换肤

迈普医学

i问董秘
企业号

301033

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

据迈普医学三季报分析:

  盈利能力有所加强,总资产收益能力大幅提升

  成长能力有所加强,公司规模结束收缩开始扩张

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,资产综合利用效率的明显提升

  现金流能力维持稳定,可持续经营能力加倍增强

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2018-12-31","2017-12-31"],["7585.40\u4e07","4729.91\u4e07","2416.23\u4e07","7885.42\u4e07","5280.30\u4e07","3239.07\u4e07","1494.48\u4e07","4087.74\u4e07","2542.48\u4e07","1189.16\u4e07","781.65\u4e07","3589.18\u4e07","3003.49\u4e07","2122.58\u4e07","715.89\u4e07","4471.44\u4e07","3204.74\u4e07","2092.26\u4e07","1039.59\u4e07","3696.78\u4e07","2313.51\u4e07","1558.60\u4e07","461.46\u4e07","2768.04\u4e07","1869.38\u4e07","1027.95\u4e07","-1859.27\u4e07","-1934.52\u4e07"],["43.65%","46.03%","61.68%","92.90%","107.68%","172.38%","91.19%","13.89%","-15.35%","-43.98%","9.19%","-19.73%","-6.28%","1.45%","-31.14%","20.95%","38.52%","34.24%","125.28%","33.55%","23.76%","51.62%",false,"248.88%",false,false,"3.89%",false],["7279.19\u4e07","4599.64\u4e07","2292.49\u4e07","6811.33\u4e07","4608.77\u4e07","2767.61\u4e07","1207.26\u4e07","3723.30\u4e07","2211.86\u4e07","941.72\u4e07","645.41\u4e07","2393.80\u4e07","2199.83\u4e07","1483.54\u4e07","431.60\u4e07","2333.49\u4e07","2191.23\u4e07","1624.64\u4e07","768.45\u4e07","2223.29\u4e07","1556.31\u4e07","974.27\u4e07","310.19\u4e07","1131.81\u4e07","1070.47\u4e07","569.50\u4e07","-294.89\u4e07","-1677.86\u4e07"],["57.94%","66.20%","89.89%","82.94%","108.37%","193.89%","87.05%","55.54%","0.55%","-36.52%","49.54%","2.58%","0.39%","-8.69%","-43.84%","4.96%","40.80%","66.75%","147.74%","96.44%","45.39%","71.07%",false,"483.81%",false,false,"82.42%",false],["2.49\u4ebf","1.58\u4ebf","7370.39\u4e07","2.78\u4ebf","1.91\u4ebf","1.22\u4ebf","5720.61\u4e07","2.31\u4ebf","1.46\u4ebf","8571.55\u4e07","4448.58\u4e07","1.95\u4ebf","1.39\u4ebf","9502.49\u4e07","3727.24\u4e07","1.54\u4ebf","1.03\u4ebf","6873.74\u4e07","3251.51\u4e07","1.24\u4ebf","8161.56\u4e07","5235.76\u4e07","1910.56\u4e07","1.13\u4ebf","8132.02\u4e07","5324.55\u4e07","8575.45\u4e07","5392.78\u4e07"],["30.53%","29.28%","28.84%","20.61%","30.98%","42.39%","28.59%","18.24%","4.69%","-9.80%","19.35%","26.96%","34.75%","38.24%","14.63%","24.51%","26.62%","31.28%","70.19%","9.07%","0.36%","-1.67%",false,"32.05%",false,false,"59.02%",false],["1.1500","0.7100","0.3700","1.2000","0.8000","0.4900","0.2300","0.6200","0.3800","0.1800","0.1200","0.5400","0.4500","0.3200","0.1100","0.7900","0.6000","0.4200","0.2100","0.7500","0.4700","0.3100","0.0900","0.5600",false,false,"-0.4100","-0.4600"],["11.28","10.77","10.94","10.52","10.04","9.65","9.76","9.63","9.31","9.10","9.24","9.12","9.02","8.88","8.77","8.66","8.47","7.17","6.96","6.78","6.50",false,"6.13","6.04",false,false,"5.48","2.60"],["7.20","7.11","7.04","6.97","6.87","6.79","6.73","6.69","6.60","6.60","6.60","6.60","6.60","6.60","6.60","6.60","6.60","5.24","5.24","5.24","5.24",false,"5.24","5.24",false,false,"5.24","3.17"],["2.92","2.49","2.74","2.38","2.13","1.82","1.95","1.73","1.54","1.34","1.48","1.36","1.31","1.17","1.06","0.95","0.81","0.86","0.65","0.47","0.25",false,"-0.12","-0.22",false,false,"-0.77","-1.57"],["1.26","0.85","0.44","1.75","0.96","0.52","0.24","1.63","1.08","0.56","0.29","0.73","0.47","0.28","-0.04","1.01","0.47","0.42","0.10","0.68","0.19",false,"-0.13","0.63",false,false,"0.12","0.13"],["30.44%","29.98%","32.78%","28.32%","27.65%","26.54%","26.12%","17.71%","17.44%","13.87%","17.57%","18.30%","21.52%","22.19%","19.20%","29.07%","31.00%","30.42%","31.95%","29.84%","28.25%","29.68%","24.07%","24.35%","22.90%","19.21%","-21.85%","-35.96%"],["80.87%","80.59%","80.52%","79.33%","78.22%","78.85%","81.29%","82.01%","81.02%","79.83%","80.56%","84.01%","85.27%","85.42%","83.89%","82.39%","81.92%","81.36%","80.59%","83.48%","84.34%","84.97%","80.87%","85.57%",false,false,"82.46%","83.86%"],["10.43%","6.56%","3.38%","11.95%","8.13%","5.01%","2.32%","6.63%","4.17%","1.96%","1.29%","6.08%","5.16%","3.65%","1.24%","10.23%","8.12%","6.04%","3.05%","11.64%","7.45%",false,"1.53%","9.71%",false,false,"-13.06%","-23.32%"],["10.10%","6.60%","3.32%","11.27%","7.96%","5.08%","2.32%","6.43%","4.14%","1.98%","1.28%","5.96%","5.06%","3.62%","1.24%","7.82%","5.73%","5.89%","3.01%","11.00%","7.18%","4.95%","1.52%","9.26%",false,false,"-6.85%","-17.18%"],["236.19","234.75","249.71","216.42","220.94","232.54","263.07","263.16","298.47","305.42","319.87","306.10","299.54","310.17","328.80","265.87","251.54","252.62","277.03","303.97","372.71",false,"411.48","292.28",false,false,"210.00","301.32"],["1.26","0.85","0.41","1.90","1.35","0.86","0.38","1.49","0.97","0.62","0.30","1.23","0.94","0.62","0.28","1.44","1.14","0.76","0.35","1.26","0.76",false,"0.23","1.30",false,false,"2.00","1.52"],["214.23","212.29","220.43","189.12","199.96","208.96","237.78","240.95","279.76","289.48","302.83","291.59","287.60","292.35","316.34","250.57","236.88","237.03","258.40","286.42","356.15",false,"392.16","277.61",false,false,"179.59","237.55"],["21.95","22.46","29.29","27.31","20.98","23.58","25.29","22.22","18.71","15.94","17.04","14.51","11.94","17.82","12.46","15.29","14.66","15.59","18.63","17.55","16.56",false,"19.32","14.67",false,false,"30.41","63.77"],["7.08","7.23","8.03","6.58","6.34","6.54","5.61","3.96","4.26","4.28","4.74","2.91","5.05","7.19","13.92","7.70","10.64","6.40","6.51","4.49","7.72",false,"9.33","6.73",false,false,"11.08","3.80"],["6.00","5.58","5.75","4.65","4.29","4.60","4.89","3.51","3.69","3.69","4.05","2.49","4.60","6.61","12.97","7.25","10.03","5.75","5.76","3.91","6.70",false,"7.47","5.64",false,false,"4.89","2.56"],["6.00","5.58","5.75","4.65","4.29","4.60","4.89","3.51","3.69","3.69","4.05","2.49","4.60","6.61","12.97","7.25","10.03","5.75","5.76","3.91","6.70",false,"7.47","5.64",false,false,"4.89","2.56"],["0.12","0.12","0.12","0.14","0.12","0.11","0.21","0.24","0.23","0.20","0.19","0.24","0.29","0.28","0.25","0.30","0.28","0.42","0.35","0.32","0.18","0.14","0.09","0.12",false,false,"0.09","0.23"],["11.04%","11.03%","10.79%","12.46%","10.91%","10.19%","17.16%","19.20%","18.72%","16.51%","16.21%","19.11%","22.43%","21.56%","19.62%","22.89%","21.85%","29.45%","25.91%","24.18%","15.28%","12.24%","8.08%","10.96%",false,false,"8.15%","18.45%"]],"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"],["2855.49\u4e07","2313.68\u4e07","2416.23\u4e07","2605.13\u4e07","2041.23\u4e07","1744.59\u4e07","1494.48\u4e07","1545.26\u4e07","1353.31\u4e07","407.51\u4e07","781.65\u4e07","585.69\u4e07","880.91\u4e07","1406.69\u4e07","715.89\u4e07","1266.70\u4e07","1112.48\u4e07","1052.67\u4e07","1039.59\u4e07","1383.28\u4e07","754.91\u4e07","1097.13\u4e07","461.46\u4e07","898.66\u4e07","841.43\u4e07"],["39.89%","32.62%","61.68%","68.59%","50.83%","328.11%","91.19%","163.84%","53.63%","-71.03%","9.19%","-53.76%","-20.82%","33.63%","-31.07%","-8.43%","47.37%","-4.05%","125.28%","53.93%","-10.28%",false,false,false,false],["2679.55\u4e07","2307.15\u4e07","2292.49\u4e07","2202.56\u4e07","1841.15\u4e07","1560.36\u4e07","1207.26\u4e07","1511.45\u4e07","1270.14\u4e07","296.31\u4e07","645.41\u4e07","193.98\u4e07","716.29\u4e07","1051.94\u4e07","431.60\u4e07","142.25\u4e07","566.60\u4e07","856.19\u4e07","768.45\u4e07","666.98\u4e07","582.04\u4e07","664.08\u4e07","310.19\u4e07","61.34\u4e07","500.97\u4e07"],["45.54%","47.86%","89.89%","45.73%","44.96%","426.60%","87.05%","679.19%","77.32%","-71.83%","49.78%","36.36%","26.42%","22.86%","-43.84%","-78.67%","-2.65%","28.93%","147.74%","987.35%","16.18%",false,false,false,false],["9145.06\u4e07","8407.38\u4e07","7370.39\u4e07","8750.14\u4e07","6889.39\u4e07","6484.07\u4e07","5720.61\u4e07","8509.10\u4e07","6006.32\u4e07","4122.97\u4e07","4448.58\u4e07","5600.05\u4e07","4422.70\u4e07","5775.25\u4e07","3727.24\u4e07","5044.67\u4e07","3460.17\u4e07","3622.22\u4e07","3251.51\u4e07","4189.62\u4e07","2925.81\u4e07","3325.19\u4e07","1910.56\u4e07","3191.98\u4e07","2807.47\u4e07"],["32.74%","29.66%","28.84%","2.83%","14.70%","57.27%","28.59%","51.95%","35.81%","-28.61%","19.35%","11.01%","27.82%","59.44%","14.63%","20.41%","18.26%","8.93%","70.19%","31.25%","4.22%",false,false,false,false],["0.4400","0.3400","0.3700","0.4000","0.3100","0.2600","0.2300","0.2400","0.2000","0.0600","0.1200","0.0900","0.1300","0.2100","0.1100","0.1900","0.1800","0.2100","0.2100","0.2800","0.1600","0.2200","0.0900",null,null],["11.28","10.77","10.94","10.52","10.04","9.65","9.76","9.63","9.31","9.10","9.24","9.12","9.02","8.88","8.77","8.66","8.47","7.17","6.96","6.78","6.50",false,"6.13","6.04",false],["7.20","7.11","7.04","6.97","6.87","6.79","6.73","6.69","6.60","6.60","6.60","6.60","6.60","6.60","6.60","6.60","6.60","5.24","5.24","5.24","5.24",false,"5.24","5.24",false],["2.92","2.49","2.74","2.38","2.13","1.82","1.95","1.73","1.54","1.34","1.48","1.36","1.31","1.17","1.06","0.95","0.81","0.86","0.65","0.47","0.25",false,"-0.12","-0.22",false],["0.41","0.41","0.44","0.79","0.44","0.28","0.24","0.55","0.52","0.26","0.29","0.26","0.19","0.31","-0.04","0.53","0.06","0.31","0.10","0.49",null,null,"-0.13",null,null],["31.22%","27.52%","32.78%","29.77%","29.63%","26.91%","26.12%","18.16%","22.53%","9.88%","17.57%","10.30%","20.09%","24.11%","19.20%","25.12%","32.14%","29.05%","31.95%","32.94%","25.69%","32.91%","24.07%","28.06%","29.89%"],["81.35%","80.65%","80.52%","81.74%","77.09%","76.70%","81.29%","83.69%","82.72%","79.04%","80.56%","80.85%","84.97%","86.40%","83.89%","83.34%","83.04%","82.04%","80.59%","81.80%","83.23%","87.32%","80.87%",false,false],["3.87%","3.18%","3.38%","3.82%","3.12%","2.69%","2.32%","2.46%","2.21%","0.67%","1.29%","0.92%","1.51%","2.41%","1.24%","2.11%","2.08%","2.99%","3.05%","4.19%",false,false,"1.53%",false,false],["3.49%","3.28%","3.32%","3.31%","2.88%","2.76%","2.32%","2.29%","2.16%","0.70%","1.28%","0.90%","1.44%","2.38%","1.24%","2.09%","-0.16%","2.87%","3.01%","3.82%","2.23%","3.43%","1.52%",false,false],["236.19","234.75","249.71","216.42","220.94","232.54","263.07","263.16","298.47","305.42","319.87","306.10","299.54","310.17","328.80","265.87","251.54","252.62","277.03","303.97","372.71",false,"411.48","292.28",false],["0.41","0.44","0.41","0.55","0.49","0.48","0.38","0.53","0.34","0.32","0.30","0.30","0.32","0.33","0.28","0.30","0.38","0.41","0.35","0.50",null,null,"0.23",null,null],["214.23","212.29","220.43","189.12","199.96","208.96","237.78","240.95","279.76","289.48","302.83","291.59","287.60","292.35","316.34","250.57","236.88","237.03","258.40","286.42","356.15",false,"392.16","277.61",false],["21.95","22.46","29.29","27.31","20.98","23.58","25.29","22.22","18.71","15.94","17.04","14.51","11.94","17.82","12.46","15.29","14.66","15.59","18.63","17.55","16.56",false,"19.32","14.67",false],["7.08","7.23","8.03","6.58","6.34","6.54","5.61","3.96","4.26","4.28","4.74","2.91","5.05","7.19","13.92","7.70","10.64","6.40","6.51","4.49","7.72",false,"9.33","6.73",false],["6.00","5.58","5.75","4.65","4.29","4.60","4.89","3.51","3.69","3.69","4.05","2.49","4.60","6.61","12.97","7.25","10.03","5.75","5.76","3.91","6.70",false,"7.47","5.64",false],["6.00","5.58","5.75","4.65","4.29","4.60","4.89","3.51","3.69","3.69","4.05","2.49","4.60","6.61","12.97","7.25","10.03","5.75","5.76","3.91","6.70",false,"7.47","5.64",false],["0.12","0.12","0.12","0.14","0.12","0.11","0.21","0.24","0.23","0.20","0.19","0.24","0.29","0.28","0.25","0.30","0.28","0.42","0.35","0.32","0.18","0.14","0.09","0.12",false],["11.04%","11.03%","10.79%","12.46%","10.91%","10.19%","17.16%","19.20%","18.72%","16.51%","16.21%","19.11%","22.43%","21.56%","19.62%","22.89%","21.85%","29.45%","25.91%","24.18%","15.28%","12.24%","8.08%","10.96%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["7885.42\u4e07","4087.74\u4e07","3589.18\u4e07","4471.44\u4e07","3696.78\u4e07","2768.04\u4e07","-1859.27\u4e07","-1934.52\u4e07"],["92.90%","13.89%","-19.73%","20.95%","33.55%","248.88%","3.89%",false],["6811.33\u4e07","3723.30\u4e07","2393.80\u4e07","2333.49\u4e07","2223.29\u4e07","1131.81\u4e07","-294.89\u4e07","-1677.86\u4e07"],["82.94%","55.54%","2.58%","4.96%","96.44%","483.81%","82.42%",false],["2.78\u4ebf","2.31\u4ebf","1.95\u4ebf","1.54\u4ebf","1.24\u4ebf","1.13\u4ebf","8575.45\u4e07","5392.78\u4e07"],["20.61%","18.24%","26.96%","24.51%","9.07%","32.05%","59.02%",false],["1.2000","0.6200","0.5400","0.7900","0.7500","0.5600","-0.4100","-0.4600"],["10.52","9.63","9.12","8.66","6.78","6.04","5.48","2.60"],["6.97","6.69","6.60","6.60","5.24","5.24","5.24","3.17"],["2.38","1.73","1.36","0.95","0.47","-0.22","-0.77","-1.57"],["1.75","1.63","0.73","1.01","0.68","0.63","0.12","0.13"],["28.32%","17.71%","18.30%","29.07%","29.84%","24.35%","-21.85%","-35.96%"],["79.33%","82.01%","84.01%","82.39%","83.48%","85.57%","82.46%","83.86%"],["11.95%","6.63%","6.08%","10.23%","11.64%","9.71%","-13.06%","-23.32%"],["11.27%","6.43%","5.96%","7.82%","11.00%","9.26%","-6.85%","-17.18%"],["216.42","263.16","306.10","265.87","303.97","292.28","210.00","301.32"],["1.90","1.49","1.23","1.44","1.26","1.30","2.00","1.52"],["189.12","240.95","291.59","250.57","286.42","277.61","179.59","237.55"],["27.31","22.22","14.51","15.29","17.55","14.67","30.41","63.77"],["6.58","3.96","2.91","7.70","4.49","6.73","11.08","3.80"],["4.65","3.51","2.49","7.25","3.91","5.64","4.89","2.56"],["4.65","3.51","2.49","7.25","3.91","5.64","4.89","2.56"],["0.14","0.24","0.24","0.30","0.32","0.12","0.09","0.23"],["12.46%","19.20%","19.11%","22.89%","24.18%","10.96%","8.15%","18.45%"]],"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","2017-12-31"],[43.65471659,46.02679164,61.67697125,92.90414752,107.68304962,172.38302667,91.19554788,13.89063797,-15.34914383,-43.97572765,9.18576876,-19.73100388,-6.2797606,1.44915068,-31.13727527,20.95499326,38.52285056,34.2397023,125.28279808,33.55226081,23.75814441,51.62216061,false,248.87778537,false,false,3.88985381,false],[-59.46322437,-73.29736628,-32.3610045,568.82649388,801.49837134,491.95088677,892.2742111,170.40040547,-144.42675159,-3133.10344828,129.51188182,-194.17661098,-116.30321911,-95.76518692,-124.85632184,-37.55588674,62.12121212,-33.6691205,false,-86.51960784,false,false,false,6297.94344473,false,false,false,false],[57.94214074,66.19538157,89.89198681,82.93798512,108.36626188,193.88884169,87.05319099,55.53930988,0.54686044,-36.52210254,49.53892493,2.58454075,0.39247363,-8.68500098,-43.83499252,4.95661834,40.79649941,66.75459575,147.73525903,96.43668107,45.38567171,71.07462687,false,483.80752145,false,false,82.42463614,false],[-46.53501892,-65.85692919,3.26249282,49.33381347,19603.63636364,630.91456736,75.71659265,2052.71317829,41.02564103,-320.25316456,213.00182482,-47.98387097,-99.04411765,-113.01872659,-129.67375118,-94.85690585,-10.11235955,-6.07851414,false,-80.06655505,false,false,false,487.00558117,false,false,false,false],[30.52647741,29.2763647,28.83925536,20.60575973,30.97987221,42.38592289,28.5941217,18.2416673,4.68704116,-9.79680494,19.35304212,26.96395244,34.75246891,38.24345226,14.63101561,24.51090494,26.61676465,31.28452473,70.18631697,9.07085824,0.36325917,-1.66764808,false,32.0513452,false,false,59.01717731,false],[-1.45255003,-30.92710545,0.87443162,12.99342105,560.554371,532.55102041,47.75193798,-32.34421365,-86.50359712,-125.62761506,32.26247437,9.99592003,30.54094666,22.25063939,-79.15657501,170.23153252,7294.44444444,1973.05389222,false,-71.70046802,false,false,false,-45.69637411,false,false,false,false],[43.75,44.89795918,60.86956522,93.5483871,110.52631579,172.22222222,91.66666667,14.81481481,-15.55555556,-43.75,9.09090909,-31.64556962,-25,-23.80952381,-47.61904762,5.33333333,27.65957447,35.48387097,133.33333333,33.92857143,false,false,false,236.58536585,false,false,10.86956522,false],[12.35059761,11.60621762,12.09016393,9.24195223,7.84103115,6.04395604,5.62770563,5.59210526,3.21507761,2.47747748,5.35917902,5.31177829,6.49350649,23.84937238,26.00574713,27.72861357,30.30769231,false,13.53996737,12.25165563,false,false,false,10.2189781,false,false,110.76923077,false],[4.80349345,4.71281296,4.60624071,4.18535127,4.09090909,2.87878788,1.96969697,1.36363636,0,0,0,0,0,25.95419847,25.95419847,25.95419847,25.95419847,false,0,0,false,false,false,0,false,false,65.29968454,false],[37.08920188,36.81318681,40.51282051,37.57225434,38.31168831,35.82089552,31.75675676,27.20588235,17.55725191,14.52991453,39.62264151,43.15789474,61.72839506,36.04651163,63.07692308,102.12765957,224,false,641.66666667,313.63636364,false,false,false,71.42857143,false,false,50.95541401,false],[31.25,63.46153846,83.33333333,7.36196319,-11.11111111,-7.14285714,-17.24137931,123.28767123,129.78723404,100,825,-27.72277228,0,-33.33333333,-140,48.52941176,147.36842105,false,176.92307692,7.93650794,false,false,false,425,false,false,-7.69230769,false],[10.09041591,12.96156745,25.49770291,59.90965556,58.54357798,91.3482336,48.66249289,-3.22404372,-18.95910781,-37.49436683,-8.48958333,-37.04850361,-30.58064516,-27.05456936,-39.90610329,-2.58042895,9.73451327,2.49326146,32.73784794,22.54620123,23.36244541,54.50286309,false,211.4416476,false,false,39.23804227,false],[3.38788034,2.20672162,-0.94722598,-3.26789416,-3.45593681,-1.22760867,0.9061569,-2.38066897,-4.98416794,-6.54413486,-3.96948385,1.96625804,4.08935547,4.99016716,4.09480084,-1.30570196,-2.86933839,-4.24855831,-0.3462347,-2.44244478,false,false,false,3.77152559,false,false,-1.66944908,false],[28.2902829,30.93812375,45.68965517,80.2413273,94.96402878,155.6122449,79.84496124,9.04605263,-19.18604651,-46.30136986,4.03225806,-40.56695992,-36.45320197,-39.56953642,-59.3442623,-12.11340206,8.99328859,false,99.34640523,19.87641607,false,false,false,174.34915773,false,false,43.99656947,false],[26.88442211,29.92125984,43.10344828,75.27216174,92.2705314,156.56565657,81.25,7.88590604,-18.18181818,-45.3038674,3.22580645,-23.78516624,-11.69284468,-38.53989813,-58.80398671,-28.90909091,-20.19498607,18.98989899,98.02631579,18.79049676,false,false,false,235.18248175,false,false,60.12805588,false],[6.90232642,0.95037413,-5.07849622,-17.76105791,-25.97580996,-23.86222251,-17.75721387,-14.02809539,-0.3572144,-1.53141825,-2.71593674,15.13145522,19.0824521,22.78125247,18.68750677,-12.53413166,-32.51053098,false,-32.6747351,3.99958943,false,false,false,39.18095238,false,false,-30.30665074,false],[-6.66666667,-1.1627907,7.89473684,27.51677852,39.17525773,38.70967742,26.66666667,21.13821138,3.19148936,0,7.14285714,-14.58333333,-17.54385965,-18.42105263,-20,14.28571429,50,false,52.17391304,-3.07692308,false,false,false,-35,false,false,31.57894737,false],[7.13642729,1.59360643,-7.29666078,-21.51068686,-28.52444953,-27.81539312,-21.48069874,-17.36685072,-2.72600834,-0.98170002,-4.27072138,16.37067486,21.41168524,23.33881787,22.42260062,-12.51658404,-33.48869858,false,-34.10852713,3.1735168,false,false,false,54.57987639,false,false,-24.39907388,false],[4.62345091,-4.74978796,15.81652827,22.90729073,12.13254944,47.92973651,48.41549296,53.13576844,56.7001675,-10.54994388,36.7576244,-5.10137345,-18.55388813,14.30404105,-33.11862587,-12.87749288,-11.47342995,false,-3.57142857,19.63190184,false,false,false,-51.75928971,false,false,-52.31299984,false],[11.67192429,10.55045872,43.1372549,66.16161616,48.82629108,52.80373832,18.35443038,36.08247423,-15.64356436,-40.472879,-65.94827586,-62.20779221,-52.53759398,12.34375,113.82488479,71.4922049,37.8238342,false,-30.22508039,-33.28380386,false,false,false,-39.2599278,false,false,191.57894737,false],[39.86013986,21.30434783,17.58691207,32.47863248,16.2601626,24.66124661,20.74074074,40.96385542,-19.7826087,-44.17549168,-68.77409406,-65.65517241,-54.13758724,14.95652174,125.17361111,85.42199488,49.70149254,false,-22.89156627,-30.67375887,false,false,false,15.33742331,false,false,91.015625,false],[39.86013986,21.30434783,17.58691207,32.47863248,16.2601626,24.66124661,20.74074074,40.96385542,-19.7826087,-44.17549168,-68.77409406,-65.65517241,-54.13758724,14.95652174,125.17361111,85.42199488,49.70149254,false,-22.89156627,-30.67375887,false,false,false,15.33742331,false,false,91.015625,false],[0,9.09090909,-42.85714286,-41.66666667,-47.82608696,-45,10.52631579,0,-20.68965517,-28.57142857,-24,-20,3.57142857,-33.33333333,-28.57142857,-6.25,55.55555556,200,288.88888889,166.66666667,false,false,false,33.33333333,false,false,-60.86956522,false],[1.19156737,8.24337586,-37.12121212,-35.10416667,-41.72008547,-38.27983041,5.86057989,0.47095761,-16.54034775,-23.42300557,-17.38022426,-16.51376147,2.65446224,-26.79117148,-24.27634118,-5.33498759,42.9973822,140.60457516,220.66831683,120.62043796,false,false,false,34.47852761,false,false,-55.82655827,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"],[39.89065416,32.62027181,61.67697125,68.58845761,50.83240351,328.10973964,91.19554788,163.83581758,53.62636365,-71.03057532,9.18576876,-53.76253256,-20.81565511,33.63067248,-31.13727527,-8.42779481,47.36591117,-4.05239124,125.28279808,53.92695792,-10.28249528,false,false,false,false],[-21.5227228,-90.05821218,-32.3610045,-58.13598633,-5.22095842,561.93157821,892.2742111,404.76190476,357.58885687,-311.21022896,129.57837142,-537.72241993,-143.95186827,930.37037037,-124.800447,-115.631374,560.79766537,false,false,false,false,false,false,false,false],[45.53675692,47.86010921,89.89198681,45.72496609,44.95646149,426.59714488,87.05319099,679.1782658,77.32203437,-71.83204365,49.53892493,36.3655536,26.41899047,22.86291594,-43.83499252,-78.67252391,-2.65273864,28.92874352,147.73525903,987.34920117,16.18260574,false,false,false,false],[1.29003559,-88.78105954,3.26249282,-93.26697978,-41.85204346,693.90226925,74.86942547,1767.95929593,192.65707797,-414.21697288,213.54927007,146.21838058,1096.98113208,-20.98167992,-129.67375118,-107.96779258,-116.37824475,false,false,false,false,false,false,false,false],[32.74107357,29.66200682,28.83925536,2.83272912,14.70242776,57.26690514,28.5941217,51.94686698,35.80663262,-28.60959619,19.35304212,11.00931965,27.81751526,59.4393118,14.63101561,20.40860126,18.26376479,8.9326794,70.18631697,31.25470881,4.21500725,false,false,false,false],[122.72108844,-48.21023223,0.87443162,-94.55245428,-58.95001396,300.17476407,47.75193798,371.84377838,28.72034508,-148.13257066,32.26247437,-46.05585497,52.35487404,565.62150056,-79.15657501,-34.688,332.7014218,false,false,false,false,false,false,false,false],[41.93548387,30.76923077,60.86956522,66.66666667,55,333.33333333,91.66666667,166.66666667,53.84615385,-71.42857143,9.09090909,-52.63157895,-27.77777778,0,-47.61904762,-32.14285714,12.5,-4.54545455,133.33333333,false,false,false,false,false,false],[12.35059761,11.60621762,12.09016393,9.24195223,7.84103115,6.04395604,5.62770563,5.59210526,3.21507761,2.47747748,5.35917902,5.31177829,6.49350649,23.84937238,26.00574713,27.72861357,30.30769231,false,13.53996737,12.25165563,false,false,false,false,false],[4.80349345,4.71281296,4.60624071,4.18535127,4.09090909,2.87878788,1.96969697,1.36363636,0,0,0,0,0,25.95419847,25.95419847,25.95419847,25.95419847,false,0,0,false,false,false,false,false],[37.08920188,36.81318681,40.51282051,37.57225434,38.31168831,35.82089552,31.75675676,27.20588235,17.55725191,14.52991453,39.62264151,43.15789474,61.72839506,36.04651163,63.07692308,102.12765957,224,false,641.66666667,313.63636364,false,false,false,false,false],[-6.81818182,46.42857143,83.33333333,43.63636364,-15.38461538,7.69230769,-17.24137931,111.53846154,173.68421053,-16.12903226,825,-50.94339623,216.66666667,0,-140,8.16326531,false,false,176.92307692,false,false,false,false,false,false],[5.36618292,2.26681531,25.49770291,63.93171806,31.51353751,172.36842105,48.66249289,76.31067961,12.14534594,-59.02115305,-8.48958333,-58.99681529,-37.49222153,-17.00516351,-39.90610329,-23.74013358,25.10704554,-11.72895776,32.73784794,17.39130435,-14.05152225,false,false,false,false],[5.52600856,5.14993481,-0.94722598,-2.33002748,-6.80609284,-2.96052632,0.9061569,3.5126778,-2.64799341,-8.51851852,-3.96948385,-2.98776098,2.32418112,5.31448074,4.09480084,1.88264059,-0.22828307,-6.04672469,-0.3462347,false,false,false,false,false,false],[24.03846154,18.21561338,45.68965517,55.28455285,41.17647059,301.49253731,79.84496124,167.39130435,46.35761589,-72.19917012,4.03225806,-56.39810427,-27.40384615,-19.39799331,-59.3442623,-49.64200477,false,false,99.34640523,false,false,false,false,false,false],[21.18055556,18.84057971,43.10344828,44.54148472,33.33333333,294.28571429,81.25,154.44444444,50,-70.58823529,3.22580645,-56.93779904,1000,-17.07317073,-58.80398671,-45.28795812,-107.17488789,-16.32653061,98.02631579,false,false,false,false,false,false],[6.90232642,0.95037413,-5.07849622,-17.76105791,-25.97580996,-23.86222251,-17.75721387,-14.02809539,-0.3572144,-1.53141825,-2.71593674,15.13145522,19.0824521,22.78125247,18.68750677,-12.53413166,-32.51053098,false,-32.6747351,3.99958943,false,false,false,false,false],[-16.32653061,-8.33333333,7.89473684,3.77358491,44.11764706,50,26.66666667,76.66666667,6.25,-3.03030303,7.14285714,0,-15.78947368,-19.51219512,-20,-40,false,false,52.17391304,false,false,false,false,false,false],[7.13642729,1.59360643,-7.29666078,-21.51068686,-28.52444953,-27.81539312,-21.48069874,-17.36685072,-2.72600834,-0.98170002,-4.27072138,16.37067486,21.41168524,23.33881787,22.42260062,-12.51658404,-33.48869858,false,-34.10852713,3.1735168,false,false,false,false,false],[4.62345091,-4.74978796,15.81652827,22.90729073,12.13254944,47.92973651,48.41549296,53.13576844,56.7001675,-10.54994388,36.7576244,-5.10137345,-18.55388813,14.30404105,-33.11862587,-12.87749288,-11.47342995,false,-3.57142857,19.63190184,false,false,false,false,false],[11.67192429,10.55045872,43.1372549,66.16161616,48.82629108,52.80373832,18.35443038,36.08247423,-15.64356436,-40.472879,-65.94827586,-62.20779221,-52.53759398,12.34375,113.82488479,71.4922049,37.8238342,false,-30.22508039,-33.28380386,false,false,false,false,false],[39.86013986,21.30434783,17.58691207,32.47863248,16.2601626,24.66124661,20.74074074,40.96385542,-19.7826087,-44.17549168,-68.77409406,-65.65517241,-54.13758724,14.95652174,125.17361111,85.42199488,49.70149254,false,-22.89156627,-30.67375887,false,false,false,false,false],[39.86013986,21.30434783,17.58691207,32.47863248,16.2601626,24.66124661,20.74074074,40.96385542,-19.7826087,-44.17549168,-68.77409406,-65.65517241,-54.13758724,14.95652174,125.17361111,85.42199488,49.70149254,false,-22.89156627,-30.67375887,false,false,false,false,false],[0,9.09090909,-42.85714286,-41.66666667,-47.82608696,-45,10.52631579,0,-20.68965517,-28.57142857,-24,-20,3.57142857,-33.33333333,-28.57142857,-6.25,55.55555556,200,288.88888889,166.66666667,false,false,false,false,false],[1.19156737,8.24337586,-37.12121212,-35.10416667,-41.72008547,-38.27983041,5.86057989,0.47095761,-16.54034775,-23.42300557,-17.38022426,-16.51376147,2.65446224,-26.79117148,-24.27634118,-5.33498759,42.9973822,140.60457516,220.66831683,120.62043796,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"],[23.41767228,-4.24421516,-7.25107768,27.62550031,17.00342201,16.73558696,-3.28617838,14.18374208,232.09246399,-47.86541291,33.45797265,-33.51307171,-37.37710512,96.49527162,-43.48385569,13.86272113,5.68174262,1.25818832,-24.84601816,83.23773695,-31.19229262,137.75191783,-48.65021254,6.80151647,false],[22.28694053,-47.11413748,-10.07435486,34.93999607,-84.50824419,259.8091896,-44.34204102,205.50065262,175.50330846,-872.90533188,117.09449405,-158.21325648,-161.90900981,208.23945929,-268.56465006,-117.79607346,1269.62962963,-103.23275862,132.3011311,624.61089494,false,false,false,false,false],[16.1411265,0.63947934,4.08297617,19.62957934,17.99520623,29.2480493,-20.1257071,18.99869306,328.65242483,-54.08964844,232.71986803,-72.91878988,-31.90771337,143.73030584,203.40949033,-74.89410519,-33.82310001,11.41778906,15.21334973,14.59349873,-12.35393326,114.08813953,405.68959896,-87.75575384,false],[-4.84747179,-46.75714762,96.56680516,1.71263345,-89.46085326,390.06318208,-87.18326242,778.41438179,207.64304608,-244.29489755,36.90869087,37.62301287,15.57305337,152.14416058,44.27354773,-2868.67924528,-109.16004148,-80.41830242,-85.03671444,6002.28677379,false,false,false,false,false],[8.77417494,14.06965974,-15.76830444,27.00880763,6.25104524,13.34584726,-32.77068307,41.66908441,45.67933198,-7.31928205,-20.56181152,26.62058575,-23.41974662,54.94695426,-26.11516975,45.79252177,-4.47394575,11.40117535,-22.3912567,43.19552193,-12.01101148,74.04286614,-40.14493536,13.69590083,false],[10.38435604,2.84327323,919.08127208,-80.74829932,-74.33211105,100.31479538,-44.96631376,45.07120916,225.16602587,-247.85529716,75.7493188,-60.42415528,-53.19650067,306.28844839,-28.31945125,11.77437021,104.47928331,-87.27738994,124.608,640.52132701,false,false,false,false,false],[29.41176471,-8.10810811,-7.5,29.03225806,19.23076923,13.04347826,-4.16666667,20,233.33333333,-50,33.33333333,-30.76923077,-38.0952381,90.90909091,-42.10526316,5.55555556,-14.28571429,0,-25,75,-27.27272727,144.44444444,false,false,false],[4.73537604,-1.55393053,3.99239544,4.78087649,4.04145078,-1.12704918,1.34994808,3.43716434,2.30769231,-1.51515152,1.31578947,1.10864745,1.57657658,1.25427594,1.27020785,2.24321133,18.13110181,3.01724138,2.65486726,4.30769231,false,false,1.49006623,false,false],[1.26582278,0.99431818,1.00430416,1.45560408,1.17820324,0.89153046,0.59790732,1.36363636,0,0,0,0,0,0,0,0,25.95419847,0,0,0,false,false,0,false,false],[17.26907631,-9.12408759,15.12605042,11.7370892,17.03296703,-6.66666667,12.71676301,12.33766234,14.92537313,-9.45945946,8.82352941,3.81679389,11.96581197,10.37735849,11.57894737,17.28395062,-5.81395349,32.30769231,38.29787234,88,false,false,45.45454545,false,false],[0,-6.81818182,-44.30379747,79.54545455,57.14285714,16.66666667,-56.36363636,5.76923077,100,-10.34482759,11.53846154,36.84210526,-38.70967742,875,-107.54716981,783.33333333,-80.64516129,210,-79.59183673,false,false,false,false,false,false],[13.44476744,-16.04636974,10.11084985,0.47249409,10.10776663,3.0245023,43.83259912,-19.39636041,128.03643725,-43.767786,70.58252427,-48.7307118,-16.67357943,25.57291667,-23.56687898,-21.84194151,10.63683305,-9.07668232,-3.00546448,28.2210977,-21.93862048,36.72621521,-14.21952958,-6.12244898,false],[0.86794792,0.16145057,-1.49253731,6.03191075,0.50847458,-5.64645098,-2.86772613,1.17263056,4.65587045,-1.88679245,-0.35868893,-4.84877015,-1.65509259,2.99201335,0.6599472,0.36127168,1.2189176,1.79923067,-1.4792176,-1.71813048,-4.68392121,7.97576357,false,false,false],[21.69811321,-5.91715976,-11.51832461,22.43589744,15.98513011,15.94827586,-5.69105691,11.31221719,229.85074627,-48.0620155,40.2173913,-39.07284768,-37.34439834,94.35483871,-41.23222749,1.44230769,-30.43478261,-1.96721311,-27.20763723,false,false,false,false,false,false],[6.40243902,-1.20481928,0.3021148,14.93055556,4.34782609,18.96551724,1.31004367,6.01851852,208.57142857,-45.3125,42.22222222,-37.5,-39.49579832,91.93548387,-40.66985646,1406.25,-105.57491289,-4.65116279,-21.20418848,71.30044843,-34.98542274,125.65789474,false,false,false],[0.61341853,-5.9909495,15.38212734,-2.04580429,-4.98838909,-11.60527616,-0.03419973,-11.83033471,-2.27555497,-4.51746022,4.49852989,2.1900247,-3.42715285,-5.66605839,23.66946252,5.69690705,-0.42751959,-8.81132007,-8.86271672,-18.44329371,false,false,40.782811,false,false],[-6.81818182,7.31707317,-25.45454545,12.24489796,2.08333333,26.31578947,-28.30188679,55.88235294,6.25,6.66666667,0,-6.25,-3.03030303,17.85714286,-6.66666667,-21.05263158,-7.31707317,17.14285714,-30,false,false,false,false,false,false],[0.91384427,-3.69278229,16.55562606,-5.42108422,-4.30704441,-12.12044747,-1.31562565,-13.87260509,-3.35774492,-4.40841396,3.85472753,1.38734353,-1.62476484,-7.58361257,26.24815421,5.77929753,-0.06328313,-8.27012384,-9.78283639,-19.57882915,false,false,41.26292281,false,false],[-2.27070347,-23.31853875,7.25009154,30.17159199,-11.02629347,-6.76156584,13.81638164,18.76002138,17.37766625,-6.45539906,17.43625086,21.52428811,-32.996633,43.0176565,-18.5088293,4.29740791,-5.96536241,-16.31776704,6.15384615,5.97826087,false,false,31.69734151,false,false],[-2.0746888,-9.9626401,22.03647416,3.78548896,-3.05810398,16.57754011,41.66666667,-7.04225352,-0.46728972,-9.70464135,62.88659794,-42.37623762,-29.7635605,-48.34770115,80.77922078,-27.63157895,66.25,-1.68970814,44.98886414,-41.83937824,false,false,38.63298663,false,false],[7.52688172,-2.95652174,23.65591398,8.39160839,-6.73913043,-5.93047035,39.31623932,-4.87804878,0,-8.88888889,62.65060241,-45.86956522,-30.40847201,-49.03623747,78.89655172,-27.71684945,74.43478261,-0.17361111,47.31457801,-41.64179104,false,false,32.44680851,false,false],[7.52688172,-2.95652174,23.65591398,8.39160839,-6.73913043,-5.93047035,39.31623932,-4.87804878,0,-8.88888889,62.65060241,-45.86956522,-30.40847201,-49.03623747,78.89655172,-27.71684945,74.43478261,-0.17361111,47.31457801,-41.64179104,false,false,32.44680851,false,false],[0,0,-14.28571429,16.66666667,9.09090909,-47.61904762,-12.5,4.34782609,15,5.26315789,-20.83333333,-17.24137931,3.57142857,12,-16.66666667,7.14285714,-33.33333333,20,9.375,77.77777778,28.57142857,55.55555556,-25,false,false],[0.09066183,2.22428174,-13.40288925,14.2071494,7.06575074,-40.61771562,-10.625,2.56410256,13.38582677,1.85070944,-15.17530089,-14.80160499,4.03525046,9.88786952,-14.28571429,4.7597254,-25.80645161,13.6626785,7.15467328,58.2460733,24.83660131,51.48514851,-26.27737226,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[92.90414752,13.89063797,-19.73100388,20.95499326,33.55226081,248.87778537,3.88985381,false],[568.82649388,170.40040547,-194.17661098,-37.55588674,-86.51960784,6297.94344473,false,false],[82.93798512,55.53930988,2.58454075,4.95661834,96.43668107,483.80752145,82.42463614,false],[49.33381347,2052.71317829,-47.98387097,-94.85690585,-80.06655505,487.00558117,false,false],[20.60575973,18.2416673,26.96395244,24.51090494,9.07085824,32.0513452,59.01717731,false],[12.99342105,-32.34421365,9.99592003,170.23153252,-71.70046802,-45.69637411,false,false],[93.5483871,14.81481481,-31.64556962,5.33333333,33.92857143,236.58536585,10.86956522,false],[9.24195223,5.59210526,5.31177829,27.72861357,12.25165563,10.2189781,110.76923077,false],[4.18535127,1.36363636,0,25.95419847,0,0,65.29968454,false],[37.57225434,27.20588235,43.15789474,102.12765957,313.63636364,71.42857143,50.95541401,false],[7.36196319,123.28767123,-27.72277228,48.52941176,7.93650794,425,-7.69230769,false],[59.90965556,-3.22404372,-37.04850361,-2.58042895,22.54620123,211.4416476,39.23804227,false],[-3.26789416,-2.38066897,1.96625804,-1.30570196,-2.44244478,3.77152559,-1.66944908,false],[80.2413273,9.04605263,-40.56695992,-12.11340206,19.87641607,174.34915773,43.99656947,false],[75.27216174,7.88590604,-23.78516624,-28.90909091,18.79049676,235.18248175,60.12805588,false],[-17.76105791,-14.02809539,15.13145522,-12.53413166,3.99958943,39.18095238,-30.30665074,false],[27.51677852,21.13821138,-14.58333333,14.28571429,-3.07692308,-35,31.57894737,false],[-21.51068686,-17.36685072,16.37067486,-12.51658404,3.1735168,54.57987639,-24.39907388,false],[22.90729073,53.13576844,-5.10137345,-12.87749288,19.63190184,-51.75928971,-52.31299984,false],[66.16161616,36.08247423,-62.20779221,71.4922049,-33.28380386,-39.2599278,191.57894737,false],[32.47863248,40.96385542,-65.65517241,85.42199488,-30.67375887,15.33742331,91.015625,false],[32.47863248,40.96385542,-65.65517241,85.42199488,-30.67375887,15.33742331,91.015625,false],[-41.66666667,0,-20,-6.25,166.66666667,33.33333333,-60.86956522,false],[-35.10416667,0.47095761,-16.51376147,-5.33498759,120.62043796,34.47852761,-55.82655827,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","2018-12-31","2017-12-31","2019-06-30"],["1.71\u4ebf","1.21\u4ebf","6236.36\u4e07","2.03\u4ebf","1.76\u4ebf","1.24\u4ebf","5995.47\u4e07","1.70\u4ebf","1.55\u4ebf","1.12\u4ebf","5252.86\u4e07","2.15\u4ebf","1.87\u4ebf","1.29\u4ebf","6354.69\u4e07","4.50\u4ebf","4.55\u4ebf","3.96\u4ebf","2.17\u4ebf","4.77\u4ebf","3.92\u4ebf","2.00\u4ebf","4479.83\u4e07","1.64\u4ebf","1.53\u4ebf","1.40\u4ebf","1.06\u4ebf","1.05\u4ebf"],["6.13%","12.17%","56.73%","45.82%","20.38%","50.14%","11.43%","-18.65%","2.70%","6.80%","-120.44%","-27.44%","-12.66%","-17.57%","2.92%","63.70%","45.36%","156.97%","656.79%","215.49%","242.25%","161.90%","23.40%","7.56%","25.69%","70.97%","34.90%","19.33%"],["1.45\u4ebf","1.04\u4ebf","5334.69\u4e07","1.73\u4ebf","1.53\u4ebf","1.10\u4ebf","5247.09\u4e07","1.39\u4ebf","1.34\u4ebf","9492.81\u4e07","4380.84\u4e07","1.86\u4ebf","1.73\u4ebf","1.19\u4ebf","5928.61\u4e07","4.05\u4ebf","4.35\u4ebf","3.60\u4ebf","2.17\u4ebf","4.50\u4ebf","3.55\u4ebf","1.91\u4ebf","4179.76\u4e07","1.40\u4ebf","1.37\u4ebf","1.18\u4ebf","9918.46\u4e07","9301.44\u4e07"],["-312.98%","39.63%","20.02%","79.20%","13.12%","68.24%","2.68%","-37.30%","-71.27%","-48.78%","-9.96%","-77.26%","-20.90%","-20.75%","1.13%","24.91%","56.19%","157.96%","286.14%","249.56%","223.51%","221.35%","300.16%","-15.53%","35.09%","55.21%","3554.63%","-21.16%"],["12.15\u4ebf","8.09\u4ebf","3.95\u4ebf","16.18\u4ebf","12.04\u4ebf","7.94\u4ebf","3.86\u4ebf","14.82\u4ebf","10.72\u4ebf","7.35\u4ebf","3.64\u4ebf","15.63\u4ebf","11.39\u4ebf","7.76\u4ebf","3.95\u4ebf","18.20\u4ebf","14.03\u4ebf","10.67\u4ebf","5.78\u4ebf","16.99\u4ebf","12.47\u4ebf","7.23\u4ebf","2.47\u4ebf","9.71\u4ebf","8.04\u4ebf","7.99\u4ebf","6.53\u4ebf","5.20\u4ebf"],["3.23%","3.58%","3.81%","9.02%","8.51%","8.47%","6.68%","5.06%","3.07%","3.09%","1.84%","2.39%","5.22%","5.63%","11.40%","24.11%","30.79%","41.99%","120.47%","51.10%","50.03%","38.44%","2.39%","29.15%","24.31%","29.02%","28.90%","22.90%"],["0.6600","0.4800","0.2400","0.9300","0.7100","0.4900","0.2300","0.9100","0.6900","0.5100","0.2500","1.0400","0.8100","0.5500","0.2700","1.5000","1.3300","1.0100","0.7400","1.9100","1.4600","0.7800","0.1600","0.7200","0.6100","0.6400","0.5100","0.4000"],["11.35","11.39","11.78","11.54","11.31","11.63","12.51","12.27","11.62","11.53","10.76","10.56","10.25","9.88","10.78","9.96","9.57","9.42","9.68","7.64","8.17","6.45","6.87","5.67","6.12","5.13","4.53","5.41"],["5.85","5.96","6.10","6.16","6.08","6.27","6.71","6.73","6.24","6.32","5.28","5.48","5.14","5.13","5.42","4.92","4.39","4.27","4.31","3.52","3.93","3.04","3.57","2.93","2.94","2.49","2.28","2.40"],["4.31","4.22","4.50","4.27","4.19","4.18","4.59","4.27","4.13","3.92","4.10","3.81","3.79","3.52","4.31","3.76","3.95","3.90","4.25","2.87","3.03","2.20","2.07","1.64","2.10","1.57","1.21","1.82"],["0.76","0.51","0.18","1.12","0.71","0.49","0.20","1.30","0.81","0.49","0.14","1.24","0.83","0.53","0.18","1.86","1.36","1.16","0.64","2.42","1.89","1.08","0.20","0.92","0.54","0.74","0.74","0.32"],["14.22%","15.71%","16.13%","14.29%","16.03%","16.71%","16.06%","14.61%","17.69%","18.73%","17.10%","14.28%","16.99%","16.48%","19.11%","21.01%","23.42%","23.94%","22.07%","22.58%","26.12%","24.94%","17.17%","15.53%","21.20%","17.97%","15.71%","22.15%"],["49.55%","49.52%","49.27%","49.44%","49.76%","49.87%","49.41%","49.91%","50.48%","50.49%","51.15%","51.76%","53.54%","53.13%","54.34%","56.59%","59.00%","58.87%","58.60%","58.91%","61.47%","59.19%","58.16%","55.55%","56.33%","54.74%","54.44%","56.75%"],["5.44%","3.78%","1.90%","6.53%","6.17%","4.25%","1.99%","7.00%","6.33%","4.69%","2.36%","9.18%","7.03%","5.30%","3.06%","17.16%","14.70%","10.81%","5.92%","21.74%","18.66%","13.74%","3.03%","18.75%","12.81%","16.92%","13.99%","8.49%"],["5.15%","3.76%","1.83%","5.84%","6.01%","4.24%","1.95%","6.19%","6.00%","4.40%","2.28%","7.78%","6.36%","4.82%","2.73%","13.97%","13.00%","9.73%","5.40%","19.84%","16.71%","11.90%","2.96%","15.39%","10.07%","14.97%","12.03%","8.21%"],["291.11","284.54","301.43","265.10","285.13","277.92","286.96","276.57","292.80","284.28","293.37","275.08","285.48","272.54","279.56","246.32","270.75","259.44","293.71","264.83","296.72","298.74","429.05","255.63","253.05","238.27","242.46","272.30"],["1.91","1.29","0.62","2.72","1.97","1.32","0.63","2.63","1.86","1.27","0.61","2.74","1.99","1.33","0.71","2.98","2.06","1.47","0.70","3.14","2.21","1.57","0.60","3.15","2.11","3.20","3.19","1.43"],["210.53","204.79","215.91","195.01","208.91","201.35","210.02","204.83","217.95","210.40","221.66","207.01","213.80","204.02","212.23","188.55","206.85","197.10","232.01","202.63","228.80","228.73","331.74","191.81","175.90","171.26","172.00","192.57"],["80.58","79.75","85.52","70.09","76.22","76.57","76.94","71.74","74.85","73.88","71.71","68.07","71.68","68.52","67.32","57.77","63.89","62.34","61.70","62.20","67.93","70.01","97.30","63.82","77.15","67.01","70.47","79.73"],["5.21","4.99","5.59","5.31","5.67","5.64","6.43","5.53","6.81","6.27","5.95","5.58","6.07","5.42","6.12","5.35","6.57","5.23","6.08","4.86","6.87","4.39","6.27","4.33","4.55","3.81","4.18","4.05"],["4.29","4.11","4.63","4.34","4.63","4.68","5.46","4.56","5.71","5.22","4.91","4.75","5.13","4.57","5.15","4.56","5.61","4.36","4.89","4.07","5.56","3.58","5.23","3.52","3.51","2.38","2.26","3.00"],["4.25","4.07","4.57","4.29","4.56","4.65","5.41","4.52","5.66","5.17","4.86","4.70","5.08","4.52","5.11","4.52","5.53","4.32","4.86","4.03","5.45","3.54","5.20","3.48","3.33","2.37","2.26","2.98"],["0.36","0.35","0.35","0.35","0.33","0.33","0.33","0.32","0.31","0.30","0.29","0.31","0.32","0.33","0.32","0.34","0.36","0.38","0.34","0.40","0.40","0.46","0.43","0.61","0.42","0.51","0.48","0.43"],["22.10%","21.95%","21.44%","21.75%","21.81%","21.87%","21.48%","21.84%","20.91%","20.80%","20.35%","21.23%","21.48%","22.16%","21.33%","22.83%","23.63%","24.60%","23.09%","25.38%","24.92%","27.35%","25.79%","31.57%","25.27%","29.03%","27.78%","26.15%"]],"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","2017-12-31"],["4999.04\u4e07","5889.96\u4e07","6236.36\u4e07","2700.34\u4e07","5283.96\u4e07","6368.75\u4e07","5995.47\u4e07","958.64\u4e07","4588.19\u4e07","5702.41\u4e07","5252.86\u4e07","2633.16\u4e07","5752.48\u4e07","6724.73\u4e07","6354.69\u4e07","552.54\u4e07","8521.07\u4e07","1.80\u4ebf","2.17\u4ebf","1.21\u4ebf","1.92\u4ebf","1.72\u4ebf","4479.83\u4e07","3223.11\u4e07","5373.49\u4e07","6553.34\u4e07","4504.12\u4e07","3992.12\u4e07"],["-90.34%","-313.92%","56.73%","-94.66%","52.53%","69.66%","11.43%","-14.97%","-6.74%","48.28%","-120.44%","-76.77%","-5.26%","-36.61%","2.59%","-9.51%","31.42%","43.20%","656.79%","332.91%","291.44%","386.46%","23.40%","3.50%","24.14%","8.07%","6.98%","37.62%"],["4081.68\u4e07","5112.56\u4e07","5334.69\u4e07","2273.71\u4e07","4018.71\u4e07","5782.97\u4e07","5247.09\u4e07","202.51\u4e07","3887.63\u4e07","4865.82\u4e07","4380.84\u4e07","1832.09\u4e07","4719.27\u4e07","6186.70\u4e07","5928.61\u4e07","-193.53\u4e07","8123.65\u4e07","1.53\u4ebf","2.17\u4ebf","1.60\u4ebf","1.33\u4ebf","1.66\u4ebf","4179.76\u4e07","1936.14\u4e07","4978.15\u4e07","5745.79\u4e07","2669.24\u4e07","3222.31\u4e07"],["-72.77%","-3.56%","20.02%","79.81%","28.18%","20.64%","2.67%","16.22%","-58.22%","71.25%","-10.25%","-51.58%","12.64%","-42.22%","1.13%","-28.10%","47.69%","24.41%","286.22%","642.31%","276.28%","387.26%","299.66%","-292.78%","31.45%","21.17%","-98.71%","-6.68%"],["4.06\u4ebf","4.14\u4ebf","3.95\u4ebf","4.14\u4ebf","4.11\u4ebf","4.08\u4ebf","3.86\u4ebf","3.69\u4ebf","3.56\u4ebf","3.52\u4ebf","3.64\u4ebf","3.87\u4ebf","3.64\u4ebf","3.86\u4ebf","3.95\u4ebf","4.16\u4ebf","4.11\u4ebf","4.89\u4ebf","5.78\u4ebf","5.30\u4ebf","5.24\u4ebf","5.36\u4ebf","2.47\u4ebf","3.10\u4ebf","2.91\u4ebf","3.10\u4ebf","2.98\u4ebf","2.82\u4ebf"],["4.38%","4.54%","3.81%","12.92%","10.18%","13.34%","6.68%","16.92%","5.25%","8.62%","1.84%","-5.09%","3.19%","2.79%","11.40%","15.84%","23.77%","19.80%","120.47%","66.18%","61.91%","85.24%","2.39%","26.20%","23.27%","20.39%","19.89%","17.90%"],["0.1900","0.2400","0.2400","0.2300","0.2200","0.2600","0.2300","0.2100","0.1900","0.2600","0.2500","0.2000","0.2700","0.2700","0.2700","0.1600","0.3300","0.3100","0.7400","0.5600","0.6700","0.6500","0.1600","0.1300","0.1900","0.1900","0.1600","0.1200"],["11.35","11.39","11.78","11.54","11.31","11.63","12.51","12.24","11.62","11.49","10.76","10.52","10.25","9.93","10.78","10.02","9.48","9.42","9.68","7.95","8.17","6.62","6.87","6.14","6.12","5.31","5.45","5.15"],["5.85","5.96","6.10","6.16","6.08","6.27","6.71","6.67","6.24","6.25","5.28","5.39","5.14","5.15","5.42","4.87","4.28","4.27","4.31","3.53","3.93","3.14","3.57","3.09","2.94","2.29","2.48","2.34"],["4.31","4.22","4.50","4.27","4.19","4.18","4.59","4.31","4.13","3.96","4.10","3.86","3.79","3.53","4.31","3.86","3.97","3.90","4.25","3.15","3.03","2.27","2.07","1.81","2.10","1.84","1.76","1.64"],["0.25","0.34","0.18","0.40","0.21","0.29","0.20","0.48","0.30","0.36","0.14","0.39","0.30","0.32","0.18","0.56","0.23","0.61","0.64","0.72","0.80","1.08","0.20","0.36","0.20","0.18","0.26","0.22"],["11.13%","15.05%","16.13%","5.59%","14.61%","17.34%","16.06%","4.47%","15.17%","20.41%","17.10%","7.23%","17.28%","11.43%","19.11%","12.73%","21.18%","25.19%","22.07%","16.36%","26.90%","27.76%","17.17%","6.33%","21.58%","22.67%","15.34%","17.84%"],["49.51%","49.63%","49.27%","47.63%","49.37%","50.24%","49.41%","48.45%","49.94%","50.98%","51.15%","49.02%","51.84%","53.57%","54.34%","54.67%","57.33%","58.30%","58.60%","58.72%","62.12%","62.76%","58.16%","56.18%","57.39%","57.84%","54.30%","49.14%"],["1.66%","1.88%","1.90%","0.33%","1.91%","2.27%","1.99%","0.47%","1.69%","2.25%","2.36%","0.79%","2.23%","2.14%","3.06%","1.87%","3.28%","4.88%","5.92%","3.05%","6.21%","10.05%","3.03%","1.58%","3.06%","3.97%","2.92%","2.90%"],["1.39%","1.93%","1.83%","-0.22%","1.77%","2.26%","1.95%","-0.17%","1.69%","2.08%","2.28%","0.31%","2.03%","1.57%","2.73%","0.66%","3.45%","3.98%","5.40%","1.78%","5.12%","8.64%","2.96%","-0.37%","1.97%","3.81%","2.47%","2.37%"],["291.11","284.54","301.43","265.10","285.13","277.92","286.96","277.38","292.80","285.09","293.37","276.34","285.48","275.63","279.56","248.65","271.00","259.44","293.71","266.04","296.72","307.71","429.05","250.13","253.05","277.64","251.81","220.74"],["0.62","0.67","0.62","0.75","0.65","0.67","0.63","0.70","0.62","0.63","0.61","0.71","0.67","0.63","0.71","0.79","0.67","0.66","0.70","0.82","0.80","0.87","0.60","0.82","0.66","0.78","0.91","0.92"],["210.53","204.79","215.91","195.01","208.91","201.35","210.02","206.10","217.95","211.78","221.66","208.90","213.80","206.77","212.23","191.80","207.98","197.10","232.01","203.09","228.80","237.35","331.74","183.13","175.90","197.85","177.31","148.09"],["80.58","79.75","85.52","70.09","76.22","76.57","76.94","71.28","74.85","73.31","71.71","67.43","71.68","68.85","67.32","56.86","63.03","62.34","61.70","62.95","67.93","70.36","97.30","67.00","77.15","79.79","74.50","72.65"],["5.21","4.99","5.59","5.31","5.67","5.64","6.43","5.61","6.81","6.36","5.95","5.67","6.07","5.47","6.12","5.50","6.55","5.23","6.08","4.90","6.87","4.61","6.27","4.89","4.55","4.17","4.37","4.23"],["4.29","4.11","4.63","4.34","4.63","4.68","5.46","4.63","5.71","5.30","4.91","4.82","5.13","4.63","5.15","4.71","5.61","4.36","4.89","4.10","5.56","3.77","5.23","4.02","3.51","3.11","2.81","2.36"],["4.25","4.07","4.57","4.29","4.56","4.65","5.41","4.59","5.66","5.25","4.86","4.77","5.08","4.58","5.11","4.66","5.53","4.32","4.86","4.06","5.45","3.73","5.20","3.98","3.33","3.08","2.80","2.36"],["0.36","0.35","0.35","0.35","0.33","0.33","0.33","0.32","0.31","0.30","0.29","0.30","0.32","0.33","0.32","0.33","0.37","0.38","0.34","0.38","0.40","0.46","0.43","0.46","0.42","0.43","0.44","0.40"],["22.10%","21.95%","21.44%","21.75%","21.81%","21.87%","21.48%","21.81%","20.91%","20.75%","20.35%","21.11%","21.48%","22.08%","21.33%","22.44%","23.85%","24.60%","23.09%","24.37%","24.92%","26.86%","25.79%","27.10%","25.27%","26.31%","26.07%","24.57%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["2.03\u4ebf","1.70\u4ebf","2.15\u4ebf","4.50\u4ebf","4.77\u4ebf","1.64\u4ebf","1.40\u4ebf","1.06\u4ebf"],["45.82%","-18.65%","-27.44%","63.70%","215.49%","7.56%","70.97%","34.90%"],["1.73\u4ebf","1.39\u4ebf","1.86\u4ebf","4.05\u4ebf","4.50\u4ebf","1.40\u4ebf","1.18\u4ebf","9918.46\u4e07"],["79.20%","-37.30%","-77.26%","24.91%","249.56%","-15.53%","55.21%","3554.63%"],["16.18\u4ebf","14.82\u4ebf","15.63\u4ebf","18.20\u4ebf","16.99\u4ebf","9.71\u4ebf","7.99\u4ebf","6.53\u4ebf"],["9.02%","5.06%","2.39%","24.11%","51.10%","29.15%","29.02%","28.90%"],["0.9300","0.9100","1.0400","1.5000","1.9100","0.7200","0.6400","0.5100"],["11.54","12.27","10.56","9.96","7.64","5.67","5.13","4.53"],["6.16","6.73","5.48","4.92","3.52","2.93","2.49","2.28"],["4.27","4.27","3.81","3.76","2.87","1.64","1.57","1.21"],["1.12","1.30","1.24","1.86","2.42","0.92","0.74","0.74"],["14.29%","14.61%","14.28%","21.01%","22.58%","15.53%","17.97%","15.71%"],["49.44%","49.91%","51.76%","56.59%","58.91%","55.55%","54.74%","54.44%"],["6.53%","7.00%","9.18%","17.16%","21.74%","18.75%","16.92%","13.99%"],["5.84%","6.19%","7.78%","13.97%","19.84%","15.39%","14.97%","12.03%"],["265.10","276.57","275.08","246.32","264.83","255.63","238.27","242.46"],["2.72","2.63","2.74","2.98","3.14","3.15","3.20","3.19"],["195.01","204.83","207.01","188.55","202.63","191.81","171.26","172.00"],["70.09","71.74","68.07","57.77","62.20","63.82","67.01","70.47"],["5.31","5.53","5.58","5.35","4.86","4.33","3.81","4.18"],["4.34","4.56","4.75","4.56","4.07","3.52","2.38","2.26"],["4.29","4.52","4.70","4.52","4.03","3.48","2.37","2.26"],["0.35","0.32","0.31","0.34","0.40","0.61","0.51","0.48"],["21.75%","21.84%","21.23%","22.83%","25.38%","31.57%","29.03%","27.78%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 2.49亿 1.91亿 30.53% 公司围绕年初制定的经营目标有序开展工作,随着市场营销力度的加大,各产品销售额均有所增长
交易性金融资产(元) 1.79亿 1.38亿 30.11% 购买理财增加
营业利润(元) 8898.09万 6301.57万 41.20% 营业收入增长
利润总额(元) 8777.88万 6268.77万 40.03% 营业收入增长
经营活动产生的现金流量净额(元) 8375.82万 6337.74万 32.16% 收到货款增加
货币资金(元) 7595.27万 5745.42万 32.20% 收到货款增加
归属于母公司股东的净利润(元) 7585.40万 5280.30万 43.65% 营业收入增长
销售费用(元) 4422.85万 3329.28万 32.85% 销售人员数量及市场拓展活动增加,导致销售费用增长
其他非流动资产(元) 4029.27万 92.38万 4261.47% 公司对外投资
研发费用(元) 2576.07万 1663.30万 54.88% 本期研发项目试验检测费及材料费增加
应收账款(元) 1636.64万 2416.31万 32.27% 赊销款回款
其他应付款合计(元) 1394.92万 383.84万 263.41% 收到员工股权激励投资款
递延所得税资产(元) 1384.81万 766.51万 80.67% 股权激励费用计提
应付职工薪酬(元) 734.93万 1544.31万 52.41% 本年年初发放去年年终奖
预付款项(元) 716.23万 290.58万 146.48% 预付供应商货款
营业外支出(元) 284.63万 33.88万 740.05% 场地退租资产报废及捐赠支出增加
预收款项(元) 241.84万 532.06万 54.55% 客户预付款减少
营业外收入(元) 164.41万 1.08万 15099.53% 收到政府补助
其他应收款合计(元) 157.32万 119.41万 31.74% 业务备用金增加
长期待摊费用(元) 112.34万 213.33万 47.34% 场地退租
合同负债(元) 92.03万 69.92万 31.62% 在手订单增加
一年内到期的非流动负债(元) 15.09万 101.44万 85.13% 场地退租,一年内到期的租赁减少
基本每股收益(元) 1.15 0.80 43.75% 归属于上市公司股东的净利润增长
稀释每股收益(元) 1.14 0.80 42.50% 归属于上市公司股东的净利润增长
财务费用(元) -130.84万 -42.39万 208.66% 本报告期无贷款利息支出,导致利息费用支出减少以及汇率变动导致汇兑收益增加

资产负债构成

科目 金额
流动资产 3.22亿元
无形资产 6970.16万元
其它 4.53亿元
资产总计 8.45亿元
科目 金额
流动负债 4551.48万元
其它 4769.19万元
负债总计 9320.67万元

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