.45631068,32.05128205,-42.22222222,-18.6746988,102.43902439,30.15873016,false],[14.66942149,-16.83848797,5.6261343,253.20512821,51.45631068,32.05128205,-42.22222222,-18.6746988,102.43902439,30.15873016,false],[-4,47.05882353,-26.08695652,-81.88976378,-21.60493827,8,-1.96078431,27.5,-98.6706547,false,false],[-0.90725806,34.96598639,-20.23874118,-67.00680272,-9.65550704,2.98134577,-0.59602649,10.68352575,-44.82305359,-5.74668827,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":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2015-12-31","2014-12-31","2016-06-30","2016-07-31"],["5309.15\u4e07","4797.16\u4e07","1497.36\u4e07","1.13\u4ebf","7569.68\u4e07","5373.43\u4e07","1570.64\u4e07","1.50\u4ebf","9794.85\u4e07","6544.37\u4e07","2183.57\u4e07","1.25\u4ebf","7558.09\u4e07","5466.73\u4e07","1526.99\u4e07","1.73\u4ebf","1.27\u4ebf","8600.39\u4e07","2367.64\u4e07","1.84\u4ebf","1.34\u4ebf","7778.25\u4e07","1841.61\u4e07","1.79\u4ebf","1.56\u4ebf","7997.24\u4e07","1.38\u4ebf","6854.73\u4e07","1.18\u4ebf","4820.31\u4e07","8413.00\u4e07","6426.25\u4e07","6927.39\u4e07","2908.56\u4e07","673.08\u4e07"],["-0.47%","-12.44%","105.99%","-191.62%","-55.75%","-67.46%","11.79%","-23.01%","9.74%","24.58%","69.00%","-77.28%","-62.09%","-69.63%","-668.75%","4.50%","24.23%","42.92%","363.21%","3.81%","1.84%","-5.96%","-87.88%","46.67%","48.53%","0.98%","40.83%","37.75%","97.54%","103.19%","53.41%","130.95%","35.85%","116.75%",false],["4131.17\u4e07","3943.15\u4e07","1152.95\u4e07","9410.83\u4e07","6721.81\u4e07","4980.12\u4e07","1553.47\u4e07","1.33\u4ebf","7726.34\u4e07","5156.08\u4e07","1723.40\u4e07","8439.43\u4e07","6546.56\u4e07","4646.57\u4e07","1278.91\u4e07","1.58\u4ebf","1.21\u4ebf","7950.17\u4e07","2093.45\u4e07","1.71\u4ebf","1.43\u4ebf","7171.83\u4e07","1568.45\u4e07","1.63\u4ebf","1.39\u4ebf","6951.38\u4e07","1.27\u4ebf","5936.57\u4e07","1.03\u4ebf","4391.64\u4e07","7397.93\u4e07","5413.99\u4e07","6012.46\u4e07","2431.14\u4e07","640.79\u4e07"],["13.53%","-110.36%","-22.02%","-274.64%","-52.58%","15.44%","28.44%","-31.58%","20.40%","28.16%","-26.81%","-112.18%","-112.65%","-50.84%","-363.99%","11.59%","219.95%","46.04%","571.43%","13.74%","-7.61%","-13.04%","-117.63%","83.79%","171.28%","30.17%","36.24%","24.32%","48.68%","297.15%","112.76%","200.39%","7.43%","115.25%",false],["15.57\u4ebf","10.00\u4ebf","4.31\u4ebf","24.37\u4ebf","15.97\u4ebf","10.65\u4ebf","4.77\u4ebf","26.46\u4ebf","17.15\u4ebf","11.48\u4ebf","5.14\u4ebf","24.30\u4ebf","15.06\u4ebf","9.56\u4ebf","4.18\u4ebf","21.92\u4ebf","14.29\u4ebf","9.46\u4ebf","3.79\u4ebf","19.38\u4ebf","13.68\u4ebf","8.52\u4ebf","3.49\u4ebf","17.98\u4ebf","15.13\u4ebf","8.60\u4ebf","15.71\u4ebf","8.58\u4ebf","13.45\u4ebf","6.57\u4ebf","11.75\u4ebf","10.13\u4ebf","10.12\u4ebf","5.38\u4ebf","5818.29\u4e07"],["-2.79%","-4.52%","-11.01%","-11.85%","-10.26%","-7.08%","7.16%","9.90%","13.09%","15.19%","9.88%","-3.60%","-4.91%","-7.19%","-0.24%","12.70%","15.71%","23.00%","50.81%","10.87%","9.95%","5.07%","-14.74%","22.71%","21.59%","18.55%","28.81%","32.13%","29.19%","28.68%","21.93%","9.68%","11.93%","16.94%",false],["0.1200","0.1000","0.0300","0.1700","0.1400","0.1100","0.0300","0.3300","0.2200","0.1700","0.0400","0.3300","0.2200","0.1500","-0.0100","0.7600","0.5000","0.3700","0.0900","1.0000","0.6000","0.3700","0.0700","1.0800","0.5600","0.4100","0.9000","0.3800","0.8100","0.3600","0.7600","0.6900","0.9000","0.2700","3.0200"],["6.98","6.56","6.81","6.76","6.46","6.71","6.76","6.98","6.75","6.93","7.06","7.17","6.71","6.96","8.17","8.13","7.60","6.74","6.81","6.18","6.36","5.39","6.73","5.90","6.09","5.08","7.70","5.11","5.19","4.80","4.85","4.03","5.43","3.78","1.40"],["3.81","3.20","3.30","3.29","3.11","3.27","3.30","3.41","3.18","3.27","3.28","3.36","3.12","3.28","4.19","4.04","3.89","3.03","2.45","2.30","2.61","2.00","2.79","2.27","2.39","1.99","7.95","2.18","2.42","1.78","1.47","1.29","1.24","1.46",null],["1.91","2.08","2.22","2.18","2.08","2.16","2.18","2.27","2.29","2.36","2.49","2.51","2.34","2.42","2.72","2.79","2.64","2.57","3.16","2.73","2.76","2.23","2.72","2.43","2.51","2.01","-0.84","1.88","2.00","1.87","2.20","1.61","2.96","1.25",null],["-0.17","-0.29","-0.38","0.47","-0.27","-0.40","-0.36","0.37","-0.20","-0.26","-0.30","0.50","-0.12","-0.37","-0.48","0.47","-0.40","-0.60","-0.84","1.08","0.02","-0.25","-0.49","0.98","-0.21","-0.27","3.91","-0.17","0.85","-0.31","1.34","0.34","0.85","-0.02","-9.11"],["-1.02%","-1.68%","-5.10%","-6.86%","-4.33%","-3.83%","-6.91%","4.70%","5.61%","5.13%","2.28%","3.45%","4.94%","4.90%","-4.81%","12.06%","11.64%","11.33%","2.04%","13.95%","12.35%","10.79%","0.62%","15.09%","13.41%","12.14%","12.49%","11.87%","14.02%","12.65%","12.88%","11.91%","10.83%","7.97%",false],["26.61%","25.53%","19.38%","27.70%","26.26%","25.72%","20.10%","31.71%","30.40%","28.80%","24.40%","29.87%","28.96%","28.85%","20.01%","34.33%","33.72%","33.16%","23.43%","35.57%","34.45%","33.30%","26.84%","37.25%","34.01%","33.59%","37.32%","33.34%","36.48%","34.38%","35.96%","36.41%","34.72%","34.04%",false],["1.50%","1.34%","0.52%","1.76%","2.21%","1.98%","0.48%","6.08%","4.09%","2.93%","0.77%","5.70%","3.84%","2.89%","0.40%","13.10%","8.85%","6.86%","1.23%","19.75%","8.88%","7.25%","1.45%","23.91%","10.40%","8.94%","19.27%","8.01%","22.16%","9.35%","23.92%","19.46%","20.02%","11.40%","174.57%"],["1.44%","1.33%","0.48%","1.41%","2.08%","1.99%","0.43%","5.45%","3.93%","2.95%","0.75%","4.75%","4.15%","2.89%","0.28%","10.65%","7.40%","6.43%","1.85%","17.50%","7.36%","7.55%","0.72%","21.07%","9.52%","9.39%","15.95%","8.06%","18.20%","8.10%","19.90%","39.31%","17.34%","5.04%","32.84%"],["373.05","397.03","486.83","319.35","401.14","411.24","447.85","253.10","302.52","311.53","384.06","245.84","301.40","313.42","383.48","186.88","228.02","224.76","279.79","205.80","301.76","265.93","473.63","218.21","314.06","270.29","208.40","277.11","204.12","253.88","212.32","206.12","181.57","275.42",null],["239.04","517.73","150.83","634.26","1886.21","1442.40","720.86","3949.07","2828.49","513.42","405.39","503.69","252.25","200.66","90.87","442.40","633.64","353.07","99.80","219.85","133.33","104.82","47.26","178.18","171.94","103.40","222.13","159.78","387.69","301.52","428.31","197.56","137.09","8.57",null],["117.68","103.14","130.74","72.78","89.47","116.23","104.05","61.24","76.64","77.11","100.00","63.26","93.72","108.67","136.11","62.44","77.33","75.04","116.85","72.36","108.89","92.17","155.00","74.45","90.09","90.99","80.40","116.10","86.50","105.61","94.78","96.38","80.13","144.65",null],["292.53","318.64","390.08","269.85","335.40","336.85","378.49","212.68","252.48","260.64","317.39","205.35","240.28","246.04","299.96","148.17","175.30","174.22","199.66","159.49","214.65","208.58","348.43","169.08","241.99","214.68","157.53","209.83","158.68","194.87","162.32","158.30","144.76","203.10",null],["3.08","2.86","2.96","2.72","3.07","3.12","3.35","2.87","3.10","3.08","3.18","2.73","3.16","3.24","3.52","2.69","2.91","2.76","2.64","2.08","2.26","2.27","2.47","2.08","2.45","2.44","2.04","2.39","2.25","2.69","1.97","1.98","2.09","2.37",null],["2.52","2.40","2.47","2.49","2.83","2.87","3.06","2.66","2.88","2.90","3.01","2.59","2.99","3.05","3.34","2.53","2.66","2.50","2.41","1.94","2.01","2.09","2.24","1.91","1.92","2.06","1.75","1.87","1.90","2.37","1.69","1.76","1.89","2.06",null],["2.27","2.12","2.19","2.24","2.56","2.60","2.79","2.41","2.60","2.63","2.72","2.35","2.64","2.75","3.01","2.28","2.35","2.21","2.03","1.70","1.59","1.80","1.97","1.90","1.92","2.06","1.75","1.87","1.90","2.37","1.68","1.75","1.89","2.06",null],["1.02","1.09","1.09","1.05","0.98","0.98","0.92","1.02","0.93","0.91","0.84","0.94","0.88","0.85","0.84","0.91","0.95","0.93","0.92","1.01","1.04","1.06","1.06","1.11","1.09","1.10","1.13","1.15","1.12","1.10","1.40","3.66","1.18","1.40",null],["40.67%","41.91%","41.39%","42.67%","41.15%","41.28%","39.63%","42.16%","39.91%","39.85%","38.52%","41.54%","39.74%","39.14%","38.30%","41.25%","41.67%","41.84%","42.08%","45.29%","44.42%","44.81%","43.16%","46.55%","44.12%","44.26%","47.59%","45.38%","46.33%","44.45%","50.24%","49.35%","48.40%","47.39%",false]],"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","2018-12-31","2018-06-30","2017-06-30","2017-12-31","2016-12-31","2016-06-30","2015-12-31","2014-12-31"],["1755.13\u4e07","3299.79\u4e07","1497.36\u4e07","3758.12\u4e07","2196.25\u4e07","3802.78\u4e07","1570.64\u4e07","5204.81\u4e07","3250.48\u4e07","4421.98\u4e07","2183.57\u4e07","4916.22\u4e07","2054.01\u4e07","4040.19\u4e07","1526.99\u4e07","4377.45\u4e07","4108.97\u4e07","6508.41\u4e07","2367.64\u4e07","5884.54\u4e07","5493.30\u4e07","7066.35\u4e07","1841.61\u4e07","7252.39\u4e07","6579.86\u4e07","7073.23\u4e07","7158.57\u4e07","5914.50\u4e07","4495.01\u4e07","6542.33\u4e07","4878.58\u4e07","3638.65\u4e07","5543.41\u4e07","3295.54\u4e07"],["40.90%","-52.44%","105.99%","-339.14%","-58.26%","207.04%","14.04%","223.32%","3.72%","-13.13%","31.16%","-14.57%","-40.11%","-28.67%","-668.76%","-11.02%","17.05%","6.91%","363.21%","-8.05%","15.82%","27.89%","-87.91%","11.79%","-735.13%","11.69%","171.32%","164.00%","63.26%","49.09%","35.51%","544.87%","-1.19%","1053.50%"],["1454.62\u4e07","2790.20\u4e07","1152.95\u4e07","2823.46\u4e07","1607.26\u4e07","3426.64\u4e07","1553.47\u4e07","5559.40\u4e07","2570.26\u4e07","3452.43\u4e07","1723.40\u4e07","2207.18\u4e07","1472.14\u4e07","3470.29\u4e07","1278.91\u4e07","3888.91\u4e07","3820.79\u4e07","6195.38\u4e07","2093.45\u4e07","6705.35\u4e07","4043.41\u4e07","6637.92\u4e07","1568.45\u4e07","6719.65\u4e07","5796.98\u4e07","6111.81\u4e07","6593.79\u4e07","5179.15\u4e07","4187.43\u4e07","4968.15\u4e07","4484.68\u4e07","3227.46\u4e07","3912.77\u4e07","2561.99\u4e07"],["69.21%","-44.30%","-17.62%","-868.40%","-187.74%","222.62%","57.90%","451.56%","12.22%","-40.83%","-26.83%","-367.77%","-211.95%","-26.45%","-363.99%","-28.92%","25.82%","38.85%","571.43%","27.84%","-24.76%","32.15%","-117.63%","104.36%","939.55%","82.91%","117.88%","191.56%","205.31%","21.67%","-25.87%","217.49%","63.86%","16.79%"],["5.24\u4ebf","5.69\u4ebf","4.31\u4ebf","8.40\u4ebf","5.32\u4ebf","5.88\u4ebf","4.77\u4ebf","9.31\u4ebf","5.67\u4ebf","6.48\u4ebf","5.14\u4ebf","9.20\u4ebf","5.53\u4ebf","5.52\u4ebf","4.18\u4ebf","7.41\u4ebf","4.92\u4ebf","5.92\u4ebf","3.79\u4ebf","6.98\u4ebf","5.00\u4ebf","6.32\u4ebf","3.49\u4ebf","7.68\u4ebf","5.89\u4ebf","6.92\u4ebf","8.29\u4ebf","6.01\u4ebf","5.01\u4ebf","8.24\u4ebf","6.81\u4ebf","5.06\u4ebf","9.34\u4ebf","8.43\u4ebf"],["1.29%","2.60%","-11.01%","3.58%","-11.53%","-12.32%","7.16%","5.23%","14.23%","26.88%","9.88%","5.62%","4.66%","-10.08%","-0.24%","5.82%","6.68%","15.47%","50.81%","17.38%","16.51%","18.13%","-14.74%","25.19%","40.45%","15.39%","25.21%","58.32%","25.59%","136.48%","24.99%","22.79%","18.94%","178.76%"],["0.0400","0.0700","0.0300","0.0300","0.0300","0.0700","0.0300","0.0800","0.0600","0.1100","0.0400","0.0800","0.0800","0.1500","-0.0100","0.2200","0.1200","0.2700","0.0900","0.3600","0.2300","0.3100","0.0700","0.2700","0.2100","0.2000","0.3000","0.2100","0.1900","0.2300","0.2900","0.0900","0.1700","0.1800"],["6.98","6.56","6.81","6.76","6.46","6.71","6.76","6.98","6.75","6.74","7.06","6.94","6.71","6.82","8.17","7.96","7.60","6.88","6.81","6.10","6.36","5.78","6.73","6.10","6.09","5.94","6.27","5.55","5.41","6.46","5.41","4.58","5.09","5.55"],["3.81","3.20","3.30","3.29","3.11","3.27","3.30","3.41","3.18","3.16","3.28","3.19","3.12","3.17","4.19","3.91","3.89","3.13","2.45","2.13","2.61","2.17","2.79","2.35","2.39","2.43","2.56","2.55","2.09","3.00","1.94","1.79","2.00","2.61"],["1.91","2.08","2.22","2.18","2.08","2.16","2.18","2.27","2.29","2.29","2.49","2.45","2.34","2.40","2.72","2.77","2.64","2.63","3.16","2.76","2.76","2.36","2.72","2.48","2.51","2.32","2.47","2.00","2.15","2.24","2.24","1.61","1.87","1.62"],["0.19","0.09","-0.38","0.71","0.05","0.02","-0.36","0.54","0.03","0.06","-0.30","0.55","0.18","0.13","-0.48","0.82","0.21","0.16","-0.84","1.07","0.23","0.29","-0.49","0.91","0.21","0.06","0.79","0.10","-0.0100","0.54","0.75","0.16","0.49","0.51"],["0.14%","-0.66%","-5.10%","-15.21%","-6.42%","-2.19%","-6.91%","-25.78%","4.69%","5.83%","2.28%","-1.88%","4.29%","7.85%","-4.81%","12.02%","11.32%","15.23%","2.04%","14.61%","13.89%","15.43%","0.62%","15.11%","13.24%","13.85%","14.13%","13.91%","15.30%","11.92%","18.57%","11.49%","1.08%","10.55%"],["27.22%","29.19%","19.38%","29.92%","27.13%","29.64%","20.10%","29.87%","32.02%","31.47%","24.40%","31.67%","28.87%","32.39%","20.01%","34.62%","34.22%","36.68%","23.43%","35.19%","35.69%","36.60%","26.84%","35.70%","35.24%","33.98%","34.99%","34.49%","33.83%","31.77%","34.36%","32.51%","27.18%","27.17%"],["0.60%","0.82%","0.52%","-0.58%","0.25%","1.15%","0.48%","1.94%","1.17%","1.87%","0.77%","0.66%","1.19%","2.23%","0.40%","3.58%","2.19%","4.92%","1.23%","4.91%","3.12%","5.57%","1.45%","4.54%","3.57%","3.85%","5.17%","4.74%","4.74%","4.02%","6.17%","3.60%","1.49%","3.71%"],["0.54%","0.85%","0.48%","-0.80%","0.11%","1.21%","0.43%","1.46%","1.00%","1.90%","0.75%","-0.18%","1.29%","2.09%","0.28%","1.85%","1.60%","3.62%","1.85%","2.89%","2.53%","3.82%","0.72%","3.52%","3.41%","3.20%","4.54%","5.13%","4.13%","3.31%","6.33%","1.79%","0.66%","1.54%"],["373.05","397.03","486.83","319.35","401.14","411.24","447.85","253.10","302.52","317.06","384.06","247.08","301.40","319.58","383.48","189.03","228.02","230.27","279.79","210.86","301.76","279.34","473.63","245.71","314.06","322.86","257.31","270.06","276.62","247.82","265.59","291.87","239.83","209.04"],["79.29","379.64","150.83","317.76","630.27","744.94","720.86","1683.34","2299.08","124.03","405.39","307.08","40.94","138.17","90.87","145.41","246.32","145.54","99.80","71.88","28.99","56.69","47.26","18.73","59.71","69.19","62.46","83.50","283.43","234.77","6.23","5.44","6.04","4.28"],["117.68","103.14","130.74","72.78","89.47","116.23","104.05","61.24","76.64","75.88","100.00","62.63","93.72","110.02","136.11","64.31","77.33","77.18","116.85","74.53","108.89","93.78","155.00","80.93","90.09","96.59","86.71","93.52","111.02","87.99","112.22","148.68","123.87","113.03"],["292.53","318.64","390.08","269.85","335.40","336.85","378.49","212.68","252.48","266.47","317.39","207.46","240.28","250.81","299.96","150.18","175.30","176.57","199.66","163.43","214.65","212.71","348.43","185.02","241.99","245.59","187.94","203.38","196.69","183.09","175.81","177.50","136.60","116.56"],["3.08","2.86","2.96","2.72","3.07","3.12","3.35","2.87","3.10","3.14","3.18","2.75","3.16","3.30","3.52","2.71","2.91","2.81","2.64","2.09","2.26","2.34","2.47","2.16","2.45","2.50","2.19","2.47","2.44","2.76","1.93","2.17","1.65","1.78"],["2.52","2.40","2.47","2.49","2.83","2.87","3.06","2.66","2.88","2.96","3.01","2.62","2.99","3.11","3.34","2.57","2.66","2.54","2.41","1.95","2.01","2.14","2.24","1.96","1.92","2.00","1.81","1.90","2.06","2.20","1.58","1.83","1.35","1.46"],["2.27","2.12","2.19","2.24","2.56","2.60","2.79","2.41","2.60","2.68","2.72","2.37","2.64","2.81","3.01","2.30","2.35","2.23","2.03","1.68","1.59","1.79","1.97","1.95","1.92","2.00","1.81","1.90","2.06","2.20","1.58","1.83","1.34","1.46"],["1.02","1.09","1.09","1.05","0.98","0.98","0.92","1.02","0.93","0.90","0.84","0.93","0.88","0.85","0.84","0.91","0.95","0.95","0.92","1.03","1.04","1.05","1.06","1.17","1.09","1.11","1.18","1.28","1.24","0.95","1.37","1.71","1.77","1.26"],["40.67%","41.91%","41.39%","42.67%","41.15%","41.28%","39.63%","42.16%","39.91%","39.38%","38.52%","41.17%","39.74%","38.66%","38.30%","41.21%","41.67%","42.20%","42.08%","45.54%","44.42%","44.28%","43.16%","47.02%","44.12%","44.14%","46.84%","47.46%","46.94%","41.06%","49.40%","52.51%","54.73%","47.10%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1.13\u4ebf","1.50\u4ebf","1.25\u4ebf","1.73\u4ebf","1.84\u4ebf","1.79\u4ebf","1.38\u4ebf","1.18\u4ebf","8413.00\u4e07","6426.25\u4e07","6927.39\u4e07"],["-191.62%","-23.01%","-77.28%","4.50%","3.81%","46.67%","40.83%","97.54%","53.41%","130.95%","35.85%"],["9410.83\u4e07","1.33\u4ebf","8439.43\u4e07","1.58\u4ebf","1.71\u4ebf","1.63\u4ebf","1.27\u4ebf","1.03\u4ebf","7397.93\u4e07","5413.99\u4e07","6012.46\u4e07"],["-274.64%","-31.58%","-112.18%","11.59%","13.74%","83.79%","36.24%","48.68%","112.76%","200.39%","7.43%"],["24.37\u4ebf","26.46\u4ebf","24.30\u4ebf","21.92\u4ebf","19.38\u4ebf","17.98\u4ebf","15.71\u4ebf","13.45\u4ebf","11.75\u4ebf","10.13\u4ebf","10.12\u4ebf"],["-11.85%","9.90%","-3.60%","12.70%","10.87%","22.71%","28.81%","29.19%","21.93%","9.68%","11.93%"],["0.1700","0.3300","0.3300","0.7600","1.0000","1.0800","0.9000","0.8100","0.7600","0.6900","0.9000"],["6.76","6.98","7.17","8.13","6.18","5.90","7.70","5.19","4.85","4.03","5.43"],["3.29","3.41","3.36","4.04","2.30","2.27","7.95","2.42","1.47","1.29","1.24"],["2.18","2.27","2.51","2.79","2.73","2.43","-0.84","2.00","2.20","1.61","2.96"],["0.47","0.37","0.50","0.47","1.08","0.98","3.91","0.85","1.34","0.34","0.85"],["-6.86%","4.70%","3.45%","12.06%","13.95%","15.09%","12.49%","14.02%","12.88%","11.91%","10.83%"],["27.70%","31.71%","29.87%","34.33%","35.57%","37.25%","37.32%","36.48%","35.96%","36.41%","34.72%"],["1.76%","6.08%","5.70%","13.10%","19.75%","23.91%","19.27%","22.16%","23.92%","19.46%","20.02%"],["1.41%","5.45%","4.75%","10.65%","17.50%","21.07%","15.95%","18.20%","19.90%","39.31%","17.34%"],["319.35","253.10","245.84","186.88","205.80","218.21","208.40","204.12","212.32","206.12","181.57"],["634.26","3949.07","503.69","442.40","219.85","178.18","222.13","387.69","428.31","197.56","137.09"],["72.78","61.24","63.26","62.44","72.36","74.45","80.40","86.50","94.78","96.38","80.13"],["269.85","212.68","205.35","148.17","159.49","169.08","157.53","158.68","162.32","158.30","144.76"],["2.72","2.87","2.73","2.69","2.08","2.08","2.04","2.25","1.97","1.98","2.09"],["2.49","2.66","2.59","2.53","1.94","1.91","1.75","1.90","1.69","1.76","1.89"],["2.24","2.41","2.35","2.28","1.70","1.90","1.75","1.90","1.68","1.75","1.89"],["1.05","1.02","0.94","0.91","1.01","1.11","1.13","1.12","1.40","3.66","1.18"],["42.67%","42.16%","41.54%","41.25%","45.29%","46.55%","47.59%","46.33%","50.24%","49.35%","48.40%"]]}

×

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
固定资产合计(元) 3918.81万 1494.29万 162.25% 报告期内采购算力服务器
应交税费(元) 778.14万 1166.47万 33.29% 报告期内缴纳上年度个人所得税
应付职工薪酬(元) 754.87万 3076.16万 75.46% 报告期内支付上年度奖金
开发支出(元) 740.87万 180.91万 309.53% 报告期内符合资本化条件项目支出增加
一年内到期的非流动资产(元) 243.78万 117.72万 107.08% 一年内到期的长期应收款增加
应付票据(元) 216.49万 112.43万 92.55% 使用商业承兑汇票付款增加
其他权益工具投资(元) 17.51万 4.22万 314.61% 非交易性权益工具投资增加
预收款项(元) 17.00万 5.09万 233.73% 预收房屋租金
少数股东权益(元) -263.02万 -115.08万 128.56% 本报告期非全资子公司权益减少

资产负债构成

科目 金额
流动资产 9.00亿元
长期投资 1.44亿元
无形资产 4013.59万元
其它 1.49亿元
资产总计 12.33亿元
科目 金额
流动负债 1.76亿元
其它 6640.07万元
负债总计 2.42亿元

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

--