换肤

西测测试

i问董秘
企业号

301306

财务诊断

报告期:三季报

财务状况有所下降

相对同行业可持续经营能力加倍增强,但企业经营效益亏损加重。[查看具体诊断]

  •  个股本期
  •  去年同期

据西测测试三季报分析:

  盈利能力维持稳定,主营获利能力削弱非常明显

  成长能力有所削弱,公司规模由扩张变为收缩

  偿债能力有所削弱,短期偿债能力具有一定的保障

  运营能力有所削弱,总资产的周转速度需要加快

  现金流能力有所削弱,现金运营指数低,出现收益质量下降

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","2019-12-31","2018-12-31"],["-1.06\u4ebf","-6040.63\u4e07","-1995.40\u4e07","-1.58\u4ebf","-9478.80\u4e07","-4913.57\u4e07","-3598.32\u4e07","-5169.93\u4e07","-1600.10\u4e07","-624.77\u4e07","-587.50\u4e07","6466.72\u4e07","4628.00\u4e07","2272.52\u4e07","793.23\u4e07","6704.78\u4e07","3104.31\u4e07","1901.27\u4e07","915.29\u4e07","4972.34\u4e07","3335.77\u4e07","1532.26\u4e07"],["-11.82%","-22.94%","44.55%","-206.13%","-492.39%","-686.46%","-512.48%","-179.95%","-134.57%","-127.49%","-174.06%","-3.55%","49.08%","19.53%","-13.34%","34.84%",false,false,false,"49.06%","117.70%",false],["-1.07\u4ebf","-6124.41\u4e07","-2045.11\u4e07","-1.60\u4ebf","-9759.42\u4e07","-5089.83\u4e07","-3712.45\u4e07","-6245.82\u4e07","-2506.60\u4e07","-1202.33\u4e07","-743.42\u4e07","4662.35\u4e07","2610.57\u4e07","1977.65\u4e07","722.63\u4e07","6092.66\u4e07",false,"1613.37\u4e07","602.85\u4e07","4635.76\u4e07","2945.29\u4e07","2207.22\u4e07"],["-9.76%","-20.33%","44.91%","-156.62%","-289.35%","-323.33%","-399.37%","-233.96%","-196.02%","-160.80%","-202.88%","-23.48%",false,"22.58%","19.87%","31.43%",false,false,false,"57.40%","33.44%",false],["2.25\u4ebf","1.48\u4ebf","7688.15\u4e07","3.89\u4ebf","3.13\u4ebf","2.22\u4ebf","1.09\u4ebf","2.91\u4ebf","1.86\u4ebf","1.15\u4ebf","4956.58\u4e07","3.04\u4ebf","1.75\u4ebf","1.19\u4ebf","5012.08\u4e07","2.46\u4ebf","1.58\u4ebf","9849.32\u4e07","4298.65\u4e07","2.02\u4ebf","1.65\u4ebf","1.30\u4ebf"],["-27.90%","-33.43%","-29.78%","33.57%","68.27%","93.05%","120.88%","-4.29%","6.32%","-2.92%","-1.11%","23.87%","10.77%","20.36%","16.60%","21.43%",false,false,false,"22.79%","26.77%",false],["-1.2600","-0.7200","-0.2400","-1.8800","-1.1200","-0.5800","-0.4300","-0.6100","-0.1900","-0.0700","-0.0700","0.9000","0.6800","0.3600","0.1300","1.0600","0.4900","0.3000","0.1400","0.8200","0.5600",false],["10.85","11.37","11.83","12.05","12.88","13.38","13.50","13.90","14.30","14.51","14.51","14.58","14.38","6.02","5.78","5.66",false,"4.90",false,"4.60","3.38","41.90"],["11.56","11.54","11.52","11.51","11.59","11.54","11.51","11.48","11.46","11.40","11.40","11.40","11.41","2.78","2.78","2.78",false,"2.78",false,"2.78","2.34","20.84"],["-1.95","-1.41","-0.93","-0.70","0.06","0.60","0.75","1.18","1.60","1.87","1.87","1.94","1.80","2.03","1.80","1.67",false,"1.02",false,"0.72","0.02","17.75"],["-0.25","0.14","-0.42","-1.19","-1.63","-1.02","-0.85","-1.52","-1.09","-0.66","-0.40","0.25","-0.13","-0.12","-0.20","0.33",false,"0.09",false,"0.20","0.48","-4.90"],["-46.35%","-40.45%","-25.33%","-39.73%","-29.57%","-21.51%","-33.03%","-16.73%","-7.64%","-4.59%","-10.57%","21.63%","26.82%","19.46%","15.97%","27.51%","19.77%","19.32%","21.27%","24.69%","20.14%","11.55%"],["6.45%","6.87%","8.16%","8.56%","9.60%","11.07%","7.84%","32.75%","40.46%","43.98%","42.71%","52.64%","53.39%","55.18%","53.65%","59.25%","57.17%","54.02%","51.97%","59.09%","54.01%","57.55%"],["-10.97%","-6.11%","-1.98%","-14.45%","-8.35%","-4.26%","-3.11%","-4.31%","-1.31%","-0.51%","-0.48%","8.89%","8.24%","6.12%","2.19%","20.64%",false,"6.32%",false,"20.94%","18.59%","10.74%"],["-11.58%","-6.30%","-2.00%","-15.56%","-8.72%","-4.35%","-3.16%","-4.41%","-1.33%","-0.51%","-0.48%","5.25%","3.81%","5.95%","2.16%","18.71%",false,"6.13%",false,"17.07%","16.43%","10.27%"],["561.88","574.84","579.76","430.46","444.45","395.05","390.04","467.76","478.06","506.17","563.32","310.31","407.67","384.74","428.17","292.53",false,"339.63",false,"281.72","306.89","376.89"],["4.43","2.58","1.17","5.87","4.82","3.63","1.67","6.26","13.96","8.57","4.01","13.83","4.47","3.36","1.51","11.58",false,"11.33",false,"20.70","20.68","19.87"],["60.95","69.64","76.96","61.34","55.97","49.63","53.84","57.55","19.35","20.99","22.46","26.04","60.45","53.62","59.62","31.09",false,"15.89",false,"17.39","17.41","18.11"],["500.93","505.19","502.79","369.12","388.49","345.42","336.20","410.21","458.72","485.18","540.87","284.27","347.22","331.13","368.55","261.44",false,"323.74",false,"264.34","289.48","358.78"],["2.34","2.91","3.03","2.80","2.63","2.74","3.13","3.70","5.85","6.21","9.90","8.50","8.57","2.50","2.41","2.28",false,"2.62",false,"2.94","2.33","1.67"],["2.05","2.55","2.63","2.44","2.32","2.46","2.79","3.34","5.57","5.95","9.68","8.33","8.16","2.31","2.22","2.13",false,"2.51",false,"2.84","2.22","1.59"],["2.05","2.55","2.62","2.43","2.30","2.45","2.78","3.32","5.54","5.93","9.63","8.29","8.11","2.25","2.08","1.99",false,"2.49",false,"2.76","2.21","1.59"],["0.70","0.61","0.58","0.55","0.47","0.39","0.33","0.29","0.21","0.22","0.16","0.13","0.13","0.45","0.46","0.49",false,"0.48",false,"0.44","0.55","0.87"],["40.51%","37.26%","36.21%","35.13%","31.42%","27.91%","24.60%","22.02%","17.34%","17.51%","13.92%","11.65%","11.65%","30.93%","31.54%","32.93%",false,"32.49%",false,"30.51%","35.48%","46.51%"]],"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"],["-4558.12\u4e07","-4045.23\u4e07","-1995.40\u4e07","-6348.07\u4e07","-4565.23\u4e07","-1315.25\u4e07","-3598.32\u4e07","-3569.83\u4e07","-975.33\u4e07","-37.27\u4e07","-587.50\u4e07","1838.71\u4e07","2355.48\u4e07","1479.29\u4e07","793.23\u4e07","3600.46\u4e07","1203.05\u4e07","985.98\u4e07","915.29\u4e07"],["0.16%","-207.56%","44.55%","-77.83%","-368.07%","-3428.77%","-512.48%","-294.15%","-141.41%","-102.52%","-174.06%","-48.93%","95.79%","50.03%","-13.41%",false,false,false,false],["-4587.70\u4e07","-4079.31\u4e07","-2045.11\u4e07","-6268.45\u4e07","-4669.59\u4e07","-1377.38\u4e07","-3712.45\u4e07","-3739.22\u4e07","-1304.27\u4e07","-458.91\u4e07","-743.42\u4e07","2051.77\u4e07","632.92\u4e07","1255.02\u4e07","722.63\u4e07","6092.66\u4e07","-1613.37\u4e07","1010.52\u4e07","602.85\u4e07"],["1.75%","-196.17%","44.91%","-67.64%","-258.02%","-200.14%","-399.37%","-282.24%","-306.07%","-136.57%","-202.78%","-66.32%","139.23%","24.20%","19.87%",false,false,false,false],["7749.72\u4e07","7101.85\u4e07","7688.15\u4e07","7618.98\u4e07","9044.31\u4e07","1.13\u4ebf","1.09\u4ebf","1.05\u4ebf","7069.48\u4e07","6552.15\u4e07","4956.58\u4e07","1.29\u4ebf","5619.07\u4e07","6842.63\u4e07","5012.08\u4e07","8778.59\u4e07","5925.29\u4e07","5550.67\u4e07","4298.65\u4e07"],["-14.31%","-36.98%","-29.78%","-27.65%","27.93%","71.99%","120.88%","-18.62%","25.81%","-4.25%","-1.11%","47.42%","-5.17%","23.28%","16.60%",false,false,false,false],["-0.5400","-0.4800","-0.2400","-0.7600","-0.5400","-0.1500","-0.4300","-0.4200","-0.1200","0.0000","-0.0700","0.2200","0.3200","0.2300","0.1300","0.5700","0.1900","0.1600","0.1400"],["10.85","11.37","11.83","12.05","12.88","13.38","13.50","13.90","14.30","14.51","14.51","14.58","14.38","6.02","5.78","5.66",false,"4.90",false],["11.56","11.54","11.52","11.51","11.59","11.54","11.51","11.48","11.46","11.40","11.40","11.40","11.41","2.78","2.78","2.78",false,"2.78",false],["-1.95","-1.41","-0.93","-0.70","0.06","0.60","0.75","1.18","1.60","1.87","1.87","1.94","1.80","2.03","1.80","1.67",false,"1.02",false],["-0.40","0.57","-0.42","0.44","-0.61","-0.17","-0.85","-0.43","-0.42","-0.26","-0.40","0.38","-0.0096","0.08","-0.20",null,null,null,false],["-57.61%","-56.81%","-25.33%","-81.44%","-49.36%","-10.31%","-33.03%","-32.77%","-12.59%","-0.07%","-10.57%","14.62%","42.35%","22.01%","15.97%","41.42%","20.51%","17.81%","21.27%"],["5.65%","5.48%","8.16%","4.28%","5.99%","14.20%","7.84%","19.15%","34.74%","44.94%","42.71%","51.63%","49.61%","56.30%","53.65%","62.99%","62.40%","55.61%","51.97%"],["-4.86%","-4.13%","-1.98%","-6.10%","-4.09%","-1.15%","-3.11%","-3.00%","-0.80%","-0.03%","-0.48%","0.65%","2.12%","3.93%","2.19%",false,false,false,false],["-5.28%","-4.30%","-2.00%","-6.84%","-4.37%","-1.19%","-3.16%","-3.08%","-0.82%","-0.03%","-0.48%","1.44%","-2.14%","3.79%","2.16%",false,false,false,false],["561.88","574.84","579.76","430.46","444.45","395.05","390.04","467.76","478.06","506.17","563.32","310.31","407.67","384.74","428.17","292.53",false,"339.63",false],["1.85","1.42","1.17","1.04","1.20","1.96","1.67","-7.70","5.38","4.57","4.01","9.36","1.11","1.85","1.51",null,null,null,false],["60.95","69.64","76.96","61.34","55.97","49.63","53.84","57.55","19.35","20.99","22.46","26.04","60.45","53.62","59.62","31.09",false,"15.89",false],["500.93","505.19","502.79","369.12","388.49","345.42","336.20","410.21","458.72","485.18","540.87","284.27","347.22","331.13","368.55","261.44",false,"323.74",false],["2.34","2.91","3.03","2.80","2.63","2.74","3.13","3.70","5.85","6.21","9.90","8.50","8.57","2.50","2.41","2.28",false,"2.62",false],["2.05","2.55","2.63","2.44","2.32","2.46","2.79","3.34","5.57","5.95","9.68","8.33","8.16","2.31","2.22","2.13",false,"2.51",false],["2.05","2.55","2.62","2.43","2.30","2.45","2.78","3.32","5.54","5.93","9.63","8.29","8.11","2.25","2.08","1.99",false,"2.49",false],["0.70","0.61","0.58","0.55","0.47","0.39","0.33","0.29","0.21","0.22","0.16","0.13","0.13","0.45","0.46","0.49",false,"0.48",false],["40.51%","37.26%","36.21%","35.13%","31.42%","27.91%","24.60%","22.02%","17.34%","17.51%","13.92%","11.65%","11.65%","30.93%","31.54%","32.93%",false,"32.49%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018],["-1.58\u4ebf","-5169.93\u4e07","6466.72\u4e07","6704.78\u4e07","4972.34\u4e07","3335.77\u4e07","1532.26\u4e07"],["-206.13%","-179.95%","-3.55%","34.84%","49.06%","117.70%",false],["-1.60\u4ebf","-6245.82\u4e07","4662.35\u4e07","6092.66\u4e07","4635.76\u4e07","2945.29\u4e07","2207.22\u4e07"],["-156.62%","-233.96%","-23.48%","31.43%","57.40%","33.44%",false],["3.89\u4ebf","2.91\u4ebf","3.04\u4ebf","2.46\u4ebf","2.02\u4ebf","1.65\u4ebf","1.30\u4ebf"],["33.57%","-4.29%","23.87%","21.43%","22.79%","26.77%",false],["-1.8800","-0.6100","0.9000","1.0600","0.8200","0.5600",false],["12.05","13.90","14.58","5.66","4.60","3.38","41.90"],["11.51","11.48","11.40","2.78","2.78","2.34","20.84"],["-0.70","1.18","1.94","1.67","0.72","0.02","17.75"],["-1.19","-1.52","0.25","0.33","0.20","0.48","-4.90"],["-39.73%","-16.73%","21.63%","27.51%","24.69%","20.14%","11.55%"],["8.56%","32.75%","52.64%","59.25%","59.09%","54.01%","57.55%"],["-14.45%","-4.31%","8.89%","20.64%","20.94%","18.59%","10.74%"],["-15.56%","-4.41%","5.25%","18.71%","17.07%","16.43%","10.27%"],["430.46","467.76","310.31","292.53","281.72","306.89","376.89"],["5.87","6.26","13.83","11.58","20.70","20.68","19.87"],["61.34","57.55","26.04","31.09","17.39","17.41","18.11"],["369.12","410.21","284.27","261.44","264.34","289.48","358.78"],["2.80","3.70","8.50","2.28","2.94","2.33","1.67"],["2.44","3.34","8.33","2.13","2.84","2.22","1.59"],["2.43","3.32","8.29","1.99","2.76","2.21","1.59"],["0.55","0.29","0.13","0.49","0.44","0.55","0.87"],["35.13%","22.02%","11.65%","32.93%","30.51%","35.48%","46.51%"]],"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","2019-12-31","2018-12-31"],[-11.81531417,-22.9377011,44.54634385,-206.13315848,-492.38797575,-686.46061751,-512.48,-179.94671178,-134.57433016,-127.49238731,-174.06426888,-3.55060121,49.08304905,19.52642181,-13.33566411,34.84154342,false,false,false,49.06123624,117.70260922,false],[97.59946384,96.65821752,108.69302217,-14.54848569,-265.89878873,-438.44223076,-194.42720901,-4969.01408451,-374.18500407,-752.7905786,-1204.7976012,-110.18943743,false,false,false,-28.98491643,false,false,false,-58.31775701,false,false],[-9.76174814,-20.32641562,44.91212003,-156.61738571,-289.34891885,-323.33053321,-399.37451239,-233.9629157,-196.01734487,-160.79589412,-202.87699099,-23.47595303,false,22.57882569,19.86895579,31.42742506,false,false,false,57.39570637,33.43889599,false],[96.62692241,93.71230631,111.24521121,33.05693281,-47.61248852,-101.07587065,-96.85035489,-896.42248722,false,-812.13463242,-1121.0367388,-174.7056952,false,false,false,-45.24390244,false,false,false,71.6507177,false,false],[-27.90021271,-33.43092642,-29.77721463,33.56782978,68.27158484,93.049363,120.88284499,-4.29273547,6.32047632,-2.91851131,-1.10736749,23.87411704,10.77153765,20.36071549,16.59664278,21.43412746,false,false,false,22.79128863,26.76637784,false],[-140.86714516,-135.92692101,-124.63600265,882.51748252,980.22151899,3286.64383562,10990.09009009,-117.97235023,-41.31847725,-114.34184676,-106.68674699,11.38590761,false,false,false,-5.96752962,false,false,false,-14.86738887,false,false],[-12.5,-24.13793103,44.18604651,-208.19672131,-489.47368421,-728.57142857,-514.28571429,-167.77777778,-127.94117647,-119.44444444,-153.84615385,-15.09433962,38.7755102,20,-7.14285714,29.26829268,false,false,false,46.42857143,false,false],[-15.76086957,-15.02242152,-12.37037037,-13.30935252,-9.93006993,-7.7877326,-6.96071675,-4.66392318,-0.55632823,141.02990033,151.03806228,157.59717314,false,22.85714286,false,23.04347826,false,false,false,36.09467456,-91.93317422,false],[-0.25884383,0,0.08688097,0.26132404,1.13438045,1.22807018,0.96491228,0.70175439,0.43821209,310.07194245,310.07194245,310.07194245,false,0,false,0,false,false,false,18.8034188,-88.77159309,false],[-3350,-335,-224,-159.3220339,-96.25,-67.9144385,-59.89304813,-39.17525773,-11.11111111,-7.8817734,3.88888889,16.16766467,false,99.01960784,false,131.94444444,false,false,false,3500,-99.88732394,false],[84.66257669,113.7254902,50.58823529,21.71052632,-49.5412844,-54.54545455,-112.5,-708,-738.46153846,-450,-100,-24.24242424,false,-233.33333333,false,65,false,false,false,-58.33333333,109.79591837,false],[-56.74670274,-88.05206881,23.31214048,-137.47758518,-287.04188482,-368.62745098,-212.48817408,-177.34627832,-128.48620433,-123.58684481,-166.18659987,-21.3740458,35.66009105,0.72463768,-24.91772449,11.42162819,false,false,false,22.591857,74.37229437,false],[-32.8125,-37.9403794,4.08163265,-73.86259542,-76.27286209,-74.82946794,-81.64364317,-37.78495441,-24.21801836,-20.29720913,-20.39142591,-11.15611814,-6.61185937,2.14735283,3.23263421,0.2707734,false,false,false,9.40566562,-6.15117289,false],[-31.37724551,-43.42723005,36.33440514,-235.26682135,-537.40458015,-735.29411765,-547.91666667,-148.48143982,-115.89805825,-108.33333333,-121.91780822,-56.92829457,false,-3.16455696,false,-1.43266476,false,false,false,12.64120495,73.09124767,false],[-32.79816514,-44.82758621,36.70886076,-252.83446712,-555.63909774,-752.94117647,-558.33333333,-184,-134.90813648,-108.57142857,-122.22222222,-71.94013896,false,-2.93637847,false,9.60749854,false,false,false,3.89531345,59.9805258,false],[26.42141973,45.51069485,48.64116501,-7.97417479,-7.03049826,-21.95309876,-30.76049137,50.739583,17.26641646,31.56157405,31.56456548,6.07800909,false,13.28210111,false,3.83714326,false,false,false,-8.20163577,-18.57305845,false],[-8.09128631,-28.92561983,-29.94011976,-6.23003195,-65.47277937,-57.64294049,-58.35411471,-54.73608098,212.30425056,155.05952381,165.56291391,19.43005181,false,-70.34421889,false,-44.05797101,false,false,false,0.0967118,4.07649723,false],[8.89762373,40.31835583,42.94205052,6.58557776,189.25064599,136.44592663,139.71504898,121.00614439,-67.99007444,-60.8541589,-62.32807783,-16.243165,false,237.44493392,false,78.78090857,false,false,false,-0.11487651,-3.86526781,false],[28.94282993,46.25383591,49.55086258,-10.01682065,-15.30999302,-28.80580403,-37.84088598,44.30295142,32.11220552,46.52251382,46.75620676,8.73240514,false,2.28269599,false,-1.09707195,false,false,false,-8.68453779,-19.31545794,false],[-11.02661597,6.20437956,-3.19488818,-24.32432432,-55.04273504,-55.87761675,-68.38383838,-56.47058824,-31.7386231,148.4,310.78838174,272.80701754,false,-4.58015267,false,-22.44897959,false,false,false,26.18025751,39.52095808,false],[-11.63793103,3.65853659,-5.73476703,-26.94610778,-58.34829443,-58.65546218,-71.17768595,-59.90396158,-31.74019608,157.57575758,336.03603604,291.07981221,false,-7.96812749,false,-25,false,false,false,27.92792793,39.62264151,false],[-10.86956522,4.08163265,-5.75539568,-26.80722892,-58.48375451,-58.6846543,-71.13187954,-59.9517491,-31.6892725,163.55555556,362.98076923,316.58291457,false,-9.63855422,false,-27.89855072,false,false,false,24.88687783,38.99371069,false],[48.93617021,56.41025641,75.75757576,89.65517241,123.80952381,77.27272727,106.25,123.07692308,61.53846154,-51.11111111,-65.2173913,-73.46938776,false,-6.25,false,11.36363636,false,false,false,-20,-36.7816092,false],[28.93061744,33.50053744,47.19512195,59.53678474,81.19953864,59.39463164,76.72413793,89.01287554,48.84120172,-43.38829615,-55.86556753,-64.6219253,false,-4.80147738,false,7.93182563,false,false,false,-14.00789177,-23.71533004,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"],[0.15574243,-207.56358107,44.54634385,-77.82555472,-368.07029416,-3428.97773008,-512.48,-294.14861506,-141.40684701,-102.5194519,-174.06426888,-48.93124767,95.79236108,50.03245502,-13.33566411,false,false,false,false],[100.04346999,93.94651726,108.69302217,73.54071052,-160.28569408,-3244.48888022,-194.42720901,-501.16492949,-247.62501305,-304.91704977,-1197.98657718,false,false,false,false,false,false,false,false],[1.75368715,-196.16445716,44.91212003,-67.64057745,-258.02326205,-200.14163997,-399.37451239,-282.2436238,-306.07185742,-136.56595114,-202.87699099,-66.3239045,139.22968693,24.19546372,19.86895579,false,false,false,false],[100.678242,1.98361147,111.24521121,76.0345805,15.6990231,-46.54755803,-96.94743071,-325.57297949,-319.8304963,-664.33884298,-1120.53346754,false,false,false,false,false,false,false,false],[-14.31390416,-36.98053969,-29.77721463,-27.65337581,27.93468012,71.99387613,120.88284499,-18.62307837,25.812236,-4.24513455,-1.10736749,47.41869628,-5.16807744,23.27575392,16.59664278,false,false,false,false],[-151.23523093,-151.36824559,-124.63600265,-48.4962406,8.21387059,1793.88235294,10990.09009009,-139.26613243,599.22630561,-118.25601375,-106.68674699,false,false,false,false,false,false,false,false],[0,-220,44.18604651,-80.95238095,-350,0,-514.28571429,-290.90909091,-137.5,-100,-153.84615385,-61.40350877,68.42105263,43.75,-7.14285714,false,false,false,false],[-15.76086957,-15.02242152,-12.37037037,-13.30935252,-9.93006993,-7.7877326,-6.96071675,-4.66392318,-0.55632823,141.02990033,151.03806228,157.59717314,false,22.85714286,false,false,false,false,false],[-0.25884383,0,0.08688097,0.26132404,1.13438045,1.22807018,0.96491228,0.70175439,0.43821209,310.07194245,310.07194245,310.07194245,false,0,false,false,false,false,false],[-3350,-335,-224,-159.3220339,-96.25,-67.9144385,-59.89304813,-39.17525773,-11.11111111,-7.8817734,3.88888889,16.16766467,false,99.01960784,false,false,false,false,false],[34.42622951,435.29411765,50.58823529,202.3255814,-45.23809524,34.61538462,-112.5,-213.15789474,-4275,-425,-100,false,false,false,false,false,false,false,false],[-16.71393841,-451.01842871,23.31214048,-148.51998779,-292.05718824,-14628.57142857,-212.48817408,-324.14500684,-129.72845336,-100.31803726,-166.18659987,-64.70304201,106.48464164,23.58225716,-24.91772449,false,false,false,false],[-5.67612688,-61.4084507,4.08163265,-77.65013055,-82.75762809,-68.4023142,-81.64364317,-62.90916134,-29.97379561,-20.17761989,-20.39142591,-18.03460867,-20.49679487,1.24078403,3.23263421,false,false,false,false],[-18.82640587,-259.13043478,36.33440514,-103.33333333,-411.25,-3733.33333333,-547.91666667,-561.53846154,-137.73584906,-100.76335878,-121.91780822,false,false,false,false,false,false,false,false],[-20.82379863,-261.34453782,36.70886076,-122.07792208,-432.92682927,-3866.66666667,-558.33333333,-313.88888889,61.68224299,-100.79155673,-122.22222222,false,false,false,false,false,false,false,false],[26.42141973,45.51069485,48.64116501,-7.97417479,-7.03049826,-21.95309876,-30.76049137,50.739583,17.26641646,31.56157405,31.56456548,6.07800909,false,13.28210111,false,false,false,false,false],[54.16666667,-27.55102041,-29.94011976,113.50649351,-77.69516729,-57.11159737,-58.35411471,-182.26495726,384.68468468,147.02702703,165.56291391,false,false,false,false,false,false,false,false],[8.89762373,40.31835583,42.94205052,6.58557776,189.25064599,136.44592663,139.71504898,121.00614439,-67.99007444,-60.8541589,-62.32807783,-16.243165,false,237.44493392,false,false,false,false,false],[28.94282993,46.25383591,49.55086258,-10.01682065,-15.30999302,-28.80580403,-37.84088598,44.30295142,32.11220552,46.52251382,46.75620676,8.73240514,false,2.28269599,false,false,false,false,false],[-11.02661597,6.20437956,-3.19488818,-24.32432432,-55.04273504,-55.87761675,-68.38383838,-56.47058824,-31.7386231,148.4,310.78838174,272.80701754,false,-4.58015267,false,false,false,false,false],[-11.63793103,3.65853659,-5.73476703,-26.94610778,-58.34829443,-58.65546218,-71.17768595,-59.90396158,-31.74019608,157.57575758,336.03603604,291.07981221,false,-7.96812749,false,false,false,false,false],[-10.86956522,4.08163265,-5.75539568,-26.80722892,-58.48375451,-58.6846543,-71.13187954,-59.9517491,-31.6892725,163.55555556,362.98076923,316.58291457,false,-9.63855422,false,false,false,false,false],[48.93617021,56.41025641,75.75757576,89.65517241,123.80952381,77.27272727,106.25,123.07692308,61.53846154,-51.11111111,-65.2173913,-73.46938776,false,-6.25,false,false,false,false,false],[28.93061744,33.50053744,47.19512195,59.53678474,81.19953864,59.39463164,76.72413793,89.01287554,48.84120172,-43.38829615,-55.86556753,-64.6219253,false,-4.80147738,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"],[-12.67888352,-102.72777388,68.56682425,-39.05257785,-247.09979091,63.44822028,-0.79807722,-266.01252909,-2516.93050711,93.65617021,-131.95174878,-21.93905276,59.23044163,86.48941669,-77.96864845,199.27766926,22.01565955,7.72323526,false],[100.07708614,-565.90347924,157.24013876,78.85456571,89.26524672,-569.05440212,-74.22403536,-108.01216321,-37.93406165,41.10076985,-255.73267934,-151.08048857,91.46512093,473.0797912,false,false,false,false,false],[-12.46264687,-99.46653236,67.37455033,-34.2398369,-239.01973312,62.89835553,0.71592471,-186.69063921,-184.21041163,38.27042587,-136.23310605,224.17525122,-49.56893117,73.67394102,-88.13933487,477.63563225,-259.65740411,67.62378701,false],[100.8920834,-536.80694723,166.39562389,73.78497791,-28.91975617,49.88607056,-41.50014172,7.78580063,-124.11217691,32.65114903,-205.75995175,-147.63341234,475.33057851,21.7916457,false,false,false,false,false],[9.12244984,-7.62597304,0.90791356,-15.75945952,-19.74382974,2.9326725,3.95980252,48.96737368,7.89544941,32.19111084,-61.69947601,130.30999449,-17.881483,36.52284805,-42.90562229,48.15447507,6.74909693,29.12600605,false],[61.30340725,-24.1773002,-7.7034358,-198.99749373,-61.20294485,-40.44506949,749.19441461,-172.1425804,707.29411765,-282.88288288,-102.34078448,1017.21470019,-122.20790378,40.24096386,false,false,false,false,false],[-12.5,-100,68.42105263,-40.74074074,-260,65.11627907,-2.38095238,-250,0,100,-131.81818182,-31.25,39.13043478,76.92307692,-77.19298246,200,18.75,14.28571429,false],[-4.57343887,-3.88841927,-1.82572614,-6.44409938,-3.73692078,-0.88888889,-2.87769784,-2.7972028,-1.44727774,0,-0.48010974,1.39082058,138.87043189,4.15224913,2.12014134,false,false,false,false],[0.17331023,0.17361111,0.08688097,-0.69025022,0.43327556,0.26064292,0.26132404,0.17452007,0.52631579,0,0,-0.08764242,310.43165468,0,0,false,false,false,false],[-38.29787234,-51.61290323,-32.85714286,-1266.66666667,-90,-20,-36.44067797,-26.25,-14.43850267,0,-3.60824742,7.77777778,-11.33004926,12.77777778,7.78443114,false,false,false,false],[-170.1754386,235.71428571,-195.45454545,172.13114754,-258.82352941,80,-97.6744186,-2.38095238,-61.53846154,35,-205.26315789,4058.33333333,-112,140,false,false,false,false,false],[-1.40820278,-124.27951046,68.89734774,-64.99189627,-378.75848691,68.78595216,-0.79340861,-160.28594122,-17885.71428571,99.33774834,-172.29822161,-65.47815821,92.41253975,37.82091421,-61.44374698,101.95026816,15.16002246,-16.26704278,false],[3.10218978,-32.84313725,90.65420561,-28.5475793,-57.81690141,81.12244898,-59.06005222,-44.87622337,-22.69692924,5.22125966,-17.27677707,4.07175973,-11.88277087,4.93942218,-14.82775044,0.94551282,12.21003417,7.00404079,false],[-17.67554479,-108.58585859,67.54098361,-49.14425428,-255.65217391,63.02250804,-3.66666667,-275,-2566.66666667,93.75,-173.84615385,-69.33962264,-46.05597964,79.45205479,false,false,false,false,false],[-22.79069767,-115,70.76023392,-56.52173913,-267.22689076,62.34177215,-2.5974026,-275.6097561,-2633.33333333,93.75,-133.33333333,167.28971963,-156.46437995,75.46296296,false,false,false,false,false],[-2.25454039,-0.84862702,34.6838266,-3.14771065,12.50474623,1.28448364,-16.6153583,-2.15454127,-5.55347018,-10.14521054,81.53459444,-23.88206147,5.959869,-10.14316743,46.36789389,false,false,false,false],[30.28169014,21.36752137,12.5,-13.33333333,-38.7755102,17.36526946,121.68831169,-243.12267658,17.72428884,13.96508728,-57.15811966,743.24324324,-40,22.51655629,false,false,false,false,false],[-12.47846065,-9.51143451,25.46462341,9.59442559,12.77453153,-7.81946508,-6.4465682,197.41602067,-7.8132444,-6.54496883,-13.74807988,-56.92307692,12.73778441,-10.063737,91.76584111,false,false,false,false],[-0.8432471,0.47733646,36.21315561,-4.98597132,12.46887847,2.74241523,-18.0419785,-10.57507848,-5.45364607,-10.29637436,90.26629613,-18.12971603,4.85911878,-10.15330349,40.96924725,false,false,false,false],[-19.58762887,-3.96039604,8.21428571,6.46387833,-4.01459854,-12.4600639,-15.40540541,-36.75213675,-5.79710145,-37.27272727,16.47058824,-0.8168028,242.8,3.73443983,5.70175439,false,false,false,false],[-19.60784314,-3.0418251,7.78688525,5.17241379,-5.69105691,-11.82795699,-16.46706587,-40.03590664,-6.38655462,-38.53305785,16.20648259,2.08333333,253.24675325,4.05405405,4.22535211,false,false,false,false],[-19.60784314,-2.67175573,7.81893004,5.65217391,-6.12244898,-11.8705036,-16.26506024,-40.07220217,-6.5767285,-38.42159917,16.16405308,2.21948212,260.44444444,8.17307692,4.52261307,false,false,false,false],[14.75409836,5.17241379,5.45454545,17.0212766,20.51282051,18.18181818,13.79310345,38.0952381,-4.54545455,37.5,23.07692308,0,-71.11111111,-2.17391304,-6.12244898,false,false,false,false],[8.72249061,2.89975145,3.07429547,11.80776575,12.57613759,13.45528455,11.71662125,26.98961938,-0.97087379,25.79022989,19.48497854,0,-62.33430327,-1.934052,-4.22107501,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018],[-206.13315848,-179.94671178,-3.55060121,34.84154342,49.06123624,117.70260922,false],[-14.54848569,-4969.01408451,-110.18943743,-28.98491643,-58.31775701,false,false],[-156.61738571,-233.9629157,-23.47595303,31.42742506,57.39570637,33.43889599,false],[33.05693281,-896.42248722,-174.7056952,-45.24390244,71.6507177,false,false],[33.56782978,-4.29273547,23.87411704,21.43412746,22.79128863,26.76637784,false],[882.51748252,-117.97235023,11.38590761,-5.96752962,-14.86738887,false,false],[-208.19672131,-167.77777778,-15.09433962,29.26829268,46.42857143,false,false],[-13.30935252,-4.66392318,157.59717314,23.04347826,36.09467456,-91.93317422,false],[0.26132404,0.70175439,310.07194245,0,18.8034188,-88.77159309,false],[-159.3220339,-39.17525773,16.16766467,131.94444444,3500,-99.88732394,false],[21.71052632,-708,-24.24242424,65,-58.33333333,109.79591837,false],[-137.47758518,-177.34627832,-21.3740458,11.42162819,22.591857,74.37229437,false],[-73.86259542,-37.78495441,-11.15611814,0.2707734,9.40566562,-6.15117289,false],[-235.26682135,-148.48143982,-56.92829457,-1.43266476,12.64120495,73.09124767,false],[-252.83446712,-184,-71.94013896,9.60749854,3.89531345,59.9805258,false],[-7.97417479,50.739583,6.07800909,3.83714326,-8.20163577,-18.57305845,false],[-6.23003195,-54.73608098,19.43005181,-44.05797101,0.0967118,4.07649723,false],[6.58557776,121.00614439,-16.243165,78.78090857,-0.11487651,-3.86526781,false],[-10.01682065,44.30295142,8.73240514,-1.09707195,-8.68453779,-19.31545794,false],[-24.32432432,-56.47058824,272.80701754,-22.44897959,26.18025751,39.52095808,false],[-26.94610778,-59.90396158,291.07981221,-25,27.92792793,39.62264151,false],[-26.80722892,-59.9517491,316.58291457,-27.89855072,24.88687783,38.99371069,false],[89.65517241,123.07692308,-73.46938776,11.36363636,-20,-36.7816092,false],[59.53678474,89.01287554,-64.6219253,7.93182563,-14.00789177,-23.71533004,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","2019-12-31","2018-12-31"],["9252.82\u4e07","5235.57\u4e07","1135.42\u4e07","1.18\u4ebf","8004.60\u4e07","4876.01\u4e07","1056.24\u4e07","1.50\u4ebf","1.11\u4ebf","6843.76\u4e07","1841.28\u4e07","1.68\u4ebf","1.13\u4ebf","6125.27\u4e07","1324.91\u4e07","1.50\u4ebf","9705.56\u4e07","5256.15\u4e07","876.98\u4e07","1.23\u4ebf","1.18\u4ebf","9135.49\u4e07"],["2.85%","-31.17%","-86.44%","-31.32%","-29.19%","-43.98%","-72.63%","-29.65%","4.98%","40.12%","3.40%","9.99%","4.37%","3.89%","156.92%","23.24%","23.63%","38.10%","297.13%","17.60%","52.72%","16.52%"],["8199.90\u4e07","4505.66\u4e07","846.25\u4e07","1.00\u4ebf","7210.59\u4e07","4034.60\u4e07","668.43\u4e07","1.25\u4ebf","9458.59\u4e07","5765.94\u4e07","1293.16\u4e07","1.41\u4ebf","9617.92\u4e07","5184.92\u4e07","938.34\u4e07","1.27\u4ebf","8366.49\u4e07","4241.46\u4e07","405.93\u4e07","1.02\u4ebf","9371.72\u4e07","7701.95\u4e07"],["6.49%","-21.80%","-16.18%","-35.21%","-22.76%","-26.87%","-189.58%","-15.78%","33.71%","264.99%","10.45%","7.49%","2.64%","12.64%","78.33%","24.43%","69.14%","206.79%","331.09%","19.37%","47.29%","30.14%"],["9.76\u4ebf","6.18\u4ebf","2.75\u4ebf","13.29\u4ebf","9.25\u4ebf","5.97\u4ebf","2.65\u4ebf","13.14\u4ebf","9.18\u4ebf","6.06\u4ebf","2.68\u4ebf","12.54\u4ebf","9.12\u4ebf","5.63\u4ebf","2.39\u4ebf","10.74\u4ebf","7.73\u4ebf","4.80\u4ebf","2.04\u4ebf","8.42\u4ebf","7.95\u4ebf","7.27\u4ebf"],["2.95%","0.91%","3.18%","5.42%","8.87%","11.30%","13.02%","10.71%","9.42%","13.34%","15.51%","13.63%","13.53%","14.78%","16.04%","23.03%","26.54%","32.63%","68.61%","11.68%","17.07%","25.65%"],["0.1900","0.1200","0.0400","0.2400","0.1600","0.1100","0.0200","0.3500","0.2800","0.1700","0.0600","0.5200","0.3900","0.2300","0.1000","0.5900","0.4000","0.2300","0.0600","0.6600","0.6900","0.6200"],["6.31","6.26","6.43","6.29","6.32","6.35","6.99","6.77","6.89","7.19","7.39","6.95","7.18","6.04","7.00","5.86","6.06","5.62","6.84","6.80","4.97","7.13"],["3.70","3.64","3.72","3.67","3.92","3.78","4.18","3.91","4.02","4.24","4.43","4.04","4.18","3.23","3.70","2.84","2.63","2.66","3.23","3.15","1.50","2.78"],["1.49","1.52","1.63","1.60","1.63","1.55","1.80","1.72","1.74","1.82","1.95","1.77","1.88","1.66","2.17","1.88","2.11","1.82","2.69","2.20","2.25","3.05"],["0.31","0.18","-0.04","0.65","0.23","0.11","-0.03","0.53","0.22","0.14","-0.0100","0.70","0.29","0.08","-0.09","0.75","0.30","0.14","-0.16","1.20","0.92","0.74"],["7.90%","7.19%","3.57%","9.61%","9.03%","8.99%","3.82%","12.95%","13.23%","12.26%","7.92%","17.37%","16.37%","13.73%","8.26%","18.72%","17.20%","15.98%","9.16%","18.83%","19.40%","17.35%"],["42.23%","41.72%","39.06%","43.40%","42.63%","42.54%","38.85%","45.29%","44.97%","44.85%","41.37%","47.08%","46.88%","46.40%","41.57%","48.45%","48.67%","48.37%","43.80%","48.90%","48.81%","49.67%"],["3.41%","2.02%","0.45%","5.40%","3.45%","2.13%","0.42%","7.71%","4.75%","3.16%","0.83%","10.08%","7.37%","4.20%","1.13%","12.96%","7.15%","4.66%","0.73%","15.11%","17.55%","16.69%"],["3.21%","1.95%","0.39%","5.21%","3.74%","2.19%","0.36%","7.00%","4.94%","3.06%","0.82%","8.82%","5.69%","3.88%","0.85%","11.59%","7.23%","4.93%","0.19%","12.62%","15.44%","14.95%"],["226.40","232.74","246.80","191.79","216.30","209.44","234.15","182.71","206.39","207.19","232.88","166.11","200.48","198.31","222.98","146.46","170.23","170.85","178.44","147.65","149.19","142.99"],["55.68","37.95","20.60","94.52","73.38","47.97","21.69","58.02","32.09","19.07","10.42","42.01","39.98","25.89","14.11","44.56","32.07","26.17","12.89","49.34","58.73","63.28"],["46.58","47.20","49.28","42.77","50.01","48.99","54.45","44.93","51.93","51.59","55.16","48.65","54.32","58.21","61.02","46.86","56.94","49.28","63.06","50.75","55.73","52.86"],["179.82","185.54","197.53","149.02","166.29","160.45","179.70","137.78","157.20","158.31","177.72","119.78","146.17","143.02","161.97","101.83","113.29","124.46","121.12","101.73","99.04","98.55"],["3.74","3.74","3.92","3.28","3.67","3.55","3.82","3.72","4.48","4.58","5.11","4.25","4.85","3.96","4.28","3.10","4.08","4.97","5.48","3.33","2.47","3.09"],["3.42","3.44","3.62","3.03","3.30","3.14","3.39","3.35","4.17","4.28","4.77","3.96","4.52","3.69","3.94","2.88","3.77","4.70","5.12","3.09","2.16","2.65"],["3.35","3.38","3.56","2.97","3.24","3.09","3.34","3.31","4.13","4.24","4.71","3.92","4.46","3.64","3.88","2.83","3.69","4.63","5.06","3.04","2.15","2.65"],["0.46","0.47","0.46","0.51","0.48","0.49","0.42","0.48","0.40","0.39","0.37","0.44","0.42","0.45","0.47","0.52","0.53","0.51","0.58","0.53","0.51","0.54"],["27.30%","27.73%","27.27%","29.19%","27.98%","28.23%","26.01%","28.46%","24.53%","24.31%","23.77%","26.60%","24.90%","27.42%","28.08%","30.89%","30.47%","28.80%","30.46%","30.83%","30.56%","31.51%"]],"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","2019-12-31","2018-12-31"],["4017.25\u4e07","4100.15\u4e07","1135.42\u4e07","3835.39\u4e07","3128.59\u4e07","3819.77\u4e07","1056.24\u4e07","4207.32\u4e07","4472.78\u4e07","5002.49\u4e07","1841.28\u4e07","6342.40\u4e07","5066.66\u4e07","4953.82\u4e07","1324.91\u4e07","6223.94\u4e07","4646.72\u4e07","4520.27\u4e07","876.98\u4e07","5755.88\u4e07","4971.57\u4e07","4111.37\u4e07"],["18.62%","-19.41%","-86.44%","-258.26%","245.71%","-191.45%","-74.08%","-19.91%","-86.99%","0.95%","15.61%","13.18%","11.20%","-2.23%","157.03%","29.14%","19.35%","7.17%","297.13%","55.41%","43.86%","31.83%"],["3694.24\u4e07","3659.41\u4e07","846.25\u4e07","3172.49\u4e07","2832.63\u4e07","3366.17\u4e07","668.43\u4e07","3716.41\u4e07","3387.74\u4e07","4472.78\u4e07","1293.16\u4e07","5184.66\u4e07","4309.78\u4e07","4369.80\u4e07","938.34\u4e07","5970.11\u4e07","3403.27\u4e07","3985.87\u4e07","405.93\u4e07","5081.57\u4e07","5182.70\u4e07","2878.82\u4e07"],["19.13%","-19.78%","-16.18%","-25.39%","376.30%","-24.28%","-188.80%","20.23%","-79.03%","0.02%","10.54%","5.48%","23.77%","-7.95%","78.33%","73.94%","17.50%","7.27%","331.09%","51.65%","390.67%","108.58%"],["3.58\u4ebf","3.43\u4ebf","2.75\u4ebf","4.03\u4ebf","3.28\u4ebf","3.32\u4ebf","2.65\u4ebf","4.04\u4ebf","3.45\u4ebf","3.38\u4ebf","2.68\u4ebf","4.02\u4ebf","3.43\u4ebf","3.30\u4ebf","2.39\u4ebf","3.77\u4ebf","3.17\u4ebf","2.82\u4ebf","2.04\u4ebf","3.44\u4ebf","3.08\u4ebf","3.09\u4ebf"],["7.06%","-0.19%","3.18%","-0.24%","4.79%","11.19%","13.02%","18.23%","8.90%","17.06%","15.51%","6.02%","11.69%","13.55%","16.04%","18.45%","19.79%","20.60%","68.61%","23.26%","19.20%","26.54%"],["0.0700","0.0800","0.0400","0.0900","0.0500","0.0900","0.0200","0.0800","0.1000","0.1200","0.0600","0.1500","0.1600","0.1200","0.1000","0.2200","0.1800","0.1600","0.0600","0.2300","0.2700","0.1100"],["6.31","6.26","6.43","6.29","6.32","6.35","6.99","6.80","6.89","7.19","7.39","7.30","7.18","6.04","7.00","6.18","6.06","5.62","6.84","6.18","4.98","3.53"],["3.70","3.64","3.72","3.67","3.92","3.78","4.18","3.97","4.02","4.24","4.43","4.32","4.18","3.26","3.70","2.98","2.63","2.66","3.23","2.34","1.23","1.28"],["1.49","1.52","1.63","1.60","1.63","1.55","1.80","1.71","1.74","1.82","1.95","1.85","1.88","1.66","2.17","2.04","2.11","1.82","2.69","2.34","2.55","1.15"],["0.13","0.22","-0.04","0.43","0.11","0.14","-0.03","0.33","0.08","0.15","-0.0100","0.45","0.21","0.18","-0.09","0.53","0.18","0.23","-0.16","0.72","0.47","0.38"],["8.77%","9.50%","3.57%","9.41%","8.50%","12.94%","3.82%","12.41%","13.17%","15.67%","7.92%","18.84%","19.93%","18.03%","8.26%","21.55%","19.06%","21.24%","9.16%","18.57%","19.34%","14.47%"],["42.94%","43.46%","39.06%","43.94%","42.71%","45.33%","38.85%","43.83%","45.15%","47.53%","41.37%","44.92%","47.70%","49.62%","41.57%","51.02%","50.43%","52.75%","43.80%","48.99%","49.82%","44.46%"],["1.39%","1.57%","0.45%","1.47%","1.47%","1.74%","0.42%","2.05%","1.88%","2.33%","0.83%","2.88%","2.97%","3.03%","1.13%","4.50%","3.19%","3.60%","0.73%","4.82%","4.21%","4.32%"],["1.26%","1.55%","0.39%","1.47%","1.55%","1.67%","0.36%","1.53%","1.88%","2.24%","0.82%","2.84%","1.89%","2.62%","0.85%","3.73%","3.04%","3.57%","0.19%","4.15%","2.84%","3.53%"],["226.40","232.74","246.80","191.79","216.30","209.44","234.15","182.47","206.39","207.19","232.88","169.64","200.48","199.95","222.98","152.07","170.23","170.85","178.44","144.59","150.55","145.17"],["17.73","17.35","20.60","29.62","23.13","28.57","21.69","16.73","13.02","8.65","10.42","8.13","11.37","15.69","14.11","12.70","12.53","12.88","12.89","23.99","36.26","29.62"],["46.58","47.20","49.28","42.77","50.01","48.99","54.45","45.94","51.93","51.59","55.16","49.75","54.32","58.81","61.02","47.25","56.94","49.28","63.06","48.26","62.64","61.97"],["179.82","185.54","197.53","149.02","166.29","160.45","179.70","136.52","157.20","158.31","177.72","122.50","146.17","144.24","161.97","104.82","113.29","124.46","121.12","99.34","92.73","93.59"],["3.74","3.74","3.92","3.28","3.67","3.55","3.82","3.78","4.48","4.58","5.11","4.43","4.85","4.02","4.28","3.21","4.08","4.97","5.48","3.72","2.37","3.19"],["3.42","3.44","3.62","3.03","3.30","3.14","3.39","3.40","4.17","4.28","4.77","4.13","4.52","3.74","3.94","2.97","3.77","4.70","5.12","3.46","1.99","2.57"],["3.35","3.38","3.56","2.97","3.24","3.09","3.34","3.36","4.13","4.24","4.71","4.09","4.46","3.69","3.88","2.92","3.69","4.63","5.06","3.40","1.97","2.57"],["0.46","0.47","0.46","0.51","0.48","0.49","0.42","0.49","0.40","0.39","0.37","0.41","0.42","0.46","0.47","0.50","0.53","0.51","0.58","0.52","0.51","0.59"],["27.30%","27.73%","27.27%","29.19%","27.98%","28.23%","26.01%","28.63%","24.53%","24.31%","23.77%","25.29%","24.90%","27.73%","28.08%","30.24%","30.47%","28.80%","30.46%","29.33%","29.90%","33.15%"]],"year":[[2024,2023,2022,2021,2020,2019,2018],["1.18\u4ebf","1.50\u4ebf","1.68\u4ebf","1.50\u4ebf","1.23\u4ebf","1.18\u4ebf","9135.49\u4e07"],["-31.32%","-29.65%","9.99%","23.24%","17.60%","52.72%","16.52%"],["1.00\u4ebf","1.25\u4ebf","1.41\u4ebf","1.27\u4ebf","1.02\u4ebf","9371.72\u4e07","7701.95\u4e07"],["-35.21%","-15.78%","7.49%","24.43%","19.37%","47.29%","30.14%"],["13.29\u4ebf","13.14\u4ebf","12.54\u4ebf","10.74\u4ebf","8.42\u4ebf","7.95\u4ebf","7.27\u4ebf"],["5.42%","10.71%","13.63%","23.03%","11.68%","17.07%","25.65%"],["0.2400","0.3500","0.5200","0.5900","0.6600","0.6900","0.6200"],["6.29","6.77","6.95","5.86","6.80","4.97","7.13"],["3.67","3.91","4.04","2.84","3.15","1.50","2.78"],["1.60","1.72","1.77","1.88","2.20","2.25","3.05"],["0.65","0.53","0.70","0.75","1.20","0.92","0.74"],["9.61%","12.95%","17.37%","18.72%","18.83%","19.40%","17.35%"],["43.40%","45.29%","47.08%","48.45%","48.90%","48.81%","49.67%"],["5.40%","7.71%","10.08%","12.96%","15.11%","17.55%","16.69%"],["5.21%","7.00%","8.82%","11.59%","12.62%","15.44%","14.95%"],["191.79","182.71","166.11","146.46","147.65","149.19","142.99"],["94.52","58.02","42.01","44.56","49.34","58.73","63.28"],["42.77","44.93","48.65","46.86","50.75","55.73","52.86"],["149.02","137.78","119.78","101.83","101.73","99.04","98.55"],["3.28","3.72","4.25","3.10","3.33","2.47","3.09"],["3.03","3.35","3.96","2.88","3.09","2.16","2.65"],["2.97","3.31","3.92","2.83","3.04","2.15","2.65"],["0.51","0.48","0.44","0.52","0.53","0.51","0.54"],["29.19%","28.46%","26.60%","30.89%","30.83%","30.56%","31.51%"]]}

×

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
收回投资收到的现金(元) 4.21亿 9.73亿 56.74% 报告期内购买理财产品减少
投资支付的现金(元) 3.48亿 8.37亿 58.42% 报告期内购买理财产品减少
长期借款(元) 2.49亿 1.73亿 44.26% 报告期内新增银行借款
在建工程合计(元) 2.30亿 1.47亿 56.45% 报告期内募投项目的工程建设增加
销售商品、提供劳务收到的现金(元) 2.25亿 1.52亿 48.34% 报告期内客户回款增加及应收票据到期承兑资金流入增加
一年内到期的非流动负债(元) 1.46亿 4155.38万 250.23% 报告期内新增一年内到期的长期借款
购买商品、接受劳务支付的现金(元) 1.00亿 1.44亿 30.21% 报告期内电子装联业务相关采购减少
偿还债务支付的现金(元) 8819.96万 4538.49万 94.34% 报告期内偿还银行借款增加
应收票据(元) 4457.97万 6803.29万 34.47% 报告期内部分商业承兑汇票到期承兑
短期借款(元) 3147.36万 7429.69万 57.64% 报告期内偿还银行借款增加
存货(元) 2962.78万 6556.66万 54.81% 报告期内电子装联业务减少
支付其他与筹资活动有关的现金(元) 2753.74万 1025.65万 168.49% 报告期内支付的设备融资租赁款及房租租金增加
其他非流动资产(元) 2355.56万 1091.41万 115.83% 报告期内预付工程设备款增加
交易性金融资产(元) 2300.35万 1.10亿 79.09% 报告期内赎回部分使用闲置资金购买的理财产品
应付职工薪酬(元) 1300.55万 2163.52万 39.89% 报告期内薪酬计提减少
分配股利、利润或偿付利息支付的现金(元) 840.79万 424.71万 97.97% 报告期内支付银行借款利息增加
支付的各项税费(元) 545.91万 376.97万 44.82% 报告期内支付的增值税、契税等各项税费增加
合同负债(元) 294.36万 607.75万 51.57% 报告期内预收客户款项减少
所得税费用(元) 226.60万 7.82万 2796.46% 报告期内因税会暂时性差异计提的递延所得税资产及递延所得税负债变化
应交税费(元) 199.34万 363.51万 45.16% 报告期内亏损,应交企业所得税减少
长期应付款合计(元) 180.25万 297.99万 39.51% 报告期内融资租赁相关长期应付款减少
其他收益(元) 145.22万 215.77万 32.70% 报告期内收到的政府补助减少
应收款项融资(元) 134.47万 195.69万 31.28% 报告期内部分银行承兑汇票到期承兑
其他应付款合计(元) 84.87万 266.75万 68.18% 报告期内支付应付代垫款
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 79.05万 3800.00 20702.45% 报告期内处置固定资产收到的资金
营业外支出(元) 48.37万 80.01万 39.54% 报告期内支付违约金及固定资产报废损失
取得投资收益收到的现金(元) 30.14万 240.15万 87.45% 报告期内购买理财产品减少
营业税金及附加(元) 25.54万 50.18万 49.10% 报告期内缴纳印花税减少
合同资产(元) 22.00万 55.75万 60.53% 报告期内应收客户质保金到期转应收账款
营业外收入(元) 8.83万 21.98万 59.84% 报告期内收到因供应商违约产生的收益
处置固定资产、无形资产和其他长期资产的损失(元) 4.76万 9.60万 50.46% 报告期内处置固定资产收益减少
其他综合收益1(元) 1.55万 24.43万 93.64% 报告期内汇率变动
公允价值变动损失(元) 3520.83 -11.36万 103.10% 报告期内未到期理财产品公允价值变动
投资收益(元) -65.04万 135.73万 147.91% 报告期内联营企业的投资收益及理财产品减少
汇率变动对现金及现金等价物的影响(元) -81.41万 25.74万 416.28% 报告期内外币资金汇差
信用减值损失(元) -683.28万 -1230.38万 44.47% 报告期内客户回款增加及应收票据到期承兑增加
未分配利润(元) -1.65亿 -5873.30万 180.46% 报告期内亏损

资产负债构成

科目 金额
流动资产 7.71亿元
长期投资 2973.36万元
无形资产 1547.77万元
其它 7.65亿元
资产总计 15.81亿元
科目 金额
流动负债 3.30亿元
长期借款 2.49亿元
其它 6119.09万元
负债总计 6.40亿元

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