换肤

凯格精机

i问董秘
企业号

301338

财务诊断

报告期:二季报

财务状况明显改善

相对同行业营业收入增速大幅提升,但企业成长面临较大波动。[查看具体诊断]

  •  个股本期
  •  去年同期

据凯格精机二季报分析:

  盈利能力有所加强,总资产收益能力大幅提升

  成长能力有所削弱,企业成长面临较大波动

  偿债能力维持稳定,短期偿债能力具有一定的保障

  运营能力有所加强,存货的周转速度需要加快

  现金流能力维持稳定,销售资金回笼比重保持稳定

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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["1.37\u4ebf","6497.85\u4e07","1.87\u4ebf","1.21\u4ebf","6714.20\u4e07","3320.97\u4e07","7051.62\u4e07","4403.79\u4e07","2749.66\u4e07","1077.04\u4e07","5257.71\u4e07","4178.37\u4e07","3499.79\u4e07","1154.36\u4e07","1.27\u4ebf","9887.65\u4e07","6219.71\u4e07","2008.42\u4e07","1.12\u4ebf","8597.27\u4e07","5745.85\u4e07","2868.83\u4e07","8418.64\u4e07","6123.46\u4e07","3465.18\u4e07","4868.92\u4e07","3720.29\u4e07","4462.56\u4e07"],["104.69%","95.66%","164.80%","175.35%","144.18%","208.34%","34.12%","5.39%","-21.43%","-6.70%","-58.63%","-57.74%","-43.73%","-42.52%","13.39%","15.01%","8.25%","-29.99%","33.15%","40.40%","65.82%",false,"72.91%",false,false,"30.87%","-16.63%",false],["1.33\u4ebf","6281.67\u4e07","1.82\u4ebf","1.16\u4ebf","6317.31\u4e07","3146.35\u4e07","6358.16\u4e07","3867.31\u4e07","2397.03\u4e07","937.21\u4e07","3967.57\u4e07","3018.47\u4e07","2540.67\u4e07","779.11\u4e07","1.18\u4ebf","9295.80\u4e07","6034.11\u4e07","1942.05\u4e07","1.02\u4ebf",false,"5408.73\u4e07","2710.94\u4e07","8091.32\u4e07","5901.19\u4e07","3368.27\u4e07","4638.56\u4e07","5296.85\u4e07","4297.82\u4e07"],["111.20%","99.65%","186.17%","199.57%","163.55%","235.72%","60.25%","28.12%","-5.65%","20.29%","-66.52%","-67.53%","-57.89%","-59.88%","16.68%",false,"11.56%","-28.36%","25.51%",false,"60.58%",false,"74.44%",false,false,"-12.43%","23.25%",false],["7.33\u4ebf","3.40\u4ebf","11.56\u4ebf","7.75\u4ebf","4.54\u4ebf","1.97\u4ebf","8.57\u4ebf","5.77\u4ebf","3.59\u4ebf","1.54\u4ebf","7.40\u4ebf","4.39\u4ebf","2.87\u4ebf","1.06\u4ebf","7.79\u4ebf","6.03\u4ebf","3.97\u4ebf","1.60\u4ebf","7.97\u4ebf","5.92\u4ebf","3.83\u4ebf","1.61\u4ebf","5.95\u4ebf","3.95\u4ebf","2.26\u4ebf","5.15\u4ebf","4.34\u4ebf","3.46\u4ebf"],["61.53%","72.80%","34.93%","34.21%","26.22%","27.23%","15.75%","31.57%","25.05%","45.13%","-5.04%","-27.27%","-27.52%","-33.30%","-2.26%","1.96%","3.59%","-0.95%","33.96%","49.90%","69.65%",false,"15.53%",false,false,"18.81%","25.47%",false],["0.9200","0.6100","1.7500","1.1400","0.4500","0.3100","0.6600","0.4100","0.2600","0.1000","0.4900","0.3900","0.4600","0.1500","1.4300","1.6700","1.0900","0.3500","1.9700","1.5100","1.0100","0.5000","1.5700",false,"0.6900","0.9700",false,false],["11.51","15.96","15.34","14.72","14.21","14.09","13.78","13.53","13.37","13.37","13.27","13.17","13.11","18.54","18.39","18.01","8.97","8.23","7.88",false,"6.92",false,"6.42",false,"5.56","4.21","3.23","2.13"],["6.19","9.05","9.04","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","13.04","13.04","13.04","3.33","3.33","3.33",false,"3.33",false,"3.33",false,"3.33","2.50","0.36",false],["3.87","5.27","4.66","4.22","3.71","3.59","3.28","3.10","2.94","2.95","2.84","2.79","2.73","4.01","3.86","3.65","4.23","3.49","3.13",false,"2.37",false,"1.86",false,"1.14","0.61","1.66","0.99"],["0.08","0.0100","1.54","0.80","0.06","-0.18","-0.76","-1.12","-1.01","-0.73","0.17","-0.43","-0.24","-0.0100","0.45","-0.48","-1.00","-0.55","2.08","2.34","1.77",false,"2.35",false,"0.58","2.10","-0.56","1.33"],["18.95%","19.57%","16.29%","15.87%","15.06%","17.15%","8.36%","7.88%","8.03%","7.20%","7.43%","9.99%","12.73%","11.30%","16.53%","16.86%","16.03%","12.74%","14.19%","14.83%","15.30%","17.89%","14.34%","15.84%","15.91%","9.92%","8.58%","12.91%"],["40.61%","40.10%","41.26%","42.04%","41.86%","43.93%","32.21%","32.38%","32.29%","33.79%","30.95%","36.42%","36.82%","39.06%","45.23%","44.70%","43.77%","43.65%","39.92%","39.54%","39.71%","42.56%","41.55%",false,"42.84%","41.36%","40.21%","46.48%"],["8.08%","3.90%","12.06%","7.98%","4.48%","2.24%","4.91%","3.09%","1.93%","0.76%","3.74%","2.97%","2.47%","0.82%","16.16%","16.76%","12.95%","4.37%","27.83%",false,"14.92%",false,"29.08%",false,"15.04%","26.16%","29.77%","53.10%"],["8.01%","3.83%","11.44%","7.74%","4.44%","2.22%","4.81%","3.06%","1.93%","0.76%","3.72%","2.98%","2.51%","0.82%","9.10%","7.22%","12.16%","4.28%","24.96%",false,"14.56%",false,"23.00%",false,"10.94%","23.12%","23.01%","41.96%"],["310.41","319.57","327.07","393.06","430.85","472.79","349.43","412.44","451.19","539.32","350.76","497.89","448.84","567.63","322.29","334.02","341.62","406.40","255.93",false,"282.32",false,"288.16",false,"378.17","281.83","282.17","357.53"],["0.69","0.33","1.27","0.79","0.47","0.22","1.28","0.80","0.49","0.21","1.41","0.71","0.53","0.21","1.46","1.06","0.67","0.27","1.86",false,"0.82",false,"1.82",false,"0.70","2.03","1.94","1.37"],["262.35","273.31","283.13","342.90","379.91","416.28","281.38","337.58","364.89","429.80","255.86","380.98","338.41","431.65","246.96","253.64","266.71","334.82","193.91",false,"218.21",false,"197.87",false,"256.74","177.68","186.02","262.58"],["48.06","46.26","43.94","50.16","50.94","56.50","68.05","74.86","86.30","109.52","94.89","116.91","110.43","135.97","75.32","80.38","74.91","71.58","62.01",false,"64.11",false,"90.30",false,"121.43","104.15","96.15","94.95"],["2.10","2.14","2.14","1.93","2.01","2.15","2.22","2.30","2.35","2.50","2.66","3.25","3.75","4.17","3.97","3.73","1.87","1.79","1.78",false,"1.60",false,"1.72",false,"1.67","1.37","1.29","1.06"],["1.27","1.35","1.39","1.30","1.32","1.50","1.63","1.59","1.62","1.77","2.01","2.36","2.89","3.34","3.31","3.01","1.12","1.01","1.13",false,"0.94",false,"1.16",false,"1.06","0.87","0.77","0.61"],["1.20","1.27","1.30","1.20","1.24","1.39","1.51","1.48","1.52","1.72","1.99","2.31","2.80","3.27","3.26","2.92","1.01","0.93","1.07",false,"0.91",false,"1.13",false,"1.04","0.85","0.77","0.61"],["0.70","0.67","0.67","0.71","0.65","0.59","0.57","0.57","0.57","0.55","0.51","0.43","0.35","0.31","0.33","0.36","1.01","1.08","1.10",false,"1.37",false,"1.11",false,"1.13","1.65","1.69","2.89"],["41.05%","39.87%","39.68%","41.22%","39.21%","36.61%","35.79%","35.83%","36.09%","34.97%","33.42%","29.81%","25.86%","23.41%","24.56%","26.15%","49.89%","51.65%","52.01%","55.89%","57.50%",false,"52.32%",false,"52.50%","61.80%","62.48%","74.28%"]],"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"],["7245.37\u4e07","6497.85\u4e07","6546.83\u4e07","5411.50\u4e07","3393.23\u4e07","3320.97\u4e07","2647.83\u4e07","1654.13\u4e07","1672.62\u4e07","1077.04\u4e07","1079.34\u4e07","678.58\u4e07","2345.44\u4e07","1154.36\u4e07","2822.03\u4e07","3667.93\u4e07","4211.30\u4e07","2008.42\u4e07","2612.02\u4e07","2851.43\u4e07","2877.02\u4e07","2868.83\u4e07","2295.18\u4e07","2658.28\u4e07"],["113.52%","95.66%","147.25%","227.15%","102.87%","208.34%","145.32%","143.76%","-28.69%","-6.70%","-61.75%","-81.50%","-44.31%","-42.52%","8.04%","28.64%","46.38%","-29.99%","13.80%","7.27%",false,false,false,false],["7060.71\u4e07","6281.67\u4e07","6609.70\u4e07","5268.06\u4e07","3170.96\u4e07","3146.35\u4e07","2490.84\u4e07","1470.29\u4e07","1459.82\u4e07","937.21\u4e07","949.11\u4e07","477.80\u4e07","1761.56\u4e07","779.11\u4e07","2553.61\u4e07","3261.68\u4e07","4092.06\u4e07","1942.05\u4e07","1.02\u4ebf","-5408.73\u4e07","2697.79\u4e07","2710.94\u4e07","2190.13\u4e07","2532.92\u4e07"],["122.67%","99.65%","165.36%","258.30%","117.22%","235.72%","162.44%","207.72%","-17.13%","20.29%","-62.83%","-85.35%","-56.95%","-59.88%","-74.85%","160.30%","51.68%","-28.36%","363.69%","-313.54%",false,false,false,false],["3.93\u4ebf","3.40\u4ebf","3.81\u4ebf","3.21\u4ebf","2.57\u4ebf","1.97\u4ebf","2.79\u4ebf","2.18\u4ebf","2.05\u4ebf","1.54\u4ebf","3.01\u4ebf","1.51\u4ebf","1.81\u4ebf","1.06\u4ebf","1.76\u4ebf","2.07\u4ebf","2.37\u4ebf","1.60\u4ebf","2.06\u4ebf","2.09\u4ebf","2.22\u4ebf","1.61\u4ebf","2.00\u4ebf","1.69\u4ebf"],["52.92%","72.80%","36.42%","47.40%","25.46%","27.23%","-7.29%","43.93%","13.24%","45.13%","71.16%","-26.78%","-23.63%","-33.30%","-14.41%","-1.01%","6.88%","-0.95%","2.56%","23.55%",false,false,false,false],["0.3100","0.6100","0.6100","0.6900","0.1400","0.3100","0.2500","0.1500","0.1600","0.1000","0.1000","-0.0700","0.3100","0.1500","-0.2400","0.5800","0.7400","0.3500","0.4600","0.5000","0.5100","0.5000",null,null],["11.51","15.96","15.34","14.72","14.21","14.09","13.78","13.53","13.37","13.37","13.27","13.17","13.11","18.54","18.39","18.01","8.97","8.23","7.88",false,"6.92",false,"6.42",false],["6.19","9.05","9.04","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","9.03","13.04","13.04","13.04","3.33","3.33","3.33",false,"3.33",false,"3.33",false],["3.87","5.27","4.66","4.22","3.71","3.59","3.28","3.10","2.94","2.95","2.84","2.79","2.73","4.01","3.86","3.65","4.23","3.49","3.13",false,"2.37",false,"1.86",false],["0.07","0.0100","0.74","0.74","0.24","-0.18","0.36","-0.11","-0.28","-0.73","0.59","-0.19","-0.22","-0.0100","0.93","0.52","-0.45","-0.55","-0.26","0.57",null,false,null,null],["18.40%","19.57%","17.15%","17.02%","13.47%","17.15%","9.35%","7.63%","8.66%","7.20%","3.70%","4.78%","13.57%","11.30%","15.38%","18.46%","18.25%","12.74%","12.38%","13.97%","13.41%","17.89%","11.39%","15.74%"],["41.05%","40.10%","39.66%","42.30%","40.29%","43.93%","31.84%","32.54%","31.16%","33.79%","22.97%","35.67%","35.50%","39.06%","47.08%","46.49%","43.84%","43.65%","41.01%",false,"37.63%","42.56%",false,false],["4.18%","3.90%","4.08%","3.50%","2.24%","2.24%","1.82%","1.16%","1.17%","0.76%","0.77%","0.50%","1.65%","0.82%","-0.60%","3.81%","8.58%","4.37%",false,false,false,false,false,false],["4.19%","3.83%","3.70%","3.30%","2.23%","2.22%","1.75%","1.13%","1.18%","0.76%","0.74%","0.47%","1.69%","0.82%","1.87%","-4.94%","7.88%","4.28%",false,false,false,false,false,false],["310.41","319.57","327.07","393.06","430.85","472.79","349.43","412.44","451.19","539.32","350.76","497.89","448.84","567.63","322.29","334.02","341.62","406.40","255.93",false,"282.32",false,"288.16",false],["0.36","0.33","0.48","0.31","0.26","0.22","0.48","0.31","0.28","0.21","0.70","0.18","0.32","0.21","0.39","0.39","0.41","0.27",null,null,null,false,null,null],["262.35","273.31","283.13","342.90","379.91","416.28","281.38","337.58","364.89","429.80","255.86","380.98","338.41","431.65","246.96","253.64","266.71","334.82","193.91",false,"218.21",false,"197.87",false],["48.06","46.26","43.94","50.16","50.94","56.50","68.05","74.86","86.30","109.52","94.89","116.91","110.43","135.97","75.32","80.38","74.91","71.58","62.01",false,"64.11",false,"90.30",false],["2.10","2.14","2.14","1.93","2.01","2.15","2.22","2.30","2.35","2.50","2.66","3.25","3.75","4.17","3.97","3.73","1.87","1.79","1.78",false,"1.60",false,"1.72",false],["1.27","1.35","1.39","1.30","1.32","1.50","1.63","1.59","1.62","1.77","2.01","2.36","2.89","3.34","3.31","3.01","1.12","1.01","1.13",false,"0.94",false,"1.16",false],["1.20","1.27","1.30","1.20","1.24","1.39","1.51","1.48","1.52","1.72","1.99","2.31","2.80","3.27","3.26","2.92","1.01","0.93","1.07",false,"0.91",false,"1.13",false],["0.70","0.67","0.67","0.71","0.65","0.59","0.57","0.57","0.57","0.55","0.51","0.43","0.35","0.31","0.33","0.36","1.01","1.08","1.10",false,"1.37",false,"1.11",false],["41.05%","39.87%","39.68%","41.22%","39.21%","36.61%","35.79%","35.83%","36.09%","34.97%","33.42%","29.81%","25.86%","23.41%","24.56%","26.15%","49.89%","51.65%","52.01%","55.89%","57.50%",false,"52.32%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],["1.87\u4ebf","7051.62\u4e07","5257.71\u4e07","1.27\u4ebf","1.12\u4ebf","8418.64\u4e07","4868.92\u4e07","3720.29\u4e07","4462.56\u4e07"],["164.80%","34.12%","-58.63%","13.39%","33.15%","72.91%","30.87%","-16.63%",false],["1.82\u4ebf","6358.16\u4e07","3967.57\u4e07","1.18\u4ebf","1.02\u4ebf","8091.32\u4e07","4638.56\u4e07","5296.85\u4e07","4297.82\u4e07"],["186.17%","60.25%","-66.52%","16.68%","25.51%","74.44%","-12.43%","23.25%",false],["11.56\u4ebf","8.57\u4ebf","7.40\u4ebf","7.79\u4ebf","7.97\u4ebf","5.95\u4ebf","5.15\u4ebf","4.34\u4ebf","3.46\u4ebf"],["34.93%","15.75%","-5.04%","-2.26%","33.96%","15.53%","18.81%","25.47%",false],["1.7500","0.6600","0.4900","1.4300","1.9700","1.5700","0.9700",false,false],["15.34","13.78","13.27","18.39","7.88","6.42","4.21","3.23","2.13"],["9.04","9.03","9.03","13.04","3.33","3.33","2.50","0.36",false],["4.66","3.28","2.84","3.86","3.13","1.86","0.61","1.66","0.99"],["1.54","-0.76","0.17","0.45","2.08","2.35","2.10","-0.56","1.33"],["16.29%","8.36%","7.43%","16.53%","14.19%","14.34%","9.92%","8.58%","12.91%"],["41.26%","32.21%","30.95%","45.23%","39.92%","41.55%","41.36%","40.21%","46.48%"],["12.06%","4.91%","3.74%","16.16%","27.83%","29.08%","26.16%","29.77%","53.10%"],["11.44%","4.81%","3.72%","9.10%","24.96%","23.00%","23.12%","23.01%","41.96%"],["327.07","349.43","350.76","322.29","255.93","288.16","281.83","282.17","357.53"],["1.27","1.28","1.41","1.46","1.86","1.82","2.03","1.94","1.37"],["283.13","281.38","255.86","246.96","193.91","197.87","177.68","186.02","262.58"],["43.94","68.05","94.89","75.32","62.01","90.30","104.15","96.15","94.95"],["2.14","2.22","2.66","3.97","1.78","1.72","1.37","1.29","1.06"],["1.39","1.63","2.01","3.31","1.13","1.16","0.87","0.77","0.61"],["1.30","1.51","1.99","3.26","1.07","1.13","0.85","0.77","0.61"],["0.67","0.57","0.51","0.33","1.10","1.11","1.65","1.69","2.89"],["39.68%","35.79%","33.42%","24.56%","52.01%","52.32%","61.80%","62.48%","74.28%"]],"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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],[104.68871943,95.66120742,164.79773442,175.34691709,144.18291716,208.34230855,34.11960721,5.39492673,-21.43357173,-6.69808379,-58.63223936,-57.74152605,-43.73065625,-42.52397407,13.38523671,15.00918315,8.24699566,-29.99166908,33.14846579,40.39889213,65.81678297,false,72.90569572,false,false,30.87474364,-16.63327776,false],[-27.38937439,-54.08466929,383.00117233,3153.24675325,772.79514699,3209.55223881,158.19546307,109.33494977,50.99474045,84.24270931,-537.86407767,-484.67688208,-630.06060606,-41.78059353,-59.60784314,-62.84653465,-87.46581586,false,-54.53298587,false,false,false,136.18399741,false,false,285.62838244,false,false],[111.20366105,99.64943506,186.16879726,199.57179538,163.54738989,235.71451436,60.25325325,28.12153177,-5.6536268,20.2923849,-66.51672952,-67.52866886,-57.89486768,-59.88208337,16.68156851,false,11.56241853,-28.36248681,25.50906403,false,60.57887283,false,74.43603187,false,false,-12.42795246,23.24504051,false],[-32.00856007,-57.72526727,208.99585062,609.7083926,2994.69026549,1061.7545589,190.57426338,141.64075226,90.24011055,133.88443554,-498.80095923,false,-600.77854671,-111.14245416,-34.61387691,false,-80.91779465,false,-65.7307899,false,false,false,698.87369268,false,false,-153.46236559,false,false],[61.5337736,72.80068237,34.93250406,34.21452015,26.21838432,27.22929909,15.75368938,31.56559009,25.05200444,45.12600869,-5.04488913,-27.26798322,-27.52368337,-33.297103,-2.25942541,1.96303398,3.58603426,-0.95111339,33.95967873,49.90308872,69.6538471,false,15.53235953,false,false,18.81402167,25.4747857,false],[134.66819222,167.35218509,121.77777778,8.36236934,4.67065868,-39.66319521,412.5,215.76824349,191.0247093,235.52552553,-123.00884956,-1491.32653061,-866.57381616,-3405.26315789,-106.6548881,-96.07214429,-94.84565686,false,118.67353509,false,false,false,-17.43753323,false,false,-26.14840989,false,false],[104.44444444,96.77419355,165.15151515,178.04878049,73.07692308,210,34.69387755,5.12820513,-43.47826087,-33.33333333,-65.73426573,-76.64670659,-57.79816514,-57.14285714,-27.41116751,10.59602649,7.92079208,-30,25.47770701,false,46.37681159,false,61.8556701,false,false,false,false,false],[-19.00070373,13.27182399,11.32075472,8.79526977,6.28272251,5.38519073,3.84325546,2.73348519,1.98321892,-27.88565264,-27.84121805,-26.87395891,46.15384615,125.27339004,133.37563452,false,29.62427746,false,22.74143302,false,24.46043165,false,52.49406176,false,false,30.34055728,51.64319249,false],[-31.45071982,0.22148394,0.11074197,0,0,0,0,0,0,-30.75153374,-30.75153374,-30.75153374,171.17117117,291.59159159,291.59159159,false,0,false,0,false,0,false,33.2,false,false,594.44444444,false,false],[4.31266846,46.79665738,42.07317073,36.12903226,26.19047619,21.69491525,15.49295775,11.11111111,7.69230769,-26.43391521,-26.42487047,-23.56164384,-35.46099291,14.89971347,23.32268371,false,78.48101266,false,68.27956989,false,107.89473684,false,204.91803279,false,false,-63.25301205,67.67676768,false],[33.33333333,105.55555556,302.63157895,171.42857143,105.94059406,75.34246575,-547.05882353,-160.46511628,-320.83333333,-7200,-62.22222222,10.41666667,76,98.18181818,-78.36538462,-120.51282051,-156.49717514,false,-11.4893617,false,205.17241379,false,11.9047619,false,false,475,-142.10526316,false],[25.83001328,14.11078717,94.85645933,101.39593909,87.54669988,138.19444444,12.51682369,-21.12112112,-36.92065986,-36.28318584,-55.05142166,-40.74733096,-20.5864005,-11.30298273,16.49048626,13.68846932,4.77124183,-28.78703186,-1.0460251,-6.37626263,-3.83406662,false,44.55645161,false,false,15.61771562,-33.53989156,false],[-2.98614429,-8.71841566,28.09686433,29.83323039,29.63765872,30.00887837,4.07108239,-11.09280615,-12.30309614,-13.49206349,-31.57196551,-18.52348993,-15.87845556,-10.51546392,13.30160321,13.05007587,10.22412491,2.56109023,-3.92298436,false,-7.30625584,false,0.45938104,false,false,2.85998508,-13.48967298,false],[80.35714286,74.10714286,145.62118126,158.25242718,132.12435233,194.73684211,31.28342246,4.04040404,-21.86234818,-7.31707317,-76.85643564,-82.27923628,-80.92664093,-81.23569794,-41.93316565,false,-13.20375335,false,-4.29848693,false,-0.79787234,false,11.16207951,false,false,-12.12630165,-43.93596987,false],[80.40540541,72.52252252,137.83783784,152.94117647,130.05181347,192.10526316,29.30107527,2.68456376,-23.10756972,-7.31707317,-59.12087912,-58.72576177,-79.35855263,-80.8411215,-63.54166667,false,-16.48351648,false,8.52173913,false,33.08957952,false,-0.51903114,false,false,0.47805302,-45.1620591,false],[-27.95404433,-32.40762283,-6.39899265,-4.69886529,-4.50807864,-12.33590447,-0.37917664,-17.16242544,0.52357187,-4.98740377,8.83365913,49.05993653,31.38575025,39.67273622,25.92896495,false,21.00453386,false,-11.18475847,false,-25.34574398,false,2.24603484,false,false,-0.12049474,-21.0779515,false],[46.80851064,50,-0.78125,-1.25,-4.08163265,4.76190476,-9.21985816,12.67605634,-7.54716981,0,-3.42465753,-33.01886792,-20.89552239,-22.22222222,-21.50537634,false,-18.29268293,false,2.1978022,false,17.14285714,false,-10.34482759,false,false,4.63917526,41.60583942,false],[-30.94417099,-34.34467186,0.62193475,1.57592274,4.11630902,-3.14564914,9.97420464,-11.3916741,7.82482787,-0.42858798,3.60382248,50.20501498,26.88313149,28.92001673,27.3580527,false,22.22629577,false,-2.00131399,false,-15.00740048,false,11.36312472,false,false,-4.48338888,-29.1568284,false],[-5.65371025,-18.12389381,-35.42983101,-32.99492386,-40.97334878,-48.41124909,-28.28538308,-35.96783851,-21.8509463,-19.45282048,25.98247477,45.44662851,47.41690028,89.95529478,21.46427995,false,16.84604586,false,-31.32890365,false,-47.20415054,false,-13.2981277,false,false,8.32033281,1.26382306,false],[4.47761194,-0.46511628,-3.6036036,-16.08695652,-14.46808511,-14,-16.54135338,-29.23076923,-37.33333333,-40.04796163,-32.99748111,-12.86863271,100.53475936,132.96089385,123.03370787,false,16.875,false,3.48837209,false,-4.19161677,false,25.54744526,false,false,6.20155039,21.69811321,false],[-3.78787879,-10,-14.72392638,-18.23899371,-18.51851852,-15.25423729,-18.90547264,-32.62711864,-43.94463668,-47.00598802,-39.27492447,-21.59468439,158.03571429,230.69306931,192.92035398,false,19.14893617,false,-2.5862069,false,-11.32075472,false,33.33333333,false,false,12.98701299,26.2295082,false],[-3.22580645,-8.63309353,-13.90728477,-18.91891892,-18.42105263,-19.18604651,-24.12060302,-35.93073593,-45.71428571,-47.40061162,-38.95705521,-20.89041096,177.22772277,251.61290323,204.6728972,false,10.98901099,false,-5.30973451,false,-12.5,false,32.94117647,false,false,10.38961039,26.2295082,false],[7.69230769,13.55932203,17.54385965,24.56140351,14.03508772,7.27272727,11.76470588,32.55813953,62.85714286,77.41935484,54.54545455,19.44444444,-65.34653465,-71.2962963,-70,false,-26.27737226,false,-0.9009009,false,21.23893805,false,-32.72727273,false,false,-2.36686391,-41.52249135,false],[4.69268044,8.90467085,10.86895781,15.04325984,8.64505403,4.68973406,7.09156194,20.19456558,39.55916473,49.38060658,36.07491857,13.99617591,-48.16596512,-54.67570184,-52.77831186,-53.21166577,-13.23478261,false,-0.59250765,false,9.52380952,false,-15.33980583,false,false,-1.08834827,-15.88583737,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","2020-09-30"],[113.52428217,95.66120742,147.25265595,227.15082853,102.86915139,208.34230855,145.31936183,143.7634472,-28.68630193,-6.69808379,-61.75306428,-81.49964694,-44.30603377,-42.52397407,8.04013752,28.63475519,46.37715414,-29.99166908,13.80458178,7.2659765,false,false,false,false],[10.35287256,-54.08466929,1.3281035,58.00639955,458.5569885,3209.55223881,335.33603239,276.39263804,35.2516362,84.24270931,-868.03482587,-384.56703911,-195.53686934,-41.78059353,-41.73913043,293.9477304,false,false,false,false,false,false,false,false],[122.66789868,99.64943506,165.36028007,258.30074339,117.21582113,235.71451436,162.43954863,207.72080368,-17.12913554,20.2923849,-62.83261735,-85.3511074,-56.95175535,-59.88208337,-74.85451004,160.30399003,51.68193225,-28.36248681,363.68663047,-313.5373403,false,false,false,false],[4.64937724,-57.72526727,1.7975868,24.35008666,784.29655575,1061.7545589,358.53891453,343.37434095,69.92098332,133.88443554,16.05878424,-153.24391765,-210.19736842,-111.14245416,-120.58071434,151.12585316,false,false,false,false,false,false,false,false],[52.91863694,72.80068237,36.41714308,47.39767243,25.45617048,27.22929909,-7.28670605,43.92522038,13.24179029,45.12600869,71.16132424,-26.77779483,-23.63496262,-33.297103,-14.41330292,-1.01027172,6.8837924,-0.95111339,2.56150476,23.55238766,false,false,false,false],[107.85545954,167.35218509,599.58847737,7.89893012,92.29607251,-39.66319521,-110.24451939,264.0403286,156.03046974,235.52552553,593.82373352,-2551.48514851,-443.45930233,-3405.26315789,-662.890625,-104.28874735,false,false,false,false,false,false,false,false],[121.42857143,96.77419355,144,360,-12.5,210,150,314.28571429,-48.38709677,-33.33333333,141.66666667,-112.06896552,-58.10810811,-57.14285714,-152.17391304,16,45.09803922,-30,false,false,false,false,false,false],[-19.00070373,13.27182399,11.32075472,8.79526977,6.28272251,5.38519073,3.84325546,2.73348519,1.98321892,-27.88565264,-27.84121805,-26.87395891,46.15384615,125.27339004,133.37563452,false,29.62427746,false,22.74143302,false,false,false,false,false],[-31.45071982,0.22148394,0.11074197,0,0,0,0,0,0,-30.75153374,-30.75153374,-30.75153374,171.17117117,291.59159159,291.59159159,false,0,false,0,false,false,false,false,false],[4.31266846,46.79665738,42.07317073,36.12903226,26.19047619,21.69491525,15.49295775,11.11111111,7.69230769,-26.43391521,-26.42487047,-23.56164384,-35.46099291,14.89971347,23.32268371,false,78.48101266,false,68.27956989,false,false,false,false,false],[-70.83333333,105.55555556,105.55555556,772.72727273,185.71428571,75.34246575,-38.98305085,42.10526316,-27.27272727,-7200,-36.55913978,-136.53846154,51.11111111,98.18181818,457.69230769,-8.77192982,false,false,false,false,false,false,false,false],[36.59985152,14.11078717,83.42245989,123.06684142,55.54272517,138.19444444,152.7027027,59.62343096,-36.18275608,-36.28318584,-75.94278283,-74.10617551,-25.64383562,-11.30298273,24.23263328,32.14030064,36.09246831,-28.78703186,8.69183494,-11.24523507,false,false,false,false],[1.88632415,-8.71841566,24.56030151,29.99385372,29.30038511,30.00887837,38.61558555,-8.77488085,-12.22535211,-13.49206349,-51.21070518,-23.27382233,-19.02372263,-10.51546392,14.80126798,false,16.50279033,2.56109023,false,false,false,false,false,false],[86.60714286,74.10714286,124.17582418,201.72413793,91.45299145,194.73684211,136.36363636,132,-29.09090909,-7.31707317,228.33333333,-86.87664042,-80.76923077,-81.23569794,false,false,false,false,false,false,false,false,false,false],[87.89237668,72.52252252,111.42857143,192.03539823,88.98305085,192.10526316,136.48648649,140.42553191,-30.17751479,-7.31707317,-60.42780749,109.51417004,-78.55329949,-80.8411215,false,false,false,false,false,false,false,false,false,false],[-27.95404433,-32.40762283,-6.39899265,-4.69886529,-4.50807864,-12.33590447,-0.37917664,-17.16242544,0.52357187,-4.98740377,8.83365913,49.05993653,31.38575025,39.67273622,25.92896495,false,21.00453386,false,-11.18475847,false,false,false,false,false],[38.46153846,50,0,0,-7.14285714,4.76190476,-31.42857143,72.22222222,-12.5,0,79.48717949,-53.84615385,-21.95121951,-22.22222222,false,false,false,false,false,false,false,false,false,false],[-30.94417099,-34.34467186,0.62193475,1.57592274,4.11630902,-3.14564914,9.97420464,-11.3916741,7.82482787,-0.42858798,3.60382248,50.20501498,26.88313149,28.92001673,27.3580527,false,22.22629577,false,-2.00131399,false,false,false,false,false],[-5.65371025,-18.12389381,-35.42983101,-32.99492386,-40.97334878,-48.41124909,-28.28538308,-35.96783851,-21.8509463,-19.45282048,25.98247477,45.44662851,47.41690028,89.95529478,21.46427995,false,16.84604586,false,-31.32890365,false,false,false,false,false],[4.47761194,-0.46511628,-3.6036036,-16.08695652,-14.46808511,-14,-16.54135338,-29.23076923,-37.33333333,-40.04796163,-32.99748111,-12.86863271,100.53475936,132.96089385,123.03370787,false,16.875,false,3.48837209,false,false,false,false,false],[-3.78787879,-10,-14.72392638,-18.23899371,-18.51851852,-15.25423729,-18.90547264,-32.62711864,-43.94463668,-47.00598802,-39.27492447,-21.59468439,158.03571429,230.69306931,192.92035398,false,19.14893617,false,-2.5862069,false,false,false,false,false],[-3.22580645,-8.63309353,-13.90728477,-18.91891892,-18.42105263,-19.18604651,-24.12060302,-35.93073593,-45.71428571,-47.40061162,-38.95705521,-20.89041096,177.22772277,251.61290323,204.6728972,false,10.98901099,false,-5.30973451,false,false,false,false,false],[7.69230769,13.55932203,17.54385965,24.56140351,14.03508772,7.27272727,11.76470588,32.55813953,62.85714286,77.41935484,54.54545455,19.44444444,-65.34653465,-71.2962963,-70,false,-26.27737226,false,-0.9009009,false,false,false,false,false],[4.69268044,8.90467085,10.86895781,15.04325984,8.64505403,4.68973406,7.09156194,20.19456558,39.55916473,49.38060658,36.07491857,13.99617591,-48.16596512,-54.67570184,-52.77831186,-53.21166577,-13.23478261,false,-0.59250765,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","2020-12-31","2020-09-30"],[11.5041129,-0.74814834,20.97995011,59.47931617,2.1758703,25.42232696,60.07387569,-1.10545133,55.29785338,-0.21309319,59.05862242,-71.06811515,103.1809834,-59.09469424,-23.06205407,-12.90266664,109.68223778,-23.108552,-8.39613808,-0.88946201,0.28548223,24.99368241,-13.65920821,false],[18.67029061,-35.03565365,-35.1749945,120.81267619,-50.62398003,43.36636389,1.0851419,601.08051586,-328.20895522,89.14979757,24.23312883,-83.93139246,-4.20978363,-628.85572139,-71.9273743,-38.24924536,254.65155052,-317.31884058,89.82118294,false,false,false,false,false],[12.40179761,-4.96285762,25.46743963,66.134546,0.78217617,26.31682485,69.41147665,0.71721171,55.76231581,-1.2538062,98.64169108,-72.87631418,126.09901041,-69.48985945,-21.70875132,-20.29246883,110.70827219,-80.87656346,287.75830925,-300.48743601,-0.4850716,23.77986695,-13.53339229,false],[23.10085299,-39.73754233,-35.98141696,120.35488824,-50.27150857,45.11204137,-21.798575,1312.60945709,-184.42582553,132.29349037,26.38547159,-49.86830553,4.89311957,20,-146.69369931,210.17801858,282.22849083,-107.79784982,215.99476941,false,false,false,false,false],[15.73309622,-10.83091794,18.55049273,24.99285469,30.7803836,-29.60565167,28.09289434,6.38651635,32.62876171,-48.70291705,98.84740647,-16.29403421,69.97155181,-39.50032302,-14.93378742,-12.70121964,48.46578096,-22.37267405,-1.61226503,-5.7394653,37.58278944,-19.61973898,18.52438789,false],[-27.30769231,99.89017024,-23.16455696,86.1743912,-6.50018362,473.52537723,-116.59458229,231.79758308,-70.66253047,-36.57953907,365.72068708,-13.33051206,29.03903904,-131.08952117,-1326.73267327,-114.68023256,824.21052632,-137.109375,-89.12951168,false,false,false,false,false],[-49.18032787,0,-11.5942029,392.85714286,-54.83870968,24,66.66666667,-6.25,60,0,242.85714286,-122.58064516,106.66666667,162.5,-141.37931034,-21.62162162,111.42857143,-23.91304348,-8,-1.96078431,2,false,false,false],[-27.88220551,4.04172099,4.21195652,3.58902182,0.85166785,2.24963716,1.84774575,1.19670905,0,0.7535795,0.75930144,0.4576659,-29.28802589,0.81566069,2.10993892,100.78037904,8.99149453,4.44162437,false,false,false,false,false,false],[-31.60220994,0.11061947,0.11074197,0,0,0,0,0,0,0,0,0,-30.75153374,0,0,291.59159159,0,0,false,false,false,false,false,false],[-26.5654649,13.09012876,10.42654028,13.74663073,3.34261838,9.45121951,5.80645161,5.44217687,-0.33898305,3.87323944,1.7921147,2.1978022,-31.9201995,3.88601036,5.75342466,-13.71158392,21.2034384,11.50159744,false,false,false,false,false,false],[600,-98.64864865,0,208.33333333,233.33333333,-150,427.27272727,60.71428571,61.64383562,-223.72881356,410.52631579,13.63636364,-2100,-101.07526882,78.84615385,215.55555556,18.18181818,-111.53846154,-145.61403509,false,false,false,false,false],[-5.97853858,14.11078717,0.76380729,26.35486266,-21.45772595,83.42245989,22.54259502,-11.89376443,20.27777778,94.59459459,-22.59414226,-64.7752395,20.08849558,-26.52795839,-16.68472373,1.15068493,43.24960754,2.90791599,-11.38153185,4.17598807,-25.04192286,57.06760316,-27.63659466,false],[2.36907731,1.10943016,-6.24113475,4.98883098,-8.2859094,37.97110553,-2.15119852,4.42875481,-7.78336786,47.10491946,-35.60414914,0.47887324,-9.11418331,-17.03483432,1.26909013,6.04470803,0.43528064,6.43745428,false,false,-11.58364662,false,false,false],[7.17948718,-4.41176471,16.57142857,56.25,0,23.07692308,56.89655172,-0.85470085,53.94736842,-1.2987013,54,-69.6969697,101.2195122,236.66666667,-115.7480315,-55.59440559,96.33867277,false,false,false,false,false,false,false],[9.39947781,3.51351351,12.12121212,47.98206278,0.45045045,26.85714286,54.86725664,-4.23728814,55.26315789,2.7027027,57.44680851,-72.18934911,106.09756098,-56.14973262,137.85425101,-162.69035533,84.11214953,false,false,false,false,false,false,false],[-2.86635166,-2.29308711,-16.78878543,-8.771034,-8.870746,35.30320808,-15.27737368,-8.58839957,-16.34094786,53.75755502,-29.55070397,10.92817039,-20.92736466,76.12398771,-3.51176576,-2.2246941,-15.93996063,58.79342008,false,false,false,false,false,false],[9.09090909,-31.25,54.83870968,19.23076923,18.18181818,-54.16666667,54.83870968,10.71428571,33.33333333,-70,288.88888889,-43.75,52.38095238,-46.15384615,0,-4.87804878,51.85185185,false,false,false,false,false,false,false],[-4.01009842,-3.46837142,-17.43073782,-9.74178095,-8.73690785,47.94228446,-16.64790568,-7.48444737,-15.1023732,67.98249042,-32.84161898,12.5794155,-21.60083401,74.78539035,-2.633654,-4.90045368,-20.34227346,72.66773245,false,false,false,false,false,false],[3.89105058,5.27992717,-12.40031898,-1.53121319,-9.84070796,-16.97281411,-9.09698103,-13.25608343,-21.20160701,15.41785225,-18.83500128,5.86797066,-18.7835552,80.52310143,-6.29509828,7.30209585,4.65213747,15.43299468,false,false,false,false,false,false],[-1.86915888,0,10.88082902,-3.9800995,-6.51162791,-3.15315315,-3.47826087,-2.12765957,-6,-6.01503759,-18.15384615,-13.33333333,-10.07194245,5.03778338,6.43431635,99.46524064,4.46927374,0.56179775,false,false,false,false,false,false],[-5.92592593,-2.87769784,6.92307692,-1.51515152,-12,-7.97546012,2.51572327,-1.85185185,-8.47457627,-11.94029851,-14.83050847,-18.33910035,-13.47305389,0.90634441,9.96677741,168.75,10.89108911,-10.61946903,false,false,false,false,false,false],[-5.51181102,-2.30769231,8.33333333,-3.22580645,-10.79136691,-7.94701987,2.02702703,-2.63157895,-11.62790698,-13.5678392,-13.85281385,-17.5,-14.37308869,0.30674847,11.64383562,189.10891089,8.60215054,-13.08411215,false,false,false,false,false,false],[4.47761194,0,-5.63380282,9.23076923,10.16949153,3.50877193,0,0,3.63636364,7.84313725,18.60465116,22.85714286,12.90322581,-6.06060606,-8.33333333,-64.35643564,-6.48148148,-1.81818182,false,false,false,false,false,false],[2.95961876,0.47883065,-3.73605046,5.12624331,7.10188473,2.29114278,-0.11163829,-0.72042117,3.20274521,4.63794135,12.11003019,15.2745553,10.46561299,-4.68241042,-6.08030593,-47.58468631,-3.40755082,-0.69217458,-6.94220791,-2.8,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],[164.79773442,34.11960721,-58.63223936,13.38523671,33.14846579,72.90569572,30.87474364,-16.63327776,false],[383.00117233,158.19546307,-537.86407767,-59.60784314,-54.53298587,136.18399741,285.62838244,false,false],[186.16879726,60.25325325,-66.51672952,16.68156851,25.50906403,74.43603187,-12.42795246,23.24504051,false],[208.99585062,190.57426338,-498.80095923,-34.61387691,-65.7307899,698.87369268,-153.46236559,false,false],[34.93250406,15.75368938,-5.04488913,-2.25942541,33.95967873,15.53235953,18.81402167,25.4747857,false],[121.77777778,412.5,-123.00884956,-106.6548881,118.67353509,-17.43753323,-26.14840989,false,false],[165.15151515,34.69387755,-65.73426573,-27.41116751,25.47770701,61.8556701,false,false,false],[11.32075472,3.84325546,-27.84121805,133.37563452,22.74143302,52.49406176,30.34055728,51.64319249,false],[0.11074197,0,-30.75153374,291.59159159,0,33.2,594.44444444,false,false],[42.07317073,15.49295775,-26.42487047,23.32268371,68.27956989,204.91803279,-63.25301205,67.67676768,false],[302.63157895,-547.05882353,-62.22222222,-78.36538462,-11.4893617,11.9047619,475,-142.10526316,false],[94.85645933,12.51682369,-55.05142166,16.49048626,-1.0460251,44.55645161,15.61771562,-33.53989156,false],[28.09686433,4.07108239,-31.57196551,13.30160321,-3.92298436,0.45938104,2.85998508,-13.48967298,false],[145.62118126,31.28342246,-76.85643564,-41.93316565,-4.29848693,11.16207951,-12.12630165,-43.93596987,false],[137.83783784,29.30107527,-59.12087912,-63.54166667,8.52173913,-0.51903114,0.47805302,-45.1620591,false],[-6.39899265,-0.37917664,8.83365913,25.92896495,-11.18475847,2.24603484,-0.12049474,-21.0779515,false],[-0.78125,-9.21985816,-3.42465753,-21.50537634,2.1978022,-10.34482759,4.63917526,41.60583942,false],[0.62193475,9.97420464,3.60382248,27.3580527,-2.00131399,11.36312472,-4.48338888,-29.1568284,false],[-35.42983101,-28.28538308,25.98247477,21.46427995,-31.32890365,-13.2981277,8.32033281,1.26382306,false],[-3.6036036,-16.54135338,-32.99748111,123.03370787,3.48837209,25.54744526,6.20155039,21.69811321,false],[-14.72392638,-18.90547264,-39.27492447,192.92035398,-2.5862069,33.33333333,12.98701299,26.2295082,false],[-13.90728477,-24.12060302,-38.95705521,204.6728972,-5.30973451,32.94117647,10.38961039,26.2295082,false],[17.54385965,11.76470588,54.54545455,-70,-0.9009009,-32.72727273,-2.36686391,-41.52249135,false],[10.86895781,7.09156194,36.07491857,-52.77831186,-0.59250765,-15.33980583,-1.08834827,-15.88583737,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","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["4864.18\u4e07","2049.66\u4e07","8375.22\u4e07","8185.56\u4e07","5056.49\u4e07","2106.29\u4e07","3574.01\u4e07","5831.64\u4e07","4456.81\u4e07","1961.61\u4e07","6430.41\u4e07","6186.49\u4e07","4010.41\u4e07","1276.83\u4e07","7471.37\u4e07","7308.11\u4e07","4669.87\u4e07","1789.29\u4e07","7231.85\u4e07","7449.50\u4e07","4587.31\u4e07","1748.04\u4e07","7144.61\u4e07","6145.70\u4e07","3484.40\u4e07","5956.70\u4e07","2056.17\u4e07","7048.78\u4e07"],["-2.37%","-71.24%","-18.60%","-40.79%","50.75%","34.22%","-50.77%","-41.57%","-31.42%","21.49%","5.12%","22.28%","-7.23%","-20.51%","-42.73%","-3.49%","27.95%","93.52%","-10.99%","6.34%","-59.21%","136.48%","57.41%","265.60%","109.51%","-38.02%","-140.74%","96.91%"],["4107.15\u4e07","1762.65\u4e07","6999.03\u4e07","7383.18\u4e07","4622.81\u4e07","1837.07\u4e07","2178.70\u4e07","4401.34\u4e07","3582.65\u4e07","1258.41\u4e07","4080.04\u4e07","5489.64\u4e07","3622.74\u4e07","971.88\u4e07","5497.94\u4e07","6235.38\u4e07","3961.21\u4e07","1563.71\u4e07","6590.42\u4e07","6518.68\u4e07","4019.61\u4e07","1609.29\u4e07","4591.37\u4e07","4850.99\u4e07","2692.38\u4e07","4378.54\u4e07","1109.23\u4e07","4948.49\u4e07"],["-674.75%","-6.63%","49.72%","-82.45%","-521.43%","37.11%","-33.23%","-80.83%","-17.48%","26.86%","-58.83%","87.71%","53.09%","-17.56%","-997.34%","-54.32%","10.23%","288.93%","13.10%","177.02%","138.39%","255.51%","-91.30%","32.40%","38.57%","-104.46%","-108.28%","-108.45%"],["7.31\u4ebf","3.22\u4ebf","14.49\u4ebf","10.24\u4ebf","6.46\u4ebf","2.85\u4ebf","13.86\u4ebf","9.89\u4ebf","6.35\u4ebf","2.83\u4ebf","13.53\u4ebf","9.84\u4ebf","6.35\u4ebf","2.85\u4ebf","12.97\u4ebf","9.59\u4ebf","5.98\u4ebf","2.77\u4ebf","12.25\u4ebf","9.14\u4ebf","5.78\u4ebf","2.60\u4ebf","10.17\u4ebf","7.92\u4ebf","4.79\u4ebf","9.68\u4ebf","9.24\u4ebf","8.44\u4ebf"],["17.23%","37.84%","19.75%","36.92%","20.37%","17.22%","2.14%","2.47%","1.82%","6.25%","8.54%","10.33%","13.85%","18.28%","9.14%","11.50%","15.30%","20.30%","25.27%","29.09%","32.32%","82.47%","14.20%","9.09%","5.07%","17.99%","20.58%","34.73%"],["0.2200","0.1100","0.4000","0.3600","0.2200","0.1000","0.2800","0.3100","0.2400","0.0900","0.4300","0.3200","0.2400","0.0900","0.5100","0.3900","0.3000","0.1400","0.6700","0.3800","0.2300","0.1000","0.7500","0.3300","0.2100","0.4700","0.3300","0.4900"],["6.92","7.15","6.99","7.04","6.94","7.05","6.86","6.95","6.73","7.07","7.00","6.96","6.65","6.80","6.10","6.31","5.95","6.32","6.37","5.65","5.42","5.37","5.21","5.06","4.78","4.61","4.78","4.14"],["4.08","4.03","3.97","4.07","4.03","4.09","3.95","3.87","3.77","4.15","3.98","4.15","3.75","3.90","3.12","3.54","3.14","3.46","3.15","2.93","2.81","2.66","2.39","2.47","2.27","2.00","2.01","1.77"],["1.58","1.84","1.74","1.72","1.65","1.73","1.65","1.62","1.73","1.69","1.75","1.58","1.65","1.66","1.71","1.53","1.58","1.65","1.95","1.51","1.40","1.47","1.56","1.23","1.29","1.42","1.65","1.44"],["0.07","-0.04","0.73","0.31","0.17","0.0100","0.43","0.06","0.02","-0.10","0.40","-0.05","-0.09","-0.18","0.49","0.35","0.40","0.0100","0.13","-0.15","-0.11","-0.11","0.84","0.23","0.13","0.46","0.77","0.28"],["1.54%","1.76%","0.47%","4.80%","-5.26%","-4.60%","-5.90%","-2.31%","-0.90%","-1.47%","3.42%","6.70%","6.40%","5.46%","4.33%","6.10%","7.63%","2.75%","6.60%","8.94%","8.26%","6.65%","9.57%","9.35%","9.50%","4.09%","1.42%","10.64%"],["28.46%","29.27%","27.95%","29.20%","28.92%","28.70%","27.77%","29.11%","29.65%","30.54%","30.17%","30.44%","30.79%","30.49%","30.43%","29.97%","30.29%","30.65%","30.79%","31.61%","32.74%","31.44%","33.27%","32.11%","32.65%","33.28%","33.91%","35.14%"],["0.02%","0.07%","0.34%","3.82%","2.58%","0.07%","6.41%","3.06%","2.31%","1.00%","5.84%","3.06%","3.23%","0.83%","8.51%","5.07%","4.48%","1.47%","9.42%","6.25%","4.23%","1.61%","15.40%","6.01%","4.54%","12.19%","12.11%","15.00%"],["-2.09%","-0.29%","-7.38%","3.63%","2.38%","-1.20%","-14.25%","2.75%","1.59%","0.90%","1.52%","1.90%","2.73%","0.74%","6.05%","4.58%","4.31%","1.64%","7.54%","6.30%","4.27%","1.63%","12.10%","5.89%","4.32%","9.58%","9.78%","12.83%"],["436.78","525.63","373.25","432.22","542.31","687.93","411.61","502.31","499.86","598.76","380.00","416.35","417.87","546.80","368.53","407.44","414.21","483.21","320.24","359.85","368.33","444.38","334.22","394.82","421.92","358.32","343.40","368.45"],["1.09","0.50","2.37","1.57","1.04","0.46","2.29","1.57","1.01","0.46","2.19","1.53","1.07","0.44","2.28","1.60","1.05","0.50","2.67","1.93","1.24","0.56","2.41","1.72","1.05","2.37","2.54","2.65"],["260.68","305.89","220.16","257.73","304.83","391.47","239.12","283.87","294.94","351.26","232.26","255.03","256.87","336.01","233.70","251.87","261.81","297.41","209.10","229.81","234.09","278.87","218.05","243.77","263.57","225.86","213.41","224.03"],["176.10","219.74","153.09","174.49","237.48","296.47","172.49","218.44","204.92","247.50","147.74","161.32","161.00","210.79","134.83","155.57","152.40","185.80","111.14","130.05","134.24","165.51","116.17","154.92","158.35","132.47","136.58","144.42"],["2.38","2.48","2.43","2.42","2.47","2.66","2.60","2.80","2.73","3.12","2.96","3.01","2.73","2.77","2.41","2.54","2.48","2.64","2.44","2.59","2.64","2.93","2.69","2.88","2.60","2.28","2.27","2.42"],["1.64","1.75","1.75","1.68","1.73","1.86","1.85","1.96","1.91","2.23","2.16","2.16","1.91","1.97","1.68","1.71","1.66","1.80","1.70","1.73","1.82","2.09","1.97","2.00","1.75","1.49","1.29","1.47"],["1.55","1.65","1.66","1.59","1.62","1.75","1.73","1.87","1.80","2.10","2.05","2.04","1.80","1.87","1.58","1.61","1.56","1.70","1.60","1.63","1.71","1.98","1.85","1.90","1.64","1.43","1.28","1.47"],["2.13","1.69","1.47","1.16","1.13","2.41","1.45","0.96","1.52","1.13","1.27","1.34","1.11","1.12","1.25","1.05","1.06","1.02","1.06","0.92","0.91","0.90","0.99","0.92","0.90","1.07","1.51","1.26"],["43.77%","42.86%","43.15%","43.32%","42.50%","41.66%","41.80%","40.99%","40.75%","38.71%","40.73%","39.29%","40.08%","40.63%","43.97%","42.32%","43.02%","41.89%","42.93%","40.97%","40.44%","39.58%","41.92%","39.06%","39.44%","42.78%","42.89%","41.32%"]],"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","2020-09-30","2020-06-30","2019-12-31","2018-12-31","2017-12-31"],["2814.52\u4e07","2049.66\u4e07","277.77\u4e07","2933.37\u4e07","2950.20\u4e07","2106.29\u4e07","-2268.72\u4e07","1351.92\u4e07","2518.11\u4e07","1961.61\u4e07","230.37\u4e07","2095.03\u4e07","2743.96\u4e07","1276.83\u4e07","261.47\u4e07","2623.36\u4e07","2941.18\u4e07","1789.29\u4e07","68.78\u4e07","2860.08\u4e07","3140.94\u4e07","1748.04\u4e07","1403.06\u4e07","2575.44\u4e07","3083.92\u4e07","492.37\u4e07","-5681.87\u4e07","2457.46\u4e07"],["-611.65%","-71.24%","39.47%","-117.77%","212.82%","34.22%","48.25%","-34.51%","-29.13%","21.70%","24.38%","-9.45%","-218.80%","-20.51%","-193.29%","-99.98%","19.81%","93.52%","-292.80%","75.82%","10.62%","136.64%","-40.01%","0.84%","97.51%","-405.89%","-183.21%","174.43%"],["2344.50\u4e07","1762.65\u4e07","-320.27\u4e07","2582.34\u4e07","2824.41\u4e07","1837.07\u4e07","-2073.67\u4e07","614.78\u4e07","2352.37\u4e07","1258.41\u4e07","-1328.51\u4e07","1604.30\u4e07","2669.91\u4e07","971.88\u4e07","-614.12\u4e07","2074.66\u4e07","2501.77\u4e07","1563.71\u4e07","500.45\u4e07","2316.18\u4e07","2724.65\u4e07","1609.29\u4e07","348.02\u4e07","1640.11\u4e07","2503.47\u4e07","290.98\u4e07","-5597.40\u4e07","592.41\u4e07"],["-294.16%","-10.98%","94.82%","130.43%","66.48%","37.36%","-141.98%","-519.47%","-40.35%","26.86%","-1.43%","26.37%","48.52%","-17.56%","-243.19%","-501.32%","16.54%","288.83%","-70.13%","204.30%","138.60%","250.88%","-139.98%","-114.94%","409.25%","-144.19%","-555.77%","-111.28%"],["4.09\u4ebf","3.22\u4ebf","4.37\u4ebf","3.55\u4ebf","3.61\u4ebf","2.85\u4ebf","4.16\u4ebf","3.50\u4ebf","3.57\u4ebf","2.83\u4ebf","4.10\u4ebf","3.34\u4ebf","3.72\u4ebf","2.85\u4ebf","4.22\u4ebf","3.48\u4ebf","3.41\u4ebf","2.77\u4ebf","4.02\u4ebf","3.38\u4ebf","3.55\u4ebf","2.60\u4ebf","3.66\u4ebf","3.04\u4ebf","3.09\u4ebf","3.28\u4ebf","3.64\u4ebf","4.82\u4ebf"],["12.95%","37.84%","44.71%","130.37%","30.74%","17.22%","3.90%","11.55%","3.95%","6.25%","9.51%","11.11%","26.35%","18.28%","5.51%","10.59%","9.70%","20.30%","18.43%","30.73%","20.76%","82.47%","34.77%","23.75%","21.77%","21.42%","10.66%","190.83%"],["0.1000","0.1100","0.0200","0.1500","0.1200","0.1000","-0.0500","0.0700","0.1400","0.0900","0.0400","0.0800","0.1400","0.0900","0.0400","0.1200","0.1300","0.1400","0.2600","0.1400","0.1600","0.1000","0.1200","0.1300","0.1500","0.0400","-0.1000","0.1000"],["6.92","7.15","7.06","7.04","6.94","7.05","6.90","6.95","6.77","7.07","7.03","6.96","6.68","6.80","6.17","6.36","5.95","6.32","6.58","5.67","5.53","5.37","5.17","5.06","4.85","4.59","4.41","4.31"],["4.08","4.03","4.03","4.07","4.03","4.09","3.98","3.87","3.80","4.15","4.00","4.15","3.75","3.90","3.27","3.58","3.20","3.46","3.33","2.96","2.91","2.66","2.52","2.47","2.33","2.05","2.12","2.10"],["1.58","1.84","1.74","1.72","1.65","1.73","1.66","1.62","1.74","1.69","1.75","1.58","1.68","1.66","1.64","1.55","1.53","1.65","1.99","1.49","1.40","1.47","1.41","1.23","1.30","1.31","1.10","1.23"],["0.11","-0.04","0.41","0.15","0.16","0.0100","0.33","0.06","0.11","-0.10","0.31","0.05","0.09","-0.18","-0.0100","0.0100","0.37","0.0100","0.29","-0.05","-0.03","-0.11","0.32","0.09","0.07","0.34","0.16","0.20"],["-0.76%","1.76%","-10.12%","4.86%","-13.00%","-4.60%","-87.06%","-10.98%","-2.20%","-1.47%","-3.66%","6.33%","4.82%","5.46%","-3.82%","0.30%","6.05%","2.75%","-3.99%","7.15%","9.31%","6.65%","2.93%","8.02%","11.87%","-3.70%","-47.62%","6.41%"],["27.65%","29.27%","25.68%","29.23%","29.23%","28.70%","12.79%","26.47%","29.18%","30.54%","27.73%","30.37%","30.65%","30.49%","28.68%","28.82%","29.55%","30.65%","28.20%","29.25%","31.44%","31.44%","29.41%","31.67%","32.34%","30.08%","27.61%","32.02%"],["-0.05%","0.07%","-1.25%","1.42%","1.41%","0.07%","-4.35%","0.84%","0.93%","1.00%","0.52%","0.30%","1.87%","0.83%","0.47%","1.42%","1.89%","1.47%","1.27%","2.03%","2.26%","1.61%","1.06%","1.98%","3.36%","-0.45%","-2.02%","2.65%"],["-1.80%","-0.29%","-2.59%","1.27%","1.34%","-1.20%","-17.85%","0.46%","-0.06%","0.90%","-2.86%","-0.47%","1.52%","0.74%","-1.24%","0.97%","1.97%","1.64%","-1.60%","1.97%","2.01%","1.63%","-0.20%","2.09%","2.68%","-2.27%","-4.32%","1.76%"],["436.78","525.63","374.91","432.22","542.31","687.93","413.50","502.31","502.43","598.76","378.18","416.35","417.67","546.80","360.72","409.48","414.71","483.21","312.50","361.87","364.81","444.38","329.64","394.82","417.93","352.13","339.02","350.20"],["0.59","0.50","0.80","0.52","0.59","0.46","0.74","0.54","0.57","0.46","0.69","0.47","0.63","0.44","0.80","0.53","0.55","0.50","0.88","0.66","0.71","0.56","0.89","0.63","0.69","0.75","0.94","0.81"],["260.68","305.89","222.02","257.73","304.83","391.47","240.16","283.87","296.47","351.26","230.33","255.03","254.86","336.01","222.19","253.11","258.57","297.41","196.20","230.77","232.27","278.87","207.32","243.77","262.15","212.33","190.11","185.49"],["176.10","219.74","152.89","174.49","237.48","296.47","173.35","218.44","205.96","247.50","147.85","161.32","162.81","210.79","138.54","156.37","156.14","185.80","116.30","131.10","132.54","165.51","122.32","154.92","155.78","139.81","154.63","164.71"],["2.38","2.48","2.40","2.42","2.47","2.66","2.57","2.80","2.72","3.12","3.00","3.01","2.72","2.77","2.50","2.53","2.52","2.64","2.52","2.61","2.68","2.93","2.88","2.88","2.67","2.45","2.56","2.73"],["1.64","1.75","1.73","1.68","1.73","1.86","1.83","1.96","1.91","2.23","2.19","2.16","1.92","1.97","1.76","1.71","1.70","1.80","1.80","1.75","1.85","2.09","2.13","2.00","1.79","1.63","1.45","1.61"],["1.55","1.65","1.64","1.59","1.62","1.75","1.72","1.87","1.80","2.10","2.08","2.04","1.81","1.87","1.66","1.62","1.60","1.70","1.69","1.64","1.74","1.98","2.01","1.90","1.68","1.57","1.45","1.60"],["2.13","1.69","1.50","1.16","1.13","2.41","1.46","0.96","1.54","1.13","1.29","1.34","1.12","1.12","1.13","1.06","1.04","1.02","0.96","0.90","0.90","0.90","0.93","0.92","0.89","0.91","0.80","0.73"],["43.77%","42.86%","43.60%","43.32%","42.50%","41.66%","42.06%","40.99%","40.94%","38.71%","40.58%","39.29%","40.17%","40.63%","42.40%","42.60%","42.35%","41.89%","41.69%","40.55%","40.20%","39.58%","40.32%","39.06%","38.96%","39.85%","37.43%","35.22%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017],["8375.22\u4e07","3574.01\u4e07","6430.41\u4e07","7471.37\u4e07","7231.85\u4e07","7144.61\u4e07","5956.70\u4e07","2056.17\u4e07","7048.78\u4e07"],["-18.60%","-50.77%","5.12%","-42.73%","-10.99%","57.41%","-38.02%","-140.74%","96.91%"],["6999.03\u4e07","2178.70\u4e07","4080.04\u4e07","5497.94\u4e07","6590.42\u4e07","4591.37\u4e07","4378.54\u4e07","1109.23\u4e07","4948.49\u4e07"],["49.72%","-33.23%","-58.83%","-997.34%","13.10%","-91.30%","-104.46%","-108.28%","-108.45%"],["14.49\u4ebf","13.86\u4ebf","13.53\u4ebf","12.97\u4ebf","12.25\u4ebf","10.17\u4ebf","9.68\u4ebf","9.24\u4ebf","8.44\u4ebf"],["19.75%","2.14%","8.54%","9.14%","25.27%","14.20%","17.99%","20.58%","34.73%"],["0.4000","0.2800","0.4300","0.5100","0.6700","0.7500","0.4700","0.3300","0.4900"],["6.99","6.86","7.00","6.10","6.37","5.21","4.61","4.78","4.14"],["3.97","3.95","3.98","3.12","3.15","2.39","2.00","2.01","1.77"],["1.74","1.65","1.75","1.71","1.95","1.56","1.42","1.65","1.44"],["0.73","0.43","0.40","0.49","0.13","0.84","0.46","0.77","0.28"],["0.47%","-5.90%","3.42%","4.33%","6.60%","9.57%","4.09%","1.42%","10.64%"],["27.95%","27.77%","30.17%","30.43%","30.79%","33.27%","33.28%","33.91%","35.14%"],["0.34%","6.41%","5.84%","8.51%","9.42%","15.40%","12.19%","12.11%","15.00%"],["-7.38%","-14.25%","1.52%","6.05%","7.54%","12.10%","9.58%","9.78%","12.83%"],["373.25","411.61","380.00","368.53","320.24","334.22","358.32","343.40","368.45"],["2.37","2.29","2.19","2.28","2.67","2.41","2.37","2.54","2.65"],["220.16","239.12","232.26","233.70","209.10","218.05","225.86","213.41","224.03"],["153.09","172.49","147.74","134.83","111.14","116.17","132.47","136.58","144.42"],["2.43","2.60","2.96","2.41","2.44","2.69","2.28","2.27","2.42"],["1.75","1.85","2.16","1.68","1.70","1.97","1.49","1.29","1.47"],["1.66","1.73","2.05","1.58","1.60","1.85","1.43","1.28","1.47"],["1.47","1.45","1.27","1.25","1.06","0.99","1.07","1.51","1.26"],["43.15%","41.80%","40.73%","43.97%","42.93%","41.92%","42.78%","42.89%","41.32%"]]}

×

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
货币资金(元) 9.40亿 7.47亿 25.81% 报告期未到期的结构性存款减少
营业收入(元) 7.33亿 4.54亿 61.53% 报告期设备验收金额同比增加
存货(元) 6.69亿 6.00亿 11.52% 报告期销售订单增加,备货增加
营业成本(元) 4.35亿 2.64亿 65.02% 报告期营业收入增长导致成本相应增加
一年内到期的非流动资产(元) 2.95亿 1.87亿 57.27% 报告期一年内到期的长期应收款增加
投资活动产生的现金流量净额(元) 2.40亿 -1958.91万 1325.11% 报告期赎回理财产品同比增加金额大于购买理财产品同比增加金额
应收账款(元) 2.35亿 1.56亿 50.79% 报告期收入增加
交易性金融资产(元) 2.20亿 4.60亿 52.17% 报告期未到期结构性存款减少
现金及现金等价物净增加额(元) 2.08亿 -600.30万 3558.40% 报告期购买结构性存款减少
合同负债(元) 1.61亿 1.31亿 22.99% 报告期预收客户销售款增加
股本(元) 1.49亿 1.06亿 40.00% 报告期资本公积转增股本
管理费用(元) 3110.83万 2349.92万 32.38% 报告期职工薪酬及股份支付费用增加
应交税费(元) 2784.35万 1989.66万 39.94% 报告期利润总额增加,相应的应交企业所得税与增值税增加,以及分红代扣代缴的个人所得税增加
所得税费用(元) 1924.77万 661.65万 190.90% 报告期利润总额增加,相应的企业所得税增加
应收票据(元) 1505.03万 1142.08万 31.78% 报告期末持有银行承兑汇票增加
经营活动产生的现金流量净额(元) 1152.33万 612.76万 88.05% 报告期营业收入增加,导致销售回款同比增加
预付款项(元) 956.10万 482.13万 98.31% 报告期预付供应商货款增加
营业税金及附加(元) 550.78万 323.50万 70.26% 报告期营业收入增加
投资收益(元) 394.38万 174.06万 126.58% 报告期理财产品收益增加
其他收益(元) 380.39万 637.56万 40.34% 报告期政府补助减少
营业外支出(元) 2.08万 34.18万 93.93% 报告期客户返工物损扣款减少
资产减值损失(元) -169.53万 -886.75万 80.88% 报告期存货计提跌价准备减少
信用减值损失(元) -694.98万 -74.52万 832.62% 报告期应收账款及长期应收款金额同比增加,计提的坏账准备金额同比增加
财务费用(元) -1349.91万 -1671.09万 19.22% 报告期利息收入减少
筹资活动产生的现金流量净额(元) -4194.68万 591.36万 809.33% 报告期支付的银承保证金同比增加,分配股利支付的现金同比增加

资产负债构成

科目 金额
流动资产 24.81亿元
固定资产 5919.85万元
无形资产 1097.20万元
长期投资 81.96万元
其它 3.91亿元
资产总计 29.43亿元
科目 金额
流动负债 11.83亿元
其它 2504.17万元
负债总计 12.08亿元

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

非流动负债

财务费用