换肤

矩阵股份

i问董秘
企业号

301365

财务诊断

报告期:一季报

财务状况有所下降

相对同行业偿还流动负债能力很强,但企业成长潜力停止扩张转入收缩。[查看具体诊断]

  •  个股本期
  •  去年同期

据矩阵股份一季报分析:

  盈利能力有所削弱,企业经营效益出现亏损

  成长能力有所削弱,企业成长潜力停止扩张转入收缩

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,应收账款周转速度需加快

  现金流能力明显恶化,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":[["2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["-1555.02\u4e07","6291.90\u4e07","6884.20\u4e07","4049.69\u4e07","385.92\u4e07","3369.83\u4e07","4471.10\u4e07","2331.12\u4e07","349.64\u4e07","3395.43\u4e07","4487.00\u4e07","3690.78\u4e07","1574.73\u4e07","1.65\u4ebf","1.34\u4ebf","9143.52\u4e07","2797.20\u4e07","2.20\u4ebf","1.46\u4ebf","1.15\u4ebf","3196.03\u4e07","1.60\u4ebf","1.23\u4ebf","-1.38\u4ebf"],["-502.94%","86.71%","53.97%","73.72%","10.38%","-0.75%","-0.35%","-36.84%","-77.80%","-79.48%","-66.60%","-59.64%","-43.70%","-24.74%","-8.03%","-20.26%","-12.48%","37.20%",false,false,false,"30.07%","189.17%",false],["-1625.36\u4e07","5303.10\u4e07","4961.90\u4e07","3153.93\u4e07","277.27\u4e07","1046.42\u4e07","3131.50\u4e07","1553.91\u4e07","126.25\u4e07","1956.94\u4e07","3889.18\u4e07","3240.15\u4e07","1527.53\u4e07","1.51\u4ebf","1.28\u4ebf","8622.94\u4e07","2571.92\u4e07","2.17\u4ebf","1.43\u4ebf","1.13\u4ebf","3128.08\u4e07","1.50\u4ebf","1.18\u4ebf","9023.99\u4e07"],["-686.21%","406.78%","58.45%","102.97%","119.62%","-46.53%","-19.48%","-52.04%","-91.73%","-87.06%","-69.69%","-62.42%","-40.61%","-30.25%","-10.51%","-23.74%","-17.78%","44.88%",false,false,false,"26.41%","31.17%",false],["9303.42\u4e07","7.37\u4ebf","5.06\u4ebf","3.00\u4ebf","1.09\u4ebf","5.30\u4ebf","3.83\u4ebf","2.53\u4ebf","1.11\u4ebf","5.29\u4ebf","3.59\u4ebf","2.51\u4ebf","1.06\u4ebf","7.94\u4ebf","6.11\u4ebf","3.86\u4ebf","1.31\u4ebf","8.86\u4ebf","6.30\u4ebf","3.82\u4ebf","1.37\u4ebf","6.12\u4ebf","4.57\u4ebf","2.90\u4ebf"],["-14.51%","39.01%","32.12%","18.46%","-1.72%","0.11%","6.64%","0.74%","4.39%","-33.38%","-41.26%","-35.03%","-18.98%","-10.36%","-2.98%","1.23%","-4.73%","44.78%",false,false,false,"34.04%","57.54%",false],["-0.0900","0.3500","0.3800","0.2200","0.0200","0.1900","0.2500","0.1300","0.0200","0.1900","0.2500","0.2100","0.0900","1.1900","1.0000","0.6800","0.3100","2.4400","1.6200","1.2700",false,"1.7800",false,false],["9.78","9.82","9.69","9.75","9.84","9.76","9.95","9.77","9.78","9.72","9.73","9.64","14.90","14.70","8.64","8.08",false,"6.89",false,"5.38",false,"4.10","6.79","125.74"],["7.24","7.19","7.04","6.91","6.86","6.80","6.76","6.70","6.65","6.61","6.56","6.52","10.22","10.15","3.25","3.17",false,"3.00",false,"2.51",false,"2.65","1.43","271.59"],["1.20","1.28","1.29","1.52","1.69","1.67","1.89","1.78","1.85","1.84","1.89","1.85","3.29","3.17","3.91","3.49",false,"2.56",false,"1.76",false,"0.36","3.86","-147.15"],["-0.09","1.28","0.85","0.31","0.09","0.76","0.52","0.06","-0.04","0.85","0.43","0.20","0.06","0.44","0.31","-0.09","-0.08","1.46","1.26","0.99",false,"1.85","3.86","149.12"],["-16.72%","8.48%","13.62%","13.52%","3.54%","6.35%","11.67%","9.21%","3.14%","6.41%","12.50%","14.71%","14.85%","20.79%","21.99%","23.67%","21.37%","24.80%","23.20%","30.05%","23.26%","26.17%","26.97%","-47.65%"],["12.08%","35.20%","40.24%","40.25%","30.85%","35.22%","37.18%","36.67%","28.24%","40.54%","39.01%","40.39%","39.90%","42.34%","42.27%","45.02%","45.97%","49.59%","48.07%","48.94%",false,"50.05%","51.95%","50.23%"],["-0.88%","3.55%","3.87%","2.28%","0.22%","1.93%","2.52%","1.32%","0.20%","1.94%","2.55%","2.08%","0.88%","20.72%","19.55%","13.73%","4.41%","45.87%","33.02%","26.87%",false,"50.31%","73.04%","-93.35%"],["-0.88%","3.56%","3.95%","2.31%","0.22%","1.92%","2.50%","1.33%","0.20%","1.94%","2.56%","2.13%","0.88%","9.36%","17.27%","12.58%",false,"35.46%",false,"23.69%",false,"43.38%","47.26%","-129.26%"],["238.00","143.13","178.58","203.08","247.69","219.76","231.70","234.39","268.89","262.62","303.37","290.90","371.28","214.73","218.59","245.83",false,"175.20",false,"153.94",false,"154.04","138.48","163.86"],["1.36","7.96","4.00","2.36","1.13","5.87","4.56","3.28","1.77","5.60","4.09","2.98","1.12","4.42","3.15","1.65",false,"3.73",false,"2.09",false,"3.96","4.56","4.18"],["66.18","45.23","67.58","76.43","79.68","61.32","59.15","54.87","50.97","64.27","66.05","60.43","80.58","81.42","85.64","109.37",false,"96.40",false,"85.96",false,"90.95","78.93","86.15"],["171.82","97.89","111.00","126.64","168.00","158.44","172.55","179.52","217.92","198.35","237.32","230.47","290.70","133.30","132.95","136.46",false,"78.80",false,"67.97",false,"63.09","59.55","77.72"],["5.09","4.40","3.60","4.70","5.46","4.77","8.43","9.85","8.03","7.68","9.46","10.95","8.21","8.05","3.36","3.08",false,"2.39",false,"2.29",false,"1.94","2.00","1.54"],["4.14","3.63","3.33","4.36","5.15","4.50","8.15","9.55","7.80","7.41","9.10","10.64","7.82","7.63","2.82","2.50",false,"1.85",false,"1.83",false,"1.54","1.61","1.21"],["4.09","3.59","3.30","4.31","5.10","4.46","8.09","9.48","7.75","7.35","9.04","10.54","7.75","7.53","2.75","2.43",false,"1.80",false,"1.76",false,"1.49","1.61","1.21"],["0.20","0.22","0.24","0.18","0.16","0.18","0.14","0.12","0.15","0.16","0.11","0.10","0.13","0.14","0.39","0.45",false,"0.66",false,"0.74",false,"0.96","0.87","1.57"],["16.80%","17.92%","19.63%","15.40%","13.48%","15.41%","12.22%","10.69%","12.95%","13.52%","10.14%","8.79%","11.77%","12.02%","28.27%","30.85%","35.81%","39.64%",false,"42.37%",false,"48.96%","46.58%","61.05%"]],"simple":[["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"],["-1555.02\u4e07","-592.30\u4e07","2834.51\u4e07","3663.77\u4e07","385.92\u4e07","-1101.27\u4e07","2139.97\u4e07","1981.48\u4e07","349.64\u4e07","-1091.57\u4e07","796.22\u4e07","2116.05\u4e07","1574.73\u4e07","3111.68\u4e07","4290.76\u4e07","6346.32\u4e07","2797.20\u4e07","7377.62\u4e07","3140.18\u4e07","8271.20\u4e07","3196.03\u4e07"],["-502.94%","46.22%","32.46%","84.90%","10.38%","-0.89%","168.77%","-6.36%","-77.80%","-135.08%","-81.44%","-66.66%","-43.70%","-57.82%","36.64%","-23.27%","-12.48%",false,false,false,false],["-1625.36\u4e07","341.20\u4e07","1807.97\u4e07","2876.66\u4e07","277.27\u4e07","-2085.07\u4e07","1577.58\u4e07","1427.66\u4e07","126.25\u4e07","-1932.24\u4e07","649.03\u4e07","1712.61\u4e07","1527.53\u4e07","2287.84\u4e07","4210.38\u4e07","6051.02\u4e07","2571.92\u4e07","7336.44\u4e07","3033.44\u4e07","8179.67\u4e07","3128.08\u4e07"],["-686.21%","116.36%","14.60%","101.49%","119.62%","-7.91%","143.07%","-16.64%","-91.74%","-184.46%","-84.58%","-71.70%","-40.61%","-68.82%","38.80%","-26.02%","-17.78%",false,false,false,false],["9303.42\u4e07","2.31\u4ebf","2.06\u4ebf","1.91\u4ebf","1.09\u4ebf","1.47\u4ebf","1.30\u4ebf","1.42\u4ebf","1.11\u4ebf","1.70\u4ebf","1.08\u4ebf","1.45\u4ebf","1.06\u4ebf","1.84\u4ebf","2.25\u4ebf","2.55\u4ebf","1.31\u4ebf","2.57\u4ebf","2.48\u4ebf","2.44\u4ebf","1.37\u4ebf"],["-14.51%","56.94%","58.71%","34.19%","-1.72%","-13.63%","20.35%","-1.93%","4.39%","-7.14%","-51.98%","-43.26%","-18.98%","-28.49%","-9.44%","4.58%","-4.73%",false,false,false,false],["-0.0900","-0.0300","0.1600","0.2000","0.0200","-0.0600","0.1200","0.1100","0.0200","-0.0600","0.0400","0.1200","0.0900","0.1900","0.3200","0.3700","0.3100","0.8200","0.3500",null,false],["9.78","9.82","9.69","9.75","9.84","9.76","9.95","9.77","9.78","9.72","9.73","9.64","14.90","14.70","8.64","8.08",false,"6.89",false,"5.38",false],["7.24","7.19","7.04","6.91","6.86","6.80","6.76","6.70","6.65","6.61","6.56","6.52","10.22","10.15","3.25","3.17",false,"3.00",false,"2.51",false],["1.20","1.28","1.29","1.52","1.69","1.67","1.89","1.78","1.85","1.84","1.89","1.85","3.29","3.17","3.91","3.49",false,"2.56",false,"1.76",false],["-0.09","0.43","0.54","0.22","0.09","0.24","0.46","0.10","-0.04","0.41","0.23","0.15","0.06","0.13","0.40","-0.0083","-0.08","0.20","0.27",null,false],["-16.72%","-2.75%","13.76%","19.22%","3.54%","-7.48%","16.48%","13.93%","3.14%","-6.42%","7.38%","14.60%","14.85%","16.80%","19.10%","24.85%","21.37%","28.75%","12.66%","33.87%","23.26%"],["12.08%","24.17%","40.22%","45.62%","30.85%","30.13%","38.16%","43.24%","28.24%","43.76%","35.78%","40.75%","39.90%","42.57%","37.55%","44.53%","45.97%","53.34%","46.73%",false,false],["-0.88%","-0.32%","1.59%","2.06%","0.22%","-0.59%","1.20%","1.12%","0.20%","-0.61%","0.47%","1.20%","0.88%","1.17%","5.82%","9.32%","4.41%","12.85%","6.15%",false,false],["-0.88%","-0.39%","1.64%","2.09%","0.22%","-0.58%","1.17%","1.13%","0.20%","-0.62%","0.44%","1.25%","0.88%","-7.91%","4.69%",false,false,false,false,false,false],["238.00","143.13","178.58","203.08","247.69","219.76","231.70","234.39","268.89","262.62","303.37","290.90","371.28","214.73","218.59","245.83",false,"175.20",false,"153.94",false],["1.36","3.96","1.64","1.23","1.13","1.31","1.28","1.51","1.77","1.51","1.11","1.86","1.12","1.27","1.51",null,false,null,null,null,false],["66.18","45.23","67.58","76.43","79.68","61.32","59.15","54.87","50.97","64.27","66.05","60.43","80.58","81.42","85.64","109.37",false,"96.40",false,"85.96",false],["171.82","97.89","111.00","126.64","168.00","158.44","172.55","179.52","217.92","198.35","237.32","230.47","290.70","133.30","132.95","136.46",false,"78.80",false,"67.97",false],["5.09","4.40","3.60","4.70","5.46","4.77","8.43","9.85","8.03","7.68","9.46","10.95","8.21","8.05","3.36","3.08",false,"2.39",false,"2.29",false],["4.14","3.63","3.33","4.36","5.15","4.50","8.15","9.55","7.80","7.41","9.10","10.64","7.82","7.63","2.82","2.50",false,"1.85",false,"1.83",false],["4.09","3.59","3.30","4.31","5.10","4.46","8.09","9.48","7.75","7.35","9.04","10.54","7.75","7.53","2.75","2.43",false,"1.80",false,"1.76",false],["0.20","0.22","0.24","0.18","0.16","0.18","0.14","0.12","0.15","0.16","0.11","0.10","0.13","0.14","0.39","0.45",false,"0.66",false,"0.74",false],["16.80%","17.92%","19.63%","15.40%","13.48%","15.41%","12.22%","10.69%","12.95%","13.52%","10.14%","8.79%","11.77%","12.02%","28.27%","30.85%","35.81%","39.64%",false,"42.37%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["6291.90\u4e07","3369.83\u4e07","3395.43\u4e07","1.65\u4ebf","2.20\u4ebf","1.60\u4ebf","1.23\u4ebf","-1.38\u4ebf"],["86.71%","-0.75%","-79.48%","-24.74%","37.20%","30.07%","189.17%",false],["5303.10\u4e07","1046.42\u4e07","1956.94\u4e07","1.51\u4ebf","2.17\u4ebf","1.50\u4ebf","1.18\u4ebf","9023.99\u4e07"],["406.78%","-46.53%","-87.06%","-30.25%","44.88%","26.41%","31.17%",false],["7.37\u4ebf","5.30\u4ebf","5.29\u4ebf","7.94\u4ebf","8.86\u4ebf","6.12\u4ebf","4.57\u4ebf","2.90\u4ebf"],["39.01%","0.11%","-33.38%","-10.36%","44.78%","34.04%","57.54%",false],["0.3500","0.1900","0.1900","1.1900","2.4400","1.7800",false,false],["9.82","9.76","9.72","14.70","6.89","4.10","6.79","125.74"],["7.19","6.80","6.61","10.15","3.00","2.65","1.43","271.59"],["1.28","1.67","1.84","3.17","2.56","0.36","3.86","-147.15"],["1.28","0.76","0.85","0.44","1.46","1.85","3.86","149.12"],["8.48%","6.35%","6.41%","20.79%","24.80%","26.17%","26.97%","-47.65%"],["35.20%","35.22%","40.54%","42.34%","49.59%","50.05%","51.95%","50.23%"],["3.55%","1.93%","1.94%","20.72%","45.87%","50.31%","73.04%","-93.35%"],["3.56%","1.92%","1.94%","9.36%","35.46%","43.38%","47.26%","-129.26%"],["143.13","219.76","262.62","214.73","175.20","154.04","138.48","163.86"],["7.96","5.87","5.60","4.42","3.73","3.96","4.56","4.18"],["45.23","61.32","64.27","81.42","96.40","90.95","78.93","86.15"],["97.89","158.44","198.35","133.30","78.80","63.09","59.55","77.72"],["4.40","4.77","7.68","8.05","2.39","1.94","2.00","1.54"],["3.63","4.50","7.41","7.63","1.85","1.54","1.61","1.21"],["3.59","4.46","7.35","7.53","1.80","1.49","1.61","1.21"],["0.22","0.18","0.16","0.14","0.66","0.96","0.87","1.57"],["17.92%","15.41%","13.52%","12.02%","39.64%","48.96%","46.58%","61.05%"]],"report_yoy":[["2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],[-502.93843284,86.71268284,53.97105858,73.72293147,10.37638714,-0.75395458,-0.35435703,-36.83936729,-77.79682866,-79.47880964,-66.60036861,-59.63502021,-43.7033462,-24.73983433,-8.03106095,-20.26391727,-12.47891916,37.20166402,false,false,false,30.07325199,189.17096207,false],[-4945.27938343,11661.33333333,15520,300.10857763,113.34190231,99.05636638,99.47447447,38.22937626,-78.03203661,-221.2611156,-729.38978829,-194.37314906,-250.16025641,-166.50537634,false,false,false,23.71134021,false,false,false,-84.10424486,false,false],[-686.20117575,406.78503851,58.45122146,102.96735332,119.61980198,-46.52774229,-19.48174165,-52.04203509,-91.73502321,-87.05826802,-69.69466981,-62.42406882,-40.60740614,-30.24532663,-10.51425997,-23.74309655,-17.77959643,44.87653739,false,false,false,26.40813658,31.17168791,false],[-673.65825113,974.23167849,400.0513347,297.86702537,230.40444784,46.55410062,72.04763955,16.62928549,-125.88032504,-187.80165289,-563.08277831,-162.93176074,-128.40269966,-167.40196078,false,false,false,69.93563044,false,false,false,-15.271094,false,false],[-14.50977579,39.01223086,32.1166994,18.46173388,-1.71910389,0.11311012,6.63680387,0.74108221,4.38857977,-33.38122248,-41.2618006,-35.02784519,-18.97908869,-10.3644374,-2.97797233,1.22576447,-4.72677028,44.78219644,false,false,false,34.03538378,57.54411181,false],[-743.60465116,35363.63636364,383.73493976,2394.59459459,-139.17995444,100.32953865,116.09306835,102.11247502,123.12961012,-222.2007722,-1284.56375839,-2947.96747967,-301.26849894,-123.13532827,false,false,false,31.55111633,false,false,false,-40.84115398,false,false],[-550,84.21052632,52,69.23076923,0,0,0,-38.0952381,-77.77777778,-84.03361345,-75,-69.11764706,-70.96774194,-51.2295082,-38.27160494,-46.45669291,false,37.07865169,false,false,false,false,false,false],[-0.6097561,0.6147541,-2.61306533,-0.20470829,0.61349693,0.41152263,2.2610483,1.34854772,-34.36241611,-33.87755102,12.61574074,19.30693069,false,113.35268505,false,50.18587361,false,68.04878049,false,false,false,-39.61708395,-94.59996819,false],[5.5393586,5.73529412,4.14201183,3.13432836,3.15789474,2.87443268,3.04878049,2.7607362,-34.93150685,-34.87684729,101.84615385,105.67823344,false,238.33333333,false,26.29482072,false,13.20754717,false,false,false,85.31468531,-99.47347104,false],[-28.99408284,-23.35329341,-31.74603175,-14.60674157,-8.64864865,-9.23913043,0,-3.78378378,-43.76899696,-41.95583596,-51.66240409,-46.99140401,false,23.828125,false,98.29545455,false,611.11111111,false,false,false,-90.67357513,102.62317363,false],[-200,68.42105263,63.46153846,416.66666667,325,-10.58823529,20.93023256,-70,-166.66666667,93.18181818,38.70967742,322.22222222,175,-69.8630137,-75.3968254,-109.09090909,false,-21.08108108,false,false,false,-52.07253886,-97.41148069,false],[-572.31638418,33.54330709,16.70951157,46.79695983,12.7388535,-0.93603744,-6.64,-37.38953093,-78.85521886,-69.16786917,-43.15597999,-37.85382341,-30.51006083,-16.16935484,-5.21551724,-21.2312812,-8.1255374,-5.23500191,false,false,false,-2.96625881,156.60020986,false],[-60.84278768,-0.05678592,8.23023131,9.76274884,9.24220963,-13.12284164,-4.69110484,-9.21020054,-29.22305764,-4.25129901,-7.71232553,-10.28431808,-13.20426365,-14.61988304,-12.06573747,-8.00980793,false,-0.91908092,false,false,false,-3.65736285,3.42424846,false],[-500,83.93782383,53.57142857,72.72727273,10,-0.51546392,-1.17647059,-36.53846154,-77.27272727,-90.63706564,-86.95652174,-84.85069192,-80.04535147,-54.82886418,-40.79345851,-48.90212132,false,-8.82528324,false,false,false,-31.11993428,178.24317086,false],[-500,85.41666667,58,73.68421053,10,-1.03092784,-2.34375,-37.55868545,-77.27272727,-79.27350427,-85.17660683,-83.06836248,false,-73.60406091,false,-46.89742507,false,-18.25726141,false,false,false,-8.20990267,136.56196813,false],[-3.91214825,-34.86985803,-22.92619767,-13.35807842,-7.88426494,-16.3201584,-23.6246168,-19.42591956,-27.57756949,22.3024263,38.78493984,18.33380792,false,22.56278539,false,59.69208783,false,13.73669177,false,false,false,11.23627961,-15.48883193,false],[20.3539823,35.60477002,-12.28070175,-28.04878049,-36.15819209,4.82142857,11.49144254,10.06711409,58.03571429,26.69683258,29.84126984,80.60606061,false,18.49865952,false,-21.05263158,false,-5.80808081,false,false,false,-13.15789474,9.09090909,false],[-16.94277108,-26.23939987,14.25190194,39.29287407,56.32725132,-4.59001089,-10.44663134,-9.20072812,-36.74609084,-21.06362073,-22.87482485,-44.74718844,false,-15.53941909,false,27.23359702,false,5.99230346,false,false,false,15.22868364,-8.38073128,false],[2.27380952,-38.21635951,-35.67082005,-29.45632799,-22.90748899,-20.12099824,-27.29226361,-22.10699874,-25.03611971,48.79969992,78.50319669,68.891983,false,69.16243655,false,100.7650434,false,24.90093517,false,false,false,5.94458438,-23.37879568,false],[-6.77655678,-7.75681342,-57.29537367,-52.28426396,-32.00498132,-37.890625,-10.88794926,-10.0456621,-2.19244823,-4.59627329,181.54761905,255.51948052,false,236.82008368,false,34.49781659,false,23.19587629,false,false,false,-3,29.87012987,false],[-19.61165049,-19.33333333,-59.14110429,-54.34554974,-33.97435897,-39.27125506,-10.43956044,-10.2443609,-0.25575448,-2.88335518,222.69503546,325.6,false,312.43243243,false,36.61202186,false,20.12987013,false,false,false,-4.34782609,33.05785124,false],[-19.80392157,-19.50672646,-59.20889988,-54.53586498,-34.19354839,-39.31972789,-10.50884956,-10.056926,0,-2.39043825,228.72727273,333.74485597,false,318.33333333,false,38.06818182,false,20.80536913,false,false,false,-7.45341615,33.05785124,false],[25,22.22222222,71.42857143,50,6.66666667,12.5,27.27272727,20,15.38461538,14.28571429,-71.79487179,-77.77777778,false,-78.78787879,false,-39.18918919,false,-31.25,false,false,false,10.34482759,-44.58598726,false],[24.62908012,16.28812459,60.63829787,44.05986904,4.09266409,13.97928994,20.51282051,21.61547213,10.02548853,12.47920133,-64.13158826,-71.50729335,-67.13208601,-69.67709384,false,-27.18904886,false,-19.03594771,false,false,false,5.10948905,-23.7018837,false]],"simple_yoy":[["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"],[-502.93843284,46.21664079,32.45559517,84.9006803,10.37638714,-0.88862831,168.76617015,-6.35949056,-77.79682866,-135.07976399,-81.44338066,-66.6570548,-43.7033462,-57.82271247,36.64057474,-23.2720766,-12.47891916,false,false,false,false],[-4945.27938343,5293.25842697,-80.76672394,1434.90566038,113.34190231,99.34113118,307.23231827,90.4590459,-78.03203661,-133.62158423,-322.27074236,-186.46325741,-250.16025641,false,false,false,false,false,false,false,false],[-686.20117575,116.363959,14.60401374,101.49475365,119.61980198,-7.90947294,143.06734666,-16.63834732,-91.73502321,-184.45695503,-84.58500183,-71.69716841,-40.60740614,-68.81539275,38.79885542,-26.02366599,-17.77959643,false,false,false,false],[-673.65825113,1571.04930468,-89.79520514,709.91586538,230.39023327,95.71180744,269.15346418,76.79218968,-125.90494952,-168.03254868,-317.98969072,-175.55726364,-128.40269966,false,false,false,false,false,false,false,false],[-14.50977579,56.94201248,58.70589131,34.18512001,-1.71910389,-13.62649482,20.35186388,-1.92878982,4.38857977,-7.14313751,-51.97994923,-43.25529167,-18.97908869,-28.49052076,-9.44372497,4.57529411,-4.72677028,false,false,false,false],[-743.60465116,517.75495231,188.5012285,1871.50259067,-139.17995444,-90.89635854,139.14967295,95.53860379,123.12961012,74.93857494,-450.63559322,-1044.54148472,-301.26849894,false,false,false,false,false,false,false,false],[-550,50,33.33333333,81.81818182,0,0,200,-8.33333333,-77.77777778,-131.57894737,-87.5,-67.56756757,-70.96774194,-76.82926829,-8.57142857,false,false,false,false,false,false],[-0.6097561,0.6147541,-2.61306533,-0.20470829,0.61349693,0.41152263,2.2610483,1.34854772,-34.36241611,-33.87755102,12.61574074,19.30693069,false,113.35268505,false,50.18587361,false,false,false,false,false],[5.5393586,5.73529412,4.14201183,3.13432836,3.15789474,2.87443268,3.04878049,2.7607362,-34.93150685,-34.87684729,101.84615385,105.67823344,false,238.33333333,false,26.29482072,false,false,false,false,false],[-28.99408284,-23.35329341,-31.74603175,-14.60674157,-8.64864865,-9.23913043,0,-3.78378378,-43.76899696,-41.95583596,-51.66240409,-46.99140401,false,23.828125,false,98.29545455,false,false,false,false,false],[-200,79.16666667,17.39130435,120,325,-41.46341463,100,-33.33333333,-166.66666667,215.38461538,-42.5,1907.22891566,175,-35,48.14814815,false,false,false,false,false,false],[-572.31638418,63.23529412,-16.50485437,37.97559225,12.7388535,-16.51090343,123.30623306,-4.5890411,-78.85521886,-138.21428571,-61.36125654,-41.24748491,-30.51006083,-41.56521739,50.86887836,-26.63123708,-8.1255374,false,false,false,false],[-60.84278768,-19.78094922,5.39832285,5.50416281,9.24220963,-31.14716636,6.65176076,6.11042945,-29.22305764,2.79539582,-4.71371505,-8.48865933,-13.20426365,-20.1912261,-19.64476782,false,false,false,false,false,false],[-500,45.76271186,32.5,83.92857143,10,3.27868852,155.31914894,-6.66666667,-77.27272727,-152.13675214,-91.92439863,-87.12446352,-80.04535147,-90.89494163,-5.36585366,false,false,false,false,false,false],[-500,32.75862069,40.17094017,84.95575221,10,6.4516129,165.90909091,-9.6,-77.27272727,92.16182048,-90.61833689,false,false,false,false,false,false,false,false,false,false],[-3.91214825,-34.86985803,-22.92619767,-13.35807842,-7.88426494,-16.3201584,-23.6246168,-19.42591956,-27.57756949,22.3024263,38.78493984,18.33380792,false,22.56278539,false,59.69208783,false,false,false,false,false],[20.3539823,202.29007634,28.125,-18.54304636,-36.15819209,-13.24503311,15.31531532,-18.8172043,58.03571429,18.8976378,-26.49006623,false,false,false,false,false,false,false,false,false,false],[-16.94277108,-26.23939987,14.25190194,39.29287407,56.32725132,-4.59001089,-10.44663134,-9.20072812,-36.74609084,-21.06362073,-22.87482485,-44.74718844,false,-15.53941909,false,27.23359702,false,false,false,false,false],[2.27380952,-38.21635951,-35.67082005,-29.45632799,-22.90748899,-20.12099824,-27.29226361,-22.10699874,-25.03611971,48.79969992,78.50319669,68.891983,false,69.16243655,false,100.7650434,false,false,false,false,false],[-6.77655678,-7.75681342,-57.29537367,-52.28426396,-32.00498132,-37.890625,-10.88794926,-10.0456621,-2.19244823,-4.59627329,181.54761905,255.51948052,false,236.82008368,false,34.49781659,false,false,false,false,false],[-19.61165049,-19.33333333,-59.14110429,-54.34554974,-33.97435897,-39.27125506,-10.43956044,-10.2443609,-0.25575448,-2.88335518,222.69503546,325.6,false,312.43243243,false,36.61202186,false,false,false,false,false],[-19.80392157,-19.50672646,-59.20889988,-54.53586498,-34.19354839,-39.31972789,-10.50884956,-10.056926,0,-2.39043825,228.72727273,333.74485597,false,318.33333333,false,38.06818182,false,false,false,false,false],[25,22.22222222,71.42857143,50,6.66666667,12.5,27.27272727,20,15.38461538,14.28571429,-71.79487179,-77.77777778,false,-78.78787879,false,-39.18918919,false,false,false,false,false],[24.62908012,16.28812459,60.63829787,44.05986904,4.09266409,13.97928994,20.51282051,21.61547213,10.02548853,12.47920133,-64.13158826,-71.50729335,-67.13208601,-69.67709384,false,-27.18904886,false,false,false,false,false]],"simple_mom":[["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"],[-162.53925376,-120.89602788,-22.63406273,849.35997098,135.04317742,-151.46193638,7.99856673,466.72005491,132.03092793,-237.09401924,-62.3723447,34.37541674,-49.39293244,-27.47951412,-32.3897944,126.88116688,-62.08533375,134.94258291,-62.03477125,158.79606887,false],[-1188.14366075,42.39063463,-61.76678445,717.91907514,1266.29213483,-100.52734491,2753.6163522,91.8251928,42.40450104,-65.86444008,-22.17221722,-52.54004577,24.4206157,-257.80567686,257.45595187,-86.45833333,false,false,false,false,false],[-576.36576788,-81.12800544,-37.15037578,937.49413929,113.29787489,-232.16889159,10.5010997,1030.81980198,106.53386743,-397.71197017,-62.10287222,12.11629232,-33.23265613,-45.66191175,-30.41867322,135.27248126,-64.94321497,141.85215465,-62.91488532,161.49171377,false],[-689.73014782,696.98630137,-85.61434624,-15.15632837,1612.26295828,-105.52876214,959.79567308,81.8617833,50.26564025,-118.08938283,-17.9637378,-76.55749815,40.99099099,-277.37113402,249.11606457,-46.34420697,false,false,false,false,false],[-59.72306281,12.0859416,8.0638687,75.23803011,-26.0600421,13.34568089,-8.63248321,28.3491838,-35.01836481,57.93458803,-25.54728565,36.61694383,-42.19683057,-18.32561717,-12.02013551,95.06363882,-48.98262093,3.42863566,1.6000294,77.71255658,false],[-125.48296452,-3.0148186,71.71687628,2087.79069767,87.3807777,-166.97788698,1154.40414508,-143.96355353,161.48459384,86.26394767,-20.15718909,-127.92413066,33.38013338,-201.80084746,-306.11353712,196.82875264,false,false,false,false,false],[-200,-118.75,-20,900,133.33333333,-150,9.09090909,450,133.33333333,-250,-66.66666667,33.33333333,-52.63157895,-40.625,-13.51351351,19.35483871,-62.19512195,134.28571429,false,false,false],[-0.40733198,1.34158927,-0.61538462,-0.91463415,0.81967213,-1.90954774,1.84237462,-0.10224949,0.61728395,-0.10277492,0.93360996,-35.30201342,1.36054422,70.13888889,6.93069307,false,false,false,false,false,false],[0.69541029,2.13068182,1.8813314,0.72886297,0.88235294,0.59171598,0.89552239,0.7518797,0.60514372,0.76219512,0.61349693,-36.2035225,0.68965517,212.30769231,2.52365931,false,false,false,false,false,false],[-6.25,-0.7751938,-15.13157895,-10.0591716,1.19760479,-11.64021164,6.17977528,-3.78378378,0.54347826,-2.64550265,2.16216216,-43.76899696,3.78548896,-18.9258312,12.03438395,false,false,false,false,false,false],[-120.93023256,-20.37037037,145.45454545,144.44444444,-62.5,-47.82608696,360,350,-109.75609756,78.26086957,53.33333333,150,-53.84615385,-67.5,4919.27710843,89.625,-140,-25.92592593,false,false,false],[-508,-119.98546512,-28.40790843,442.93785311,147.32620321,-145.38834951,18.30581479,343.63057325,148.90965732,-186.99186992,-49.45205479,-1.68350168,-11.60714286,-12.04188482,-23.138833,16.284511,-25.66956522,127.09320695,-62.62178919,45.61478934,false],[-50.0206868,-39.90551964,-11.83691363,47.87682334,2.38964487,-21.04297694,-11.74838113,53.11614731,-35.46617916,22.30296255,-12.19631902,2.13032581,-6.27202255,13.36884154,-15.67482596,-3.1324777,-13.81702287,14.14508881,false,false,false],[-175,-120.12578616,-22.81553398,836.36363636,137.28813559,-149.16666667,7.14285714,460,132.78688525,-229.78723404,-60.83333333,36.36363636,-24.78632479,-79.89690722,-37.55364807,111.33786848,-65.68093385,108.94308943,false,false,false],[-125.64102564,-123.7804878,-21.53110048,850,137.93103448,-149.57264957,3.53982301,465,132.25806452,-240.90909091,-64.8,42.04545455,111.12515803,-268.65671642,false,false,false,false,false,false,false],[66.28240061,-19.85104715,-12.06421115,-18.01041625,12.70931926,-5.15321536,-1.14765988,-12.83052549,2.38748001,-13.43244223,4.28669646,-21.649429,72.90550924,-1.76586303,-11.08082821,false,false,false,false,false,false],[-65.65656566,141.46341463,33.33333333,8.84955752,-13.74045802,2.34375,-15.23178808,-14.68926554,17.21854305,36.03603604,-40.32258065,66.07142857,-11.81102362,-15.89403974,false,false,false,false,false,false,false],[46.31881495,-33.07191477,-11.57922282,-4.07881526,29.94129159,3.66863905,7.80025515,7.65155974,-20.69394741,-2.69492808,9.30001655,-25.00620501,-1.03168755,-4.92760392,-21.69699186,false,false,false,false,false,false],[75.52354684,-11.81081081,-12.34996841,-24.61904762,6.03382984,-8.1773399,-3.88257576,-17.62114537,9.86639778,-16.42086634,2.97218727,-20.71895425,118.07951988,0.26325686,-2.57218232,false,false,false,false,false,false],[15.68181818,22.22222222,-23.40425532,-13.91941392,14.46540881,-43.41637011,-14.41624365,22.66500623,4.55729167,-18.81606765,-13.60730594,33.37393423,1.98757764,139.58333333,9.09090909,false,false,false,false,false,false],[14.04958678,9.00900901,-23.62385321,-15.33980583,14.44444444,-44.78527607,-14.65968586,22.43589744,5.26315789,-18.57142857,-14.47368421,36.06138107,2.49017038,170.56737589,12.8,false,false,false,false,false,false],[13.9275766,8.78787879,-23.43387471,-15.49019608,14.34977578,-44.87021014,-14.66244726,22.32258065,5.44217687,-18.69469027,-14.23149905,36,2.92164675,173.81818182,13.16872428,false,false,false,false,false,false],[-9.09090909,-8.33333333,33.33333333,12.5,-11.11111111,28.57142857,16.66666667,-20,-6.25,45.45454545,10,-23.07692308,-7.14285714,-64.1025641,-13.33333333,false,false,false,false,false,false],[-6.25,-8.71115639,27.46753247,14.24332344,-12.52433485,26.10474632,14.31244153,-17.45173745,-4.21597633,33.33333333,15.35836177,-25.31860663,-2.07986689,-57.48142908,-8.363047,-13.85087964,-9.66195762,false,false,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018],[86.71268284,-0.75395458,-79.47880964,-24.73983433,37.20166402,30.07325199,189.17096207,false],[11661.33333333,99.05636638,-221.2611156,-166.50537634,23.71134021,-84.10424486,false,false],[406.78503851,-46.52774229,-87.05826802,-30.24532663,44.87653739,26.40813658,31.17168791,false],[974.23167849,46.55410062,-187.80165289,-167.40196078,69.93563044,-15.271094,false,false],[39.01223086,0.11311012,-33.38122248,-10.3644374,44.78219644,34.03538378,57.54411181,false],[35363.63636364,100.32953865,-222.2007722,-123.13532827,31.55111633,-40.84115398,false,false],[84.21052632,0,-84.03361345,-51.2295082,37.07865169,false,false,false],[0.6147541,0.41152263,-33.87755102,113.35268505,68.04878049,-39.61708395,-94.59996819,false],[5.73529412,2.87443268,-34.87684729,238.33333333,13.20754717,85.31468531,-99.47347104,false],[-23.35329341,-9.23913043,-41.95583596,23.828125,611.11111111,-90.67357513,102.62317363,false],[68.42105263,-10.58823529,93.18181818,-69.8630137,-21.08108108,-52.07253886,-97.41148069,false],[33.54330709,-0.93603744,-69.16786917,-16.16935484,-5.23500191,-2.96625881,156.60020986,false],[-0.05678592,-13.12284164,-4.25129901,-14.61988304,-0.91908092,-3.65736285,3.42424846,false],[83.93782383,-0.51546392,-90.63706564,-54.82886418,-8.82528324,-31.11993428,178.24317086,false],[85.41666667,-1.03092784,-79.27350427,-73.60406091,-18.25726141,-8.20990267,136.56196813,false],[-34.86985803,-16.3201584,22.3024263,22.56278539,13.73669177,11.23627961,-15.48883193,false],[35.60477002,4.82142857,26.69683258,18.49865952,-5.80808081,-13.15789474,9.09090909,false],[-26.23939987,-4.59001089,-21.06362073,-15.53941909,5.99230346,15.22868364,-8.38073128,false],[-38.21635951,-20.12099824,48.79969992,69.16243655,24.90093517,5.94458438,-23.37879568,false],[-7.75681342,-37.890625,-4.59627329,236.82008368,23.19587629,-3,29.87012987,false],[-19.33333333,-39.27125506,-2.88335518,312.43243243,20.12987013,-4.34782609,33.05785124,false],[-19.50672646,-39.31972789,-2.39043825,318.33333333,20.80536913,-7.45341615,33.05785124,false],[22.22222222,12.5,14.28571429,-78.78787879,-31.25,10.34482759,-44.58598726,false],[16.28812459,13.97928994,12.47920133,-69.67709384,-19.03594771,5.10948905,-23.7018837,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":[["2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1206.34\u4e07","9131.57\u4e07","7171.04\u4e07","4668.76\u4e07","1457.46\u4e07","1.11\u4ebf","7418.81\u4e07","5298.95\u4e07","1539.55\u4e07","1.47\u4ebf","9687.25\u4e07","6488.18\u4e07","2153.06\u4e07","1.26\u4ebf","7460.95\u4e07","5446.31\u4e07","1542.89\u4e07","1.76\u4ebf","1.30\u4ebf","8753.57\u4e07","2399.75\u4e07","1.90\u4ebf","1.84\u4ebf","1.38\u4ebf"],["-47.75%","-109.45%","-10.70%","-11.28%","124.75%","-191.08%","-56.60%","-68.60%","17.64%","-23.59%","7.23%","22.77%","68.34%","-81.75%","-66.07%","-72.95%","-686.08%","3.86%","11.82%","39.28%","384.79%","5.30%","50.18%","41.78%"],["968.35\u4e07","7588.72\u4e07","5921.55\u4e07","3854.65\u4e07","1100.86\u4e07","9146.67\u4e07","6558.57\u4e07","4899.69\u4e07","1525.88\u4e07","1.30\u4ebf","7574.40\u4e07","5082.87\u4e07","1681.85\u4e07","8412.45\u4e07","6397.37\u4e07","4608.98\u4e07","1285.44\u4e07","1.62\u4ebf","1.24\u4ebf","8085.15\u4e07","2112.69\u4e07","1.77\u4ebf","1.67\u4ebf","1.27\u4ebf"],["-100.26%","-360.59%","0.45%","-91.78%","-25.66%","-278.86%","-53.30%","17.66%","37.54%","-74.79%","18.21%","27.10%","-31.30%","-117.42%","-119.18%","-53.40%","-363.91%","4.52%","-26.97%","42.39%","604.14%","13.65%","89.25%","35.43%"],["4.63\u4ebf","23.91\u4ebf","16.11\u4ebf","9.79\u4ebf","4.28\u4ebf","24.05\u4ebf","15.65\u4ebf","10.48\u4ebf","4.69\u4ebf","25.92\u4ebf","16.88\u4ebf","11.33\u4ebf","5.07\u4ebf","24.02\u4ebf","14.84\u4ebf","9.41\u4ebf","4.11\u4ebf","21.66\u4ebf","14.13\u4ebf","9.34\u4ebf","3.74\u4ebf","19.06\u4ebf","17.49\u4ebf","15.19\u4ebf"],["-2.66%","-4.09%","-4.84%","-4.60%","-10.93%","-11.55%","-10.29%","-7.08%","7.64%","7.97%","11.47%","14.18%","7.98%","-4.47%","-5.64%","-7.93%","-0.45%","12.70%","16.05%","22.83%","52.75%","11.94%","23.23%","28.72%"],["0.0200","0.1300","0.1200","0.1000","0.0300","0.1600","0.1300","0.1000","0.0300","0.3100","0.2100","0.1600","0.0400","0.3300","0.2200","0.1500","-0.0100","0.7800","0.5100","0.3800","0.0900","1.0300","1.1100","0.9200"],["7.01","7.00","6.93","6.56","6.83","6.78","6.50","6.76","6.81","7.01","6.80","7.00","7.15","7.26","6.79","7.05","8.34","8.30","7.77","6.86","6.98","6.27","5.98","7.87"],["3.56","3.56","3.54","3.24","3.35","3.34","3.15","3.31","3.36","3.46","3.22","3.34","3.35","3.43","3.19","3.35","4.31","4.17","4.05","3.13","2.55","2.36","2.34","8.26"],["2.16","2.15","2.11","2.04","2.19","2.15","2.07","2.16","2.18","2.25","2.29","2.36","2.51","2.52","2.35","2.44","2.77","2.83","2.67","2.60","3.24","2.77","2.45","-0.94"],["-0.31","0.54","-0.16","-0.30","-0.39","0.48","-0.27","-0.41","-0.38","0.40","-0.21","-0.26","-0.30","0.48","-0.15","-0.40","-0.48","0.46","-0.43","-0.62","-0.87","1.09","1.00","4.07"],["-9.38%","-2.56%","-0.72%","-2.02%","-5.80%","-7.26%","-4.68%","-4.13%","-7.11%","4.34%","5.54%","5.03%","2.16%","3.43%","4.89%","4.86%","-4.40%","12.41%","11.90%","11.53%","1.94%","14.36%","15.25%","12.42%"],["20.45%","28.60%","26.87%","25.78%","19.25%","28.08%","26.49%","25.93%","20.34%","32.05%","30.70%","29.06%","24.62%","30.08%","29.06%","28.94%","20.29%","34.68%","34.10%","33.47%","23.47%","35.95%","37.55%","37.55%"],["0.08%","0.55%","1.53%","1.25%","0.48%","1.56%","2.08%","1.93%","0.48%","5.64%","3.88%","2.81%","0.71%","5.62%","3.69%","2.83%","0.42%","13.35%","8.97%","6.96%","1.23%","20.38%","24.43%","19.31%"],["0.05%","-0.05%","1.43%","1.23%","0.44%","1.20%","1.95%","1.93%","0.42%","5.05%","3.77%","2.84%","0.69%","4.65%","4.02%","2.82%","0.29%","10.80%","7.46%","6.51%","1.88%","18.03%","21.51%","15.87%"],["488.88","307.16","393.42","403.50","493.74","325.00","409.32","419.33","455.32","260.47","310.11","319.24","393.98","250.90","308.64","320.50","391.86","189.66","232.45","228.20","286.23","207.65","221.36","211.92"],["714.55","1169.33","216.89","509.46","145.84","490.53","1919.89","1442.22","736.75","3957.86","2897.86","511.57","413.68","482.53","249.65","194.32","90.71","452.10","653.35","362.97","103.50","226.36","183.38","229.18"],["165.09","82.36","127.36","105.98","134.43","75.09","92.07","120.04","107.46","63.22","79.10","79.51","103.21","65.29","96.92","112.28","141.30","64.44","79.84","77.23","121.67","74.05","75.82","81.97"],["368.81","245.39","301.60","321.81","392.91","273.38","340.76","341.81","382.90","218.32","257.94","266.23","324.43","208.73","244.76","250.33","304.39","149.38","177.32","175.62","201.44","159.82","170.81","159.60"],["3.00","2.74","2.91","2.84","2.95","2.72","3.11","3.16","3.40","2.89","3.14","3.12","3.21","2.72","3.15","3.23","3.53","2.70","2.90","2.74","2.59","2.05","2.02","1.98"],["2.44","2.37","2.38","2.37","2.45","2.49","2.86","2.91","3.11","2.67","2.91","2.93","3.03","2.58","2.98","3.04","3.34","2.55","2.66","2.48","2.35","1.91","1.85","1.71"],["2.17","2.12","2.09","2.11","2.19","2.25","2.59","2.63","2.83","2.43","2.63","2.65","2.75","2.34","2.63","2.75","3.02","2.29","2.35","2.20","1.98","1.67","1.84","1.71"],["1.02","1.11","1.04","1.10","1.10","1.06","0.97","0.97","0.92","1.03","0.91","0.89","0.82","0.93","0.86","0.83","0.82","0.89","0.93","0.91","0.91","1.00","1.11","1.13"],["41.47%","43.32%","42.04%","42.15%","41.61%","42.81%","40.89%","41.00%","39.29%","42.22%","39.53%","39.50%","38.18%","41.52%","39.53%","38.93%","38.10%","41.02%","41.49%","41.73%","42.04%","45.38%","46.78%","47.88%"]],"simple":[["2026-03-31","2025-12-31","2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1206.34\u4e07","1936.86\u4e07","2132.81\u4e07","3211.30\u4e07","1457.46\u4e07","3722.87\u4e07","2119.86\u4e07","3759.40\u4e07","1539.55\u4e07","4978.66\u4e07","3199.07\u4e07","4396.52\u4e07","2153.06\u4e07","5066.16\u4e07","1976.13\u4e07","4007.35\u4e07","1542.89\u4e07","4499.35\u4e07","4209.46\u4e07","6652.46\u4e07","2399.75\u4e07","6032.51\u4e07","7972.23\u4e07","7409.58\u4e07"],["-47.75%","54.93%","-92.02%","-53.19%","107.43%","-338.99%","-59.49%","216.90%","19.99%","190.20%","0.85%","-13.62%","28.84%","-15.97%","-45.68%","-33.85%","-686.08%","-6.60%","17.28%","-3.48%","384.80%","-10.90%","24.94%","187.73%"],["968.35\u4e07","1627.96\u4e07","1765.34\u4e07","2753.78\u4e07","1100.86\u4e07","2724.74\u4e07","1522.24\u4e07","3373.81\u4e07","1525.88\u4e07","5384.76\u4e07","2491.53\u4e07","3418.45\u4e07","1681.85\u4e07","2332.67\u4e07","1352.65\u4e07","3429.14\u4e07","1285.44\u4e07","4007.54\u4e07","3909.87\u4e07","6335.72\u4e07","2112.69\u4e07","6941.70\u4e07","7409.78\u4e07","6879.09\u4e07"],["-103.05%","-29.44%","-101.88%","-43.60%","-21.08%","-888.17%","-194.11%","232.71%","68.34%","419.86%","8.08%","-42.20%","-31.30%","-380.56%","-225.05%","-31.83%","-363.91%","-25.61%","27.47%","1.84%","604.14%","28.01%","129.52%","104.18%"],["4.63\u4ebf","8.27\u4ebf","5.36\u4ebf","5.52\u4ebf","4.28\u4ebf","8.39\u4ebf","5.18\u4ebf","5.78\u4ebf","4.69\u4ebf","9.03\u4ebf","5.55\u4ebf","6.39\u4ebf","5.07\u4ebf","9.14\u4ebf","5.47\u4ebf","5.43\u4ebf","4.11\u4ebf","7.29\u4ebf","4.88\u4ebf","5.86\u4ebf","3.74\u4ebf","6.88\u4ebf","7.47\u4ebf","8.08\u4ebf"],["-2.66%","-0.41%","-1.49%","1.94%","-10.93%","11.43%","-11.49%","-12.45%","7.64%","2.63%","11.75%","26.61%","7.98%","4.76%","4.18%","-11.14%","-0.45%","5.11%","7.64%","14.37%","52.75%","19.54%","26.03%","23.38%"],["0.0200","-0.0200","0.0400","0.0600","0.0300","0.0300","0.0300","0.0700","0.0300","0.0700","0.0600","0.1000","0.0400","0.0900","0.0800","0.1500","-0.0100","0.2300","0.1200","0.2700","0.0900","0.3800","0.3000","0.3100"],["7.01","6.93","6.93","6.56","6.83","6.78","6.50","6.76","6.81","7.01","6.80","6.81","7.15","7.01","6.79","6.91","8.34","8.13","7.77","7.02","6.98","6.21","6.22","6.50"],["3.56","3.57","3.54","3.24","3.35","3.34","3.15","3.31","3.36","3.46","3.22","3.22","3.35","3.25","3.19","3.23","4.31","4.04","4.05","3.24","2.55","2.19","2.44","2.72"],["2.16","2.08","2.11","2.04","2.19","2.15","2.07","2.16","2.18","2.25","2.29","2.30","2.51","2.46","2.35","2.42","2.77","2.81","2.67","2.66","3.24","2.81","2.51","2.55"],["-0.31","0.67","0.19","0.09","-0.39","0.72","0.06","0.02","-0.38","0.57","0.02","0.06","-0.30","0.56","0.17","0.11","-0.48","0.84","0.20","0.16","-0.87","1.11","0.95","0.86"],["-9.38%","-10.36%","-0.22%","-0.80%","-5.80%","-16.15%","-6.89%","-2.57%","-7.11%","-29.88%","4.60%","5.69%","2.16%","-1.94%","4.19%","7.53%","-4.40%","12.59%","11.62%","15.55%","1.94%","15.13%","15.70%","14.23%"],["20.45%","29.87%","27.01%","29.69%","19.25%","30.54%","27.40%","29.85%","20.34%","29.72%","32.35%","31.79%","24.62%","32.15%","28.99%","32.37%","20.29%","34.98%","34.65%","37.10%","23.47%","35.64%","36.38%","35.25%"],["0.08%","-1.50%","0.51%","0.76%","0.48%","-0.67%","0.18%","1.09%","0.48%","1.69%","1.09%","1.78%","0.71%","0.68%","1.11%","2.13%","0.42%","3.70%","2.22%","5.01%","1.23%","5.07%","5.04%","5.34%"],["0.05%","-1.86%","0.43%","0.79%","0.44%","-0.89%","0.04%","1.15%","0.42%","1.21%","0.96%","1.81%","0.69%","-0.20%","1.23%","1.99%","0.29%","1.90%","1.60%","3.65%","1.88%","2.94%","3.97%","4.57%"],["488.88","309.65","393.42","403.50","493.74","325.00","409.32","419.33","455.32","260.47","310.11","325.33","393.98","252.31","308.64","327.24","391.86","192.02","232.45","234.20","286.23","213.21","251.77","268.75"],["714.55","77.53","66.40","376.48","145.84","181.75","675.97","729.11","736.75","1639.79","2369.84","114.34","413.68","287.64","44.80","132.11","90.71","147.57","253.93","150.91","103.50","74.94","19.42","65.64"],["165.09","82.36","127.36","105.98","134.43","75.09","92.07","120.04","107.46","63.22","79.10","78.32","103.21","64.71","96.92","113.80","141.30","66.53","79.84","79.51","121.67","76.54","82.87","89.51"],["368.81","246.44","301.60","321.81","392.91","273.38","340.76","341.81","382.90","218.32","257.94","272.56","324.43","211.00","244.76","255.50","304.39","151.53","177.32","178.17","201.44","164.00","188.40","194.81"],["3.00","2.71","2.91","2.84","2.95","2.72","3.11","3.16","3.40","2.89","3.14","3.17","3.21","2.75","3.15","3.29","3.53","2.73","2.90","2.78","2.59","2.05","2.08","2.10"],["2.44","2.33","2.38","2.37","2.45","2.49","2.86","2.91","3.11","2.67","2.91","2.99","3.03","2.61","2.98","3.11","3.34","2.58","2.66","2.51","2.35","1.91","1.88","1.75"],["2.17","2.08","2.09","2.11","2.19","2.25","2.59","2.63","2.83","2.43","2.63","2.71","2.75","2.37","2.63","2.81","3.02","2.32","2.35","2.21","1.98","1.65","1.87","1.75"],["1.02","1.13","1.04","1.10","1.10","1.06","0.97","0.97","0.92","1.03","0.91","0.88","0.82","0.92","0.86","0.82","0.82","0.90","0.93","0.93","0.91","1.02","1.17","1.18"],["41.47%","43.74%","42.04%","42.15%","41.61%","42.81%","40.89%","41.00%","39.29%","42.22%","39.53%","39.00%","38.18%","41.13%","39.53%","38.42%","38.10%","40.96%","41.49%","42.10%","42.04%","45.65%","47.36%","47.37%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018],["9131.57\u4e07","1.11\u4ebf","1.47\u4ebf","1.26\u4ebf","1.76\u4ebf","1.90\u4ebf","1.84\u4ebf","1.38\u4ebf"],["-109.45%","-191.08%","-23.59%","-81.75%","3.86%","5.30%","50.18%","41.78%"],["7588.72\u4e07","9146.67\u4e07","1.30\u4ebf","8412.45\u4e07","1.62\u4ebf","1.77\u4ebf","1.67\u4ebf","1.27\u4ebf"],["-360.59%","-278.86%","-74.79%","-117.42%","4.52%","13.65%","89.25%","35.43%"],["23.91\u4ebf","24.05\u4ebf","25.92\u4ebf","24.02\u4ebf","21.66\u4ebf","19.06\u4ebf","17.49\u4ebf","15.19\u4ebf"],["-4.09%","-11.55%","7.97%","-4.47%","12.70%","11.94%","23.23%","28.72%"],["0.1300","0.1600","0.3100","0.3300","0.7800","1.0300","1.1100","0.9200"],["7.00","6.78","7.01","7.26","8.30","6.27","5.98","7.87"],["3.56","3.34","3.46","3.43","4.17","2.36","2.34","8.26"],["2.15","2.15","2.25","2.52","2.83","2.77","2.45","-0.94"],["0.54","0.48","0.40","0.48","0.46","1.09","1.00","4.07"],["-2.56%","-7.26%","4.34%","3.43%","12.41%","14.36%","15.25%","12.42%"],["28.60%","28.08%","32.05%","30.08%","34.68%","35.95%","37.55%","37.55%"],["0.55%","1.56%","5.64%","5.62%","13.35%","20.38%","24.43%","19.31%"],["-0.05%","1.20%","5.05%","4.65%","10.80%","18.03%","21.51%","15.87%"],["307.16","325.00","260.47","250.90","189.66","207.65","221.36","211.92"],["1169.33","490.53","3957.86","482.53","452.10","226.36","183.38","229.18"],["82.36","75.09","63.22","65.29","64.44","74.05","75.82","81.97"],["245.39","273.38","218.32","208.73","149.38","159.82","170.81","159.60"],["2.74","2.72","2.89","2.72","2.70","2.05","2.02","1.98"],["2.37","2.49","2.67","2.58","2.55","1.91","1.85","1.71"],["2.12","2.25","2.43","2.34","2.29","1.67","1.84","1.71"],["1.11","1.06","1.03","0.93","0.89","1.00","1.11","1.13"],["43.32%","42.81%","42.22%","41.52%","41.02%","45.38%","46.78%","47.88%"]]}

×

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
稀释每股收益(元) -0.08 0.02 500.00% 净利润下降
基本每股收益(元) -0.09 0.02 550.00% 净利润下降
归属于母公司股东的净利润(元) -1555.02万 385.92万 502.94% 一季度项目完工进度较慢造成收入下降
经营活动产生的现金流量净额(元) -1589.57万 1620.94万 198.06% 本期软装采购及薪资支出上升

资产负债构成

科目 金额
流动资产 17.15亿元
长期投资 4136.38万元
无形资产 36.18万元
其它 3.61亿元
资产总计 21.17亿元
科目 金额
流动负债 3.37亿元
其它 1866.27万元
负债总计 3.56亿元

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