换肤

天键股份

i问董秘
企业号

301383

财务诊断

报告期:三季报

财务状况有所下降

相对同行业销售回款能力显著增强,但营业收入由增长转为下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据天键股份三季报分析:

  盈利能力明显恶化,企业经营效益出现亏损

  成长能力明显恶化,经营业绩承受明显压力

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力有所削弱,产品市场竞争力减弱

  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":[["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","2020-12-31","2019-12-31","2018-12-31"],["-943.60\u4e07","525.34\u4e07","347.95\u4e07","2.12\u4ebf","1.68\u4ebf","9500.57\u4e07","4034.72\u4e07","1.36\u4ebf","1.10\u4ebf","5387.66\u4e07","1909.98\u4e07","6685.17\u4e07","2648.56\u4e07","2705.46\u4e07","1330.80\u4e07","1.32\u4ebf","6360.02\u4e07","7535.77\u4e07","827.95\u4e07","1579.63\u4e07"],["-105.63%","-94.47%","-91.38%","55.59%","52.92%","76.34%","111.24%","103.58%","314.19%","99.14%","43.52%","-49.25%",false,"-57.46%",false,"74.81%",false,"810.17%","-47.59%",false],["-2499.65\u4e07","62.38\u4e07","133.14\u4e07","1.65\u4ebf","1.25\u4ebf","7357.17\u4e07","2463.87\u4e07","1.26\u4ebf","1.02\u4ebf","4935.98\u4e07","1505.68\u4e07","7119.16\u4e07",false,"3197.13\u4e07","808.88\u4e07","9020.97\u4e07","4696.33\u4e07","5299.24\u4e07","116.63\u4e07","810.24\u4e07"],["-119.92%","-99.15%","-94.60%","31.17%","23.19%","49.05%","63.64%","76.86%",false,"54.39%","86.14%","-21.08%",false,"-31.92%",false,"70.23%",false,"4443.63%","-85.61%",false],["14.92\u4ebf","8.95\u4ebf","4.36\u4ebf","22.27\u4ebf","16.77\u4ebf","9.55\u4ebf","4.14\u4ebf","17.56\u4ebf","12.88\u4ebf","7.24\u4ebf","2.72\u4ebf","11.26\u4ebf","7.98\u4ebf","4.93\u4ebf","2.26\u4ebf","14.11\u4ebf","6.57\u4ebf","12.56\u4ebf","5.54\u4ebf","4.23\u4ebf"],["-11.05%","-6.32%","5.22%","26.85%","30.20%","31.84%","52.21%","55.98%","61.43%","47.00%","20.37%","-20.20%",false,"-24.96%",false,"12.29%",false,"126.72%","30.89%",false],["-0.0600","0.0300","0.0200","1.3000","1.0300","0.5800","0.2500","0.9600","1.1300","0.4400","0.2200","0.7700","0.3000","0.3100","0.1500","1.5100","0.7300","0.8700","0.1000","0.3200"],["12.30","12.37","12.70","12.65","12.36","11.86","16.45","16.06","15.81","15.32","6.01","5.77",false,"5.25",false,"4.93","4.07","3.34","2.38","2.27"],["8.48","8.46","8.41","8.39","8.35","8.32","12.00","11.95","11.93","11.92","2.21","2.19",false,"1.99",false,"2.12","1.98","2.04","1.96","0.95"],["2.52","2.61","3.00","2.98","2.82","2.37","3.21","2.87","2.71","2.23","2.57","2.35",false,"2.09",false,"1.65","1.01","0.23","-0.60","0.24"],["-0.75","0.27","0.14","1.46","0.77","1.19","1.07","0.05","-0.26","0.04","0.14","0.53",false,"0.16",false,"2.52","0.90","1.98","-0.31","1.02"],["-0.63%","0.59%","0.80%","9.55%","10.06%","10.03%","9.88%","7.78%","8.56%","7.51%","7.12%","6.03%","3.40%","6.04%","5.96%","9.40%","9.76%","6.04%","1.42%","3.73%"],["13.03%","13.60%","11.44%","18.77%","18.63%","18.12%","15.89%","20.31%","20.30%","19.36%","19.33%","18.79%","18.71%","17.68%","17.35%","17.98%","16.80%","16.87%","17.23%","17.75%"],["-0.46%","0.25%","0.17%","10.78%","8.61%","4.95%","2.13%","11.49%","11.34%","10.13%","3.72%","14.33%",false,"6.64%","3.05%","36.54%","19.72%","30.20%","4.19%","9.08%"],["-0.47%","0.26%","0.17%","10.27%","8.33%","4.92%","2.11%","7.29%","5.97%","3.03%","3.65%","13.28%",false,"6.42%",false,"30.67%","17.94%","25.85%","4.10%","8.18%"],["160.64","169.31","153.58","125.43","133.47","144.88","148.08","122.46","139.20","141.54","154.25","136.60",false,"131.46",false,"117.54","130.95","119.26","139.46","111.07"],["3.80","2.10","1.23","6.75","5.43","3.22","1.53","7.59","4.95","3.47","1.30","6.22",false,"3.15",false,"7.95","3.28","8.00","5.86","6.91"],["71.05","85.83","73.31","53.36","49.76","55.91","58.67","47.41","54.54","51.84","69.49","57.86",false,"57.18",false,"45.29","54.90","44.98","61.48","52.06"],["89.58","83.48","80.26","72.07","83.71","88.97","89.41","75.06","84.66","89.70","84.76","78.74",false,"74.28",false,"72.25","76.05","74.28","77.98","59.01"],["3.38","3.11","4.08","3.54","3.26","3.18","3.97","3.32","3.29","3.50","1.38","1.33",false,"1.51",false,"1.37","1.38","1.16","1.02","0.99"],["2.03","1.82","2.57","2.29","1.99","2.00","2.73","2.39","2.80","3.08","0.86","0.93",false,"1.07",false,"1.03","0.95","0.88","0.69","0.66"],["2.03","1.82","2.57","2.29","1.99","2.00","2.73","2.39","2.80","3.08","0.86","0.93",false,"1.07",false,"1.03","0.95","0.88","0.69","0.66"],["0.34","0.38","0.28","0.34","0.37","0.38","0.29","0.37","0.38","0.35","0.99","1.18",false,"1.00",false,"1.22","1.37","2.07","1.74","1.08"],["25.14%","27.71%","21.72%","25.06%","26.85%","27.43%","22.61%","26.80%","27.25%","25.67%","49.49%","54.04%",false,"49.88%",false,"54.85%","57.65%","67.30%","63.34%","51.84%"]],"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"],["-1468.95\u4e07","177.39\u4e07","347.95\u4e07","4400.06\u4e07","7274.38\u4e07","5465.86\u4e07","4034.72\u4e07","2639.71\u4e07","5582.30\u4e07","3477.68\u4e07","1909.98\u4e07","4036.62\u4e07","-56.91\u4e07","1374.66\u4e07","1330.80\u4e07"],["-120.19%","-96.75%","-91.38%","66.69%","30.31%","57.17%","111.24%","-34.61%","9909.52%","152.98%","43.52%",false,false,false,false],["-2562.03\u4e07","-70.76\u4e07","133.14\u4e07","3967.94\u4e07","5189.86\u4e07","4893.30\u4e07","2463.87\u4e07","2406.03\u4e07","5248.77\u4e07","3430.30\u4e07","1505.68\u4e07","7119.16\u4e07","-3197.13\u4e07","2388.25\u4e07","808.88\u4e07"],["-149.37%","-101.45%","-94.60%","64.92%","-1.12%","42.65%","63.64%","-66.20%","264.17%","43.63%","86.14%",false,false,false,false],["5.97\u4ebf","4.59\u4ebf","4.36\u4ebf","5.50\u4ebf","7.22\u4ebf","5.41\u4ebf","4.14\u4ebf","4.68\u4ebf","5.64\u4ebf","4.52\u4ebf","2.72\u4ebf","3.28\u4ebf","3.05\u4ebf","2.67\u4ebf","2.26\u4ebf"],["-17.31%","-15.15%","5.22%","17.63%","28.09%","19.59%","52.21%","42.72%","84.72%","69.56%","20.37%",false,false,false,false],["-0.0900","0.0100","0.0200","0.2700","0.4500","0.3300","0.2500","-0.1700","0.6900","0.2200","0.2200","0.4700","-0.0100","0.1600","0.1500"],["12.30","12.37","12.70","12.65","12.36","11.86","16.45","16.06","15.81","15.32","6.01","5.77",false,"5.25",false],["8.48","8.46","8.41","8.39","8.35","8.32","12.00","11.95","11.93","11.92","2.21","2.19",false,"1.99",false],["2.52","2.61","3.00","2.98","2.82","2.37","3.21","2.87","2.71","2.23","2.57","2.35",false,"2.09",false],["-1.02","0.12","0.14","0.69","-0.42","0.12","1.07","0.31","-0.30","-0.10","0.14",null,null,null,false],["-2.46%","0.39%","0.80%","8.00%","10.11%","10.14%","9.88%","5.66%","9.90%","7.75%","7.12%","12.42%","-0.86%","6.11%","5.96%"],["12.18%","15.65%","11.44%","19.20%","19.30%","19.83%","15.89%","20.32%","21.51%","19.38%","19.33%","19.00%","20.37%","17.97%","17.35%"],["-0.71%","0.08%","0.17%","2.17%","3.66%","2.82%","2.13%","0.15%","1.21%","6.41%","3.72%",false,false,"3.59%","3.05%"],["-0.73%","0.09%","0.17%","1.94%","3.41%","2.81%","2.11%","1.32%","2.94%","-0.62%","3.65%",false,false,false,false],["160.64","169.31","153.58","125.43","133.47","144.88","148.08","122.46","139.20","141.54","154.25","136.60",false,"131.46",false],["1.70","0.87","1.23","1.32","2.21","1.69","1.53","2.64","1.48","2.18","1.30",null,null,null,false],["71.05","85.83","73.31","53.36","49.76","55.91","58.67","47.41","54.54","51.84","69.49","57.86",false,"57.18",false],["89.58","83.48","80.26","72.07","83.71","88.97","89.41","75.06","84.66","89.70","84.76","78.74",false,"74.28",false],["3.38","3.11","4.08","3.54","3.26","3.18","3.97","3.32","3.29","3.50","1.38","1.33",false,"1.51",false],["2.03","1.82","2.57","2.29","1.99","2.00","2.73","2.39","2.80","3.08","0.86","0.93",false,"1.07",false],["2.03","1.82","2.57","2.29","1.99","2.00","2.73","2.39","2.80","3.08","0.86","0.93",false,"1.07",false],["0.34","0.38","0.28","0.34","0.37","0.38","0.29","0.37","0.38","0.35","0.99","1.18",false,"1.00",false],["25.14%","27.71%","21.72%","25.06%","26.85%","27.43%","22.61%","26.80%","27.25%","25.67%","49.49%","54.04%",false,"49.88%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018],["2.12\u4ebf","1.36\u4ebf","6685.17\u4e07","1.32\u4ebf","7535.77\u4e07","827.95\u4e07","1579.63\u4e07"],["55.59%","103.58%","-49.25%","74.81%","810.17%","-47.59%",false],["1.65\u4ebf","1.26\u4ebf","7119.16\u4e07","9020.97\u4e07","5299.24\u4e07","116.63\u4e07","810.24\u4e07"],["31.17%","76.86%","-21.08%","70.23%","4443.63%","-85.61%",false],["22.27\u4ebf","17.56\u4ebf","11.26\u4ebf","14.11\u4ebf","12.56\u4ebf","5.54\u4ebf","4.23\u4ebf"],["26.85%","55.98%","-20.20%","12.29%","126.72%","30.89%",false],["1.3000","0.9600","0.7700","1.5100","0.8700","0.1000","0.3200"],["12.65","16.06","5.77","4.93","3.34","2.38","2.27"],["8.39","11.95","2.19","2.12","2.04","1.96","0.95"],["2.98","2.87","2.35","1.65","0.23","-0.60","0.24"],["1.46","0.05","0.53","2.52","1.98","-0.31","1.02"],["9.55%","7.78%","6.03%","9.40%","6.04%","1.42%","3.73%"],["18.77%","20.31%","18.79%","17.98%","16.87%","17.23%","17.75%"],["10.78%","11.49%","14.33%","36.54%","30.20%","4.19%","9.08%"],["10.27%","7.29%","13.28%","30.67%","25.85%","4.10%","8.18%"],["125.43","122.46","136.60","117.54","119.26","139.46","111.07"],["6.75","7.59","6.22","7.95","8.00","5.86","6.91"],["53.36","47.41","57.86","45.29","44.98","61.48","52.06"],["72.07","75.06","78.74","72.25","74.28","77.98","59.01"],["3.54","3.32","1.33","1.37","1.16","1.02","0.99"],["2.29","2.39","0.93","1.03","0.88","0.69","0.66"],["2.29","2.39","0.93","1.03","0.88","0.69","0.66"],["0.34","0.37","1.18","1.22","2.07","1.74","1.08"],["25.06%","26.80%","54.04%","54.85%","67.30%","63.34%","51.84%"]],"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","2020-12-31","2019-12-31","2018-12-31"],[-105.62505067,-94.47043704,-91.37610541,55.58804879,52.91723944,76.33944978,111.2440968,103.58001367,314.18582173,99.14025711,43.52119026,-49.25196952,false,-57.46145452,false,74.80974074,false,810.17211184,-47.58582706,false],[-299.6031746,-223.74901755,-182.14670982,-46.3313381,-83.15668863,-22.99778092,155.60661765,310.31472081,false,272.53741733,false,-165.83344473,false,false,false,-90.7661355,false,1802.39546123,false,false],[-119.92224455,-99.15211963,-94.59630581,31.16727571,23.19440653,49.05186002,63.63835609,76.85752252,false,54.3878416,86.14380378,-21.08210093,false,-31.92279929,false,70.23139167,false,4443.63371345,-85.60549961,false],[-617.11944804,-302.14067278,-248.64864865,-59.44574551,false,-9.81798125,-26.12026933,464.61100569,false,270.39473684,false,-130.01566282,false,false,false,-98.41953538,false,5290.55016937,false,false],[-11.05328859,-6.31779547,5.22126234,26.84790875,30.19520949,31.83768769,52.20982137,55.98285743,61.42902318,46.99877415,20.36602141,-20.19856138,false,-24.96167423,false,12.2904635,false,126.71686683,30.89405912,false],[-136.58940397,-119.84924623,-90.00191534,-52.03644159,-50.8383526,-32.25531915,156.30829651,377.12871287,false,288.30128205,false,-264.36126932,false,false,false,-90.30145202,false,310.22984785,false,false],[-105.82524272,-94.82758621,-92,35.41666667,-8.84955752,31.81818182,13.63636364,24.67532468,276.66666667,41.93548387,46.66666667,-49.00662252,false,-57.53424658,false,73.56321839,false,770,-68.75,false],[-0.48543689,4.30016863,-22.79635258,-21.23287671,-21.82163188,-22.5848564,173.71048253,178.33622184,false,191.80952381,false,17.03853955,false,28.99262899,false,47.60479042,false,40.33613445,4.84581498,false],[1.55688623,1.68269231,-29.91666667,-29.79079498,-30.00838223,-30.20134228,442.98642534,445.66210046,false,498.99497487,false,3.30188679,false,0.50505051,false,3.92156863,false,4.08163265,106.31578947,false],[-10.63829787,10.12658228,-6.54205607,3.83275261,4.05904059,6.27802691,24.90272374,22.12765957,false,6.69856459,false,42.42424242,false,106.93069307,false,617.39130435,false,138.33333333,-350,false],[-197.4025974,-77.31092437,-86.91588785,2820,396.15384615,2875,664.28571429,-90.56603774,false,-75,false,-78.96825397,false,-82.22222222,false,27.27272727,false,738.70967742,-130.39215686,false],[-106.26242545,-94.11764706,-91.90283401,22.75064267,17.52336449,33.55525965,38.76404494,29.02155887,151.76470588,24.33774834,19.46308725,-35.85106383,false,-38.1147541,false,55.62913907,false,325.35211268,-61.93029491,false],[-30.05904455,-24.94481236,-28.00503461,-7.58247169,-8.22660099,-6.40495868,-17.79617175,8.08940926,8.49812934,9.50226244,11.41210375,4.50500556,false,5.23809524,false,6.57972733,false,-2.08937899,-2.92957746,false],[-105.34262485,-94.94949495,-92.01877934,-6.17928634,-24.07407407,-51.13524186,-42.74193548,-19.81856246,false,52.56024096,21.96721311,-60.78270389,false,-66.32860041,false,20.99337748,false,620.76372315,-53.85462555,false],[-105.6422569,-94.71544715,-91.94312796,40.87791495,39.53098827,62.37623762,-42.19178082,-45.10542169,false,-52.80373832,false,-56.70035866,false,-64.21404682,false,18.64603482,false,530.48780488,-49.87775061,false],[20.35663445,16.86223081,3.71420854,2.42528172,-4.11637931,2.35975696,-4,-10.35139092,false,7.66773163,false,16.21575634,false,0.38946163,false,-1.44222707,false,-14.48443998,25.56045737,false],[-30.01841621,-34.7826087,-19.60784314,-11.06719368,9.6969697,-7.20461095,17.69230769,22.02572347,false,10.15873016,false,-21.76100629,false,-3.96341463,false,-0.625,false,36.51877133,-15.19536903,false],[42.78536977,53.514577,24.95312766,12.55009492,-8.76420975,7.85108025,-15.5705857,-18.0608365,false,-9.3389297,false,27.75447119,false,4.15300546,false,0.6891952,false,-26.8379961,18.09450634,false],[7.01230438,-6.17061931,-10.23375461,-3.98347988,-1.1221356,-0.81382386,5.48607834,-4.67360935,false,20.75928918,false,8.98269896,false,-2.32741617,false,-2.73290253,false,-4.74480636,32.14709371,false],[3.6809816,-2.20125786,2.77078086,6.62650602,-0.9118541,-9.14285714,187.68115942,149.62406015,false,131.78807947,false,-2.91970803,false,9.42028986,false,18.10344828,false,13.7254902,3.03030303,false],[2.01005025,-9,-5.86080586,-4.18410042,-28.92857143,-35.06493506,217.44186047,156.98924731,false,187.85046729,false,-9.70873786,false,12.63157895,false,17.04545455,false,27.53623188,4.54545455,false],[2.01005025,-9,-5.86080586,-4.18410042,-28.92857143,-35.06493506,217.44186047,156.98924731,false,187.85046729,false,-9.70873786,false,12.63157895,false,17.04545455,false,27.53623188,4.54545455,false],[-8.10810811,0,-3.44827586,-8.10810811,-2.63157895,8.57142857,-70.70707071,-68.6440678,false,-65,false,-3.27868852,false,-27.00729927,false,-41.06280193,false,18.96551724,61.11111111,false],[-6.36871508,1.02078017,-3.93631137,-6.49253731,-1.46788991,6.85625243,-54.31400283,-50.40710585,false,-48.53648757,false,-1.47675479,false,-13.47788378,false,-18.49925706,false,6.25197348,22.18364198,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"],[-120.19347353,-96.75458208,-91.37610541,66.68724974,30.31152034,57.16972234,111.2440968,-34.60593269,9908.9966614,152.98473804,43.52119026,false,false,false,false],[-496.53579677,-269.23211475,-182.14670982,292.689974,-99.69413251,-62.62910184,155.60661765,false,false,false,false,false,false,false,false],[-149.36607153,-101.4460589,-94.59630581,64.91648068,-1.12235819,42.64933096,63.63835609,-66.20345659,264.17130364,43.6323668,86.14380378,false,false,false,false],[-13236.60714286,-337.86635404,-248.64864865,198.06646526,-100.42396941,-2.2461609,-26.12026933,false,false,false,false,false,false,false,false],[-17.31430291,-15.15109442,5.22126234,17.6272897,28.08541956,19.58521074,52.20982137,42.7193764,84.7215916,69.56361023,20.36602141,false,false,false,false],[-161.62335351,-177.33537519,-90.00191534,-58.73127341,-66.84372049,-71.83726279,156.30829651,false,false,false,false,false,false,false,false],[-120,-96.96969697,-92,258.82352941,-34.7826087,50,13.63636364,-136.17021277,7000,37.5,46.66666667,false,false,false,false],[-0.48543689,4.30016863,-22.79635258,-21.23287671,-21.82163188,-22.5848564,173.71048253,178.33622184,false,191.80952381,false,false,false,false,false],[1.55688623,1.68269231,-29.91666667,-29.79079498,-30.00838223,-30.20134228,442.98642534,445.66210046,false,498.99497487,false,false,false,false,false],[-10.63829787,10.12658228,-6.54205607,3.83275261,4.05904059,6.27802691,24.90272374,22.12765957,false,6.69856459,false,false,false,false,false],[-142.85714286,0,-86.91588785,122.58064516,-40,220,664.28571429,false,false,false,false,false,false,false,false],[-124.33234421,-96.15384615,-91.90283401,41.34275618,2.12121212,30.83870968,38.76404494,-54.42834138,1251.1627907,26.84124386,19.46308725,false,false,false,false],[-36.89119171,-21.07917297,-28.00503461,-5.51181102,-10.27429103,2.32198142,-17.79617175,6.94736842,5.59646539,7.84641068,11.41210375,false,false,false,false],[-119.3989071,-97.16312057,-92.01877934,1346.66666667,202.47933884,-56.00624025,-42.74193548,false,false,78.55153203,21.96721311,false,false,false,false],[-121.40762463,-96.79715302,-91.94312796,46.96969697,15.98639456,553.22580645,-42.19178082,false,false,false,false,false,false,false,false],[20.35663445,16.86223081,3.71420854,2.42528172,-4.11637931,2.35975696,-4,-10.35139092,false,7.66773163,false,false,false,false,false],[-23.07692308,-48.52071006,-19.60784314,-50,49.32432432,-22.47706422,17.69230769,false,false,false,false,false,false,false,false],[42.78536977,53.514577,24.95312766,12.55009492,-8.76420975,7.85108025,-15.5705857,-18.0608365,false,-9.3389297,false,false,false,false,false],[7.01230438,-6.17061931,-10.23375461,-3.98347988,-1.1221356,-0.81382386,5.48607834,-4.67360935,false,20.75928918,false,false,false,false,false],[3.6809816,-2.20125786,2.77078086,6.62650602,-0.9118541,-9.14285714,187.68115942,149.62406015,false,131.78807947,false,false,false,false,false],[2.01005025,-9,-5.86080586,-4.18410042,-28.92857143,-35.06493506,217.44186047,156.98924731,false,187.85046729,false,false,false,false,false],[2.01005025,-9,-5.86080586,-4.18410042,-28.92857143,-35.06493506,217.44186047,156.98924731,false,187.85046729,false,false,false,false,false],[-8.10810811,0,-3.44827586,-8.10810811,-2.63157895,8.57142857,-70.70707071,-68.6440678,false,-65,false,false,false,false,false],[-6.36871508,1.02078017,-3.93631137,-6.49253731,-1.46788991,6.85625243,-54.31400283,-50.40710585,false,-48.53648757,false,false,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"],[-928.09064773,-49.01853715,-92.09215329,-39.51292069,33.08756536,35.47061506,52.84709305,-52.71286029,60.51793149,82.0793935,-52.6836809,7192.98892989,-104.13993278,3.29576195,false],[-24.22739018,-5.87655942,-237.02204229,120.02639393,-46.98268323,-48.60661633,421.40999711,-100.34926011,6377.65721009,251.51654412,false,false,false,false,false],[-3520.73205201,-153.14706324,-96.64460652,-23.54437307,6.06053175,98.60219898,2.40396005,-54.16011751,53.01198146,127.82397322,-78.8503138,322.67346026,-233.86915105,195.25393136,false],[-47.23509118,-7.2410148,-245.71780653,5896.42857143,-102.62602579,-32.98240101,196.13293051,-125.0596207,505.47788219,-49.34989552,false,false,false,false,false],[30.12944692,5.33923434,-20.79960493,-23.83818188,33.53387036,30.63135151,-11.46154676,-17.06670746,24.67208276,66.26951239,-16.9820139,7.34050401,14.44167552,18.02768095,false],[-14.25742574,-390.22988506,-70.39137833,-37.23745105,43.38948443,-62.4784524,22.21441948,-49.57507082,21.79413456,241.48257241,false,false,false,false,false],[-1000,-50,-92.59259259,-40,36.36363636,32,247.05882353,-124.63768116,213.63636364,0,-53.19148936,4800,-106.25,6.66666667,false],[-0.56588521,-2.5984252,0.39525692,2.34627832,4.2158516,-27.90273556,2.42839352,1.58127767,3.19843342,154.90848586,4.15944541,false,false,false,false],[0.23640662,0.59453032,0.23837902,0.47904192,0.36057692,-30.66666667,0.41841004,0.16764459,0.08389262,439.36651584,0.91324201,false,false,false,false],[-3.44827586,-13,0.67114094,5.67375887,18.98734177,-26.1682243,11.8466899,5.90405904,21.52466368,-13.22957198,9.36170213,false,false,false,false],[-950,-14.28571429,-79.71014493,264.28571429,-450,-88.78504673,245.16129032,203.33333333,-200,-171.42857143,false,false,false,false,false],[-730.76923077,-51.25,-90,-20.87042532,-0.29585799,2.63157895,74.55830389,-42.82828283,27.74193548,8.84831461,-42.67310789,1544.18604651,-114.07528642,2.51677852,false],[-22.17252396,36.8006993,-40.41666667,-0.51813472,-2.6727181,24.79546885,-21.8011811,-5.53231055,10.99071207,0.25866529,1.73684211,-6.72557683,13.35559265,3.57348703,false],[-987.5,-52.94117647,-92.16589862,-40.71038251,29.78723404,32.3943662,1320,-87.60330579,-81.12324493,72.31182796,false,false,false,17.70491803,false],[-911.11111111,-47.05882353,-91.2371134,-43.1085044,21.35231317,33.17535545,59.84848485,-55.10204082,574.19354839,-116.98630137,false,false,false,false,false],[-5.12078436,10.24221904,22.44279678,-6.02382558,-7.87548316,-2.16099406,20.9211171,-12.02586207,-1.6532429,-8.23987034,12.92093704,false,false,false,false],[95.40229885,-29.26829268,-6.81818182,-40.27149321,30.76923077,10.45751634,-42.04545455,78.37837838,-32.11009174,67.69230769,false,false,false,false,false],[-17.22008622,17.07816123,37.38755622,7.23472669,-10.99982114,-4.70427817,23.75026366,-13.07297396,5.20833333,-25.39933803,20.10024196,false,false,false,false],[7.30713943,4.01196113,11.36395171,-13.90514873,-5.9121052,-0.49211498,19.1180389,-11.33947555,-5.6187291,5.82822086,7.64541529,false,false,false,false],[8.68167203,-23.7745098,15.25423729,8.58895706,2.51572327,-19.89924433,19.57831325,0.9118541,-6,153.62318841,3.7593985,false,false,false,false],[11.53846154,-29.18287938,12.22707424,15.07537688,-0.5,-26.73992674,14.22594142,-14.64285714,-9.09090909,258.13953488,-7.52688172,false,false,false,false],[11.53846154,-29.18287938,12.22707424,15.07537688,-0.5,-26.73992674,14.22594142,-14.64285714,-9.09090909,258.13953488,-7.52688172,false,false,false,false],[-10.52631579,35.71428571,-17.64705882,-8.10810811,-2.63157895,31.03448276,-21.62162162,-2.63157895,8.57142857,-64.64646465,-16.10169492,false,false,false,false],[-9.2746301,27.57826888,-13.32801277,-6.66666667,-2.1144732,21.31800088,-15.63432836,-1.65137615,6.1550448,-48.13093554,-8.41968912,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018],[55.58804879,103.58001367,-49.25196952,74.80974074,810.17211184,-47.58582706,false],[-46.3313381,310.31472081,-165.83344473,-90.7661355,1802.39546123,false,false],[31.16727571,76.85752252,-21.08210093,70.23139167,4443.63371345,-85.60549961,false],[-59.44574551,464.61100569,-130.01566282,-98.41953538,5290.55016937,false,false],[26.84790875,55.98285743,-20.19856138,12.2904635,126.71686683,30.89405912,false],[-52.03644159,377.12871287,-264.36126932,-90.30145202,310.22984785,false,false],[35.41666667,24.67532468,-49.00662252,73.56321839,770,-68.75,false],[-21.23287671,178.33622184,17.03853955,47.60479042,40.33613445,4.84581498,false],[-29.79079498,445.66210046,3.30188679,3.92156863,4.08163265,106.31578947,false],[3.83275261,22.12765957,42.42424242,617.39130435,138.33333333,-350,false],[2820,-90.56603774,-78.96825397,27.27272727,738.70967742,-130.39215686,false],[22.75064267,29.02155887,-35.85106383,55.62913907,325.35211268,-61.93029491,false],[-7.58247169,8.08940926,4.50500556,6.57972733,-2.08937899,-2.92957746,false],[-6.17928634,-19.81856246,-60.78270389,20.99337748,620.76372315,-53.85462555,false],[40.87791495,-45.10542169,-56.70035866,18.64603482,530.48780488,-49.87775061,false],[2.42528172,-10.35139092,16.21575634,-1.44222707,-14.48443998,25.56045737,false],[-11.06719368,22.02572347,-21.76100629,-0.625,36.51877133,-15.19536903,false],[12.55009492,-18.0608365,27.75447119,0.6891952,-26.8379961,18.09450634,false],[-3.98347988,-4.67360935,8.98269896,-2.73290253,-4.74480636,32.14709371,false],[6.62650602,149.62406015,-2.91970803,18.10344828,13.7254902,3.03030303,false],[-4.18410042,156.98924731,-9.70873786,17.04545455,27.53623188,4.54545455,false],[-4.18410042,156.98924731,-9.70873786,17.04545455,27.53623188,4.54545455,false],[-8.10810811,-68.6440678,-3.27868852,-41.06280193,18.96551724,61.11111111,false],[-6.49253731,-50.40710585,-1.47675479,-18.49925706,6.25197348,22.18364198,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","2020-12-31","2019-12-31","2018-12-31"],["5.37\u4ebf","3.23\u4ebf","1.44\u4ebf","6.00\u4ebf","4.49\u4ebf","2.56\u4ebf","1.20\u4ebf","5.10\u4ebf","3.72\u4ebf","2.02\u4ebf","8318.08\u4e07","5.40\u4ebf","4.16\u4ebf","2.19\u4ebf","9823.92\u4e07","4.97\u4ebf","2.17\u4ebf","5.20\u4ebf","3.31\u4ebf","2.67\u4ebf"],["2.91%","12.26%","37.09%","-20.63%","415.30%","29.90%","100.14%","-62.06%","-36.60%","-60.89%","10.77%","-1.42%","32.71%","185.02%","18.96%","-37.49%","46.00%","38.14%","152.41%","-112.40%"],["4.81\u4ebf","2.79\u4ebf","1.21\u4ebf","5.38\u4ebf","4.01\u4ebf","2.25\u4ebf","1.04\u4ebf","4.56\u4ebf","3.48\u4ebf","1.87\u4ebf","6880.33\u4e07","4.69\u4ebf","3.72\u4ebf","1.92\u4ebf","8107.47\u4e07","3.44\u4ebf","1.71\u4ebf","4.41\u4ebf","2.54\u4ebf","2.25\u4ebf"],["67.27%","27.67%","3.42%","-45.92%","-286.61%","17.42%","134.85%","-121.09%","-174.53%","-109.22%","-73.64%","-15.78%","21.23%","-403.87%","-79.40%","-468.62%","-20.71%","69.24%","555.62%","-324.75%"],["145.67\u4ebf","89.57\u4ebf","41.40\u4ebf","166.24\u4ebf","116.91\u4ebf","69.69\u4ebf","32.56\u4ebf","135.67\u4ebf","95.83\u4ebf","59.12\u4ebf","29.55\u4ebf","140.87\u4ebf","102.57\u4ebf","62.81\u4ebf","30.37\u4ebf","120.25\u4ebf","48.62\u4ebf","102.41\u4ebf","87.34\u4ebf","84.40\u4ebf"],["15.61%","15.97%","15.55%","14.83%","15.70%","17.82%","20.94%","-1.76%","-4.04%","-7.27%","-8.91%","2.49%","6.75%","10.73%","12.29%","21.69%","40.17%","24.08%","19.84%","23.31%"],["0.4000","0.2200","0.1000","0.4100","0.3600","0.2200","0.1200","0.3600","0.3100","0.1800","0.0600","0.5800","0.5200","0.3100","0.1400","0.6800","0.3200","0.7700","0.6400","0.4600"],["8.24","7.55","7.97","7.80","7.66","7.47","7.89","7.79","7.73","7.34","7.89","7.70","7.70","7.01","7.37","7.02","5.80","5.83","7.79","4.93"],["4.74","4.27","4.48","4.43","4.37","4.30","4.54","4.45","4.53","4.17","4.56","4.33","4.45","3.91","4.39","3.93","2.95","2.62","2.09","1.89"],["2.34","2.10","2.31","2.17","2.13","2.00","2.16","2.10","2.00","1.98","2.13","2.14","2.09","1.94","1.90","1.89","1.69","2.02","4.50","1.94"],["0.29","0.13","0.09","0.75","0.41","0.26","0.16","0.93","0.49","0.39","0.28","0.93","0.45","0.33","0.09","0.71","0.18","0.91","1.71","1.13"],["4.16%","3.33%","3.31%","0.81%","-0.41%","-0.86%","1.04%","-2.03%","1.55%","1.11%","-0.39%","5.11%","9.50%","6.87%","5.74%","4.97%","6.11%","8.80%","5.79%","6.41%"],["19.50%","18.89%","18.56%","19.19%","18.80%","18.39%","18.62%","18.94%","18.74%","18.17%","17.49%","20.74%","20.36%","20.15%","19.79%","21.66%","22.47%","24.71%","25.52%","24.57%"],["2.88%","1.27%","0.62%","1.15%","3.28%","2.25%","1.10%","2.79%","3.28%","2.28%","-0.15%","7.46%","8.21%","4.92%","2.04%","10.63%","3.87%","18.83%","16.75%","12.82%"],["2.21%","1.08%","0.54%","-0.74%","2.97%","2.13%","0.98%","1.58%","2.78%","1.98%","-0.68%","3.82%","6.27%","3.94%","1.43%","3.91%","5.38%","-7.78%","9.16%","4.63%"],["187.23","186.87","194.59","182.83","192.13","199.83","209.87","194.06","203.27","205.89","222.33","186.94","196.85","195.44","204.75","175.85","188.01","172.30","174.82","168.56"],["4.28","2.77","1.34","5.99","4.26","2.75","1.32","5.47","3.74","2.46","1.10","5.45","3.73","2.47","1.14","6.02","2.65","6.62","6.41","6.26"],["83.88","83.07","87.95","81.52","85.63","91.37","95.98","86.75","91.01","92.22","103.08","84.19","89.86","88.69","97.46","77.00","88.04","71.70","69.77","71.11"],["103.35","103.80","106.64","101.32","106.50","108.46","113.89","107.31","112.26","113.67","119.24","102.75","107.00","106.75","107.29","98.86","99.97","100.61","105.05","99.75"],["2.03","2.23","2.50","2.37","2.41","2.50","2.48","2.77","3.00","2.96","3.32","2.86","2.56","2.34","2.55","2.26","2.37","2.01","1.94","1.85"],["1.54","1.74","1.95","1.85","1.88","1.96","1.95","2.21","2.42","2.37","2.70","2.31","2.02","1.81","1.97","1.76","1.84","1.57","1.49","1.26"],["1.51","1.71","1.92","1.82","1.85","1.93","1.92","2.18","2.38","2.33","2.66","2.28","1.94","1.76","1.88","1.73","1.79","1.53","1.45","1.26"],["1.14","1.13","1.04","1.02","0.96","0.90","0.88","0.88","0.84","0.81","0.96","0.93","0.84","1.06","0.97","1.07","0.94","1.47","1.26","1.46"],["44.23%","43.71%","41.56%","42.34%","42.55%","41.77%","41.19%","41.00%","40.12%","39.21%","38.28%","39.51%","39.13%","41.80%","40.13%","43.87%","44.56%","45.76%","46.93%","46.96%"]],"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","2020-12-31","2019-12-31","2018-12-31"],["2.48\u4ebf","1.83\u4ebf","1.44\u4ebf","1.53\u4ebf","1.90\u4ebf","1.36\u4ebf","1.20\u4ebf","1.43\u4ebf","1.69\u4ebf","1.20\u4ebf","8318.08\u4e07","1.33\u4ebf","1.95\u4ebf","1.29\u4ebf","9823.92\u4e07","1.36\u4ebf","1.11\u4ebf","1.94\u4ebf","7284.48\u4e07","7420.74\u4e07"],["37.89%","803.28%","37.09%","-14.98%","-38.02%","-18.53%","99.77%","-236.21%","64.58%","-67.21%","10.60%","187.83%","88.69%","62.90%","19.27%","42.60%","128.96%","-11.88%","112.47%","-1592.13%"],["2.29\u4ebf","1.61\u4ebf","1.21\u4ebf","1.44\u4ebf","1.68\u4ebf","1.21\u4ebf","1.04\u4ebf","1.16\u4ebf","1.56\u4ebf","1.21\u4ebf","6880.33\u4e07","1.21\u4ebf","1.62\u4ebf","1.17\u4ebf","8107.47\u4e07","4435.17\u4e07","8203.11\u4e07","1.54\u4ebf","2516.73\u4e07","4384.45\u4e07"],["82.42%","-48.79%","2.78%","776.97%","-32.38%","1.99%","133.89%","-172.15%","-52.20%","-197.99%","-98.05%","-151.41%","77.29%","66.11%","-79.40%","-254.59%","-206.49%","7.97%","33.78%","-166.76%"],["57.10\u4ebf","49.16\u4ebf","41.40\u4ebf","49.87\u4ebf","46.46\u4ebf","37.12\u4ebf","32.56\u4ebf","41.22\u4ebf","36.12\u4ebf","30.15\u4ebf","29.55\u4ebf","41.24\u4ebf","39.08\u4ebf","33.48\u4ebf","30.37\u4ebf","37.78\u4ebf","26.46\u4ebf","38.52\u4ebf","36.47\u4ebf","50.85\u4ebf"],["16.92%","18.06%","15.55%","14.63%","14.44%","17.12%","20.94%","13.00%","3.94%","-3.22%","-8.91%","-6.21%","0.89%","11.65%","12.29%","10.16%","21.34%","34.97%","27.60%","8.62%"],["0.1600","0.1200","0.1000","0.0400","0.1400","0.1100","0.1200","0.0400","0.1400","0.1000","0.0600","0.0300","0.2100","0.1600","0.1400","0.0800","0.1200","0.1400","0.0200","-0.0200"],["8.24","7.63","7.97","7.88","7.66","7.47","7.89","7.78","7.73","7.34","7.89","7.74","7.70","7.04","7.37","7.01","5.84","5.90","5.10","4.75"],["4.74","4.30","4.48","4.46","4.37","4.30","4.54","4.46","4.53","4.17","4.56","4.37","4.45","3.96","4.39","3.97","3.02","2.81","2.20","2.18"],["2.34","2.15","2.31","2.22","2.13","2.00","2.16","2.09","2.00","1.97","2.13","2.14","2.09","1.92","1.90","1.84","1.67","1.90","1.74","1.43"],["0.14","0.04","0.09","0.31","0.16","0.08","0.16","0.42","0.11","0.10","0.28","0.42","0.16","0.20","0.09","0.43","0.10","0.11","0.34","0.15"],["4.11%","3.68%","3.31%","-7.34%","-1.30%","-3.96%","1.04%","-16.36%","2.04%","1.47%","-0.39%","-17.04%","13.44%","7.22%","5.74%","-0.80%","2.61%","-55.91%","-31.09%","-14.03%"],["19.90%","19.32%","18.56%","17.56%","19.10%","18.08%","18.62%","21.08%","19.69%","18.18%","17.49%","20.31%","20.74%","19.90%","19.79%","19.25%","21.49%","-10.21%","23.22%","17.68%"],["1.08%","0.70%","0.62%","-2.12%","1.01%","1.03%","1.10%","-0.90%","1.34%","1.21%","-0.15%","-2.01%","2.51%","2.17%","2.04%","-0.76%","-0.45%","1.57%","-0.98%","-4.99%"],["0.60%","0.59%","0.54%","-3.66%","0.80%","0.94%","0.98%","-1.73%","1.06%","1.00%","-0.68%","-4.00%","2.77%","1.64%","1.43%","-1.22%","1.67%","0.22%","-11.01%","-16.43%"],["187.23","185.91","194.59","181.83","192.13","199.83","209.87","194.05","203.27","206.11","222.33","186.57","196.85","196.33","204.75","177.96","191.74","174.30","174.37","162.91"],["1.51","1.45","1.34","1.77","1.47","1.46","1.32","1.66","1.32","1.24","1.10","1.56","1.33","1.16","1.14","1.83","1.30","1.97","2.33","2.33"],["83.88","82.50","87.95","80.95","85.63","91.37","95.98","86.03","91.01","91.68","103.08","84.02","89.86","90.04","97.46","78.63","89.88","72.84","69.09","68.08"],["103.35","103.41","106.64","100.88","106.50","108.46","113.89","108.02","112.26","114.44","119.24","102.55","107.00","106.29","107.29","99.33","101.85","101.46","105.28","94.83"],["2.03","2.25","2.50","2.39","2.41","2.50","2.48","2.76","3.00","2.96","3.32","2.87","2.56","2.35","2.55","2.30","2.42","2.04","1.98","1.89"],["1.54","1.75","1.95","1.86","1.88","1.96","1.95","2.20","2.42","2.37","2.70","2.32","2.02","1.81","1.97","1.80","1.88","1.59","1.52","1.25"],["1.51","1.73","1.92","1.84","1.85","1.93","1.92","2.17","2.38","2.33","2.66","2.28","1.94","1.77","1.88","1.77","1.84","1.55","1.48","1.24"],["1.14","1.13","1.04","1.02","0.96","0.90","0.88","0.88","0.84","0.81","0.96","0.93","0.84","1.04","0.97","1.01","0.92","1.45","1.22","1.77"],["44.23%","43.68%","41.56%","42.29%","42.55%","41.77%","41.19%","41.14%","40.12%","39.25%","38.28%","39.52%","39.13%","41.68%","40.13%","42.94%","43.98%","44.89%","45.72%","46.09%"]],"year":[[2024,2023,2022,2021,2020,2019,2018],["6.00\u4ebf","5.10\u4ebf","5.40\u4ebf","4.97\u4ebf","5.20\u4ebf","3.31\u4ebf","2.67\u4ebf"],["-20.63%","-62.06%","-1.42%","-37.49%","38.14%","152.41%","-112.40%"],["5.38\u4ebf","4.56\u4ebf","4.69\u4ebf","3.44\u4ebf","4.41\u4ebf","2.54\u4ebf","2.25\u4ebf"],["-45.92%","-121.09%","-15.78%","-468.62%","69.24%","555.62%","-324.75%"],["166.24\u4ebf","135.67\u4ebf","140.87\u4ebf","120.25\u4ebf","102.41\u4ebf","87.34\u4ebf","84.40\u4ebf"],["14.83%","-1.76%","2.49%","21.69%","24.08%","19.84%","23.31%"],["0.4100","0.3600","0.5800","0.6800","0.7700","0.6400","0.4600"],["7.80","7.79","7.70","7.02","5.83","7.79","4.93"],["4.43","4.45","4.33","3.93","2.62","2.09","1.89"],["2.17","2.10","2.14","1.89","2.02","4.50","1.94"],["0.75","0.93","0.93","0.71","0.91","1.71","1.13"],["0.81%","-2.03%","5.11%","4.97%","8.80%","5.79%","6.41%"],["19.19%","18.94%","20.74%","21.66%","24.71%","25.52%","24.57%"],["1.15%","2.79%","7.46%","10.63%","18.83%","16.75%","12.82%"],["-0.74%","1.58%","3.82%","3.91%","-7.78%","9.16%","4.63%"],["182.83","194.06","186.94","175.85","172.30","174.82","168.56"],["5.99","5.47","5.45","6.02","6.62","6.41","6.26"],["81.52","86.75","84.19","77.00","71.70","69.77","71.11"],["101.32","107.31","102.75","98.86","100.61","105.05","99.75"],["2.37","2.77","2.86","2.26","2.01","1.94","1.85"],["1.85","2.21","2.31","1.76","1.57","1.49","1.26"],["1.82","2.18","2.28","1.73","1.53","1.45","1.26"],["1.02","0.88","0.93","1.07","1.47","1.26","1.46"],["42.34%","41.00%","39.51%","43.87%","45.76%","46.93%","46.96%"]]}

×

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
投资活动产生的现金流量净额(元) 1.23亿 -5.85亿 120.97% 本期赎回的理财产品增加
研发费用(元) 1.15亿 7921.21万 44.95% 本期研发人员薪酬及直接投入增加
交易性金融资产(元) 8036.60万 3.11亿 74.16% 本期理财产品赎回
无形资产(元) 6689.01万 2761.33万 142.24% 本期购入土地使用权
合同负债(元) 4497.80万 2805.12万 60.34% 本期预收款项增加
使用权资产(元) 2620.47万 1120.83万 133.80% 本期租赁厂房增加
其他应付款合计(元) 2300.98万 1500.59万 53.34% 本期应付单位往来款增加
长期待摊费用(元) 2078.21万 875.58万 137.35% 本期厂房装修增加
其他应收款合计(元) 2065.73万 4530.91万 54.41% 本期应收出口退税款减少
租赁负债(元) 2006.25万 1003.84万 99.86% 本期租赁厂房增加
其他收益(元) 1730.45万 4074.24万 57.53% 本期收到的政府补助减少
其他非流动资产(元) 1666.44万 615.45万 170.77% 本期预付的长期资产购置款增加
预付款项(元) 1543.12万 666.24万 131.62% 预付材料采购款增加
应交税费(元) 768.00万 1345.28万 42.91% 本期应交企业所得税减少
所得税费用(元) 751.55万 2269.67万 66.89% 本期利润总额减少
一年内到期的非流动负债(元) 692.78万 157.17万 340.78% 本期一年内到期的租赁负债增加
营业外支出(元) 381.86万 171.00万 123.31% 本期缴纳税收滞纳金增加
其他综合收益(元) 183.99万 477.88万 61.50% 本期外币报表折算差额增加
库存股(元) 145.30万 220.46万 34.09% 本期限制性股票回购义务减少
预计负债(元) 137.52万 384.49万 64.23% 本期与预计负债的相关的或有事项消除
其他流动负债(元) 126.04万 335.18万 62.40% 本期待转销项税减少
少数股东损益(元) 17.15 99.58万 100.00% 本期回购少数股权
财务费用(元) -808.39万 -1470.14万 45.01% 汇率波动导致本期汇兑收益减少
资产减值损失(元) -899.67万 -659.44万 36.43% 本期存货跌价损失增加
筹资活动产生的现金流量净额(元) -6726.15万 -4097.30万 64.16% 本期支付股利增加
经营活动产生的现金流量净额(元) -1.23亿 1.25亿 198.19% 上期在途货币资金解除受限及本期销售商品、提供劳务收到的现金减少

资产负债构成

科目 金额
流动资产 20.23亿元
无形资产 6689.01万元
其它 5.93亿元
资产总计 26.83亿元
科目 金额
流动负债 5.99亿元
其它 7549.43万元
负债总计 6.75亿元

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