换肤

荣旗科技

i问董秘
企业号

301360

财务诊断

报告期:三季报

财务状况有所下降

相对同行业公司现金回收质量很高,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

据荣旗科技三季报分析:

  盈利能力有所削弱,企业经营效益大幅下降

  成长能力明显恶化,经营业绩承受明显压力

  偿债能力有所削弱,短期偿债能力有比较好的保障

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力有所削弱,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["522.28\u4e07","-516.73\u4e07","-739.42\u4e07","4489.83\u4e07","1842.65\u4e07","1391.81\u4e07","-496.38\u4e07","4420.69\u4e07","1023.87\u4e07","272.22\u4e07","-649.15\u4e07","6744.04\u4e07","3445.48\u4e07","1257.02\u4e07","-417.12\u4e07","5745.87\u4e07","757.22\u4e07","-330.81\u4e07","4511.82\u4e07","2274.96\u4e07","2412.86\u4e07"],["-71.66%","-137.13%","-48.96%","1.56%","79.97%","411.29%","23.53%","-34.45%","-70.28%","-78.34%","-55.63%","17.37%",false,"66.01%","-26.09%","27.35%",false,false,"98.32%","-5.72%",false],["-80.67\u4e07","-714.40\u4e07","-845.76\u4e07","3883.68\u4e07","1474.96\u4e07","1149.05\u4e07","-622.24\u4e07","3537.64\u4e07","300.81\u4e07","82.44\u4e07","-741.27\u4e07","6264.52\u4e07",false,"1026.32\u4e07","-443.13\u4e07","5352.99\u4e07","617.99\u4e07","-380.40\u4e07","4214.76\u4e07","2097.43\u4e07","2655.03\u4e07"],["-105.47%","-162.17%","-35.92%","9.78%","390.33%","1293.74%","16.06%","-43.53%",false,"-91.97%","-67.28%","17.03%",false,"66.07%","-16.49%","27.01%",false,false,"100.95%","-21.00%",false],["2.09\u4ebf","1.16\u4ebf","3293.86\u4e07","3.71\u4ebf","2.29\u4ebf","1.30\u4ebf","3080.97\u4e07","3.65\u4ebf","2.24\u4ebf","1.26\u4ebf","2929.06\u4e07","3.60\u4ebf","2.16\u4ebf","1.05\u4ebf","2288.61\u4e07","2.91\u4ebf","9137.31\u4e07","1569.09\u4e07","2.43\u4ebf","1.02\u4ebf","8921.90\u4e07"],["-8.52%","-10.65%","6.91%","1.71%","2.13%","2.69%","5.19%","1.35%","31.96%","60.19%","27.98%","23.74%",false,"14.65%","45.86%","19.77%",false,false,"137.80%","14.40%",false],["0.1000","-0.1000","-0.1400","0.8400","0.3500","0.2600","-0.0900","0.9000","0.2200","0.0600","-0.1600","1.6900","0.8600","0.3100","-0.1000","1.4400","0.1900",false,"1.1500","0.5800","0.6200"],["21.67","21.46","21.76","21.90","21.62","21.49","21.40","21.45","20.80","20.59","5.76","5.92",false,"4.55","4.13","4.23","2.99",false,"3.30","1.88","1.30"],["16.48","16.46","16.45","16.45","16.66","16.62","16.57","16.53","16.52","16.45","0.80","0.80",false,"0.80",false,"0.80","0.80",false,"0.80","0.21","0.21"],["3.76","3.56","3.87","4.01","3.56","3.47","3.42","3.51","3.00","2.86","3.58","3.74",false,"2.49",false,"2.18","1.05",false,"1.36","0.62","0.09"],["-0.89","-0.72","-0.50","1.24","-0.36","0.68","-0.20","-2.24","-2.84","-1.97","-1.44","2.39",false,"-0.39","-0.82","-0.02","-2.03",false,"1.76","0.12","0.86"],["2.50%","-4.46%","-22.45%","12.11%","8.06%","10.73%","-16.11%","12.13%","3.60%","1.62%","-22.16%","18.75%","15.97%","12.00%","-18.23%","19.77%","8.29%","-21.08%","18.59%","22.29%","27.04%"],["40.20%","37.52%","40.80%","39.17%","44.67%","47.72%","45.79%","39.72%","30.89%","30.19%","42.43%","41.68%","42.41%","42.02%","42.82%","45.31%","45.48%",false,"42.22%","53.50%","59.61%"],["0.45%","-0.44%","-0.63%","3.89%","1.59%","1.20%","-0.43%","17.02%","1.42%","0.52%","-2.78%","33.21%",false,"7.16%","-2.49%","39.02%","5.87%",false,"45.72%","36.63%","65.94%"],["0.45%","-0.45%","-0.64%","3.84%","1.60%","1.21%","-0.44%","3.86%","0.92%","0.25%","-2.82%","28.48%",false,"6.91%","-2.53%","33.93%","6.34%",false,"34.22%","30.96%","47.56%"],["821.96","891.19","1415.82","407.64","565.86","636.26","1202.51","370.30","348.39","369.07","1200.00","300.88",false,"461.31",false,"265.93","506.70",false,"188.34","244.87","281.23"],["0.49","0.32","0.11","2.07","1.03","0.57","0.16","2.05","1.69","0.91","0.11","2.01",false,"0.62",false,"2.26","0.54",false,"3.32","2.30","1.70"],["551.58","566.57","827.97","174.11","261.91","313.97","562.85","175.63","160.09","196.74","790.17","178.73",false,"289.34",false,"159.37","334.63",false,"108.30","156.79","212.05"],["270.38","324.62","587.85","233.52","303.95","322.29","639.66","194.67","188.30","172.33","409.84","122.15",false,"171.97",false,"106.56","172.07",false,"80.04","88.08","69.17"],["3.52","3.91","4.79","5.33","5.40","5.88","7.15","4.64","4.63","6.69","1.77","1.69",false,"1.96",false,"1.96","1.52",false,"1.74","3.36","2.40"],["2.54","2.91","3.85","4.67","4.58","5.11","6.33","4.32","4.23","5.93","0.97","1.16",false,"1.10",false,"1.39","0.80",false,"1.33","2.60","0.91"],["2.45","2.87","3.75","4.57","4.48","5.02","6.22","4.22","4.20","5.92","0.91","1.12",false,"1.09",false,"1.37","0.79",false,"1.32","2.60","0.91"],["0.35","0.30","0.24","0.21","0.20","0.18","0.15","0.24","0.25","0.21","1.18","1.29",false,"0.98","0.94","1.04","1.47",false,"1.21","0.39","0.65"],["25.84%","23.17%","19.34%","17.47%","16.91%","15.52%","12.94%","19.30%","19.91%","17.09%","54.05%","56.28%",false,"49.60%","48.40%","50.90%","59.58%",false,"54.68%","28.27%","39.49%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],["1039.01\u4e07","222.69\u4e07","-739.42\u4e07","2647.18\u4e07","450.84\u4e07","1888.20\u4e07","-496.38\u4e07","3396.82\u4e07","751.65\u4e07","921.37\u4e07","-649.15\u4e07","3298.56\u4e07","2188.46\u4e07","1674.14\u4e07","-417.12\u4e07","1088.03\u4e07","-330.81\u4e07"],["130.46%","-88.21%","-48.96%","-22.07%","-40.02%","104.93%","23.53%","2.98%","-65.65%","-44.96%","-55.63%",false,false,"53.87%","-26.09%",false,false],["633.72\u4e07","131.36\u4e07","-845.76\u4e07","2408.71\u4e07","325.91\u4e07","1771.29\u4e07","-622.24\u4e07","3236.83\u4e07","218.37\u4e07","823.71\u4e07","-741.27\u4e07","6264.52\u4e07","-1026.32\u4e07","1469.45\u4e07","-443.13\u4e07","998.39\u4e07","-380.40\u4e07"],["94.45%","-92.58%","-35.92%","-25.58%","49.25%","115.04%","16.06%","-48.33%","121.28%","-43.94%","-67.28%",false,false,"47.18%","-16.49%",false,false],["9318.73\u4e07","8300.01\u4e07","3293.86\u4e07","1.42\u4ebf","9884.41\u4e07","9895.54\u4e07","3080.97\u4e07","1.41\u4ebf","9747.92\u4e07","9707.82\u4e07","2929.06\u4e07","1.44\u4ebf","1.11\u4ebf","8187.46\u4e07","2288.61\u4e07","7568.22\u4e07","1569.09\u4e07"],["-5.72%","-16.12%","6.91%","1.04%","1.40%","1.93%","5.19%","-2.27%","-12.16%","18.57%","27.98%",false,false,"8.18%","45.86%",false,false],["0.2000","0.0400","-0.1400","0.4900","0.0900","0.3500","-0.0900","0.6800","0.1600","0.2200","-0.1600","0.8300","0.5500","0.4100","-0.1000",null,false],["21.67","21.46","21.76","21.90","21.62","21.49","21.40","21.45","20.80","20.59","5.76","5.92",false,"4.55","4.13","2.99",false],["16.48","16.46","16.45","16.45","16.66","16.62","16.57","16.53","16.52","16.45","0.80","0.80",false,"0.80",false,"0.80",false],["3.76","3.56","3.87","4.01","3.56","3.47","3.42","3.51","3.00","2.86","3.58","3.74",false,"2.49",false,"1.05",false],["-0.17","-0.22","-0.50","1.60","-1.05","0.89","-0.20","0.60","-0.88","-0.53","-1.44",null,null,"0.43","-0.82",null,false],["11.15%","2.68%","-22.45%","18.62%","4.56%","19.08%","-16.11%","42.54%","6.43%","6.65%","-22.16%","22.92%","19.72%","20.45%","-18.23%","14.38%","-21.08%"],["43.53%","36.22%","40.80%","30.33%","40.68%","48.32%","45.79%","71.19%","31.90%","27.60%","42.43%","40.58%","42.78%","41.79%","42.82%",false,false],["0.89%","0.19%","-0.63%","2.30%","0.39%","1.63%","-0.43%","15.60%","0.90%","3.30%","-2.78%",false,false,"9.65%","-2.49%",false,false],["0.90%","0.19%","-0.64%","2.24%","0.38%","1.65%","-0.44%","2.94%","0.68%","3.07%","-2.82%",false,false,"9.44%","-2.53%",false,false],["821.96","891.19","1415.82","407.64","565.86","636.26","1202.51","370.30","348.39","369.07","1200.00","300.88",false,"461.31",false,"506.70",false],["0.17","0.21","0.11","1.04","0.46","0.41","0.16","0.36","0.77","0.80","0.11",null,null,null,false,null,false],["551.58","566.57","827.97","174.11","261.91","313.97","562.85","175.63","160.09","196.74","790.17","178.73",false,"289.34",false,"334.63",false],["270.38","324.62","587.85","233.52","303.95","322.29","639.66","194.67","188.30","172.33","409.84","122.15",false,"171.97",false,"172.07",false],["3.52","3.91","4.79","5.33","5.40","5.88","7.15","4.64","4.63","6.69","1.77","1.69",false,"1.96",false,"1.52",false],["2.54","2.91","3.85","4.67","4.58","5.11","6.33","4.32","4.23","5.93","0.97","1.16",false,"1.10",false,"0.80",false],["2.45","2.87","3.75","4.57","4.48","5.02","6.22","4.22","4.20","5.92","0.91","1.12",false,"1.09",false,"0.79",false],["0.35","0.30","0.24","0.21","0.20","0.18","0.15","0.24","0.25","0.21","1.18","1.29",false,"0.98","0.94","1.47",false],["25.84%","23.17%","19.34%","17.47%","16.91%","15.52%","12.94%","19.30%","19.91%","17.09%","54.05%","56.28%",false,"49.60%","48.40%","59.58%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018],["4489.83\u4e07","4420.69\u4e07","6744.04\u4e07","5745.87\u4e07","4511.82\u4e07","2274.96\u4e07","2412.86\u4e07"],["1.56%","-34.45%","17.37%","27.35%","98.32%","-5.72%",false],["3883.68\u4e07","3537.64\u4e07","6264.52\u4e07","5352.99\u4e07","4214.76\u4e07","2097.43\u4e07","2655.03\u4e07"],["9.78%","-43.53%","17.03%","27.01%","100.95%","-21.00%",false],["3.71\u4ebf","3.65\u4ebf","3.60\u4ebf","2.91\u4ebf","2.43\u4ebf","1.02\u4ebf","8921.90\u4e07"],["1.71%","1.35%","23.74%","19.77%","137.80%","14.40%",false],["0.8400","0.9000","1.6900","1.4400","1.1500","0.5800","0.6200"],["21.90","21.45","5.92","4.23","3.30","1.88","1.30"],["16.45","16.53","0.80","0.80","0.80","0.21","0.21"],["4.01","3.51","3.74","2.18","1.36","0.62","0.09"],["1.24","-2.24","2.39","-0.02","1.76","0.12","0.86"],["12.11%","12.13%","18.75%","19.77%","18.59%","22.29%","27.04%"],["39.17%","39.72%","41.68%","45.31%","42.22%","53.50%","59.61%"],["3.89%","17.02%","33.21%","39.02%","45.72%","36.63%","65.94%"],["3.84%","3.86%","28.48%","33.93%","34.22%","30.96%","47.56%"],["407.64","370.30","300.88","265.93","188.34","244.87","281.23"],["2.07","2.05","2.01","2.26","3.32","2.30","1.70"],["174.11","175.63","178.73","159.37","108.30","156.79","212.05"],["233.52","194.67","122.15","106.56","80.04","88.08","69.17"],["5.33","4.64","1.69","1.96","1.74","3.36","2.40"],["4.67","4.32","1.16","1.39","1.33","2.60","0.91"],["4.57","4.22","1.12","1.37","1.32","2.60","0.91"],["0.21","0.24","1.29","1.04","1.21","0.39","0.65"],["17.47%","19.30%","56.28%","50.90%","54.68%","28.27%","39.49%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],[-71.65603886,-137.1264756,-48.96248842,1.56400924,79.96913671,411.28131658,23.53385196,-34.45041844,-70.283676,-78.34401998,-55.62667817,17.37195586,false,66.00459576,-26.09050512,27.35149009,false,false,98.32524528,-5.71520934,false],[-189.60860323,-133.34143791,-308.07479813,104.52830189,213.78770632,625.00638244,142.29732159,-298.33045481,false,-218.67898803,-113.22345726,-36.48994516,false,false,false,-72.18266884,false,false,1818.88111888,false,false],[-105.46930086,-162.17309952,-35.9218308,9.78166235,390.32944383,1293.80155264,16.05757686,-43.52895354,false,-91.96741757,-67.28048203,17.0284271,false,66.07388469,-16.49053628,27.00580816,false,false,100.94878017,-21.00164593,false],[-127.02072605,-112.53497612,-323.66127024,122.46726396,false,1506.69783625,123.87039239,-355.60775103,false,-239.20084759,-308.00485143,-36.94927805,false,false,false,-73.24418029,false,false,580.71428571,false,false],[-8.52250969,-10.65493798,6.90996771,1.70778244,2.12697625,2.68759703,5.18633188,1.34886308,3.76368708,20.62623089,27.98421696,23.73562261,false,14.65154539,45.85567928,19.76735309,false,false,137.79645424,14.39652067,false],[-500,-495.91078067,33.14065511,26.66666667,-93.33541927,-95.53081907,-81.45103645,-94.31339511,false,310.85324232,-38.98822503,20.0809307,false,false,false,-85.65312046,false,false,856.94444444,false,false],[-71.42857143,-138.46153846,-55.55555556,-6.66666667,59.09090909,333.33333333,43.75,-46.74556213,-74.41860465,-80.64516129,-60,17.36111111,false,63.15789474,false,25.2173913,false,false,98.27586207,-6.4516129,false],[0.23126735,-0.13959981,1.68224299,2.0979021,3.94230769,4.37105391,271.52777778,262.33108108,false,352.52747253,39.46731235,39.95271868,false,52.17391304,false,28.18181818,false,false,75.53191489,44.61538462,false],[-1.08043217,-0.96269555,-0.72420036,-0.48396854,0.84745763,1.03343465,1971.25,1966.25,false,1956.25,false,0,false,0,false,0,false,false,280.95238095,0,false],[5.61797753,2.59365994,13.15789474,14.24501425,18.66666667,21.32867133,-4.46927374,-6.14973262,false,14.85943775,false,71.55963303,false,137.14285714,false,60.29411765,false,false,119.35483871,588.88888889,false],[-147.22222222,-205.88235294,-150,155.35714286,87.32394366,134.5177665,86.11111111,-193.72384937,false,-405.12820513,-75.6097561,12050,false,80.78817734,false,-101.13636364,false,false,1366.66666667,-86.04651163,false],[-68.98263027,-141.56570363,-39.35443824,-0.16488046,123.88888889,562.34567901,27.30144404,-35.30666667,-77.45773325,-86.5,-21.55787164,-5.15933232,false,44.75271411,13.5199241,6.34749866,false,false,-16.59937192,-17.56656805,false],[-10.00671592,-21.37468567,-10.89757589,-1.38469285,44.60990612,58.06558463,7.91892529,-4.7024952,-27.16340486,-28.15326035,-0.91078935,-8.0114765,false,-7.60773967,false,7.31880625,false,false,-21.08411215,-10.24995806,false],[-71.69811321,-136.66666667,-46.51162791,-77.14453584,11.97183099,130.76923077,84.5323741,-48.75037639,false,-92.73743017,-11.64658635,-14.8898001,false,21.97614991,false,-14.6544182,false,false,24.81572482,-44.44949955,false],[-71.875,-137.19008264,-45.45454545,-0.51813472,73.91304348,384,84.39716312,-86.44662921,false,-96.38205499,-11.46245059,-16.06248158,false,8.99053628,false,-0.84745763,false,false,10.52971576,-34.90328007,false],[45.25854452,40.06695376,17.73872982,10.08371591,62.42142427,72.39548053,0.20916667,23.07232119,false,-19.99523097,false,13.14255631,false,-8.95796329,false,41.1967718,false,false,-23.08571895,-12.92891939,false],[-52.42718447,-43.85964912,-31.25,0.97560976,-39.05325444,-37.36263736,45.45454545,1.99004975,false,46.77419355,false,-11.0619469,false,14.81481481,false,-31.92771084,false,false,44.34782609,35.29411765,false],[110.59906075,80.45354652,47.10313583,-0.86545579,63.60172403,59.58625597,-28.76849286,-1.7344598,false,-32.00387088,false,12.14783209,false,-13.53435137,false,47.15604801,false,false,-30.92671727,-26.05989154,false],[-11.0445797,0.72295138,-8.09961542,19.95685005,61.41795008,87.01909128,56.07554167,59.36962751,false,0.20933884,false,14.63025526,false,-0.05811588,false,33.13343328,false,false,-9.1280654,27.33844152,false],[-34.81481481,-33.50340136,-33.00699301,14.87068966,16.63066955,-12.10762332,303.95480226,174.55621302,false,241.32653061,false,-13.7755102,false,28.94736842,false,12.64367816,false,false,-48.21428571,40,false],[-44.54148472,-43.05283757,-39.17851501,8.10185185,8.27423168,-13.82799325,552.57731959,272.4137931,false,439.09090909,false,-16.54676259,false,37.5,false,4.5112782,false,false,-48.84615385,185.71428571,false],[-45.3125,-42.82868526,-39.71061093,8.29383886,6.66666667,-15.2027027,583.51648352,276.78571429,false,443.11926606,false,-18.24817518,false,37.97468354,false,3.78787879,false,false,-49.23076923,185.71428571,false],[75,66.66666667,60,-12.5,-20,-14.28571429,-87.28813559,-81.39534884,false,-78.57142857,25.53191489,24.03846154,false,-33.33333333,false,-14.04958678,false,false,210.25641026,-40,false],[52.80898876,49.29123711,49.45904173,-9.48186528,-15.06780512,-9.18665886,-76.05920444,-65.70717839,false,-65.54435484,11.67355372,10.5697446,false,-16.75058745,false,-6.91294806,false,false,93.42058719,-28.41225627,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],[130.4609174,-88.20622815,-48.96248842,-22.06887618,-40.0199561,104.93395704,23.53385196,2.97887563,-65.65393016,-44.96457883,-55.62667817,false,false,53.86891906,-26.09050512,false,false],[425.9870065,-184.06556752,-308.07479813,-840.60402685,39.04036558,333.38523132,142.29732159,false,false,-183.46018192,-113.22345726,false,false,false,false,false,false],[94.44631954,-92.583936,-35.9218308,-25.5842908,49.2466914,115.03805951,16.05757686,-48.33075798,121.27698963,-43.94433291,-67.28048203,false,false,47.18196296,-16.49053628,false,false],[91.77664975,-180.47635605,-323.66127024,47.07221188,-59.39149077,361.81156122,123.87039239,false,false,-193.13268334,-308.00485143,false,false,false,false,false,false],[-5.7230033,-16.12375221,6.90996771,1.04075521,1.40020614,1.93367593,5.18633188,-2.2701972,-12.15558983,18.56948238,27.98421696,false,false,8.18210875,45.85567928,false,false],[-508.57142857,-935.23316062,33.14065511,145.81497797,111.51315789,-89.60689284,-81.45103645,false,false,127.01711491,-38.98822503,false,false,false,false,false,false],[122.22222222,-88.57142857,-55.55555556,-27.94117647,-43.75,59.09090909,43.75,-18.07228916,-70.90909091,-46.34146341,-60,false,false,false,false,false,false],[0.23126735,-0.13959981,1.68224299,2.0979021,3.94230769,4.37105391,271.52777778,262.33108108,false,352.52747253,39.46731235,false,false,52.17391304,false,false,false],[-1.08043217,-0.96269555,-0.72420036,-0.48396854,0.84745763,1.03343465,1971.25,1966.25,false,1956.25,false,false,false,0,false,false,false],[5.61797753,2.59365994,13.15789474,14.24501425,18.66666667,21.32867133,-4.46927374,-6.14973262,false,14.85943775,false,false,false,137.14285714,false,false,false],[83.80952381,-124.71910112,-150,166.66666667,-19.31818182,267.9245283,86.11111111,false,false,-223.25581395,-75.6097561,false,false,false,false,false,false],[144.51754386,-85.95387841,-39.35443824,-56.22943112,-29.08242613,186.91729323,27.30144404,85.60209424,-67.39350913,-67.48166259,-21.55787164,false,false,42.21140473,13.5199241,false,false],[7.00589971,-25.04139073,-10.89757589,-57.39570164,27.52351097,75.07246377,7.91892529,75.43124692,-25.43244507,-33.95549174,-0.91078935,false,false,false,false,false,false],[128.20512821,-88.34355828,-46.51162791,-85.25641026,-56.66666667,-50.60606061,84.5323741,false,false,-65.80310881,-11.64658635,false,false,false,false,false,false],[136.84210526,-88.48484848,-45.45454545,-23.80952381,-44.11764706,-46.25407166,84.39716312,false,false,-67.47881356,-11.46245059,false,false,false,false,false,false],[45.25854452,40.06695376,17.73872982,10.08371591,62.42142427,72.39548053,0.20916667,23.07232119,false,-19.99523097,false,false,false,-8.95796329,false,false,false],[-63.04347826,-48.7804878,-31.25,188.88888889,-40.25974026,-48.75,45.45454545,false,false,false,false,false,false,false,false,false,false],[110.59906075,80.45354652,47.10313583,-0.86545579,63.60172403,59.58625597,-28.76849286,-1.7344598,false,-32.00387088,false,false,false,-13.53435137,false,false,false],[-11.0445797,0.72295138,-8.09961542,19.95685005,61.41795008,87.01909128,56.07554167,59.36962751,false,0.20933884,false,false,false,-0.05811588,false,false,false],[-34.81481481,-33.50340136,-33.00699301,14.87068966,16.63066955,-12.10762332,303.95480226,174.55621302,false,241.32653061,false,false,false,28.94736842,false,false,false],[-44.54148472,-43.05283757,-39.17851501,8.10185185,8.27423168,-13.82799325,552.57731959,272.4137931,false,439.09090909,false,false,false,37.5,false,false,false],[-45.3125,-42.82868526,-39.71061093,8.29383886,6.66666667,-15.2027027,583.51648352,276.78571429,false,443.11926606,false,false,false,37.97468354,false,false,false],[75,66.66666667,60,-12.5,-20,-14.28571429,-87.28813559,-81.39534884,false,-78.57142857,25.53191489,false,false,-33.33333333,false,false,false],[52.80898876,49.29123711,49.45904173,-9.48186528,-15.06780512,-9.18665886,-76.05920444,-65.70717839,false,-65.54435484,11.67355372,false,false,-16.75058745,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31"],[366.57236517,130.11684834,-127.93236576,487.16617869,-76.12329202,480.39405294,-114.61307929,351.91512007,-18.42039572,241.93483786,-119.67979967,50.72516747,30.72144504,501.35692367,false,428.89876364,false],[247.89706382,-80.16748366,-121.83960127,44.85257371,-138.13971219,345.94135147,689.59731544,104.53922315,-46.01868327,19.1802984,false,false,false,306.47757762,false,false,false],[382.42996346,115.53159289,-135.11257063,639.07213648,-81.60041552,384.6634739,-119.22374669,1382.26862664,-73.48945624,211.12145372,-111.83282997,710.38662405,-169.84381912,431.60697764,false,362.45793901,false],[202.0198747,-157.73942094,-40.42220485,-151.93908629,-57.18880389,616.31382316,133.22987792,-139.84993404,376.01274465,34.69084423,false,false,false,386.11279563,false,false,false],[12.27368534,151.98427928,-76.82690559,43.80377361,-0.11247938,221.1830747,-78.0990771,44.31535332,0.41303212,231.43187649,-79.65160646,29.71782126,35.534193,257.74845548,false,382.33154803,false],[64.51612903,-333.28509407,564.42307692,-25.71428571,-27.4611399,-62.81310212,328.63436123,81.33223684,-165.48196015,-33.63116512,false,false,false,-82.1631051,false,false,false],[400,128.57142857,-128.57142857,444.44444444,-74.28571429,488.88888889,-113.23529412,325,-27.27272727,237.5,-119.27710843,50.90909091,34.14634146,510,false,false,false],[0.97856477,-1.37867647,-0.63926941,1.29509713,0.60493253,0.42056075,-0.23310023,3.125,1.01991258,257.46527778,-2.7027027,false,false,10.16949153,false,false,false],[0.12150668,0.06079027,0,-1.2605042,0.24067389,0.30175015,0.24198427,0.06053269,0.42553191,1956.25,0,false,false,false,false,false,false],[5.61797753,-8.01033592,-3.49127182,12.64044944,2.59365994,1.4619883,-2.56410256,17,4.8951049,-20.11173184,-4.27807487,false,false,false,false,false,false],[22.72727273,56,-131.25,252.38095238,-217.97752809,545,-133.33333333,168.18181818,-66.03773585,63.19444444,false,false,false,152.43902439,false,false,false],[316.04477612,111.9376392,-220.56928034,308.33333333,-76.10062893,218.43575419,-137.87023977,561.58631415,-3.30827068,130.00902527,-196.68411867,16.22718053,-3.56968215,212.17772902,false,168.21631879,false],[20.18221977,-11.2254902,34.52027695,-25.44247788,-15.81125828,5.52522385,-35.67916842,123.1661442,15.57971014,-34.95168513,4.55889601,-5.14259,2.3689878,-2.40541803,false,false,false],[368.42105263,130.15873016,-127.39130435,489.74358974,-76.07361963,479.06976744,-102.75641026,1633.33333333,-72.72727273,218.70503597,false,false,false,487.5502008,false,false,false],[373.68421053,129.6875,-128.57142857,489.47368421,-76.96969697,475,-114.96598639,332.35294118,-77.85016287,208.86524823,false,false,false,473.12252964,false,false,false],[-7.7682649,-37.05485161,247.32116573,-27.96097975,-11.0646591,-47.0890055,224.73940049,6.28892907,-5.60327309,-69.24416667,298.83009838,false,false,false,false,false,false],[-19.04761905,90.90909091,-89.42307692,126.08695652,12.19512195,156.25,-55.55555556,-53.24675325,-3.75,627.27272727,false,false,false,false,false,false,false],[-2.64574545,-31.57119219,375.5441962,-33.5229659,-16.58120203,-44.21782002,220.47486193,9.70703979,-18.62864695,-75.10156042,342.10261288,false,false,false,false,false,false],[-16.70876717,-44.77842987,151.73432682,-23.17157427,-5.69052716,-49.61542069,228.58683927,3.38289963,9.26710381,-57.95188366,235.5218993,false,false,false,false,false,false],[-9.97442455,-18.37160752,-10.13133208,-1.2962963,-8.16326531,-17.76223776,54.09482759,0.21598272,-30.7922272,277.96610169,4.73372781,false,false,false,false,false,false],[-12.71477663,-24.41558442,-17.55888651,1.9650655,-10.37181996,-19.27330174,46.52777778,2.12765957,-28.66779089,511.34020619,-16.37931034,false,false,false,false,false,false],[-14.63414634,-23.46666667,-17.94310722,2.00892857,-10.75697211,-19.2926045,47.39336493,0.47619048,-29.05405405,550.54945055,-18.75,false,false,false,false,false,false],[16.66666667,25,14.28571429,5,11.11111111,20,-37.5,-4,19.04761905,-82.20338983,-8.52713178,false,false,4.25531915,false,false,false],[11.5235218,19.80351603,10.70406411,3.31164991,8.95618557,19.9381762,-32.95336788,-3.06378704,16.50087771,-68.38112858,-3.9623312,false,false,2.47933884,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018],[1.56400924,-34.45041844,17.37195586,27.35149009,98.32524528,-5.71520934,false],[104.52830189,-298.33045481,-36.48994516,-72.18266884,1818.88111888,false,false],[9.78166235,-43.52895354,17.0284271,27.00580816,100.94878017,-21.00164593,false],[122.46726396,-355.60775103,-36.94927805,-73.24418029,580.71428571,false,false],[1.70778244,1.34886308,23.73562261,19.76735309,137.79645424,14.39652067,false],[26.66666667,-94.31339511,20.0809307,-85.65312046,856.94444444,false,false],[-6.66666667,-46.74556213,17.36111111,25.2173913,98.27586207,-6.4516129,false],[2.0979021,262.33108108,39.95271868,28.18181818,75.53191489,44.61538462,false],[-0.48396854,1966.25,0,0,280.95238095,0,false],[14.24501425,-6.14973262,71.55963303,60.29411765,119.35483871,588.88888889,false],[155.35714286,-193.72384937,12050,-101.13636364,1366.66666667,-86.04651163,false],[-0.16488046,-35.30666667,-5.15933232,6.34749866,-16.59937192,-17.56656805,false],[-1.38469285,-4.7024952,-8.0114765,7.31880625,-21.08411215,-10.24995806,false],[-77.14453584,-48.75037639,-14.8898001,-14.6544182,24.81572482,-44.44949955,false],[-0.51813472,-86.44662921,-16.06248158,-0.84745763,10.52971576,-34.90328007,false],[10.08371591,23.07232119,13.14255631,41.1967718,-23.08571895,-12.92891939,false],[0.97560976,1.99004975,-11.0619469,-31.92771084,44.34782609,35.29411765,false],[-0.86545579,-1.7344598,12.14783209,47.15604801,-30.92671727,-26.05989154,false],[19.95685005,59.36962751,14.63025526,33.13343328,-9.1280654,27.33844152,false],[14.87068966,174.55621302,-13.7755102,12.64367816,-48.21428571,40,false],[8.10185185,272.4137931,-16.54676259,4.5112782,-48.84615385,185.71428571,false],[8.29383886,276.78571429,-18.24817518,3.78787879,-49.23076923,185.71428571,false],[-12.5,-81.39534884,24.03846154,-14.04958678,210.25641026,-40,false],[-9.48186528,-65.70717839,10.5697446,-6.91294806,93.42058719,-28.41225627,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["6875.27\u4e07","3751.07\u4e07","1084.43\u4e07","6491.45\u4e07","5197.02\u4e07","3408.57\u4e07","993.32\u4e07","9223.39\u4e07","7926.50\u4e07","5338.71\u4e07","1507.82\u4e07","1.05\u4ebf","8204.84\u4e07","4511.25\u4e07","1607.57\u4e07","9663.17\u4e07","4475.13\u4e07","1573.26\u4e07","9711.79\u4e07","4609.86\u4e07","7288.09\u4e07"],["-30.36%","-36.77%","-20.48%","-71.15%","-77.49%","-53.63%","-19.90%","-1.84%","120.85%","60.83%","257.36%","0.20%","-12.26%","-20.01%","-28.56%","-47.89%","46.58%","88.03%","49.31%","-10.32%","26.16%"],["5594.64\u4e07","2911.25\u4e07","849.49\u4e07","4883.86\u4e07","4237.66\u4e07","2826.54\u4e07","691.54\u4e07","6693.60\u4e07","6119.36\u4e07","3883.75\u4e07","1092.11\u4e07","9628.98\u4e07","7760.37\u4e07","4033.84\u4e07","1408.33\u4e07","7779.65\u4e07","3790.37\u4e07","1280.31\u4e07","7878.62\u4e07","4070.60\u4e07","6130.95\u4e07"],["-40.91%","-42.84%","-26.49%","-159.37%","-181269.35%","-61.09%","-8.29%","-22.44%","48.51%","-15.87%","56.72%","1.80%","12.59%","-17.49%","212.24%","-55.95%","37.06%","78.00%","69.69%","-11.07%","-18.29%"],["8.11\u4ebf","4.72\u4ebf","1.97\u4ebf","9.70\u4ebf","6.65\u4ebf","4.47\u4ebf","1.89\u4ebf","9.47\u4ebf","6.82\u4ebf","4.30\u4ebf","1.77\u4ebf","9.50\u4ebf","6.68\u4ebf","4.12\u4ebf","1.87\u4ebf","9.51\u4ebf","4.24\u4ebf","1.83\u4ebf","7.19\u4ebf","5.86\u4ebf","6.02\u4ebf"],["11.43%","4.28%","3.33%","2.03%","-0.49%","2.50%","11.22%","6.04%","12.66%","14.69%","15.65%","5.18%","4.41%","3.46%","11.22%","27.10%","35.69%","93.62%","32.88%","11.29%","38.28%"],["0.2800","0.1500","0.0600","0.4100","0.2600","0.1900","0.0700","0.6700","0.5200","0.3100","0.0900","0.8200","0.5700","0.2900","0.0900","0.8200","0.2800","0.1300","0.9400","0.6000","0.7100"],["9.89","9.42","9.83","9.67","9.66","9.72","10.04","9.81","9.72","9.28","8.09","9.39","7.07","7.07","7.27","7.06","6.38","7.00","6.19","6.44","5.31"],["6.30","5.97","6.12","6.05","6.08","6.14","6.24","6.16","6.06","5.77","4.53","5.94","3.96","3.95","4.38","3.80","3.66","4.29","3.45","2.91","2.05"],["2.37","2.22","2.48","2.38","2.37","2.34","2.54","2.39","2.44","2.30","2.36","2.21","1.99","1.96","1.88","2.06","1.62","1.90","1.60","2.44","2.10"],["0.35","0.25","-0.0100","0.33","-0.0100","-0.05","-0.06","0.32","0.0100","0.08","0.05","0.69","0.03","-0.0100","-0.19","0.26","-0.09","-0.0100","0.60","1.05","1.12"],["3.25%","0.72%","-2.22%","4.52%","7.02%","6.81%","5.35%","12.86%","14.67%","14.39%","6.33%","10.82%","12.06%","10.68%","2.78%","12.84%","13.79%","10.76%","18.26%","7.16%","16.83%"],["35.92%","36.01%","33.88%","36.77%","39.26%","39.83%","38.97%","38.91%","38.51%","38.07%","37.16%","39.40%","38.83%","38.92%","37.86%","39.58%","40.79%","41.63%","43.13%","43.12%","43.78%"],["2.02%","0.89%","0.34%","3.32%","3.10%","2.07%","0.65%","8.33%","6.28%","4.65%","0.92%","9.00%","4.83%","3.74%","0.78%","13.62%","4.89%","2.26%","22.45%","15.63%","24.87%"],["1.91%","0.85%","0.32%","2.75%","3.08%","2.08%","0.63%","6.80%","5.82%","4.07%","0.65%","7.51%","4.37%","3.56%","0.22%","10.35%","4.79%","2.42%","17.03%","-62.43%","20.72%"],["509.00","546.55","669.19","430.31","496.00","523.20","647.54","420.93","444.45","468.40","636.13","390.26","424.41","438.66","578.63","313.77","391.82","472.57","324.86","358.14","317.22"],["1.23","0.77","0.35","1.84","1.17","0.75","0.32","1.79","1.20","0.77","0.30","1.90","1.29","0.80","0.35","2.36","0.98","0.40","2.26","2.16","2.19"],["309.78","330.87","382.73","247.78","296.16","317.56","389.60","251.10","268.57","288.30","384.62","240.89","257.39","275.56","343.25","191.26","239.11","285.58","199.74","218.67","193.03"],["199.22","215.68","286.46","182.52","199.84","205.65","257.94","169.83","175.88","180.10","251.51","149.38","167.02","163.09","235.39","122.51","152.71","186.99","125.11","139.47","128.79"],["3.02","3.03","3.41","3.37","3.86","3.96","4.42","4.29","4.27","4.14","3.82","3.60","3.58","3.35","4.10","3.77","3.81","4.71","4.03","3.43","2.58"],["2.21","2.22","2.60","2.64","2.90","3.00","3.45","3.43","3.31","3.18","2.95","2.84","2.77","2.54","3.21","2.96","2.95","3.79","3.31","2.58","1.70"],["2.08","2.10","2.47","2.49","2.76","2.85","3.28","3.27","3.15","3.02","2.67","2.70","2.63","2.42","3.07","2.84","2.84","3.64","3.18","2.50","1.70"],["0.60","0.61","0.56","0.54","0.51","0.52","0.49","0.49","0.49","0.51","0.61","0.62","0.62","0.62","0.59","0.78","0.83","0.84","0.85","2.35","0.89"],["33.58%","33.86%","31.79%","31.06%","29.10%","29.31%","28.07%","28.50%","28.19%","29.32%","32.04%","33.36%","33.74%","33.65%","31.80%","34.58%","35.08%","33.17%","35.54%","36.38%","40.23%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["2960.83\u4e07","2813.57\u4e07","1084.43\u4e07","1294.43\u4e07","1788.45\u4e07","2564.25\u4e07","993.32\u4e07","1404.40\u4e07","2587.79\u4e07","3830.89\u4e07","1507.82\u4e07","2646.06\u4e07","3693.59\u4e07","2903.67\u4e07","1607.57\u4e07","1868.69\u4e07","3040.31\u4e07","1573.26\u4e07","3446.89\u4e07","-453.96\u4e07","1816.91\u4e07"],["32.56%","8.83%","-20.48%","-12.07%","-50.13%","-37.51%","-19.90%","-66.32%","-7.57%","955.30%","257.36%","547.59%","55.79%","-22.45%","-28.56%","-429.93%","-46.53%","88.03%","25.21%","-229.78%","-1004.00%"],["2571.56\u4e07","2197.03\u4e07","849.49\u4e07","646.20\u4e07","1411.13\u4e07","2279.77\u4e07","691.54\u4e07","659.01\u4e07","2235.61\u4e07","2791.64\u4e07","1092.11\u4e07","2995.23\u4e07","2923.74\u4e07","2625.51\u4e07","1408.33\u4e07","1305.56\u4e07","2687.89\u4e07","1280.31\u4e07","3794.63\u4e07","-418.03\u4e07","773.28\u4e07"],["41.69%","-48.90%","-26.49%","-77.35%","-21.98%","-145.25%","-8.29%","-97.44%","122.05%","89.12%","56.72%","69.28%","117.73%","-27.08%","212.24%","-487.28%","1266.21%","108.42%","62.21%","-240.68%","-1226.11%"],["3.13\u4ebf","2.87\u4ebf","1.97\u4ebf","3.04\u4ebf","2.35\u4ebf","2.58\u4ebf","1.89\u4ebf","2.85\u4ebf","2.52\u4ebf","2.54\u4ebf","1.77\u4ebf","3.08\u4ebf","2.56\u4ebf","2.25\u4ebf","1.87\u4ebf","3.20\u4ebf","2.52\u4ebf","1.83\u4ebf","2.85\u4ebf","1.75\u4ebf","2.02\u4ebf"],["27.19%","10.31%","3.33%","13.70%","-3.66%","-0.54%","11.22%","-1.26%","15.24%","19.46%","15.65%","8.55%","5.83%","5.15%","11.22%","24.17%","17.93%","93.62%","54.45%","5.34%","40.37%"],["0.1300","0.1000","0.0600","0.1500","0.0800","0.1200","0.0700","0.1500","0.2100","0.2200","0.0900","0.2500","0.2700","0.1900","0.0900","0.1500","0.1800","0.1300","0.2100","0.0400","0.0600"],["9.89","9.53","9.83","9.67","9.66","9.72","10.04","9.98","9.72","9.28","8.09","7.91","7.07","7.07","7.27","7.16","6.32","7.00","6.68","5.35","4.41"],["6.30","6.03","6.12","6.05","6.08","6.14","6.24","6.23","6.06","5.77","4.53","4.37","3.96","3.95","4.38","4.02","3.64","4.29","3.92","2.67","1.89"],["2.37","2.27","2.48","2.38","2.37","2.34","2.54","2.47","2.44","2.30","2.36","2.30","1.99","1.96","1.88","1.96","1.59","1.90","1.63","1.54","1.43"],["0.10","0.26","-0.0100","0.34","0.04","0.0100","-0.06","0.29","-0.07","0.03","0.05","0.37","0.05","0.15","-0.19","0.27","-0.04","-0.0100","0.25","0.25","0.12"],["8.00%","2.45%","-2.22%","-25.43%","5.61%","7.72%","5.35%","5.28%","12.78%","18.39%","6.33%","-3.89%","11.77%","13.14%","2.78%","4.64%","13.70%","10.76%","16.54%","-45.05%","-3.00%"],["35.71%","35.61%","33.88%","27.08%","38.25%","39.15%","38.97%","36.43%","38.95%","38.77%","37.16%","39.61%","37.63%","38.68%","37.86%","35.89%","39.96%","41.63%","39.48%","44.23%","39.17%"],["1.34%","0.62%","0.34%","-0.35%","1.04%","1.42%","0.65%","1.71%","1.63%","3.73%","0.92%","1.22%","2.06%","2.16%","0.78%","0.86%","2.94%","2.26%","5.14%","-6.01%","-0.93%"],["1.28%","0.60%","0.32%","-0.86%","1.00%","1.45%","0.63%","0.67%","1.75%","3.09%","0.65%","0.47%","1.87%","2.05%","0.22%","-0.98%","2.37%","2.42%","2.60%","-147.69%","-3.23%"],["509.00","538.57","669.19","430.31","496.00","523.20","647.54","416.78","444.45","468.40","636.13","377.76","424.41","438.66","578.63","316.36","387.49","472.57","333.01","376.84","325.28"],["0.46","0.44","0.35","0.70","0.42","0.44","0.32","0.63","0.43","0.47","0.30","0.70","0.46","0.48","0.35","0.84","0.55","0.40","0.82","0.70","0.46"],["309.78","322.07","382.73","247.78","296.16","317.56","389.60","244.49","268.57","288.30","384.62","227.84","257.39","275.56","343.25","190.68","234.31","285.58","191.30","217.47","199.31"],["199.22","216.50","286.46","182.52","199.84","205.65","257.94","172.29","175.88","180.10","251.51","149.92","167.02","163.09","235.39","125.68","153.18","186.99","141.71","159.37","125.97"],["3.02","3.05","3.41","3.37","3.86","3.96","4.42","4.36","4.27","4.14","3.82","3.65","3.58","3.35","4.10","3.88","3.88","4.71","4.62","3.96","2.14"],["2.21","2.24","2.60","2.64","2.90","3.00","3.45","3.50","3.31","3.18","2.95","2.89","2.77","2.54","3.21","3.09","3.03","3.79","3.88","3.04","1.38"],["2.08","2.13","2.47","2.49","2.76","2.85","3.28","3.33","3.15","3.02","2.67","2.75","2.63","2.42","3.07","2.96","2.92","3.64","3.73","2.94","1.38"],["0.60","0.61","0.56","0.54","0.51","0.52","0.49","0.49","0.49","0.51","0.61","0.61","0.62","0.62","0.59","0.80","0.84","0.84","0.89","2.97","0.99"],["33.58%","33.69%","31.79%","31.06%","29.10%","29.31%","28.07%","28.04%","28.19%","29.32%","32.04%","32.91%","33.74%","33.65%","31.80%","34.64%","35.03%","33.17%","34.18%","33.61%","40.65%"]],"year":[[2024,2023,2022,2021,2020,2019,2018],["6491.45\u4e07","9223.39\u4e07","1.05\u4ebf","9663.17\u4e07","9711.79\u4e07","4609.86\u4e07","7288.09\u4e07"],["-71.15%","-1.84%","0.20%","-47.89%","49.31%","-10.32%","26.16%"],["4883.86\u4e07","6693.60\u4e07","9628.98\u4e07","7779.65\u4e07","7878.62\u4e07","4070.60\u4e07","6130.95\u4e07"],["-159.37%","-22.44%","1.80%","-55.95%","69.69%","-11.07%","-18.29%"],["9.70\u4ebf","9.47\u4ebf","9.50\u4ebf","9.51\u4ebf","7.19\u4ebf","5.86\u4ebf","6.02\u4ebf"],["2.03%","6.04%","5.18%","27.10%","32.88%","11.29%","38.28%"],["0.4100","0.6700","0.8200","0.8200","0.9400","0.6000","0.7100"],["9.67","9.81","9.39","7.06","6.19","6.44","5.31"],["6.05","6.16","5.94","3.80","3.45","2.91","2.05"],["2.38","2.39","2.21","2.06","1.60","2.44","2.10"],["0.33","0.32","0.69","0.26","0.60","1.05","1.12"],["4.52%","12.86%","10.82%","12.84%","18.26%","7.16%","16.83%"],["36.77%","38.91%","39.40%","39.58%","43.13%","43.12%","43.78%"],["3.32%","8.33%","9.00%","13.62%","22.45%","15.63%","24.87%"],["2.75%","6.80%","7.51%","10.35%","17.03%","-62.43%","20.72%"],["430.31","420.93","390.26","313.77","324.86","358.14","317.22"],["1.84","1.79","1.90","2.36","2.26","2.16","2.19"],["247.78","251.10","240.89","191.26","199.74","218.67","193.03"],["182.52","169.83","149.38","122.51","125.11","139.47","128.79"],["3.37","4.29","3.60","3.77","4.03","3.43","2.58"],["2.64","3.43","2.84","2.96","3.31","2.58","1.70"],["2.49","3.27","2.70","2.84","3.18","2.50","1.70"],["0.54","0.49","0.62","0.78","0.85","2.35","0.89"],["31.06%","28.50%","33.36%","34.58%","35.54%","36.38%","40.23%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
存货(元) 3.75亿 1.36亿 176.99% 本期发出商品增加较多
货币资金(元) 2.01亿 8.61亿 76.69% 本期购买结构性存款
应付账款(元) 1.48亿 1.11亿 32.93% 本期因订单增长需要增加采购
应付票据(元) 1.19亿 8257.41万 43.68% 本期因订单增长需要增加采购
合同负债(元) 7516.88万 1511.22万 397.40% 本期客户预收货款增加
短期借款(元) 3031.60万 1010.01万 200.16% 本期因订单增长需要增加流动资金贷款
应收款项融资(元) 2146.74万 1522.17万 41.03% 本期收到客户的银行承兑汇票增加
其他流动资产(元) 1055.92万 324.82万 225.08% 本期待抵扣税金增加
递延所得税资产(元) 977.22万 475.07万 105.70% 本期可抵扣暂时性差异增加
其他流动负债(元) 884.72万 163.11万 442.39% 本期预收货款应交增值税增加
预付款项(元) 449.87万 2006.50万 77.58% 本期预付供应商款项减少
应收票据(元) 395.25万 95.67万 313.16% 本期银行承兑汇票质押银行
应交税费(元) 260.41万 626.53万 58.44% 本期应交增值税及企业所得税减少

资产负债构成

科目 金额
流动资产 13.99亿元
长期投资 1776.84万元
无形资产 857.60万元
其它 1.33亿元
资产总计 15.59亿元
科目 金额
流动负债 3.97亿元
其它 531.57万元
负债总计 4.03亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 -- 标准无保留意见

杜邦分析结构图