换肤

新莱福

i问董秘
企业号

301323

财务诊断

报告期:二季报

财务状况有所下降

相对同行业负债资产占比维持稳定,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据新莱福二季报分析:

  盈利能力维持稳定,总资产收益能力略有提升

  成长能力维持稳定,营利增速步入上升通道

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力明显恶化,现金满足投资能力被严重削弱

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","2019-12-31","2018-12-31"],["8568.42\u4e07","4074.12\u4e07","1.38\u4ebf","1.04\u4ebf","6720.39\u4e07","3046.57\u4e07","1.45\u4ebf","1.07\u4ebf","7380.57\u4e07","3628.92\u4e07","1.38\u4ebf","1.05\u4ebf","6081.72\u4e07","2826.75\u4e07","1.28\u4ebf","1.01\u4ebf","6730.75\u4e07","3524.43\u4e07","1.33\u4ebf","1.05\u4ebf","5636.45\u4e07","2478.04\u4e07","9652.17\u4e07","1.09\u4ebf","7582.92\u4e07"],["27.50%","33.73%","-4.79%","-2.25%","-8.94%","-16.05%","5.17%","1.98%","21.36%","28.38%","7.96%","3.82%","-9.64%","-19.80%","-4.06%","-3.53%","19.41%","42.23%","38.14%",false,false,false,"-11.39%","43.65%",false],["8019.01\u4e07","3736.63\u4e07","1.24\u4ebf","9612.89\u4e07","6161.43\u4e07","2742.59\u4e07","1.37\u4ebf","1.02\u4ebf","7109.31\u4e07","3419.18\u4e07","1.22\u4ebf","9667.28\u4e07","5477.23\u4e07","2551.79\u4e07","1.12\u4ebf","8927.09\u4e07","5694.75\u4e07","2879.51\u4e07","1.24\u4ebf","9782.88\u4e07","5370.66\u4e07","2267.60\u4e07","9139.92\u4e07","1.01\u4ebf","6879.44\u4e07"],["30.15%","36.24%","-9.21%","-5.53%","-13.33%","-19.79%","12.13%","5.26%","29.80%","33.99%","8.83%","8.29%","-3.82%","-11.38%","-9.75%","-8.75%","6.03%","26.98%","35.84%",false,false,false,"-9.89%","47.43%",false],["5.96\u4ebf","2.74\u4ebf","9.77\u4ebf","7.09\u4ebf","4.51\u4ebf","2.07\u4ebf","8.86\u4ebf","6.53\u4ebf","4.16\u4ebf","1.90\u4ebf","7.71\u4ebf","5.64\u4ebf","3.54\u4ebf","1.64\u4ebf","7.15\u4ebf","5.55\u4ebf","3.72\u4ebf","1.85\u4ebf","7.83\u4ebf","5.75\u4ebf","3.68\u4ebf","1.68\u4ebf","5.99\u4ebf","5.96\u4ebf","5.02\u4ebf"],["32.13%","32.89%","10.27%","8.70%","8.27%","8.59%","14.94%","15.76%","17.76%","15.75%","7.88%","1.52%","-4.97%","-11.30%","-8.66%","-3.47%","1.26%","10.22%","30.75%",false,false,false,"0.48%","18.68%",false],["0.8100","0.3900","1.3400","1.0100","0.6500","0.2900","1.4000","1.0300","0.7100","0.3500","1.4700","1.1600","0.7300","0.3600","1.6300","1.2800","0.8600","0.4500","1.6900",false,"0.7200",false,"1.2900",false,false],["21.39","21.31","20.87","20.62","20.19","20.28","19.92","19.48","19.15","19.10","19.05","18.71","18.28","11.92","11.54",false,"10.72","10.68","10.22",false,"9.19",false,"8.62","33.69","26.54"],["14.90","14.84","14.77","14.71","14.62","14.56","14.48","14.39","14.31","14.21","14.19","14.17","14.15","7.16","7.14",false,"7.09",false,"7.03",false,"6.98",false,"6.93","12.94","12.55"],["5.73","5.71","5.32","5.20","4.85","4.99","4.70","4.33","4.02","4.06","3.71","3.41","3.00","3.58","3.22",false,"2.49",false,"2.04",false,"1.17",false,"0.65","17.41","10.65"],["-0.76","-0.38","0.84","0.37","0.12","0.11","1.30","0.84","0.32","0.14","1.13","0.66","0.18","0.12","2.27",false,"0.82","0.55","1.84",false,"0.24",false,"1.21","6.14","2.96"],["14.19%","14.45%","13.97%","14.54%","14.70%","14.55%","16.50%","16.47%","17.83%","19.08%","18.16%","18.90%","17.54%","17.54%","17.89%","18.17%","18.07%","19.03%","17.04%",false,"15.34%","14.75%","16.14%","18.34%","15.25%"],["34.21%","33.09%","34.99%","35.49%","36.00%","35.17%","37.38%","37.39%","38.60%","38.47%","36.45%","37.30%","36.53%","37.72%","34.98%","34.39%","35.12%","35.11%","36.63%",false,"36.61%",false,"35.75%","39.17%","35.47%"],["3.82%","1.83%","6.44%","4.89%","3.16%","1.44%","7.13%","5.29%","3.65%","1.80%","9.01%","7.57%","5.54%","3.06%","14.98%","11.96%","8.06%",false,"18.06%",false,"8.02%",false,"16.61%","24.18%","21.10%"],["3.79%","1.81%","6.28%","4.83%","3.17%","1.43%","6.95%","5.23%","3.67%","1.81%","6.91%","5.34%","3.17%","3.01%","14.08%",false,"7.98%","4.19%","16.58%",false,"7.80%",false,"14.24%","21.56%","19.05%"],["179.20","173.17","169.06","171.32","174.71","181.04","160.05","161.98","171.32","169.96","158.22","165.52","174.20","180.86","163.49",false,"165.57",false,"148.84",false,"162.20",false,"179.37","162.24","161.50"],["1.64","0.85","3.64","2.79","1.84","0.88","4.02","3.05","1.88","0.90","3.86","2.80","1.76","0.82","3.77",false,"1.93",false,"4.69",false,"2.22",false,"4.23","4.50","4.77"],["109.77","106.35","99.01","96.85","98.02","102.38","89.59","88.55","95.72","100.04","93.20","96.30","102.46","110.24","95.49",false,"93.22",false,"76.71",false,"81.01",false,"85.04","80.02","75.46"],["69.43","66.82","70.04","74.48","76.69","78.66","70.46","73.43","75.60","69.92","65.01","69.21","71.74","70.62","68.00",false,"72.36",false,"72.13",false,"81.19",false,"94.33","82.22","86.04"],["8.60","12.07","9.28","11.46","10.63","8.74","7.57","9.32","6.51","8.50","6.23","15.73","16.33","8.04","7.13",false,"6.79",false,"5.47",false,"5.20",false,"5.03","2.92","2.34"],["5.61","7.56","5.96","7.39","7.61","7.54","6.63","8.22","5.36","7.03","5.24","14.58","15.02","6.65","5.92",false,"5.50",false,"4.41",false,"4.08",false,"4.16","2.26","1.04"],["5.49","7.45","5.87","7.32","7.56","7.48","6.57","8.18","5.32","6.93","5.17","14.54","15.02","6.61","5.91",false,"5.50",false,"4.40",false,"4.07",false,"4.15","2.26","1.04"],["0.09","0.06","0.08","0.07","0.07","0.07","0.09","0.08","0.07","0.06","0.08","0.07","0.07","0.13","0.13",false,"0.14",false,"0.17",false,"0.18",false,"0.17","0.31","0.42"],["8.61%","6.02%","7.68%","6.49%","6.37%","6.45%","7.99%","6.97%","6.92%","5.55%","7.53%","6.37%","6.22%","11.02%","11.40%",false,"11.98%",false,"14.60%",false,"15.06%",false,"14.23%","23.75%","29.70%"]],"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"],["4494.30\u4e07","4074.12\u4e07","3384.10\u4e07","3724.23\u4e07","3673.82\u4e07","3046.57\u4e07","3839.83\u4e07","3304.10\u4e07","3751.65\u4e07","3628.92\u4e07","3333.54\u4e07","4395.13\u4e07","3254.97\u4e07","2826.75\u4e07","2700.56\u4e07","3360.72\u4e07","3206.32\u4e07","3524.43\u4e07","2872.68\u4e07","4824.53\u4e07","3158.41\u4e07","2478.04\u4e07"],["22.33%","33.73%","-11.87%","12.72%","-2.07%","-16.05%","15.19%","-24.82%","15.26%","28.38%","23.44%","30.78%","1.52%","-19.80%","-5.99%","-30.34%","1.52%","42.23%",false,false,false,false],["4282.39\u4e07","3736.63\u4e07","2801.57\u4e07","3451.45\u4e07","3418.84\u4e07","2742.59\u4e07","3498.36\u4e07","3066.45\u4e07","3690.13\u4e07","3419.18\u4e07","2527.66\u4e07","4190.05\u4e07","2925.45\u4e07","2551.79\u4e07","2278.48\u4e07","3232.33\u4e07","2815.24\u4e07","2879.51\u4e07","2632.80\u4e07","4412.22\u4e07","3103.06\u4e07","2267.60\u4e07"],["25.26%","36.24%","-19.92%","12.56%","-7.35%","-19.79%","38.40%","-26.82%","26.14%","33.01%","10.94%","29.63%","3.91%","-11.38%","-13.46%","-26.74%","-9.28%","26.98%",false,false,false,false],["3.21\u4ebf","2.74\u4ebf","2.68\u4ebf","2.58\u4ebf","2.44\u4ebf","2.07\u4ebf","2.34\u4ebf","2.36\u4ebf","2.26\u4ebf","1.90\u4ebf","2.07\u4ebf","2.10\u4ebf","1.89\u4ebf","1.64\u4ebf","1.60\u4ebf","1.83\u4ebf","1.87\u4ebf","1.85\u4ebf","2.07\u4ebf","2.08\u4ebf","1.99\u4ebf","1.68\u4ebf"],["31.50%","32.89%","14.64%","9.47%","8.00%","8.59%","12.72%","12.38%","19.50%","15.75%","29.98%","14.72%","1.30%","-11.30%","-23.04%","-11.85%","-6.28%","10.22%",false,false,false,false],["0.4200","0.3900","0.3300","0.3600","0.3600","0.2900","0.3700","0.3200","0.3600","0.3500","0.3100","0.4300","0.3700","0.3600","0.3500","0.4200","0.4100","0.4500",null,null,null,false],["21.39","21.31","20.87","20.62","20.19","20.28","19.92","19.48","19.15","19.10","19.05","18.71","18.28","11.92","11.54",false,"10.72","10.68","10.22",false,"9.19",false],["14.90","14.84","14.77","14.71","14.62","14.56","14.48","14.39","14.31","14.21","14.19","14.17","14.15","7.16","7.14",false,"7.09",false,"7.03",false,"6.98",false],["5.73","5.71","5.32","5.20","4.85","4.99","4.70","4.33","4.02","4.06","3.71","3.41","3.00","3.58","3.22",false,"2.49",false,"2.04",false,"1.17",false],["-0.38","-0.38","0.47","0.24","0.02","0.11","0.47","0.51","0.18","0.14","0.47","0.49","0.05","0.12",null,null,"0.27","0.55",null,null,null,false],["13.96%","14.45%","12.44%","14.27%","14.82%","14.55%","16.58%","14.07%","16.79%","19.08%","16.17%","21.18%","17.54%","17.54%","16.88%","18.38%","17.13%","19.03%",false,false,"15.84%","14.75%"],["35.16%","33.09%","33.68%","34.59%","36.70%","35.17%","37.36%","35.26%","38.70%","38.47%","34.15%","38.60%","35.50%","37.72%","37.03%","32.92%","35.12%","35.11%",false,false,false,false],["1.99%","1.83%","1.55%","1.73%","1.72%","1.44%","1.84%","1.64%","1.85%","1.80%","1.44%","2.03%","2.48%","3.06%","3.02%","3.90%",false,false,false,false,false,false],["1.98%","1.81%","1.45%","1.66%","1.74%","1.43%","1.72%","1.56%","1.86%","1.81%","1.57%","2.17%","0.16%","3.01%",false,false,"3.78%","4.19%",false,false,false,false],["179.20","173.17","169.06","171.32","174.71","181.04","160.05","161.98","171.32","169.96","158.22","165.52","174.20","180.86","163.49",false,"165.57",false,"148.84",false,"162.20",false],["0.79","0.85","0.85","0.95","0.96","0.88","0.97","1.17","0.98","0.90","1.06","1.05","0.94","0.82",null,null,null,false,null,null,null,false],["109.77","106.35","99.01","96.85","98.02","102.38","89.59","88.55","95.72","100.04","93.20","96.30","102.46","110.24","95.49",false,"93.22",false,"76.71",false,"81.01",false],["69.43","66.82","70.04","74.48","76.69","78.66","70.46","73.43","75.60","69.92","65.01","69.21","71.74","70.62","68.00",false,"72.36",false,"72.13",false,"81.19",false],["8.60","12.07","9.28","11.46","10.63","8.74","7.57","9.32","6.51","8.50","6.23","15.73","16.33","8.04","7.13",false,"6.79",false,"5.47",false,"5.20",false],["5.61","7.56","5.96","7.39","7.61","7.54","6.63","8.22","5.36","7.03","5.24","14.58","15.02","6.65","5.92",false,"5.50",false,"4.41",false,"4.08",false],["5.49","7.45","5.87","7.32","7.56","7.48","6.57","8.18","5.32","6.93","5.17","14.54","15.02","6.61","5.91",false,"5.50",false,"4.40",false,"4.07",false],["0.09","0.06","0.08","0.07","0.07","0.07","0.09","0.08","0.07","0.06","0.08","0.07","0.07","0.13","0.13",false,"0.14",false,"0.17",false,"0.18",false],["8.61%","6.02%","7.68%","6.49%","6.37%","6.45%","7.99%","6.97%","6.92%","5.55%","7.53%","6.37%","6.22%","11.02%","11.40%",false,"11.98%",false,"14.60%",false,"15.06%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["1.38\u4ebf","1.45\u4ebf","1.38\u4ebf","1.28\u4ebf","1.33\u4ebf","9652.17\u4e07","1.09\u4ebf","7582.92\u4e07"],["-4.79%","5.17%","7.96%","-4.06%","38.14%","-11.39%","43.65%",false],["1.24\u4ebf","1.37\u4ebf","1.22\u4ebf","1.12\u4ebf","1.24\u4ebf","9139.92\u4e07","1.01\u4ebf","6879.44\u4e07"],["-9.21%","12.13%","8.83%","-9.75%","35.84%","-9.89%","47.43%",false],["9.77\u4ebf","8.86\u4ebf","7.71\u4ebf","7.15\u4ebf","7.83\u4ebf","5.99\u4ebf","5.96\u4ebf","5.02\u4ebf"],["10.27%","14.94%","7.88%","-8.66%","30.75%","0.48%","18.68%",false],["1.3400","1.4000","1.4700","1.6300","1.6900","1.2900",false,false],["20.87","19.92","19.05","11.54","10.22","8.62","33.69","26.54"],["14.77","14.48","14.19","7.14","7.03","6.93","12.94","12.55"],["5.32","4.70","3.71","3.22","2.04","0.65","17.41","10.65"],["0.84","1.30","1.13","2.27","1.84","1.21","6.14","2.96"],["13.97%","16.50%","18.16%","17.89%","17.04%","16.14%","18.34%","15.25%"],["34.99%","37.38%","36.45%","34.98%","36.63%","35.75%","39.17%","35.47%"],["6.44%","7.13%","9.01%","14.98%","18.06%","16.61%","24.18%","21.10%"],["6.28%","6.95%","6.91%","14.08%","16.58%","14.24%","21.56%","19.05%"],["169.06","160.05","158.22","163.49","148.84","179.37","162.24","161.50"],["3.64","4.02","3.86","3.77","4.69","4.23","4.50","4.77"],["99.01","89.59","93.20","95.49","76.71","85.04","80.02","75.46"],["70.04","70.46","65.01","68.00","72.13","94.33","82.22","86.04"],["9.28","7.57","6.23","7.13","5.47","5.03","2.92","2.34"],["5.96","6.63","5.24","5.92","4.41","4.16","2.26","1.04"],["5.87","6.57","5.17","5.91","4.40","4.15","2.26","1.04"],["0.08","0.09","0.08","0.13","0.17","0.17","0.31","0.42"],["7.68%","7.99%","7.53%","11.40%","14.60%","14.23%","23.75%","29.70%"]],"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","2019-12-31","2018-12-31"],[27.49885051,33.72809422,-4.79038536,-2.24667468,-8.94483759,-16.04747418,5.1708133,1.98360959,21.3566228,28.37781905,7.96105697,3.8189679,-9.64275898,-19.79554141,-4.06220048,-3.53226944,19.41470252,42.22651773,38.14157853,false,false,false,-11.38985665,43.64980773,false],[407.60626398,310.15576324,-192.64990329,-213.63636364,-141.85393258,-156.55391121,-35.05025126,-48.16753927,321.57676349,243.33333333,296.0591133,208.21529745,-149.66512107,-146.88609993,-110.64499213,false,false,false,434.85513608,false,false,false,-126.09392898,false,false],[30.14852072,36.24457174,-9.21207361,-5.53147873,-13.33293948,-19.78807784,12.12945697,5.25980421,29.79754365,33.99143346,8.82926973,8.29150373,-3.81965846,-11.38110303,-9.74662685,-8.74783295,6.03445387,26.98491797,35.84013864,false,false,false,-9.885295,47.43263987,false],[326.18154539,283.12278929,-175.9274526,-205.13307985,-144.73154362,-158.22300677,37.37259343,-36.55006031,880.10471204,398.68189807,190.56410256,194.74285714,-163.34991708,-142.17939214,-127.20424107,false,false,false,462.38624874,false,false,false,-120.85178157,false,false],[32.13334449,32.88845939,10.26833985,8.70116824,8.26688857,8.58776514,14.93892445,15.75498822,17.75909006,15.75370519,7.87657515,1.52237589,-4.97279474,-11.3009428,-8.65776317,-3.47349088,1.26333896,10.22110856,30.75045429,false,false,false,0.47963773,18.6794984,false],[288.51269649,282.887078,-31.2583668,-44.79695431,-53.43468468,-45.46031746,89.59390863,936.84210526,457.34406439,239.38053097,190.99307159,143.80403458,-494.44444444,-210.56751468,-128.16260163,false,false,false,6306.25,false,false,false,-97.43040685,false,false],[24.61538462,34.48275862,-4.28571429,-1.94174757,-8.45070423,-17.14285714,-4.76190476,-11.20689655,-2.73972603,-2.77777778,-9.81595092,-9.375,-15.11627907,-20,-3.55029586,false,19.44444444,false,31.00775194,false,false,false,false,false,false],[5.9435364,5.07889546,4.76907631,5.85215606,5.4308094,6.17801047,4.56692913,4.11544629,4.75929978,60.23489933,65.0779896,false,70.52238806,11.61048689,12.91585127,false,16.64853101,false,18.56148492,false,false,false,-74.41377263,26.94046722,false],[1.91518468,1.92307692,2.00276243,2.2237665,2.16631726,2.46305419,2.04369274,1.55257586,1.13074205,98.46368715,98.7394958,false,99.57686883,false,1.56472262,false,1.57593123,false,1.44300144,false,false,false,-46.44513138,3.10756972,false],[18.1443299,14.42885772,13.19148936,20.09237875,20.64676617,22.90640394,26.68463612,26.97947214,34,13.40782123,15.2173913,false,20.48192771,false,57.84313725,false,112.82051282,false,213.84615385,false,false,false,-96.2665135,63.4741784,false],[-733.33333333,-445.45454545,-35.38461538,-55.95238095,-62.5,-21.42857143,15.04424779,27.27272727,77.77777778,16.66666667,-50.22026432,false,-78.04878049,-78.18181818,23.36956522,false,241.66666667,false,52.0661157,false,false,false,-80.29315961,107.43243243,false],[-3.46938776,-0.68728522,-15.33333333,-11.71827565,-17.55468312,-23.74213836,-9.14096916,-12.85714286,1.65336374,8.77993158,1.50922303,4.01761145,-2.93303818,-7.82974251,4.98826291,false,17.79661017,29.01694915,5.57620818,false,false,false,-11.99563795,20.26229508,false],[-4.97222222,-5.91413136,-6.39379347,-5.08157261,-6.7357513,-8.57811282,2.55144033,0.24128686,5.66657542,1.9883351,4.20240137,8.46176214,4.01480638,7.43377955,-4.5045045,false,-4.06992625,false,2.46153846,false,false,false,-8.73117182,10.43135044,false],[20.88607595,27.08333333,-9.67741935,-7.56143667,-13.42465753,-20,-20.86570477,-30.11889036,-34.11552347,-41.17647059,-39.85313752,-36.70568562,-31.26550868,false,-17.05426357,false,0.49875312,false,8.72968092,false,false,false,-31.30686518,14.5971564,false],[19.55835962,26.57342657,-9.64028777,-7.64818356,-13.6239782,-20.99447514,0.5788712,-2.05992509,15.77287066,-39.86710963,-50.92329545,false,-60.27568922,-28.16229117,-15.07840772,false,2.30769231,false,16.43258427,false,false,false,-33.95176252,13.17585302,false],[2.5699731,-4.34710561,5.62949078,5.76614397,1.97875321,6.51918098,1.15661737,-2.13871435,-1.6532721,-6.02676103,-3.22343874,false,5.21229691,false,9.8427842,false,2.07768187,false,-17.0206835,false,false,false,10.55843195,0.45820433,false],[-10.86956522,-3.40909091,-9.45273632,-8.52459016,-2.12765957,-2.22222222,4.14507772,8.92857143,6.81818182,9.75609756,2.3872679,false,-8.80829016,false,-19.61620469,false,-13.06306306,false,10.87470449,false,false,false,-6,-5.66037736,false],[11.98734952,3.87771049,10.51456636,9.37323546,2.40284162,2.33906437,-3.87339056,-8.04776739,-6.57817685,-9.25253991,-2.39815688,false,9.91203604,false,24.48181463,false,15.07221331,false,-9.7953904,false,false,false,6.27343164,6.04293666,false],[-9.46668405,-15.05212306,-0.59608288,1.42993327,1.44179894,12.5,8.38332564,6.09738477,5.38054084,-0.99122062,-4.39705882,false,-0.85682698,false,-5.72577291,false,-10.87572361,false,-23.53440051,false,false,false,14.72877645,-4.43979544,false],[-19.09689558,38.1006865,22.58916777,22.96137339,63.28725038,2.82352941,21.50882825,-40.75015893,-60.13472137,5.72139303,-12.6227209,false,140.50073638,false,30.34734918,false,30.57692308,false,8.74751491,false,false,false,72.26027397,24.78632479,false],[-26.28120894,0.26525199,-10.10558069,-10.0973236,41.97761194,7.25462304,26.52671756,-43.62139918,-64.31424767,5.71428571,-11.48648649,false,173.09090909,false,34.24036281,false,34.80392157,false,6.00961538,false,false,false,84.07079646,117.30769231,false],[-27.38095238,-0.40106952,-10.65449011,-10.51344743,42.10526316,7.93650794,27.07930368,-43.74140303,-64.58055925,4.84114977,-12.52115059,false,173.09090909,false,34.31818182,false,35.13513514,false,6.02409639,false,false,false,83.62831858,117.30769231,false],[28.57142857,-14.28571429,-11.11111111,-12.5,0,16.66666667,12.5,14.28571429,0,-53.84615385,-38.46153846,false,-50,false,-23.52941176,false,-22.22222222,false,0,false,false,false,-45.16129032,-26.19047619,false],[35.16483516,-6.66666667,-3.87984981,-6.8866571,-7.94797688,16.21621622,6.10889774,9.41915228,11.25401929,-49.63702359,-33.94736842,false,-48.08013356,false,-21.91780822,false,-20.45152722,false,2.60014055,false,false,false,-40.08421053,-20.03367003,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"],[22.33315731,33.72809422,-11.86849418,12.71541418,-2.07455386,-16.04747418,15.18775836,-24.82361159,15.25912681,28.37781905,23.43884231,30.77941632,1.5173158,-19.79554141,-5.99161758,-30.34098658,1.51690249,42.22651773,false,false,false,false],[1178.74396135,310.15576324,-178.14351547,151.24899275,-113.56487549,-156.55391121,-35.19624573,-180.63677713,903.94736842,243.33333333,491.31886477,201.45023072,0,-146.88609993,false,false,false,false,false,false,false,false],[25.25856723,36.24457174,-19.91761854,12.55523488,-7.35177351,-19.78807784,38.40310801,-26.81590912,26.13888462,33.99143346,10.93623819,29.62940046,3.91476393,-11.38110303,-13.45791553,-26.74141362,-9.27536045,26.98491797,false,false,false,false],[443.67346939,283.12278929,-151.875,146.83072334,-128.11782708,-159.95152984,251.00548446,-190.51636855,568.54219949,390.07029877,181.27786033,210.80777861,142.13362069,-142.17939214,false,false,false,false,false,false,false,false],[31.49519126,32.88845939,14.64108571,9.46719821,7.99718824,8.58776514,12.72160017,12.38137004,19.49917815,15.75370519,29.9812959,14.72213383,1.2981449,-11.3009428,-23.03732246,-11.85299825,-6.28417678,10.22110856,false,false,false,false],[293.75,282.887078,15.09433962,-23.50565428,-58.97435897,-45.46031746,-57.57171448,-15.89673913,1400,239.38053097,230.12152778,224.21940928,120.70063694,-210.56751468,false,false,false,false,false,false,false,false],[16.66666667,34.48275862,-10.81081081,12.5,0,-17.14285714,19.35483871,-25.58139535,-2.7027027,-2.77777778,-11.42857143,2.38095238,-9.75609756,-20,false,false,false,false,false,false,false,false],[5.9435364,5.07889546,4.76907631,5.85215606,5.4308094,6.17801047,4.56692913,4.11544629,4.75929978,60.23489933,65.0779896,false,70.52238806,11.61048689,12.91585127,false,16.64853101,false,false,false,false,false],[1.91518468,1.92307692,2.00276243,2.2237665,2.16631726,2.46305419,2.04369274,1.55257586,1.13074205,98.46368715,98.7394958,false,99.57686883,false,1.56472262,false,1.57593123,false,false,false,false,false],[18.1443299,14.42885772,13.19148936,20.09237875,20.64676617,22.90640394,26.68463612,26.97947214,34,13.40782123,15.2173913,false,20.48192771,false,57.84313725,false,112.82051282,false,false,false,false,false],[-2000,-445.45454545,0,-52.94117647,-88.88888889,-21.42857143,0,4.08163265,260,16.66666667,false,false,-81.48148148,-78.18181818,false,false,false,false,false,false,false,false],[-5.80296896,-0.68728522,-24.96984318,1.42146411,-11.73317451,-23.74213836,2.53555968,-33.5694051,-4.27594071,8.77993158,-4.20616114,15.23394995,2.39346176,-7.82974251,false,false,8.14393939,29.01694915,false,false,false,false],[-4.19618529,-5.91413136,-9.85010707,-1.90017016,-5.16795866,-8.57811282,9.39970717,-8.65284974,9.01408451,1.9883351,-7.77747772,17.25394897,1.08200456,7.43377955,false,false,false,false,false,false,false,false],[15.69767442,27.08333333,-15.76086957,5.48780488,-7.02702703,-20,27.77777778,-19.21182266,-25.40322581,-41.17647059,-52.31788079,-47.94871795,false,false,false,false,false,false,false,false,false,false],[13.79310345,26.57342657,-15.69767442,6.41025641,-6.4516129,-20.99447514,9.55414013,-28.11059908,1062.5,-39.86710963,false,false,-95.76719577,-28.16229117,false,false,false,false,false,false,false,false],[2.5699731,-4.34710561,5.62949078,5.76614397,1.97875321,6.51918098,1.15661737,-2.13871435,-1.6532721,-6.02676103,-3.22343874,false,5.21229691,false,9.8427842,false,2.07768187,false,false,false,false,false],[-17.70833333,-3.40909091,-12.37113402,-18.8034188,-2.04081633,-2.22222222,-8.49056604,11.42857143,4.25531915,9.75609756,false,false,false,false,false,false,false,false,false,false,false,false],[11.98734952,3.87771049,10.51456636,9.37323546,2.40284162,2.33906437,-3.87339056,-8.04776739,-6.57817685,-9.25253991,-2.39815688,false,9.91203604,false,24.48181463,false,15.07221331,false,false,false,false,false],[-9.46668405,-15.05212306,-0.59608288,1.42993327,1.44179894,12.5,8.38332564,6.09738477,5.38054084,-0.99122062,-4.39705882,false,-0.85682698,false,-5.72577291,false,-10.87572361,false,false,false,false,false],[-19.09689558,38.1006865,22.58916777,22.96137339,63.28725038,2.82352941,21.50882825,-40.75015893,-60.13472137,5.72139303,-12.6227209,false,140.50073638,false,30.34734918,false,30.57692308,false,false,false,false,false],[-26.28120894,0.26525199,-10.10558069,-10.0973236,41.97761194,7.25462304,26.52671756,-43.62139918,-64.31424767,5.71428571,-11.48648649,false,173.09090909,false,34.24036281,false,34.80392157,false,false,false,false,false],[-27.38095238,-0.40106952,-10.65449011,-10.51344743,42.10526316,7.93650794,27.07930368,-43.74140303,-64.58055925,4.84114977,-12.52115059,false,173.09090909,false,34.31818182,false,35.13513514,false,false,false,false,false],[28.57142857,-14.28571429,-11.11111111,-12.5,0,16.66666667,12.5,14.28571429,0,-53.84615385,-38.46153846,false,-50,false,-23.52941176,false,-22.22222222,false,false,false,false,false],[35.16483516,-6.66666667,-3.87984981,-6.8866571,-7.94797688,16.21621622,6.10889774,9.41915228,11.25401929,-49.63702359,-33.94736842,false,-48.08013356,false,-21.91780822,false,-20.45152722,false,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"],[10.31339283,20.3900594,-9.13289458,1.37214126,20.58872765,-20.65872708,16.21409764,-11.92941772,3.38199795,8.86085063,-24.1537793,35.02827983,15.14884585,4.67273454,-19.64340975,4.81548941,-9.02585666,22.68787334,-40.45679061,52.75185932,27.45597327,false],[-33.79780611,384.16175232,-193.31761006,714.49275362,87.10280374,-205.66161949,161.20064464,-262.6474443,-46.22973925,21.07508532,-23.84665367,1925,107.67676768,-230.5509182,80.25708635,-2096.05263158,-96.40066304,false,false,false,false,false],[14.6056741,33.37628544,-18.82918773,0.95383229,24.65734944,-21.60355138,14.08501688,-16.90130158,7.92441463,35.27056645,-39.67470555,43.22753764,14.64305448,11.99527755,-29.50967259,14.81543314,-2.23197697,9.37063203,-40.32935801,42.1893228,36.84335862,false],[-30.29801325,281.92771084,-258.59872611,270.88435374,62.86003032,-151.53645833,243.17673378,-202.6013772,-20.81187519,201.73674589,-63.07796153,657.80051151,134.35852373,15.45319465,49.66342558,-188.14655172,-134.39584878,false,false,false,false,false],[17.0875381,2.35829675,3.73908153,5.76299663,18.32814875,-11.69687477,-0.94278566,4.34272953,18.97521996,-8.33525707,-1.24177227,10.95140076,15.24616947,2.93149627,-12.83550037,-2.03136312,0.91227818,-10.68807486,-0.16863307,4.15795515,18.68500735,false],[-4.22620857,124.65846995,54.59345301,18.375,-6.86845169,-32.46855346,2.74636511,-36.51282051,23.80952381,-47.46497665,103.66847826,1032.30769231,111.50442478,50.95486111,-94.43037975,-88.69426752,-161.4481409,false,false,false,false,false],[7.69230769,18.18181818,-8.33333333,0,24.13793103,-21.62162162,15.625,-11.11111111,2.85714286,12.90322581,-27.90697674,16.21621622,2.77777778,2.85714286,-16.66666667,2.43902439,-8.88888889,false,false,false,false,false],[0.37541061,2.10828941,1.21241513,2.12976721,-0.44378698,1.80722892,2.2587269,1.7232376,0.2617801,0.26246719,1.81721005,2.35229759,53.3557047,3.29289428,false,false,0.37453184,4.50097847,false,false,false,false],[0.40431267,0.47393365,0.40788579,0.61559508,0.41208791,0.55248619,0.62543433,0.55904962,0.70372977,0.14094433,0.14114326,0.14134276,97.62569832,0.28011204,false,false,false,false,false,false,false,false],[0.3502627,7.33082707,2.30769231,7.21649485,-2.80561122,6.17021277,8.54503464,7.71144279,-0.98522167,9.43396226,8.79765396,13.66666667,-16.20111732,11.18012422,false,false,false,false,false,false,false,false],[0,-180.85106383,95.83333333,1100,-81.81818182,-76.59574468,-7.84313725,183.33333333,28.57142857,-70.21276596,-4.08163265,880,-58.33333333,false,false,false,-50.90909091,false,false,false,false,false],[-3.39100346,16.15755627,-12.82410652,-3.71120108,1.8556701,-12.24366707,17.83937456,-16.20011912,-12.00209644,17.99628942,-23.65439093,20.75256556,0,3.90995261,-8.16104461,7.29713952,-9.98423542,false,false,false,7.38983051,false],[6.25566636,-1.75178147,-2.63081816,-5.7493188,4.35029855,-5.86188437,5.95575723,-8.88888889,0.59786847,12.65007321,-11.52849741,8.73239437,-5.8854719,1.86335404,12.48481166,-6.2642369,0.02848191,false,false,false,false,false],[8.7431694,18.06451613,-10.40462428,0.58139535,19.44444444,-21.73913043,12.19512195,-11.35135135,2.77777778,25,-29.06403941,-18.14516129,-18.95424837,1.32450331,-22.56410256,false,false,false,false,false,false,false],[9.39226519,24.82758621,-12.65060241,-4.59770115,21.67832168,-16.86046512,10.25641026,-16.12903226,2.76243094,15.2866242,-27.64976959,1256.25,-94.68438538,false,false,false,-9.78520286,false,false,false,false,false],[3.48212739,2.43108955,-1.31916881,-1.94035831,-3.49646487,13.11465167,-1.19150512,-5.45178613,0.80018828,7.42004803,-4.41034316,-4.98277842,-3.68240628,10.62450303,false,false,false,false,false,false,false,false],[-7.05882353,0,-10.52631579,-1.04166667,9.09090909,-9.27835052,-17.09401709,19.3877551,8.88888889,-15.09433962,0.95238095,11.70212766,14.63414634,false,false,false,false,false,false,false,false,false],[3.2157969,7.41339259,2.23025297,-1.19363395,-4.25864427,14.27614689,1.1744777,-7.49059758,-4.31827269,7.33905579,-3.21910696,-6.01210228,-7.05732946,15.44664363,false,false,false,false,false,false,false,false],[3.90601616,-4.59737293,-5.9613319,-2.88173165,-2.50444953,11.63780869,-4.04466839,-2.87037037,8.12356979,7.5526842,-6.06848721,-3.52662392,1.58595299,3.85294118,false,false,false,false,false,false,false,false],[-28.74896437,30.06465517,-19.02268761,7.80809031,21.62471396,15.45574637,-18.77682403,43.16436252,-23.41176471,36.43659711,-60.3941513,-3.67421923,103.10945274,12.76297335,false,false,false,false,false,false,false,false],[-25.79365079,26.84563758,-19.35047361,-2.89093298,0.92838196,13.7254902,-19.34306569,53.35820896,-23.75533428,34.16030534,-64.06035665,-2.92942743,125.86466165,12.33108108,false,false,false,false,false,false,false,false],[-26.30872483,26.9165247,-19.80874317,-3.17460317,1.06951872,13.85083714,-19.68215159,53.7593985,-23.23232323,34.04255319,-64.44291609,-3.19573901,127.23146747,11.84433164,false,false,false,false,false,false,false,false],[50,-25,14.28571429,0,0,-22.22222222,12.5,14.28571429,16.66666667,-25,14.28571429,0,-46.15384615,0,false,false,false,false,false,false,false,false],[43.02325581,-21.61458333,18.33590139,1.88383046,-1.24031008,-19.27409262,14.63414634,0.72254335,24.68468468,-26.29482072,18.21036107,2.41157556,-43.55716878,-3.33333333,false,false,false,false,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018],[-4.79038536,5.1708133,7.96105697,-4.06220048,38.14157853,-11.38985665,43.64980773,false],[-192.64990329,-35.05025126,296.0591133,-110.64499213,434.85513608,-126.09392898,false,false],[-9.21207361,12.12945697,8.82926973,-9.74662685,35.84013864,-9.885295,47.43263987,false],[-175.9274526,37.37259343,190.56410256,-127.20424107,462.38624874,-120.85178157,false,false],[10.26833985,14.93892445,7.87657515,-8.65776317,30.75045429,0.47963773,18.6794984,false],[-31.2583668,89.59390863,190.99307159,-128.16260163,6306.25,-97.43040685,false,false],[-4.28571429,-4.76190476,-9.81595092,-3.55029586,31.00775194,false,false,false],[4.76907631,4.56692913,65.0779896,12.91585127,18.56148492,-74.41377263,26.94046722,false],[2.00276243,2.04369274,98.7394958,1.56472262,1.44300144,-46.44513138,3.10756972,false],[13.19148936,26.68463612,15.2173913,57.84313725,213.84615385,-96.2665135,63.4741784,false],[-35.38461538,15.04424779,-50.22026432,23.36956522,52.0661157,-80.29315961,107.43243243,false],[-15.33333333,-9.14096916,1.50922303,4.98826291,5.57620818,-11.99563795,20.26229508,false],[-6.39379347,2.55144033,4.20240137,-4.5045045,2.46153846,-8.73117182,10.43135044,false],[-9.67741935,-20.86570477,-39.85313752,-17.05426357,8.72968092,-31.30686518,14.5971564,false],[-9.64028777,0.5788712,-50.92329545,-15.07840772,16.43258427,-33.95176252,13.17585302,false],[5.62949078,1.15661737,-3.22343874,9.8427842,-17.0206835,10.55843195,0.45820433,false],[-9.45273632,4.14507772,2.3872679,-19.61620469,10.87470449,-6,-5.66037736,false],[10.51456636,-3.87339056,-2.39815688,24.48181463,-9.7953904,6.27343164,6.04293666,false],[-0.59608288,8.38332564,-4.39705882,-5.72577291,-23.53440051,14.72877645,-4.43979544,false],[22.58916777,21.50882825,-12.6227209,30.34734918,8.74751491,72.26027397,24.78632479,false],[-10.10558069,26.52671756,-11.48648649,34.24036281,6.00961538,84.07079646,117.30769231,false],[-10.65449011,27.07930368,-12.52115059,34.31818182,6.02409639,83.62831858,117.30769231,false],[-11.11111111,12.5,-38.46153846,-23.52941176,0,-45.16129032,-26.19047619,false],[-3.87984981,6.10889774,-33.94736842,-21.91780822,2.60014055,-40.08421053,-20.03367003,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","2019-12-31","2018-12-31"],["1.17\u4ebf","5031.14\u4e07","2.12\u4ebf","1.69\u4ebf","9413.77\u4e07","4373.34\u4e07","1.37\u4ebf","1.06\u4ebf","6081.45\u4e07","2819.58\u4e07","1.50\u4ebf","1.22\u4ebf","8044.02\u4e07","4909.24\u4e07","2.67\u4ebf","2.43\u4ebf","1.58\u4ebf","6098.79\u4e07","2.10\u4ebf","1.56\u4ebf","9970.20\u4e07","3832.17\u4e07","1.12\u4ebf","8965.77\u4e07","7735.08\u4e07"],["15.33%","19.31%","105.34%","87.91%","65.84%","614.85%","20.53%","17.22%","11.03%","-11.35%","-35.81%","-40.28%","-41.17%","-21.75%","30.82%","42.30%","58.38%","65.11%","85.26%","120.22%","145.71%","209.33%","1236.51%","20.66%","3.53%"],["1.05\u4ebf","4492.39\u4e07","1.80\u4ebf","1.48\u4ebf","7941.54\u4e07","3412.10\u4e07","1.16\u4ebf","8945.85\u4e07","4977.90\u4e07","1961.42\u4e07","1.36\u4ebf","1.11\u4ebf","6978.97\u4e07","4176.57\u4e07","2.49\u4ebf","2.49\u4ebf","1.47\u4ebf","5754.87\u4e07","1.87\u4ebf","1.38\u4ebf","8892.72\u4e07","3548.42\u4e07","8959.87\u4e07","7771.95\u4e07","6411.98\u4e07"],["29.75%","69.49%","109.31%","97.87%","92.26%","87.56%","7.85%","30.47%","18.97%","-20.35%","-35.19%","-40.77%","-40.07%","-23.64%","31.80%","51.32%","66.62%","102.18%","123.17%","154.55%","299.17%","252.45%","882.40%","19.52%","35.72%"],["16.43\u4ebf","7.22\u4ebf","28.95\u4ebf","21.49\u4ebf","12.81\u4ebf","6.19\u4ebf","26.50\u4ebf","20.18\u4ebf","12.69\u4ebf","5.83\u4ebf","27.31\u4ebf","21.47\u4ebf","14.49\u4ebf","7.39\u4ebf","30.83\u4ebf","25.79\u4ebf","15.30\u4ebf","6.63\u4ebf","21.70\u4ebf","16.00\u4ebf","9.94\u4ebf","4.29\u4ebf","13.73\u4ebf","11.62\u4ebf","10.95\u4ebf"],["28.56%","21.67%","11.04%","9.61%","5.29%","9.11%","6.03%","3.76%","2.02%","-5.36%","-9.88%","-10.07%","-7.90%","1.80%","38.52%","41.76%","49.33%","51.09%","57.79%","68.52%","75.71%","84.74%","30.81%","10.89%","19.68%"],["0.2900","0.1300","0.6700","0.5300","0.3000","0.1400","0.6000","0.4700","0.2800","0.1300","0.5600","0.4400","0.2200","0.1000","0.9400","0.7700","0.5500","0.2800","0.9900","0.6300","0.4500","0.1900","0.6400","0.5800","0.5600"],["8.21","8.31","8.16","8.25","7.75","8.04","7.61","7.47","7.31","7.86","7.64","7.94","8.04","8.91","7.19","6.96","6.80","7.39","6.50","6.18","6.11","6.47","5.99","6.78","5.45"],["3.77","3.67","3.66","3.83","3.56","3.78","3.53","3.22","3.33","3.61","3.45","3.98","4.17","4.37","2.94","2.71","2.80","2.76","2.56","2.34","2.52","2.57","2.62","2.21","1.61"],["3.22","3.42","3.29","3.23","3.01","3.08","2.92","3.09","2.66","3.02","2.90","2.71","2.62","3.23","2.96","2.99","2.74","3.01","2.63","2.56","2.34","2.72","2.10","3.12","2.45"],["0.11","-0.03","0.52","0.25","0.12","0.06","0.77","0.50","0.29","0.0000","0.89","0.48","0.34","0.12","0.25","-0.35","-0.29","-0.27","0.07","-0.12","-0.05","0.0100","0.38","0.81","0.65"],["8.52%","8.54%","10.15%","11.01%","10.46%","10.15%","8.76%","9.31%","8.82%","9.01%","9.56%","10.18%","10.49%","9.93%","11.98%","13.14%","13.40%","13.18%","13.52%","13.13%","14.15%","12.71%","12.67%","11.45%","11.16%"],["23.47%","23.92%","23.72%","24.36%","23.50%","23.06%","22.26%","22.42%","21.75%","21.90%","22.45%","22.64%","22.83%","23.76%","23.36%","24.94%","25.10%","26.52%","26.58%","25.97%","28.62%","26.10%","26.77%","26.79%","26.76%"],["4.00%","1.84%","8.90%","6.56%","4.25%","1.91%","8.34%","6.25%","3.97%","1.80%","8.74%","6.53%","3.68%","1.85%","16.34%","10.17%","8.35%","3.97%","17.14%","9.82%","7.83%","2.89%","17.88%","13.37%","15.93%"],["3.83%","1.81%","8.49%","6.39%","4.22%","1.80%","7.25%","6.08%","3.75%","1.74%","8.07%","4.98%","3.25%","1.72%","14.59%","9.89%","8.03%","3.44%","14.88%","9.36%","7.35%","2.91%","11.97%","11.24%","15.06%"],["236.27","255.17","235.43","248.71","253.03","261.64","229.66","238.28","241.80","252.46","236.99","240.52","241.61","249.05","196.73","206.15","208.70","231.32","208.06","210.42","209.45","232.40","228.49","226.82","206.13"],["1.40","0.64","2.90","2.03","1.39","0.66","3.03","2.16","1.41","0.68","2.85","2.10","1.43","0.67","3.47","2.44","1.56","0.71","3.26","2.49","1.67","0.72","3.08","3.18","3.29"],["136.68","151.03","133.67","145.43","147.28","152.90","130.16","137.60","140.63","143.20","134.28","134.95","133.72","141.22","110.82","118.02","122.37","138.35","118.41","118.71","117.57","135.52","123.61","121.24","117.55"],["99.59","104.14","101.76","103.28","105.75","108.74","99.50","100.68","101.17","109.26","102.71","105.57","107.90","107.83","85.91","88.13","86.33","92.97","89.66","91.71","91.88","96.88","104.88","105.58","95.40"],["3.03","3.44","3.17","3.73","3.47","3.86","3.43","3.94","4.03","3.94","3.34","4.89","4.75","4.87","3.05","3.72","3.32","3.73","3.30","4.23","4.06","4.02","3.84","3.43","3.18"],["2.02","2.29","2.15","2.53","2.40","2.83","2.56","2.95","2.93","2.97","2.48","3.85","3.77","3.83","2.27","2.81","2.45","2.74","2.39","3.24","3.04","3.11","2.93","2.58","1.89"],["1.95","2.19","2.05","2.42","2.31","2.71","2.45","2.86","2.84","2.84","2.39","3.72","3.68","3.74","2.21","2.73","2.39","2.66","2.31","3.11","2.86","2.62","2.81","2.47","1.89"],["0.63","0.64","0.63","0.59","0.61","0.57","0.60","0.61","0.61","0.57","0.64","0.55","0.56","0.59","0.75","0.70","0.76","0.64","0.66","0.61","0.51","0.56","0.56","0.80","0.72"],["34.90%","35.20%","35.04%","33.39%","33.68%","31.63%","33.48%","33.11%","33.17%","31.96%","34.60%","30.99%","31.52%","34.36%","38.63%","37.66%","38.56%","36.17%","35.37%","33.43%","30.54%","31.89%","31.87%","34.79%","36.32%"]],"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","2019-12-31","2018-12-31"],["6698.98\u4e07","5031.14\u4e07","4900.99\u4e07","7243.71\u4e07","5040.43\u4e07","4373.34\u4e07","3343.70\u4e07","4379.07\u4e07","3261.87\u4e07","2819.58\u4e07","3280.97\u4e07","4221.60\u4e07","3028.49\u4e07","4909.24\u4e07","4940.71\u4e07","7835.48\u4e07","9560.78\u4e07","6098.79\u4e07","6098.86\u4e07","6149.43\u4e07","6097.08\u4e07","3832.17\u4e07","3700.16\u4e07","2360.42\u4e07","1049.67\u4e07"],["18.64%","19.31%","98.40%","86.22%","107.86%","614.85%","47.39%","41.83%","32.13%","-11.04%","-11.42%","-30.49%","-49.11%","-21.75%","32.78%","16.84%","54.64%","65.11%","62.39%","99.78%","122.38%","209.33%","80.53%","-6.59%","-13.78%"],["5959.67\u4e07","4492.39\u4e07","3732.39\u4e07","6680.77\u4e07","4529.44\u4e07","3412.10\u4e07","2811.40\u4e07","3914.65\u4e07","3016.48\u4e07","1961.42\u4e07","2842.12\u4e07","4086.44\u4e07","2751.72\u4e07","4176.57\u4e07","4519.95\u4e07","6971.08\u4e07","8970.73\u4e07","5754.87\u4e07","5349.82\u4e07","5335.31\u4e07","5614.30\u4e07","3548.42\u4e07","3000.72\u4e07","2443.32\u4e07","759.32\u4e07"],["24.89%","69.49%","8.54%","132.62%","116.85%","87.56%","73.48%","89.37%","289.17%","-20.42%","16.45%","-23.18%","-52.58%","-23.64%","34.93%","-9.29%","63.48%","102.18%","148.11%","119.59%","433.72%","578.00%","84.17%","-11.32%","-10.21%"],["9.21\u4ebf","7.22\u4ebf","8.70\u4ebf","8.16\u4ebf","6.62\u4ebf","6.19\u4ebf","7.45\u4ebf","6.93\u4ebf","6.86\u4ebf","5.83\u4ebf","7.12\u4ebf","7.12\u4ebf","7.87\u4ebf","7.39\u4ebf","8.55\u4ebf","9.38\u4ebf","8.67\u4ebf","6.63\u4ebf","6.86\u4ebf","6.38\u4ebf","5.58\u4ebf","4.29\u4ebf","5.46\u4ebf","4.16\u4ebf","4.40\u4ebf"],["35.62%","21.67%","16.69%","18.74%","2.51%","9.11%","10.50%","8.89%","7.42%","-5.36%","-4.65%","-12.32%","-14.27%","1.80%","17.20%","29.69%","48.56%","51.09%","42.62%","59.95%","70.81%","84.74%","26.82%","19.46%","5.78%"],["0.1500","0.1300","0.1400","0.2300","0.1600","0.1400","0.1300","0.2000","0.1500","0.1300","0.1200","0.1400","0.1200","0.1000","0.0800","0.2100","0.2900","0.2800","0.2300","0.2300","0.2200","0.1900","0.1200","0.1500","0.0800"],["8.21","8.31","8.40","8.25","7.75","8.04","7.86","7.47","7.31","7.86","7.93","7.94","8.04","8.91","7.73","6.96","6.80","7.39","6.61","6.42","6.11","6.47","6.48","5.46","4.24"],["3.77","3.67","3.85","3.83","3.56","3.78","3.71","3.22","3.33","3.61","3.63","3.98","4.17","4.37","3.35","2.71","2.80","2.76","2.63","2.44","2.52","2.57","2.57","1.60","1.01"],["3.22","3.42","3.34","3.23","3.01","3.08","2.98","3.09","2.66","3.02","3.00","2.71","2.62","3.23","3.10","2.99","2.74","3.01","2.67","2.69","2.34","2.72","2.58","2.49","1.98"],["0.13","-0.03","0.26","0.12","0.06","0.06","0.31","0.21","0.25","0.0000","0.36","0.14","0.22","0.12","0.39","0.05","0.06","-0.27","0.05","-0.07","-0.08","0.0100","0.23","0.20","0.06"],["8.48%","8.54%","7.80%","11.93%","10.69%","10.15%","7.23%","10.06%","8.71%","9.01%","7.80%","10.54%","9.27%","9.93%","9.50%","12.00%","13.56%","13.18%","11.83%","13.15%","15.02%","12.71%","10.98%","10.65%","7.11%"],["23.07%","23.92%","22.56%","25.53%","23.78%","23.06%","22.28%","24.34%","21.60%","21.90%","22.19%","23.05%","21.97%","23.76%","21.58%","23.10%","25.50%","26.52%","23.23%","25.59%","28.51%","26.10%","24.79%","26.92%","25.42%"],["2.16%","1.84%","1.78%","2.60%","2.34%","1.91%","1.56%","2.52%","2.17%","1.80%","1.67%","1.69%","1.83%","1.85%","2.68%","3.00%","4.58%","3.97%","4.45%","2.52%","3.61%","2.89%","2.42%","2.18%","0.75%"],["2.01%","1.81%","1.56%","2.46%","2.13%","1.80%","0.64%","2.34%","1.99%","1.74%","1.11%","1.73%","1.53%","1.72%","1.35%","2.99%","3.95%","3.44%","3.00%","2.52%","3.85%","2.91%","2.50%","0.61%","0.60%"],["236.27","255.17","238.58","248.71","253.03","261.64","233.10","238.28","241.80","252.46","240.97","240.52","241.61","249.05","200.68","206.15","208.70","231.32","206.80","207.93","209.45","232.40","235.57","230.89","228.65"],["0.76","0.64","0.78","0.69","0.68","0.66","0.77","0.75","0.80","0.68","0.72","0.68","0.75","0.67","0.89","0.89","0.85","0.71","0.68","0.92","0.85","0.72","0.87","0.83","0.67"],["136.68","151.03","137.12","145.43","147.28","152.90","133.63","137.60","140.63","143.20","137.78","134.95","133.72","141.22","113.65","118.02","122.37","138.35","119.06","116.17","117.57","135.52","129.82","130.17","130.26"],["99.59","104.14","101.46","103.28","105.75","108.74","99.47","100.68","101.17","109.26","103.19","105.57","107.90","107.83","87.04","88.13","86.33","92.97","87.74","91.76","91.88","96.88","105.75","100.72","98.39"],["3.03","3.44","3.29","3.73","3.47","3.86","3.57","3.94","4.03","3.94","3.47","4.89","4.75","4.87","3.39","3.72","3.32","3.73","3.41","4.51","4.06","4.02","4.38","4.08","4.30"],["2.02","2.29","2.23","2.53","2.40","2.83","2.66","2.95","2.93","2.97","2.57","3.85","3.77","3.83","2.59","2.81","2.45","2.74","2.46","3.49","3.04","3.11","3.35","3.11","2.56"],["1.95","2.19","2.12","2.42","2.31","2.71","2.55","2.86","2.84","2.84","2.48","3.72","3.68","3.74","2.52","2.73","2.39","2.66","2.38","3.35","2.86","2.62","3.20","2.98","2.56"],["0.63","0.64","0.60","0.59","0.61","0.57","0.58","0.61","0.61","0.57","0.63","0.55","0.56","0.59","0.63","0.70","0.76","0.64","0.63","0.52","0.51","0.56","0.46","0.46","0.43"],["34.90%","35.20%","34.04%","33.39%","33.68%","31.63%","32.49%","33.11%","33.17%","31.96%","33.86%","30.99%","31.52%","34.36%","34.56%","37.66%","38.56%","36.17%","34.40%","30.76%","30.54%","31.89%","28.06%","27.74%","26.82%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["2.12\u4ebf","1.37\u4ebf","1.50\u4ebf","2.67\u4ebf","2.10\u4ebf","1.12\u4ebf","8965.77\u4e07","7735.08\u4e07"],["105.34%","20.53%","-35.81%","30.82%","85.26%","1236.51%","20.66%","3.53%"],["1.80\u4ebf","1.16\u4ebf","1.36\u4ebf","2.49\u4ebf","1.87\u4ebf","8959.87\u4e07","7771.95\u4e07","6411.98\u4e07"],["109.31%","7.85%","-35.19%","31.80%","123.17%","882.40%","19.52%","35.72%"],["28.95\u4ebf","26.50\u4ebf","27.31\u4ebf","30.83\u4ebf","21.70\u4ebf","13.73\u4ebf","11.62\u4ebf","10.95\u4ebf"],["11.04%","6.03%","-9.88%","38.52%","57.79%","30.81%","10.89%","19.68%"],["0.6700","0.6000","0.5600","0.9400","0.9900","0.6400","0.5800","0.5600"],["8.16","7.61","7.64","7.19","6.50","5.99","6.78","5.45"],["3.66","3.53","3.45","2.94","2.56","2.62","2.21","1.61"],["3.29","2.92","2.90","2.96","2.63","2.10","3.12","2.45"],["0.52","0.77","0.89","0.25","0.07","0.38","0.81","0.65"],["10.15%","8.76%","9.56%","11.98%","13.52%","12.67%","11.45%","11.16%"],["23.72%","22.26%","22.45%","23.36%","26.58%","26.77%","26.79%","26.76%"],["8.90%","8.34%","8.74%","16.34%","17.14%","17.88%","13.37%","15.93%"],["8.49%","7.25%","8.07%","14.59%","14.88%","11.97%","11.24%","15.06%"],["235.43","229.66","236.99","196.73","208.06","228.49","226.82","206.13"],["2.90","3.03","2.85","3.47","3.26","3.08","3.18","3.29"],["133.67","130.16","134.28","110.82","118.41","123.61","121.24","117.55"],["101.76","99.50","102.71","85.91","89.66","104.88","105.58","95.40"],["3.17","3.43","3.34","3.05","3.30","3.84","3.43","3.18"],["2.15","2.56","2.48","2.27","2.39","2.93","2.58","1.89"],["2.05","2.45","2.39","2.21","2.31","2.81","2.47","1.89"],["0.63","0.60","0.64","0.75","0.66","0.56","0.80","0.72"],["35.04%","33.48%","34.60%","38.63%","35.37%","31.87%","34.79%","36.32%"]]}

×

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) 5.96亿 4.51亿 32.13% 吸附功能材料、电子陶瓷元件、高能射线防护材料、其他功能材料增长
营业成本(元) 3.92亿 2.89亿 35.84% 收入增长带动成本上升,同时原材料成本上升
投资活动产生的现金流量净额(元) 1.85亿 1.05亿 75.97% 本期公司对大额现金管理产品进行了多次到期循环购买,净投入同比下降
现金及现金等价物净增加额(元) 1.14亿 6050.50万 87.67% 本期大额现金管理产品投入下降、本期未分配股利、本期向激励对象定向发行股票
筹资活动产生的现金流量净额(元) 1256.45万 -5774.50万 121.76% (1)上年同期进行了现金股利分配,本期截止6月30日尚未实施利润分配,无对应现金流出。(2)2024年限制性股票激励计划第二个归属期符合归属条件,公司向激励对象定向发行股票
所得税费用(元) 748.49万 663.52万 12.81% 利润增长导致所得税费用上升
财务费用(元) -132.45万 -1027.05万 87.10% 美元汇率下降,汇兑损失增加
经营活动产生的现金流量净额(元) -8048.69万 1281.75万 727.95% (1)受钨等主要原材料价格波动影响,公司实施备货;同时环形压敏电阻产品核心原材料银粉价格大幅上行,该类原材料采购全部采用现款结算,造成经营活动现金流出规模大幅增加。(2)本期环形压敏电阻产品销售收入大幅提升,但该业务下游普遍采用银行承兑汇票进行结算,票据不属于现金类资产,因此销售收入增长并未带动经营活动现金流入同步大幅增加

资产负债构成

科目 金额
流动资产 17.70亿元
固定资产 4.38亿元
无形资产 6039.14万元
其它 2.19亿元
资产总计 24.88亿元
科目 金额
流动负债 2.06亿元
其它 830.57万元
负债总计 2.14亿元

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

财务费用