换肤

智立方

i问董秘
企业号

301312

财务诊断

报告期:二季报

财务状况有所下降

相对同行业中长期融资能力得到较大提升,但销售回款能力同步大幅削弱。[查看具体诊断]

  •  个股本期
  •  去年同期

据智立方二季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力有所削弱,净利增速明显收缩,削弱成长潜力

  偿债能力有所削弱,财务杠杆风险加大

  运营能力维持稳定,流动资产的周转速度需要加快

  现金流能力维持稳定,现金依然无法满足投资的需求

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":[["2026-06-30","2026-03-31","2025-12-31","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","2019-12-31","2018-12-31"],["4634.78\u4e07","1440.71\u4e07","7538.26\u4e07","6995.40\u4e07","4288.76\u4e07","2490.50\u4e07","5949.24\u4e07","4438.92\u4e07","2129.00\u4e07","-640.30\u4e07","7256.67\u4e07","5484.99\u4e07","3637.00\u4e07","2872.51\u4e07","1.17\u4ebf","9440.84\u4e07","4130.41\u4e07","2822.42\u4e07","1.15\u4ebf","1.04\u4ebf","5582.93\u4e07","1737.70\u4e07","9308.75\u4e07",false,"6749.43\u4e07","5936.58\u4e07"],["8.07%","-42.15%","26.71%","57.59%","101.44%","488.96%","-18.02%","-19.07%","-41.46%","-122.29%","-37.82%","-41.90%","-11.95%","1.77%","1.53%","-8.97%","-26.02%","62.42%","23.48%",false,false,false,"37.92%",false,"13.69%",false],["3877.41\u4e07","1001.96\u4e07","5485.31\u4e07","5587.57\u4e07","3349.10\u4e07","2003.47\u4e07","3444.94\u4e07","2794.85\u4e07","943.48\u4e07","-1088.41\u4e07","5090.06\u4e07","4803.34\u4e07","3128.81\u4e07","2786.09\u4e07","1.08\u4ebf","8629.74\u4e07","3970.82\u4e07","2742.08\u4e07","1.12\u4ebf",false,"5298.70\u4e07","1556.43\u4e07","9584.34\u4e07",false,"8842.19\u4e07","5815.20\u4e07"],["15.77%","-49.99%","59.23%","99.92%","254.97%","284.07%","-32.32%","-41.81%","-69.85%","-139.07%","-52.84%","-44.34%","-21.20%","1.61%","-3.42%",false,"-25.06%","76.18%","16.60%",false,false,false,"8.39%",false,"52.05%",false],["4.37\u4ebf","1.93\u4ebf","6.07\u4ebf","5.05\u4ebf","3.17\u4ebf","1.61\u4ebf","5.55\u4ebf","4.15\u4ebf","2.39\u4ebf","8075.62\u4e07","4.27\u4ebf","3.35\u4ebf","2.37\u4ebf","1.39\u4ebf","5.08\u4ebf","3.89\u4ebf","2.07\u4ebf","1.14\u4ebf","5.49\u4ebf","4.57\u4ebf","2.67\u4ebf","9065.66\u4e07","3.53\u4ebf","2.73\u4ebf","2.82\u4ebf","2.85\u4ebf"],["37.73%","19.97%","9.36%","21.69%","32.61%","98.78%","29.77%","23.96%","1.08%","-41.76%","-15.90%","-14.00%","14.21%","21.69%","-7.35%","-14.94%","-22.32%","25.70%","55.19%","67.56%",false,false,"25.30%",false,"-1.09%",false],["0.2700","0.1200","0.6300","0.5700","0.2500","0.2900","0.6800","0.5100","0.2400","-0.1000","1.1600","0.8800","0.5800","0.6900","3.3400","3.0700","1.3500","0.9200","3.7400","3.3800","1.8200","0.5700","3.0300",false,false,false],["7.30","10.19","10.07","10.17","9.93","13.97","13.66","13.45","13.16","18.47","18.56","18.21","18.00","27.66","27.36","26.81","12.29","11.86","10.94","10.58","9.02",false,"7.19",false,"4.67","4.97"],["4.08","6.17","6.17","6.32","6.31","9.29","9.27","9.27","9.25","13.59","13.41","13.39","13.47","20.55","19.92","19.92","5.17","5.17","5.17",false,"5.17",false,"5.17",false,"0.84","0.07"],["1.96","2.79","2.68","2.64","2.43","3.58","3.32","3.16","2.93","4.14","4.26","3.98","3.72","6.50","5.93","5.39","5.63","5.21","4.29",false,"2.74",false,"0.92",false,"2.34","3.62"],["-0.25","-0.23","0.46","0.38","-0.19","-0.37","0.71","0.32","-0.39","-0.17","2.06","1.54","0.94","0.88","2.25","2.64","3.13","1.93","0.37","-0.26","-0.44",false,"3.80",false,"2.87","1.88"],["10.79%","8.03%","12.23%","13.60%","13.19%","15.00%","10.70%","10.80%","8.97%","-7.57%","17.02%","16.39%","15.38%","20.70%","22.96%","24.25%","20.08%","24.70%","20.94%","22.73%","21.15%","19.52%","26.40%","30.65%","23.69%","20.63%"],["31.38%","28.83%","31.27%","31.09%","30.18%","29.29%","26.69%","24.97%","23.88%","21.81%","36.06%","33.49%","34.83%","44.93%","43.21%","43.41%","43.38%","45.94%","40.93%","41.14%","41.09%","43.86%","51.10%","52.62%","53.45%","37.77%"],["3.75%","1.17%","6.27%","5.78%","3.54%","2.06%","5.06%","3.72%","1.80%","-0.55%","6.07%","4.64%","3.10%","2.48%","17.35%","24.63%","11.58%","8.06%","41.29%",false,"22.44%",false,"51.68%",false,"39.17%","41.99%"],["3.77%","1.17%","6.18%","5.68%","3.56%","2.04%","5.00%","3.78%","1.85%","-0.55%","6.25%","4.81%","3.23%","2.49%","10.41%","8.60%","10.94%","7.75%","34.21%","31.93%","20.16%",false,"42.14%",false,"47.56%","39.30%"],["252.82","255.79","286.90","249.19","259.26","237.69","216.85","219.97","245.31","298.90","262.34","235.06","235.01","251.20","246.40","240.00","277.07","246.01","158.07","146.26","176.38",false,"171.45",false,"191.38","157.07"],["1.11","0.53","1.92","1.82","1.20","0.68","2.80","2.06","1.23","0.49","2.78","2.60","1.72","0.82","3.05","2.18","1.05","0.64","4.18","3.59","1.79",false,"4.30",false,"5.19","7.91"],["162.18","168.57","187.68","148.33","150.63","132.14","128.49","131.18","145.87","184.69","129.31","103.77","104.43","109.98","117.93","123.58","172.13","140.32","86.21","75.30","100.56",false,"83.74",false,"69.41","45.50"],["90.64","87.22","99.22","100.87","108.64","105.55","88.36","88.80","99.44","114.21","133.04","131.30","130.58","141.22","128.47","116.42","104.93","105.70","71.85","70.96","75.81",false,"87.71",false,"121.98","111.57"],["4.12","4.47","4.34","4.89","5.92","6.64","5.25","5.55","6.53","8.31","10.46","10.38","11.07","7.52","12.07","10.04","4.31","6.13","4.53",false,"2.52",false,"4.02",false,"3.23","4.18"],["3.27","3.62","3.52","4.12","4.97","5.77","4.47","4.68","5.48","7.22","9.42","9.51","10.06","6.78","11.04","8.99","2.85","4.41","3.01",false,"1.57",false,"2.99",false,"2.54","3.46"],["3.13","3.52","3.41","4.02","4.88","5.72","4.38","4.61","5.37","7.08","9.20","8.99","9.60","6.74","10.96","8.88","2.73","4.22","2.93",false,"1.55",false,"2.97",false,"2.54","3.46"],["0.29","0.26","0.27","0.24","0.19","0.16","0.22","0.20","0.17","0.13","0.10","0.10","0.10","0.15","0.09","0.11","0.26","0.17","0.25","0.36","0.59",false,"0.34",false,"0.45","0.24"],["22.28%","20.51%","21.24%","19.08%","15.80%","14.11%","17.91%","16.97%","14.46%","11.33%","9.08%","9.31%","8.88%","12.71%","8.12%","9.89%","20.69%","14.74%","19.53%","26.25%","36.88%",false,"24.75%",false,"30.76%","19.10%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","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"],["3194.07\u4e07","1440.71\u4e07","542.87\u4e07","2706.64\u4e07","1798.26\u4e07","2490.50\u4e07","1510.32\u4e07","2309.92\u4e07","2769.30\u4e07","-640.30\u4e07","1771.68\u4e07","1847.99\u4e07","764.49\u4e07","2872.51\u4e07","2229.63\u4e07","5310.43\u4e07","1307.99\u4e07","2822.42\u4e07","1123.62\u4e07","4788.10\u4e07","3845.23\u4e07","1737.70\u4e07",null],["77.62%","-42.15%","-64.06%","17.17%","-35.06%","488.96%","-14.75%","25.00%","262.24%","-122.29%","-20.54%","-65.20%","-41.55%","1.77%","98.43%","10.91%","-65.98%","62.42%",false,false,false,false,false],["2875.45\u4e07","1001.96\u4e07","-102.26\u4e07","2238.47\u4e07","1345.63\u4e07","2003.47\u4e07","650.09\u4e07","1851.37\u4e07","2031.89\u4e07","-1088.41\u4e07","286.72\u4e07","1674.53\u4e07","342.72\u4e07","2786.09\u4e07","2163.75\u4e07","4658.91\u4e07","1228.74\u4e07","2742.08\u4e07","1.12\u4ebf","-5298.70\u4e07","3742.27\u4e07","1556.43\u4e07","9584.34\u4e07"],["113.69%","-49.99%","-115.73%","20.91%","-33.77%","284.07%","126.73%","10.56%","492.87%","-139.07%","-86.75%","-64.06%","-72.11%","1.61%","-80.64%","187.93%","-67.17%","76.18%","16.60%",false,false,false,false],["2.44\u4ebf","1.93\u4ebf","1.02\u4ebf","1.88\u4ebf","1.56\u4ebf","1.61\u4ebf","1.40\u4ebf","1.76\u4ebf","1.58\u4ebf","8075.62\u4e07","9282.29\u4e07","9806.29\u4e07","9783.28\u4e07","1.39\u4ebf","1.19\u4ebf","1.82\u4ebf","9311.46\u4e07","1.14\u4ebf","9116.18\u4e07","1.91\u4ebf","1.76\u4ebf","9065.66\u4e07","8049.65\u4e07"],["55.96%","19.97%","-27.17%","6.82%","-1.15%","98.78%","50.71%","79.13%","61.80%","-41.76%","-22.11%","-46.11%","5.07%","21.69%","30.72%","-4.62%","-47.07%","25.70%","13.25%",false,false,false,false],["0.1500","0.1200","0.0600","0.3200","-0.0400","0.2900","0.1700","0.2700","0.3400","-0.1000","0.2800","0.3000","-0.1100","0.6900","0.2700","1.7200","0.4300","0.9200","0.3600","1.5600","1.2500","0.5700",null],["7.30","10.19","10.07","10.17","9.93","13.97","13.66","13.45","13.16","18.47","18.56","18.21","18.00","27.66","27.36","26.81","12.29","11.86","10.94","10.58","9.02",false,"7.19"],["4.08","6.17","6.17","6.32","6.31","9.29","9.27","9.27","9.25","13.59","13.41","13.39","13.47","20.55","19.92","19.92","5.17","5.17","5.17",false,"5.17",false,"5.17"],["1.96","2.79","2.68","2.64","2.43","3.58","3.32","3.16","2.93","4.14","4.26","3.98","3.72","6.50","5.93","5.39","5.63","5.21","4.29",false,"2.74",false,"0.92"],["-0.02","-0.23","0.08","0.57","0.18","-0.37","0.39","0.71","-0.22","-0.17","0.52","0.60","0.06","0.88","-0.39","-0.49","1.19","1.93","0.63","0.18",null,false,null],["12.97%","8.03%","5.45%","14.29%","11.34%","15.00%","10.40%","13.29%","17.41%","-7.57%","19.26%","18.84%","7.83%","20.70%","18.74%","28.99%","14.43%","24.70%","11.96%","24.93%","21.99%","19.52%","11.97%"],["33.39%","28.83%","32.20%","32.62%","31.09%","29.29%","31.77%","26.46%","24.94%","21.81%","45.30%","30.27%","20.51%","44.93%","42.53%","43.45%","40.25%","45.94%","39.84%","41.22%","39.65%","43.86%","45.94%"],["2.58%","1.17%","0.49%","2.24%","1.48%","2.06%","1.34%","1.92%","2.35%","-0.55%","1.43%","1.54%","0.62%","2.48%","-7.28%","13.05%","3.52%","8.06%",false,false,false,false,false],["2.60%","1.17%","0.50%","2.11%","1.52%","2.04%","1.22%","1.93%","2.40%","-0.55%","1.44%","1.58%","0.74%","2.49%","1.81%","-2.34%","3.20%","7.75%","2.28%","11.77%",false,false,false],["252.82","255.79","286.90","249.19","259.26","237.69","216.85","219.97","245.31","298.90","262.34","235.06","235.01","251.20","246.40","240.00","277.07","246.01","158.07","146.26","176.38",false,"171.45"],["0.58","0.53","0.10","0.63","0.51","0.68","0.74","0.82","0.75","0.49","0.18","0.88","0.91","0.82","0.87","1.14","0.40","0.64","0.59","1.80",null,false,null],["162.18","168.57","187.68","148.33","150.63","132.14","128.49","131.18","145.87","184.69","129.31","103.77","104.43","109.98","117.93","123.58","172.13","140.32","86.21","75.30","100.56",false,"83.74"],["90.64","87.22","99.22","100.87","108.64","105.55","88.36","88.80","99.44","114.21","133.04","131.30","130.58","141.22","128.47","116.42","104.93","105.70","71.85","70.96","75.81",false,"87.71"],["4.12","4.47","4.34","4.89","5.92","6.64","5.25","5.55","6.53","8.31","10.46","10.38","11.07","7.52","12.07","10.04","4.31","6.13","4.53",false,"2.52",false,"4.02"],["3.27","3.62","3.52","4.12","4.97","5.77","4.47","4.68","5.48","7.22","9.42","9.51","10.06","6.78","11.04","8.99","2.85","4.41","3.01",false,"1.57",false,"2.99"],["3.13","3.52","3.41","4.02","4.88","5.72","4.38","4.61","5.37","7.08","9.20","8.99","9.60","6.74","10.96","8.88","2.73","4.22","2.93",false,"1.55",false,"2.97"],["0.29","0.26","0.27","0.24","0.19","0.16","0.22","0.20","0.17","0.13","0.10","0.10","0.10","0.15","0.09","0.11","0.26","0.17","0.25","0.36","0.59",false,"0.34"],["22.28%","20.51%","21.24%","19.08%","15.80%","14.11%","17.91%","16.97%","14.46%","11.33%","9.08%","9.31%","8.88%","12.71%","8.12%","9.89%","20.69%","14.74%","19.53%","26.25%","36.88%",false,"24.75%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["7538.26\u4e07","5949.24\u4e07","7256.67\u4e07","1.17\u4ebf","1.15\u4ebf","9308.75\u4e07","6749.43\u4e07","5936.58\u4e07"],["26.71%","-18.02%","-37.82%","1.53%","23.48%","37.92%","13.69%",false],["5485.31\u4e07","3444.94\u4e07","5090.06\u4e07","1.08\u4ebf","1.12\u4ebf","9584.34\u4e07","8842.19\u4e07","5815.20\u4e07"],["59.23%","-32.32%","-52.84%","-3.42%","16.60%","8.39%","52.05%",false],["6.07\u4ebf","5.55\u4ebf","4.27\u4ebf","5.08\u4ebf","5.49\u4ebf","3.53\u4ebf","2.82\u4ebf","2.85\u4ebf"],["9.36%","29.77%","-15.90%","-7.35%","55.19%","25.30%","-1.09%",false],["0.6300","0.6800","1.1600","3.3400","3.7400","3.0300",false,false],["10.07","13.66","18.56","27.36","10.94","7.19","4.67","4.97"],["6.17","9.27","13.41","19.92","5.17","5.17","0.84","0.07"],["2.68","3.32","4.26","5.93","4.29","0.92","2.34","3.62"],["0.46","0.71","2.06","2.25","0.37","3.80","2.87","1.88"],["12.23%","10.70%","17.02%","22.96%","20.94%","26.40%","23.69%","20.63%"],["31.27%","26.69%","36.06%","43.21%","40.93%","51.10%","53.45%","37.77%"],["6.27%","5.06%","6.07%","17.35%","41.29%","51.68%","39.17%","41.99%"],["6.18%","5.00%","6.25%","10.41%","34.21%","42.14%","47.56%","39.30%"],["286.90","216.85","262.34","246.40","158.07","171.45","191.38","157.07"],["1.92","2.80","2.78","3.05","4.18","4.30","5.19","7.91"],["187.68","128.49","129.31","117.93","86.21","83.74","69.41","45.50"],["99.22","88.36","133.04","128.47","71.85","87.71","121.98","111.57"],["4.34","5.25","10.46","12.07","4.53","4.02","3.23","4.18"],["3.52","4.47","9.42","11.04","3.01","2.99","2.54","3.46"],["3.41","4.38","9.20","10.96","2.93","2.97","2.54","3.46"],["0.27","0.22","0.10","0.09","0.25","0.34","0.45","0.24"],["21.24%","17.91%","9.08%","8.12%","19.53%","24.75%","30.76%","19.10%"]],"report_yoy":[["2026-06-30","2026-03-31","2025-12-31","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","2019-12-31","2018-12-31"],[8.06806629,-42.15177675,26.70963014,57.59238734,101.44480977,488.9583008,-18.01694166,-19.07150241,-41.46274402,-122.29060995,-37.82024203,-41.90146216,-11.94578746,1.77471815,1.52966948,-8.96903101,-26.01716303,62.42274271,23.48210017,false,false,false,37.91905391,false,13.69222684,false],[-92.04455836,-108.62033704,248.22419534,401.99265863,344.66956102,499.83645433,52.35325225,54.48687351,-246.94560669,-7009.03954802,-2571.89542484,-367.11259755,54.07378939,-97.16437039,-93.48381601,false,false,false,-38.08016878,false,false,false,176.99050402,false,false,false],[15.77468574,-49.98876948,59.22802719,99.9237884,254.97307839,284.07309745,-32.3202477,-41.81444578,-69.84540448,-139.06585932,-52.84134496,-44.33969042,-21.20494004,1.604986,-3.417852,false,-25.06048653,76.17753449,16.60103878,false,false,false,8.39328266,false,52.05306782,false],[-93.81495862,-117.5977752,283.26113861,338.98588854,465.02505369,304.26403969,38.8342165,5.70590889,-229.48113208,-8737.88819876,-1445.02923977,false,15.40303272,-97.88658441,-120.60240964,false,false,false,97.8545888,false,false,false,-83.88088377,false,false,false],[37.73389295,19.9713587,9.36170353,21.68574276,32.60789857,98.77735079,29.76661733,23.95593414,1.0775426,-41.76300867,-15.90109556,-13.99930888,14.21348758,21.68723093,-7.35153755,-14.94093353,-22.32448439,25.69914402,55.19143968,67.56066713,false,false,25.29919709,false,-1.09336429,false],[15.70070531,-79.78335695,-68.55895197,-9.47412354,2919.44444444,336.54214559,287.2327044,271.14285714,-92.39971851,-292.53112033,-116.32653061,6.291834,163.66487455,-15.60311284,-113.31763001,-122.11367673,false,false,118.14229249,false,false,false,2421.10091743,false,false,false],[8,-58.62068966,-7.35294118,11.76470588,4.16666667,390,-41.37931034,-42.04545455,-58.62068966,-114.49275362,-65.26946108,-71.33550489,-57.03703704,-25,-10.69518717,-9.17159763,-25.82417582,61.40350877,23.43234323,false,false,false,false,false,false,false],[-26.48539778,-27.05798139,-26.28111274,-24.3866171,-24.54407295,-24.36383324,-26.40086207,-26.1394838,-26.88888889,-33.22487346,-32.16374269,-32.07758299,46.46053702,133.22091062,150.09140768,153.4026465,36.25277162,false,52.15577191,false,false,false,53.9614561,false,-6.0362173,false],[-35.340729,-33.58449946,-33.4412082,-31.82308522,-31.78378378,-31.64091244,-30.87248322,-30.76923077,-31.32887899,-33.86861314,-32.68072289,-32.7811245,160.54158607,297.48549323,285.29980658,false,0,false,0,false,false,false,515.47619048,false,1100,false],[-19.34156379,-22.06703911,-19.27710843,-16.4556962,-17.06484642,-13.52657005,-22.0657277,-20.60301508,-21.23655914,-36.30769231,-28.1618887,-26.15955473,-33.92539964,24.76007678,38.22843823,false,105.47445255,false,366.30434783,false,false,false,-60.68376068,false,-35.35911602,false],[-31.57894737,37.83783784,-35.21126761,18.75,51.28205128,-117.64705882,-65.53398058,-79.22077922,-141.4893617,-119.31818182,-8.44444444,-41.66666667,-69.96805112,-54.40414508,508.10810811,1115.38461538,811.36363636,false,-90.26315789,false,false,false,32.40418118,false,52.65957447,false],[-18.19560273,-46.46666667,14.29906542,25.92592593,47.04570792,298.15059445,-37.13278496,-34.10616229,-41.67750325,-136.57004831,-25.87108014,-32.41237113,-23.4063745,-16.19433198,9.64660936,6.68719754,-5.05910165,26.53688525,-20.68181818,-25.84013051,false,false,11.43942592,false,14.83276781,false],[3.97614314,-1.57050188,17.15998501,24.50941129,26.38190955,34.29619441,-25.98447033,-25.44042998,-31.43841516,-51.45782328,-16.54709558,-22.85187745,-19.70954357,-2.19851981,5.5704862,5.51774429,5.57313215,4.74236206,-19.90215264,-21.8167997,false,false,-4.39663237,false,41.51442944,false],[5.93220339,-43.2038835,23.91304348,55.37634409,96.66666667,474.54545455,-16.63920923,-19.82758621,-41.93548387,-122.17741935,-65.01440922,-81.16118555,-73.22970639,-69.23076923,-57.98014047,false,-48.39572193,false,-20.10448916,false,false,false,31.93770743,false,-6.71588473,false],[5.8988764,-42.64705882,23.6,50.26455026,92.43243243,470.90909091,-20,-21.41372141,-42.7244582,-122.08835341,-39.96157541,-44.06976744,-70.47531993,-67.87096774,-69.57030108,-73.06608205,-45.73412698,false,-18.81822496,false,false,false,-11.3961312,false,21.0178117,false],[-2.4839929,7.61496066,32.30343555,13.28362959,5.68668216,-20.47842088,-17.34009301,-6.41963754,4.38279222,18.9888535,6.46915584,-2.05833333,-15.18027935,2.10967034,55.88030619,64.09134418,57.08697131,false,-7.8040245,false,false,false,-10.41383635,false,21.84376393,false],[-7.5,-22.05882353,-31.42857143,-11.65048544,-2.43902439,38.7755102,0.71942446,-20.76923077,-28.48837209,-40.24390244,-8.85245902,19.26605505,63.80952381,28.125,-27.03349282,-39.27576602,-41.34078212,false,-2.79069767,false,false,false,-17.14836224,false,-34.38685209,false],[7.66779526,27.56924474,46.0658417,13.07363927,3.26317954,-28.45308355,-0.63413502,26.41418522,39.68208369,67.93053282,9.64979225,-16.03010196,-39.3307384,-21.62200684,36.79387542,64.11686587,71.17143994,false,2.94960592,false,false,false,20.64544014,false,52.54945055,false],[-16.56848306,-17.36617717,12.29062924,13.59234234,9.25181014,-7.58252342,-33.58388455,-32.36862148,-23.84744984,-19.12618609,3.55725072,12.78130905,24.44486801,33.60454115,78.80306193,64.06426156,38.41181902,false,-18.08231673,false,false,false,-28.09476963,false,9.33046518,false],[-30.40540541,-32.68072289,-17.33333333,-11.89189189,-9.34150077,-20.09626955,-49.80879541,-46.53179191,-41.01174345,10.50531915,-13.33885667,3.38645418,156.84454756,22.67536705,166.44591611,false,71.03174603,false,12.68656716,false,false,false,24.45820433,false,-22.72727273,false],[-34.20523139,-37.26169844,-21.25279642,-11.96581197,-9.30656934,-20.08310249,-52.5477707,-50.78864353,-45.52683897,6.48967552,-14.67391304,5.78420467,252.98245614,53.7414966,266.77740864,false,81.52866242,false,0.66889632,false,false,false,17.71653543,false,-26.58959538,false],[-35.86065574,-38.46153846,-22.14611872,-12.79826464,-9.12476723,-19.20903955,-52.39130435,-48.72080089,-44.0625,5.04451039,-16.05839416,1.23873874,251.64835165,59.71563981,274.06143345,false,76.12903226,false,-1.34680135,false,false,false,16.92913386,false,-26.58959538,false],[52.63157895,62.5,22.72727273,20,11.76470588,23.07692308,120,100,70,-13.33333333,11.11111111,-9.09090909,-61.53846154,-11.76470588,-64,-69.44444444,-55.93220339,false,-26.47058824,false,false,false,-24.44444444,false,87.5,false],[41.01265823,45.3579022,18.59296482,12.43370654,9.26694329,24.53662842,97.24669604,82.27712137,62.83783784,-10.85759245,11.8226601,-5.86450961,-57.08071532,-13.77204885,-58.42293907,-62.32380952,-43.89913232,false,-21.09090909,false,false,false,-19.53836151,false,61.04712042,false]],"simple_yoy":[["2026-06-30","2026-03-31","2025-12-31","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"],[77.6200327,-42.15177675,-64.05596165,17.17462077,-35.06445672,488.9583008,-14.7520997,24.99634738,262.24149433,-122.29060995,-20.5392823,-65.20074646,-41.55230545,1.77471815,98.43274417,10.90892003,-65.98408938,62.42274271,false,false,false,false,false],[321.3918996,-108.62033704,-334.30508475,-31.32,-113.36943258,499.83645433,28.18889971,138.34355828,731.14320096,-7009.03954802,-120.86762166,-697.61686526,37.02637163,-97.16437039,false,false,false,false,false,false,false,false,false],[113.68801231,-49.98876948,-115.73012967,20.90884048,-33.77446614,284.07309745,126.73339844,10.56057521,492.87173203,-139.06585932,-86.74893125,-64.05747267,-72.10801309,1.604986,-80.63834623,187.9255289,-67.16591801,76.17753449,16.60103878,false,false,false,false],[436.65975718,-117.5977752,-191.32012941,98.01136364,-106.85170532,304.26403969,246.08645533,116.48454574,783.49743448,-8737.88819876,-7.57688492,-134.08716011,-7.35447372,-97.88658441,-585.78313253,false,false,false,false,false,false,false,false],[55.95637013,19.9713587,-27.17267041,6.82237362,-1.14967539,98.77735079,50.71020802,79.13239536,61.79977334,-41.76300867,-22.10934504,-46.10609106,5.06704221,21.68723093,30.72440124,-4.62346073,-47.07163857,25.69914402,13.24938128,false,false,false,false],[4966.08695652,-79.78335695,-153.5791757,-91.38127133,-101.86084142,336.54214559,329.35323383,271.61136413,1118.93491124,-292.53112033,-171.97265625,-898.05194805,110.77119184,-15.60311284,131.8490566,false,false,false,false,false,false,false,false],[475,-58.62068966,-64.70588235,18.51851852,-111.76470588,390,-39.28571429,-10,409.09090909,-114.49275362,3.7037037,-82.55813953,-125.58139535,-25,-25,10.25641026,-65.6,61.40350877,false,false,false,false,false],[-26.48539778,-27.05798139,-26.28111274,-24.3866171,-24.54407295,-24.36383324,-26.40086207,-26.1394838,-26.88888889,-33.22487346,-32.16374269,-32.07758299,46.46053702,133.22091062,150.09140768,153.4026465,36.25277162,false,52.15577191,false,false,false,false],[-35.340729,-33.58449946,-33.4412082,-31.82308522,-31.78378378,-31.64091244,-30.87248322,-30.76923077,-31.32887899,-33.86861314,-32.68072289,-32.7811245,160.54158607,297.48549323,285.29980658,false,0,false,0,false,false,false,false],[-19.34156379,-22.06703911,-19.27710843,-16.4556962,-17.06484642,-13.52657005,-22.0657277,-20.60301508,-21.23655914,-36.30769231,-28.1618887,-26.15955473,-33.92539964,24.76007678,38.22843823,false,105.47445255,false,366.30434783,false,false,false,false],[-111.11111111,37.83783784,-79.48717949,-19.71830986,181.81818182,-117.64705882,-25,18.33333333,-466.66666667,-119.31818182,233.33333333,222.44897959,-94.95798319,-54.40414508,-161.9047619,-372.22222222,false,false,false,false,false,false,false],[14.37389771,-46.46666667,-47.59615385,7.52445448,-34.8650201,298.15059445,-46.00207684,-29.45859873,122.34993614,-136.57004831,2.77481323,-35.01207313,-45.73804574,-16.19433198,56.68896321,16.28559968,-34.3792633,26.53688525,-0.08354219,false,false,false,false],[7.39787713,-1.57050188,1.35347812,23.28042328,24.65918204,34.29619441,-29.86754967,-12.58671952,21.59921989,-51.45782328,6.51304961,-30.33371692,-49.04347826,-2.19851981,6.75200803,5.40999515,1.51324086,4.74236206,-13.27818894,false,false,false,false],[74.32432432,-43.2038835,-63.43283582,16.66666667,-37.0212766,474.54545455,-6.29370629,24.67532468,279.03225806,-122.17741935,119.64285714,-88.19923372,-82.38636364,-69.23076923,false,false,false,false,false,false,false,false,false],[71.05263158,-42.64705882,-59.01639344,9.32642487,-36.66666667,470.90909091,-15.27777778,22.15189873,224.32432432,-122.08835341,-20.44198895,167.52136752,-76.875,-67.87096774,-20.61403509,-119.88105353,false,false,false,false,false,false,false],[-2.4839929,7.61496066,32.30343555,13.28362959,5.68668216,-20.47842088,-17.34009301,-6.41963754,4.38279222,18.9888535,6.46915584,-2.05833333,-15.18027935,2.10967034,55.88030619,64.09134418,57.08697131,false,-7.8040245,false,false,false,false],[13.7254902,-22.05882353,-86.48648649,-23.17073171,-32,38.7755102,311.11111111,-6.81818182,-17.58241758,-40.24390244,-79.31034483,-22.80701754,127.5,28.125,47.45762712,-36.66666667,false,false,false,false,false,false,false],[7.66779526,27.56924474,46.0658417,13.07363927,3.26317954,-28.45308355,-0.63413502,26.41418522,39.68208369,67.93053282,9.64979225,-16.03010196,-39.3307384,-21.62200684,36.79387542,64.11686587,71.17143994,false,2.94960592,false,false,false,false],[-16.56848306,-17.36617717,12.29062924,13.59234234,9.25181014,-7.58252342,-33.58388455,-32.36862148,-23.84744984,-19.12618609,3.55725072,12.78130905,24.44486801,33.60454115,78.80306193,64.06426156,38.41181902,false,-18.08231673,false,false,false,false],[-30.40540541,-32.68072289,-17.33333333,-11.89189189,-9.34150077,-20.09626955,-49.80879541,-46.53179191,-41.01174345,10.50531915,-13.33885667,3.38645418,156.84454756,22.67536705,166.44591611,false,71.03174603,false,12.68656716,false,false,false,false],[-34.20523139,-37.26169844,-21.25279642,-11.96581197,-9.30656934,-20.08310249,-52.5477707,-50.78864353,-45.52683897,6.48967552,-14.67391304,5.78420467,252.98245614,53.7414966,266.77740864,false,81.52866242,false,0.66889632,false,false,false,false],[-35.86065574,-38.46153846,-22.14611872,-12.79826464,-9.12476723,-19.20903955,-52.39130435,-48.72080089,-44.0625,5.04451039,-16.05839416,1.23873874,251.64835165,59.71563981,274.06143345,false,76.12903226,false,-1.34680135,false,false,false,false],[52.63157895,62.5,22.72727273,20,11.76470588,23.07692308,120,100,70,-13.33333333,11.11111111,-9.09090909,-61.53846154,-11.76470588,-64,-69.44444444,-55.93220339,false,-26.47058824,false,false,false,false],[41.01265823,45.3579022,18.59296482,12.43370654,9.26694329,24.53662842,97.24669604,82.27712137,62.83783784,-10.85759245,11.8226601,-5.86450961,-57.08071532,-13.77204885,-58.42293907,-62.32380952,-43.89913232,false,-21.09090909,false,false,false,false]],"simple_mom":[["2026-06-30","2026-03-31","2025-12-31","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"],[121.7011057,165.38766187,-79.943029,50.51438613,-27.79522184,64.89882939,-34.61591743,-16.58830751,532.50039044,-136.14083807,-4.12935135,141.72847258,-73.38599343,28.83348358,-58.01413445,305.99928134,-53.65714529,151.18990406,-76.53307157,24.52050983,121.28273005,false,false],[284.15183867,34.20231033,-473.09260338,148.97318882,-107.17032068,3414.98305085,-159,-90.46674802,314.44108267,-495.37487829,68.49693252,-56.91937425,-2447.45762712,-98.20176775,802.19981668,116.53531373,-205.70330022,false,false,false,false,false,false],[186.98251427,1079.8161549,-104.56829888,66.35107719,-32.83503122,208.18348229,-64.88600334,-8.88433921,286.68424583,-479.60728237,-82.87758356,388.60002334,-87.69888984,28.76210283,-53.55673323,279.16158016,-55.18949119,-75.46333746,310.90909091,-241.59053195,140.43933874,-83.76069714,false],[327.4254851,56.80463147,-653.46724055,161.9188629,-111.88791495,124.15371262,1100.09469697,-97.8574472,454.40425685,-60.31123919,-35.41991883,11.16350021,-4578.88198758,101.99652778,-142.909594,379.78264106,-188.17274875,358.91566265,false,false,false,false,false],[26.71354883,89.0289137,-45.70608304,19.92249384,-2.52404178,14.74797943,-20.36224429,10.97279571,96.01364807,-12.99968643,-5.34349246,0.23520959,-29.44832438,16.36094602,-34.50550389,95.41015308,-18.28800104,25.0025568,-52.21520756,8.44112493,94.05717553,12.62178694,false],[180.2203305,173.50018403,-498.38709677,693.04347826,-101.16420328,94.79392625,-35.91558195,28.0420712,247.98850575,-88.87381275,52.04944697,-1009.46745562,-76.62517289,-29.39453125,764.93506494,90.1848311,-283.15175097,93.96226415,false,false,false,false,false],[25,100,-81.25,900,-113.79310345,70.58823529,-37.03703704,-20.58823529,440,-135.71428571,-6.66666667,372.72727273,-115.94202899,155.55555556,-84.30232558,300,-53.26086957,155.55555556,-76.92307692,24.8,119.29824561,false,false],[-28.36113837,1.19165839,-0.98328417,2.41691843,-28.91911238,2.26939971,1.56133829,2.20364742,-28.74932323,-0.48491379,1.92202087,1.16666667,-34.92407809,1.09649123,2.05147333,118.1448332,3.62563238,8.4095064,3.4026465,17.29490022,false,false,false],[-33.87358185,0,-2.37341772,0.15847861,-32.07750269,0.21574973,0,0.21621622,-31.9352465,1.34228188,0.1493652,-0.5939124,-34.45255474,3.1626506,0,285.29980658,0,0,false,false,false,false,false],[-29.74910394,4.10447761,1.51515152,8.64197531,-32.12290503,7.8313253,5.06329114,7.84982935,-29.22705314,-2.81690141,7.03517588,6.98924731,-42.76923077,9.61214165,10.01855288,-4.26287744,8.06142035,21.44522145,false,false,false,false,false],[91.30434783,-387.5,-85.96491228,216.66666667,148.64864865,-194.87179487,-45.07042254,422.72727273,-29.41176471,-132.69230769,-13.33333333,900,-93.18181818,325.64102564,20.40816327,-141.17647059,-38.34196891,206.34920635,250,false,false,false,false],[61.51930262,47.33944954,-61.86144157,26.01410935,-24.4,44.23076923,-21.74567344,-23.6645606,329.98678996,-139.30425753,2.22929936,140.61302682,-62.17391304,10.45891142,-35.35701966,100.9009009,-41.57894737,106.52173913,-52.02567188,13.36971351,12.65368852,63.07435255,false],[15.81685744,-10.46583851,-1.28755365,4.92119653,6.14544213,-7.80610639,20.06802721,6.09462711,14.35121504,-51.85430464,49.6531219,47.58654315,-54.351213,5.64307548,-2.11737629,7.95031056,-12.38572051,15.31124498,-3.34788937,3.95964691,-9.59872321,-4.52764475,false],[120.51282051,138.7755102,-78.125,51.35135135,-28.15533981,53.73134328,-30.20833333,-18.29787234,527.27272727,-138.46153846,-7.14285714,148.38709677,-75,134.06593407,-155.78544061,270.73863636,-56.32754342,false,false,false,false,false,false],[122.22222222,134,-76.30331754,38.81578947,-25.49019608,67.21311475,-36.78756477,-19.58333333,536.36363636,-138.19444444,-8.86075949,113.51351351,-70.2811245,37.56906077,177.35042735,-173.125,-58.70967742,239.9122807,-80.62871708,false,false,false,false],[-1.16110872,-10.84349948,15.13303102,-3.88413176,9.07484539,9.61032972,-1.41837523,-10.3297868,-17.92907327,13.93611344,11.60554752,0.02127569,-6.44506369,1.94805195,2.66666667,-13.37929043,12.62550303,55.63358006,8.07466156,-17.07676607,false,false,false],[9.43396226,430,-84.12698413,23.52941176,-25,-8.10810811,-9.75609756,9.33333333,53.06122449,172.22222222,-79.54545455,-3.2967033,10.97560976,-5.74712644,-23.68421053,185,-37.5,8.47457627,-67.22222222,false,false,false,false],[-3.79071009,-10.18222506,26.52868604,-1.52692027,13.99273498,2.84068799,-2.05061747,-10.07061082,-21.01900482,42.82731421,24.61212296,-0.6320023,-5.04637207,-6.7412872,-4.57193721,-28.20542613,22.66961231,62.76534045,14.48871182,-25.11933174,false,false,false],[3.92111901,-12.09433582,-1.63576881,-7.15206186,2.9275225,19.4545043,-0.4954955,-10.69991955,-12.93231766,-14.153638,1.32520944,0.55138612,-7.53434358,9.92449599,10.35045525,10.95015725,-0.72847682,47.11203897,1.25422773,-6.39757288,false,false,false],[-7.82997763,2.99539171,-11.24744376,-17.39864865,-10.84337349,26.47619048,-5.40540541,-15.00765697,-21.41997593,-20.55449331,0.77071291,-6.23306233,47.20744681,-37.69676885,20.21912351,132.94663573,-29.69004894,35.3200883,false,false,false,false,false],[-9.66850829,2.84090909,-14.5631068,-17.10261569,-13.86481802,29.08277405,-4.48717949,-14.59854015,-24.09972299,-23.35456476,-0.94637224,-5.46719682,48.37758112,-38.58695652,22.80311457,215.43859649,-35.37414966,46.51162791,false,false,false,false,false],[-11.07954545,3.22580645,-15.17412935,-17.62295082,-14.68531469,30.59360731,-4.98915401,-14.15270019,-24.15254237,-23.04347826,2.33592881,-6.35416667,42.43323442,-38.50364964,23.42342342,225.27472527,-35.30805687,44.02730375,false,false,false,false,false],[11.53846154,-3.7037037,12.5,26.31578947,18.75,-27.27272727,10,17.64705882,30.76923077,30,0,0,-33.33333333,66.66666667,-18.18181818,-57.69230769,52.94117647,-32,-30.55555556,-38.98305085,false,false,false],[8.62993662,-3.43691149,11.32075472,20.75949367,11.97732105,-21.2171971,5.5391868,17.3582296,27.62577229,24.77973568,-2.47046187,4.84234234,-30.13375295,56.5270936,-17.89686552,-52.19913001,40.36635007,-24.52636969,-25.6,-28.82321041,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018],[26.70963014,-18.01694166,-37.82024203,1.52966948,23.48210017,37.91905391,13.69222684,false],[248.22419534,52.35325225,-2571.89542484,-93.48381601,-38.08016878,176.99050402,false,false],[59.22802719,-32.3202477,-52.84134496,-3.417852,16.60103878,8.39328266,52.05306782,false],[283.26113861,38.8342165,-1445.02923977,-120.60240964,97.8545888,-83.88088377,false,false],[9.36170353,29.76661733,-15.90109556,-7.35153755,55.19143968,25.29919709,-1.09336429,false],[-68.55895197,287.2327044,-116.32653061,-113.31763001,118.14229249,2421.10091743,false,false],[-7.35294118,-41.37931034,-65.26946108,-10.69518717,23.43234323,false,false,false],[-26.28111274,-26.40086207,-32.16374269,150.09140768,52.15577191,53.9614561,-6.0362173,false],[-33.4412082,-30.87248322,-32.68072289,285.29980658,0,515.47619048,1100,false],[-19.27710843,-22.0657277,-28.1618887,38.22843823,366.30434783,-60.68376068,-35.35911602,false],[-35.21126761,-65.53398058,-8.44444444,508.10810811,-90.26315789,32.40418118,52.65957447,false],[14.29906542,-37.13278496,-25.87108014,9.64660936,-20.68181818,11.43942592,14.83276781,false],[17.15998501,-25.98447033,-16.54709558,5.5704862,-19.90215264,-4.39663237,41.51442944,false],[23.91304348,-16.63920923,-65.01440922,-57.98014047,-20.10448916,31.93770743,-6.71588473,false],[23.6,-20,-39.96157541,-69.57030108,-18.81822496,-11.3961312,21.0178117,false],[32.30343555,-17.34009301,6.46915584,55.88030619,-7.8040245,-10.41383635,21.84376393,false],[-31.42857143,0.71942446,-8.85245902,-27.03349282,-2.79069767,-17.14836224,-34.38685209,false],[46.0658417,-0.63413502,9.64979225,36.79387542,2.94960592,20.64544014,52.54945055,false],[12.29062924,-33.58388455,3.55725072,78.80306193,-18.08231673,-28.09476963,9.33046518,false],[-17.33333333,-49.80879541,-13.33885667,166.44591611,12.68656716,24.45820433,-22.72727273,false],[-21.25279642,-52.5477707,-14.67391304,266.77740864,0.66889632,17.71653543,-26.58959538,false],[-22.14611872,-52.39130435,-16.05839416,274.06143345,-1.34680135,16.92913386,-26.58959538,false],[22.72727273,120,11.11111111,-64,-26.47058824,-24.44444444,87.5,false],[18.59296482,97.24669604,11.8226601,-58.42293907,-21.09090909,-19.53836151,61.04712042,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":[["2026-06-30","2026-03-31","2025-12-31","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","2019-12-31","2018-12-31"],["1.68\u4ebf","6425.16\u4e07","2.91\u4ebf","2.51\u4ebf","1.64\u4ebf","7028.75\u4e07","2.58\u4ebf","2.12\u4ebf","1.39\u4ebf","5532.63\u4e07","2.74\u4ebf","2.13\u4ebf","1.37\u4ebf","5438.66\u4e07","2.48\u4ebf","2.00\u4ebf","1.26\u4ebf","4702.36\u4e07","2.48\u4ebf","1.88\u4ebf","1.15\u4ebf","4735.57\u4e07","1.60\u4ebf","1.43\u4ebf","6808.13\u4e07","1.13\u4ebf"],["-25.55%","40.02%","29.00%","204.67%","50.59%","-13.46%","-11.60%","-11.31%","11.21%","57.65%","-34.38%","-60.77%","14.34%","110.65%","-0.33%","-6.09%","-7.28%","-5.53%","32.33%","36.62%","52.26%","385.15%","-15.76%","14.12%","-202.09%","-48.74%"],["1.54\u4ebf","5976.46\u4e07","2.64\u4ebf","2.22\u4ebf","1.46\u4ebf","6333.30\u4e07","2.33\u4ebf","1.93\u4ebf","1.28\u4ebf","5026.51\u4e07","2.33\u4ebf","1.87\u4ebf","1.19\u4ebf","4278.29\u4e07","2.04\u4ebf","1.88\u4ebf","1.11\u4ebf","4290.21\u4e07","1.97\u4ebf","1.84\u4ebf","1.06\u4ebf","4462.15\u4e07","1.35\u4ebf","1.25\u4ebf","6693.94\u4e07","9672.67\u4e07"],["10.85%","22.43%","20.25%","27.55%","62.61%","-20.23%","-27.77%","-6.18%","-3.01%","137.82%","-39.25%","-199.24%","-5.11%","4296.84%","140.60%","-4.69%","-8.50%","-7.00%","46.94%","109.83%","90.48%","183.06%","-6.61%","64.93%","-274.57%","-520.22%"],["17.08\u4ebf","7.41\u4ebf","31.98\u4ebf","22.91\u4ebf","14.24\u4ebf","6.47\u4ebf","26.70\u4ebf","18.74\u4ebf","12.04\u4ebf","5.23\u4ebf","23.58\u4ebf","16.16\u4ebf","10.33\u4ebf","4.52\u4ebf","20.13\u4ebf","14.26\u4ebf","9.27\u4ebf","4.19\u4ebf","17.16\u4ebf","12.93\u4ebf","8.19\u4ebf","3.63\u4ebf","12.98\u4ebf","10.45\u4ebf","10.58\u4ebf","10.19\u4ebf"],["24.64%","23.51%","14.00%","14.73%","15.61%","21.58%","20.67%","19.46%","20.16%","22.40%","6.78%","5.17%","7.60%","10.04%","4.09%","4.43%","3.76%","8.13%","26.85%","31.32%","42.86%","72.16%","26.84%","21.15%","9.87%","12.60%"],["0.2900","0.1300","0.5500","0.4500","0.2700","0.1300","0.5500","0.4800","0.3000","0.1300","0.7300","0.5800","0.3600","0.1800","0.8800","0.7100","0.4100","0.1900","1.0900","0.8500","0.5000","0.2600","1.0800","0.7300","0.7500","0.8300"],["9.12","9.91","9.78","9.69","9.09","9.63","9.45","9.15","8.97","9.51","9.34","9.35","8.50","8.63","8.33","8.27","7.51","7.95","7.23","7.43","6.99","7.83","6.59","7.10","5.73","4.55"],["4.98","5.39","5.38","5.37","4.97","5.23","5.17","4.93","4.93","5.28","5.22","5.33","4.52","4.51","4.34","4.86","3.89","4.13","3.47","3.71","3.51","4.10","3.27","3.67","2.05","1.56"],["2.87","3.23","3.10","3.05","2.83","3.11","2.99","2.97","2.81","2.99","2.87","2.78","2.68","2.84","2.68","2.51","2.36","2.70","2.47","2.33","2.22","2.36","2.38","2.10","3.38","2.52"],["-0.21","-0.18","0.59","0.24","0.15","-0.03","0.48","0.11","-0.0100","0.0000","0.99","0.52","0.21","0.04","0.76","0.39","0.24","0.10","0.77","0.48","0.31","0.21","0.81","0.40","1.05","0.80"],["9.65%","8.34%","9.07%","10.68%","11.80%","10.50%","9.52%","11.19%","11.63%","11.08%","11.83%","13.89%","14.03%","14.05%","15.73%","17.50%","17.20%","15.37%","18.33%","18.52%","17.87%","17.05%","16.72%","17.88%","12.89%","16.69%"],["32.60%","33.28%","33.91%","34.31%","34.98%","34.02%","34.92%","36.02%","36.11%","36.46%","37.44%","37.74%","37.63%","37.86%","38.51%","38.65%","38.67%","39.09%","39.45%","39.75%","39.82%","40.49%","41.83%","41.58%","42.48%","42.26%"],["3.60%","1.51%","5.93%","5.32%","3.84%","1.66%","5.67%","5.23%","3.56%","1.57%","7.92%","7.07%","4.88%","2.22%","11.53%","9.08%","6.11%","2.51%","18.14%","11.11%","9.04%","3.74%","22.02%","10.30%","14.90%","21.74%"],["3.61%","1.48%","5.62%","5.15%","3.85%","1.63%","4.99%","5.05%","3.59%","1.53%","6.76%","5.99%","4.53%","2.16%","10.03%","8.41%","5.89%","2.39%","15.40%","11.39%","8.26%","3.03%","17.07%","8.69%","1.99%","19.42%"],["300.73","347.96","289.47","303.79","313.02","337.20","285.50","306.76","311.67","335.59","304.47","324.37","325.65","344.72","301.49","326.92","322.43","358.51","253.86","263.48","265.14","272.84","251.03","253.69","274.55","259.60"],["1.32","0.63","2.74","2.01","1.29","0.64","2.70","1.90","1.27","0.59","2.46","1.73","1.16","0.54","2.44","1.63","1.12","0.52","2.85","2.06","1.42","0.71","3.03","2.18","2.88","3.04"],["163.40","195.40","158.65","163.40","166.10","171.88","155.81","171.32","172.86","190.47","180.18","195.41","196.14","211.30","186.98","205.62","202.07","227.20","153.27","156.74","155.71","159.36","148.98","148.18","162.41","153.93"],["137.33","152.56","130.82","140.39","146.92","165.32","129.69","135.44","138.80","145.13","124.29","128.95","129.52","133.41","114.50","121.30","120.36","131.31","100.59","112.34","109.43","113.48","102.05","105.51","112.15","108.97"],["3.10","3.42","3.13","3.63","3.65","4.15","4.14","4.27","4.61","4.90","4.92","6.19","5.79","6.39","5.26","6.01","5.43","6.30","5.05","4.53","3.89","4.20","3.94","4.31","4.18","3.85"],["2.32","2.49","2.37","2.80","2.79","3.38","3.40","3.45","3.81","4.04","4.02","5.16","4.83","5.30","4.38","5.07","4.49","5.18","4.11","3.62","3.08","3.36","3.15","3.57","3.44","2.40"],["2.20","2.36","2.24","2.68","2.69","3.26","3.26","3.32","3.69","3.90","3.86","5.00","4.68","5.15","4.22","4.96","4.37","5.05","3.95","3.53","2.97","3.25","2.97","3.47","3.32","2.40"],["0.68","0.62","0.64","0.62","0.61","0.58","0.60","0.56","0.55","0.52","0.52","0.49","0.52","0.55","0.58","0.54","0.53","0.53","0.55","0.52","0.54","0.52","0.53","1.23","0.81","0.59"],["35.39%","33.36%","34.37%","33.37%","33.19%","31.62%","32.57%","31.18%","30.54%","29.07%","28.71%","27.17%","28.91%","29.20%","30.80%","29.63%","29.98%","30.35%","31.34%","33.07%","33.65%","33.62%","33.04%","33.55%","33.53%","31.95%"]],"simple":[["2026-06-30","2026-03-31","2025-12-31","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","2019-12-31","2018-12-31"],["1.04\u4ebf","6425.16\u4e07","3919.14\u4e07","7940.64\u4e07","9385.07\u4e07","7028.75\u4e07","4644.25\u4e07","7302.37\u4e07","8365.18\u4e07","5532.63\u4e07","6174.08\u4e07","7535.44\u4e07","8659.97\u4e07","5438.66\u4e07","4785.41\u4e07","7909.55\u4e07","7941.30\u4e07","4702.36\u4e07","6719.64\u4e07","6991.43\u4e07","7023.54\u4e07","4735.57\u4e07","3142.83\u4e07","6666.67\u4e07","-944.62\u4e07","696.03\u4e07"],["-49.28%","40.02%","-4589.65%","-4.13%","144.85%","-13.49%","-221.56%","9.68%","-12.61%","57.65%","6.61%","-32.30%","3.69%","110.65%","-109.84%","0.69%","3.29%","-5.53%","-0.07%","15.60%","18.81%","385.15%","-714.68%","25.04%","-311.40%","-232.15%"],["9457.99\u4e07","5976.46\u4e07","4151.18\u4e07","6977.15\u4e07","8259.10\u4e07","6333.30\u4e07","3989.49\u4e07","6484.36\u4e07","7793.63\u4e07","5026.51\u4e07","4609.14\u4e07","6837.11\u4e07","8029.72\u4e07","4278.29\u4e07","4244.50\u4e07","5504.64\u4e07","6782.85\u4e07","4290.21\u4e07","3954.23\u4e07","5416.74\u4e07","6499.46\u4e07","4462.15\u4e07","1997.42\u4e07","6086.43\u4e07","-980.29\u4e07","1005.92\u4e07"],["-26.84%","22.43%","-1214.33%","-11.90%","3181.13%","-19.59%","-57.17%","160.40%","-11.97%","137.82%","-17.81%","-1.69%","-7.79%","4296.84%","-691.88%","-10.74%","2.88%","-7.00%","17.77%","-70.21%","25.09%","182.98%","-164.75%","615.52%","-431.29%","-517.36%"],["9.67\u4ebf","7.41\u4ebf","9.06\u4ebf","7.95\u4ebf","7.77\u4ebf","6.47\u4ebf","7.97\u4ebf","6.69\u4ebf","6.81\u4ebf","5.23\u4ebf","7.42\u4ebf","5.83\u4ebf","6.05\u4ebf","4.52\u4ebf","5.86\u4ebf","5.32\u4ebf","5.08\u4ebf","4.19\u4ebf","4.93\u4ebf","4.82\u4ebf","4.76\u4ebf","3.63\u4ebf","4.49\u4ebf","4.55\u4ebf","4.18\u4ebf","4.01\u4ebf"],["29.31%","23.51%","17.59%","19.16%","14.62%","21.58%","26.45%","21.09%","22.09%","22.40%","13.22%","3.36%","7.51%","10.04%","9.26%","4.82%","2.54%","8.13%","14.91%","13.29%","31.38%","72.16%","27.21%","40.16%","21.53%","1.92%"],["0.1600","0.1300","0.1000","0.1800","0.1500","0.1300","0.0700","0.1700","0.1700","0.1300","0.1500","0.2200","0.1800","0.1800","0.1400","0.3000","0.2300","0.1900","0.2200","0.3500","0.2500","0.2600","0.2200","0.3000","0.1000","0.1000"],["9.12","9.91","9.78","9.69","9.09","9.63","9.45","9.15","8.97","9.51","9.34","9.35","8.53","8.63","8.33","8.27","7.51","7.95","7.34","7.43","7.15","7.83","7.22","7.10","5.74","4.55"],["4.98","5.39","5.38","5.37","4.97","5.23","5.17","4.93","4.93","5.28","5.22","5.33","4.53","4.51","4.34","4.86","3.89","4.13","3.52","3.71","3.59","4.10","3.74","3.67","2.56","2.02"],["2.87","3.23","3.10","3.05","2.83","3.11","2.99","2.97","2.81","2.99","2.87","2.78","2.70","2.84","2.68","2.51","2.36","2.70","2.53","2.33","2.29","2.36","2.18","2.10","1.87","1.37"],["-0.03","-0.18","0.35","0.08","0.18","-0.03","0.38","0.12","0.0000","0.0000","0.46","0.31","0.20","0.04","0.31","0.19","0.15","0.10","0.25","0.15","0.14","0.21","0.27","0.11","0.39","0.33"],["10.18%","8.34%","4.62%","8.78%","12.28%","10.50%","4.64%","9.60%","11.61%","11.08%","6.01%","13.03%","13.81%","14.05%","9.84%","18.28%","18.30%","15.37%","15.88%","18.07%","17.88%","17.05%","10.32%","17.84%","0.65%","3.61%"],["32.49%","33.28%","32.95%","33.39%","35.76%","34.02%","32.08%","36.23%","36.25%","36.46%","36.24%","37.73%","37.51%","37.86%","38.17%","37.90%","39.06%","39.09%","37.48%","39.14%","39.70%","40.49%","38.46%","39.82%","36.97%","40.16%"],["2.09%","1.51%","0.61%","1.57%","2.18%","1.66%","0.44%","1.67%","1.99%","1.57%","0.84%","2.20%","2.51%","2.22%","0.76%","3.46%","3.36%","2.51%","2.71%","3.91%","4.39%","3.74%","3.39%","4.28%","-4.94%","1.25%"],["2.13%","1.48%","0.47%","1.39%","2.22%","1.63%","-0.06%","1.46%","1.98%","1.53%","0.31%","1.42%","2.21%","2.16%","0.56%","2.74%","3.10%","2.39%","1.65%","4.05%","3.78%","3.03%","0.90%","3.59%","-23.51%","0.81%"],["300.73","347.96","289.47","303.79","313.02","337.20","285.50","306.76","311.67","335.59","304.47","324.37","326.27","344.72","301.49","326.92","322.43","358.51","254.09","263.48","263.97","272.84","243.13","253.69","253.43","262.35"],["0.70","0.63","0.73","0.70","0.66","0.64","0.81","0.62","0.67","0.59","0.70","0.57","0.62","0.54","0.72","0.55","0.55","0.52","0.79","0.67","0.75","0.71","0.99","0.93","0.82","0.83"],["163.40","195.40","158.65","163.40","166.10","171.88","155.81","171.32","172.86","190.47","180.18","195.41","197.58","211.30","186.98","205.62","202.07","227.20","152.68","156.74","153.88","159.36","139.27","148.18","148.12","150.45"],["137.33","152.56","130.82","140.39","146.92","165.32","129.69","135.44","138.80","145.13","124.29","128.95","128.68","133.41","114.50","121.30","120.36","131.31","101.41","112.34","110.09","113.48","103.87","105.51","105.31","111.90"],["3.10","3.42","3.13","3.63","3.65","4.15","4.14","4.27","4.61","4.90","4.92","6.19","5.90","6.39","5.26","6.01","5.43","6.30","5.21","4.53","3.89","4.20","4.30","4.31","4.78","4.57"],["2.32","2.49","2.37","2.80","2.79","3.38","3.40","3.45","3.81","4.04","4.02","5.16","4.93","5.30","4.38","5.07","4.49","5.18","4.26","3.62","3.07","3.36","3.47","3.57","4.02","2.70"],["2.20","2.36","2.24","2.68","2.69","3.26","3.26","3.32","3.69","3.90","3.86","5.00","4.77","5.15","4.22","4.96","4.37","5.05","4.10","3.53","2.97","3.25","3.27","3.47","3.87","2.70"],["0.68","0.62","0.64","0.62","0.61","0.58","0.60","0.56","0.55","0.52","0.52","0.49","0.50","0.55","0.58","0.54","0.53","0.53","0.53","0.52","0.55","0.52","0.48","1.23","0.91","0.56"],["35.39%","33.36%","34.37%","33.37%","33.19%","31.62%","32.57%","31.18%","30.54%","29.07%","28.71%","27.17%","28.36%","29.20%","30.80%","29.63%","29.98%","30.35%","30.53%","33.07%","34.06%","33.62%","31.36%","33.55%","33.06%","30.64%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["2.91\u4ebf","2.58\u4ebf","2.74\u4ebf","2.48\u4ebf","2.48\u4ebf","1.60\u4ebf","6808.13\u4e07","1.13\u4ebf"],["29.00%","-11.60%","-34.38%","-0.33%","32.33%","-15.76%","-202.09%","-48.74%"],["2.64\u4ebf","2.33\u4ebf","2.33\u4ebf","2.04\u4ebf","1.97\u4ebf","1.35\u4ebf","6693.94\u4e07","9672.67\u4e07"],["20.25%","-27.77%","-39.25%","140.60%","46.94%","-6.61%","-274.57%","-520.22%"],["31.98\u4ebf","26.70\u4ebf","23.58\u4ebf","20.13\u4ebf","17.16\u4ebf","12.98\u4ebf","10.58\u4ebf","10.19\u4ebf"],["14.00%","20.67%","6.78%","4.09%","26.85%","26.84%","9.87%","12.60%"],["0.5500","0.5500","0.7300","0.8800","1.0900","1.0800","0.7500","0.8300"],["9.78","9.45","9.34","8.33","7.23","6.59","5.73","4.55"],["5.38","5.17","5.22","4.34","3.47","3.27","2.05","1.56"],["3.10","2.99","2.87","2.68","2.47","2.38","3.38","2.52"],["0.59","0.48","0.99","0.76","0.77","0.81","1.05","0.80"],["9.07%","9.52%","11.83%","15.73%","18.33%","16.72%","12.89%","16.69%"],["33.91%","34.92%","37.44%","38.51%","39.45%","41.83%","42.48%","42.26%"],["5.93%","5.67%","7.92%","11.53%","18.14%","22.02%","14.90%","21.74%"],["5.62%","4.99%","6.76%","10.03%","15.40%","17.07%","1.99%","19.42%"],["289.47","285.50","304.47","301.49","253.86","251.03","274.55","259.60"],["2.74","2.70","2.46","2.44","2.85","3.03","2.88","3.04"],["158.65","155.81","180.18","186.98","153.27","148.98","162.41","153.93"],["130.82","129.69","124.29","114.50","100.59","102.05","112.15","108.97"],["3.13","4.14","4.92","5.26","5.05","3.94","4.18","3.85"],["2.37","3.40","4.02","4.38","4.11","3.15","3.44","2.40"],["2.24","3.26","3.86","4.22","3.95","2.97","3.32","2.40"],["0.64","0.60","0.52","0.58","0.55","0.53","0.81","0.59"],["34.37%","32.57%","28.71%","30.80%","31.34%","33.04%","33.53%","31.95%"]]}

×

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
共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) 4.37亿 3.17亿 37.73% 本报告期销售额增加
营业成本(元) 3.00亿 2.21亿 35.37% 本报告期收入规模增长,导致营业成本增加
投资活动产生的现金流量净额(元) 7888.18万 5657.10万 39.44% 本报告期大额存单减少
研发投入(元) 4576.96万 3360.69万 36.19% 本报告期持续加大研发投入
销售费用(元) 1305.36万 924.74万 41.16% 本报告期国内业务体量增长,销售人员薪酬、业务推广费用等增加
财务费用(元) 569.95万 -28.93万 2070.39% 本报告期汇率变动增加汇兑损失
所得税费用(元) 165.27万 290.95万 43.20% 本报告期递延所得税资产变动影响
现金及现金等价物净增加额(元) -3313.47万 -1780.07万 86.14% 本报告期受经营活动、投资活动、筹资活动产生的现金流量净额变动以及汇率变动综合影响
经营活动产生的现金流量净额(元) -4177.24万 -2303.80万 81.32% 本报告期经营活动现金流出增加
筹资活动产生的现金流量净额(元) -6273.13万 -5121.39万 22.49% 本报告期分配现金分红及限制性股票回购注销

资产负债构成

科目 金额
流动资产 14.46亿元
固定资产 1.00亿元
长期投资 936.61万元
无形资产 718.74万元
其它 2452.90万元
资产总计 15.87亿元
科目 金额
流动负债 3.51亿元
其它 242.92万元
负债总计 3.54亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图