换肤

卡莱特

i问董秘
企业号

301391

财务诊断

报告期:三季报

财务状况明显改善

相对同行业销售回款能力开始增强,但流动资产的周转速度需要加快。[查看具体诊断]

  •  个股本期
  •  去年同期

据卡莱特三季报分析:

  盈利能力维持稳定,总资产收益能力略有提升

  成长能力明显改善,营利增速步入上升通道

  偿债能力有所加强,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

  现金流能力明显改善,销售回款能力开始增强

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","2021-09-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1338.46\u4e07","808.34\u4e07","315.11\u4e07","1934.71\u4e07","1170.25\u4e07","1281.59\u4e07","1888.60\u4e07","2.03\u4ebf","1.10\u4ebf","7029.89\u4e07","2923.28\u4e07","1.31\u4ebf","7712.32\u4e07","5364.00\u4e07","2051.31\u4e07","1.08\u4ebf","6402.89\u4e07","1392.43\u4e07","6378.94\u4e07","6278.84\u4e07","2400.14\u4e07"],["14.37%","-36.93%","-83.32%","-90.45%","-89.35%","-81.77%","-35.39%","54.29%","42.51%","31.06%","42.51%","22.11%","20.45%",false,"47.32%","68.66%",false,false,"1.59%","161.60%",false],["-1300.88\u4e07","-1253.61\u4e07","-309.19\u4e07","-2218.56\u4e07","-2728.10\u4e07","-1561.30\u4e07","548.15\u4e07","1.65\u4ebf","8258.95\u4e07","5104.32\u4e07","2127.98\u4e07","1.18\u4ebf","6774.48\u4e07","4947.70\u4e07","1904.65\u4e07","1.03\u4ebf","6035.06\u4e07","1243.11\u4e07","6275.55\u4e07","6099.90\u4e07","2331.81\u4e07"],["52.32%","19.71%","-156.41%","-113.46%","-133.03%","-130.59%","-74.24%","39.46%","21.91%","3.17%","11.73%","15.15%","12.25%",false,"53.22%","63.62%",false,false,"2.88%","161.60%",false],["4.10\u4ebf","2.73\u4ebf","1.06\u4ebf","6.43\u4ebf","4.26\u4ebf","2.62\u4ebf","1.43\u4ebf","10.20\u4ebf","5.68\u4ebf","3.53\u4ebf","1.33\u4ebf","6.79\u4ebf","4.24\u4ebf","2.71\u4ebf","1.08\u4ebf","5.82\u4ebf","3.80\u4ebf","8691.20\u4e07","3.95\u4ebf","3.30\u4ebf","2.28\u4ebf"],["-3.83%","4.20%","-26.04%","-36.97%","-24.99%","-25.92%","7.55%","50.16%","33.87%","30.48%","22.53%","16.62%","11.59%",false,"24.62%","47.50%",false,false,"19.77%","44.61%",false],["0.1400","0.0900","0.0300","0.2000","0.1200","0.1400","0.2000","2.1300","1.1600","0.7400","0.4300","2.5000","1.5100","1.0500","0.4000","2.1100","1.2600","0.2700",false,false,false],["21.85","21.76","21.85","22.84","22.78","22.76","32.58","32.95","31.49","30.84","30.22","30.37","10.88","10.41",false,"9.33","8.46","7.44","14.86","116.84","55.26"],["18.42","18.39","18.42","18.39","18.42","18.38","25.98","25.89","25.79","25.72","25.71","25.70","6.04","6.03",false,"6.01","5.99","5.95","10.26",false,"0.71"],["3.58","3.53","3.59","3.56","3.53","3.54","5.84","5.56","4.19","3.61","3.08","3.30","3.44","3.03",false,"2.07","1.31","0.43","3.33","115.04","52.81"],["1.44","1.56","0.53","-1.51","-1.37","-1.08","-1.13","0.07","-0.55","0.03","-0.24","1.01","1.57","1.14",false,"1.23","-1.09","-1.13","-0.50","5.20","3.80"],["3.27%","2.97%","2.98%","3.01%","2.75%","4.90%","13.23%","19.87%","19.36%","19.91%","22.03%","19.34%","18.19%","19.82%","18.94%","18.47%","16.85%","16.02%","16.15%","19.16%","10.52%"],["44.37%","44.21%","47.26%","44.03%","44.14%","43.60%","47.42%","48.08%","47.17%","44.97%","45.81%","42.18%","41.10%","43.56%","46.20%","41.82%","41.60%","44.38%","40.16%","42.86%","33.93%"],["0.64%","0.38%","0.15%","0.89%","0.54%","0.58%","0.84%","9.33%","5.23%","3.37%","1.40%","19.78%","14.96%","10.66%","4.22%","25.58%","16.07%","3.74%","39.21%","72.52%","55.66%"],["0.64%","0.39%","0.15%","0.89%","0.54%","0.59%","0.85%","9.05%","5.13%","3.35%","1.42%","6.36%","13.90%","10.10%",false,"22.61%","14.84%","3.67%","17.47%","53.74%","43.43%"],["639.76","637.82","899.43","620.71","717.22","797.33","778.02","360.40","461.26","430.26","548.69","340.44","339.02","336.06",false,"274.88","316.81","439.61","267.26","174.25","159.87"],["0.77","0.55","0.19","1.28","0.84","0.49","0.25","1.94","0.99","0.74","0.27","1.68","1.16","0.77",false,"1.91","1.21","0.28","2.10","3.61","4.49"],["352.07","324.56","476.69","281.47","320.86","367.12","362.32","185.24","271.93","244.10","332.35","214.06","232.74","232.35",false,"188.26","223.21","324.32","171.56","99.86","80.14"],["287.69","313.26","422.73","339.24","396.36","430.21","415.70","175.16","189.33","186.16","216.35","126.39","106.28","103.71",false,"86.62","93.59","115.28","95.70","74.40","79.73"],["6.95","6.84","6.70","4.92","4.85","4.13","3.75","3.96","4.79","5.61","5.59","5.74","2.77","3.01",false,"2.68","2.61","2.54","2.42","1.88","1.74"],["4.42","4.74","4.71","3.88","3.97","3.40","3.15","3.23","4.14","5.00","4.93","5.10","1.93","2.17",false,"1.86","1.68","1.63","1.78","1.30","1.23"],["4.05","4.52","4.49","3.79","3.93","3.37","3.11","3.20","4.14","4.99","4.90","5.06","1.80","1.96",false,"1.58","1.11","1.08","1.41","1.01","1.23"],["0.23","0.23","0.22","0.22","0.22","0.27","0.30","0.28","0.27","0.23","0.23","0.23","0.61","0.56",false,"0.63","0.66","0.69","0.71","1.10","1.26"],["18.41%","18.79%","17.98%","18.09%","18.20%","21.03%","23.04%","21.78%","21.46%","18.72%","18.85%","18.52%","37.81%","35.84%",false,"38.73%","39.87%","40.90%","41.47%","52.38%","56.07%"]],"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","2021-03-31"],["530.11\u4e07","493.23\u4e07","315.11\u4e07","764.46\u4e07","-111.34\u4e07","-607.01\u4e07","1888.60\u4e07","9278.68\u4e07","3960.76\u4e07","4106.61\u4e07","2923.28\u4e07","5425.17\u4e07","2348.32\u4e07","3312.69\u4e07","2051.31\u4e07","4355.82\u4e07","1392.43\u4e07"],["576.12%","181.26%","-83.32%","-91.76%","-102.81%","-114.78%","-35.39%","71.03%","68.66%","23.97%","42.51%","24.55%",false,false,"47.32%",false,false],["-47.28\u4e07","-944.41\u4e07","-309.19\u4e07","509.54\u4e07","-1166.80\u4e07","-2109.45\u4e07","548.15\u4e07","8229.54\u4e07","3154.63\u4e07","2976.34\u4e07","2127.98\u4e07","5048.89\u4e07","1826.78\u4e07","3043.05\u4e07","1904.65\u4e07","4232.82\u4e07","1243.11\u4e07"],["95.95%","55.23%","-156.41%","-93.81%","-136.99%","-170.87%","-74.24%","63.00%","72.69%","-2.19%","11.73%","19.28%",false,false,"53.22%",false,false],["1.37\u4ebf","1.67\u4ebf","1.06\u4ebf","2.17\u4ebf","1.64\u4ebf","1.19\u4ebf","1.43\u4ebf","4.52\u4ebf","2.15\u4ebf","2.20\u4ebf","1.33\u4ebf","2.55\u4ebf","1.53\u4ebf","1.62\u4ebf","1.08\u4ebf","2.02\u4ebf","8691.20\u4e07"],["-16.62%","40.51%","-26.04%","-52.01%","-23.46%","-46.07%","7.55%","77.22%","39.85%","35.79%","22.53%","26.06%",false,false,"24.62%",false,false],["0.0500","0.0600","0.0300","0.0800","-0.0200","-0.0600","0.2000","0.9700","0.4200","0.3100","0.4300","0.9900","0.4600","0.6500","0.4000","0.8500","0.2700"],["21.85","21.76","21.85","22.84","22.78","22.76","32.58","32.95","31.49","30.84","30.22","30.37","10.88","10.41",false,"9.33","7.44"],["18.42","18.39","18.42","18.39","18.42","18.38","25.98","25.89","25.79","25.72","25.71","25.70","6.04","6.03",false,"6.01","5.95"],["3.58","3.53","3.59","3.56","3.53","3.54","5.84","5.56","4.19","3.61","3.08","3.30","3.44","3.03",false,"2.07","0.43"],["-0.13","1.03","0.53","-0.14","-0.29","0.05","-1.13","0.62","-0.58","0.26","-0.24","-0.56","0.43",null,false,"2.32","-1.13"],["3.87%","2.95%","2.98%","3.52%","-0.68%","-5.11%","13.23%","20.52%","18.46%","18.64%","22.03%","21.26%","15.30%","20.41%","18.94%","21.52%","16.02%"],["44.68%","42.28%","47.26%","43.82%","45.01%","39.02%","47.42%","49.23%","50.78%","44.47%","45.81%","43.96%","36.77%","41.80%","46.20%","42.23%","44.38%"],["0.26%","0.23%","0.15%","0.35%","-0.04%","-0.26%","0.84%","4.10%","1.86%","1.97%","1.40%","4.82%","4.30%","6.44%","4.22%","9.51%","3.74%"],["0.25%","0.24%","0.15%","0.35%","-0.05%","-0.26%","0.85%","3.91%","1.78%","1.93%","1.42%","-7.54%","3.79%",false,false,"7.77%","3.67%"],["639.76","637.82","899.43","620.71","717.22","797.33","778.02","360.40","461.26","430.26","548.69","340.44","339.02","336.06",false,"274.88","439.61"],["0.21","0.37","0.19","0.44","0.35","0.24","0.25","0.95","0.26","0.47","0.27","0.52","0.39",null,false,"0.70","0.28"],["352.07","324.56","476.69","281.47","320.86","367.12","362.32","185.24","271.93","244.10","332.35","214.06","232.74","232.35",false,"188.26","324.32"],["287.69","313.26","422.73","339.24","396.36","430.21","415.70","175.16","189.33","186.16","216.35","126.39","106.28","103.71",false,"86.62","115.28"],["6.95","6.84","6.70","4.92","4.85","4.13","3.75","3.96","4.79","5.61","5.59","5.74","2.77","3.01",false,"2.68","2.54"],["4.42","4.74","4.71","3.88","3.97","3.40","3.15","3.23","4.14","5.00","4.93","5.10","1.93","2.17",false,"1.86","1.63"],["4.05","4.52","4.49","3.79","3.93","3.37","3.11","3.20","4.14","4.99","4.90","5.06","1.80","1.96",false,"1.58","1.08"],["0.23","0.23","0.22","0.22","0.22","0.27","0.30","0.28","0.27","0.23","0.23","0.23","0.61","0.56",false,"0.63","0.69"],["18.41%","18.79%","17.98%","18.09%","18.20%","21.03%","23.04%","21.78%","21.46%","18.72%","18.85%","18.52%","37.81%","35.84%",false,"38.73%","40.90%"]],"year":[[2024,2023,2022,2021,2020,2019,2018],["1934.71\u4e07","2.03\u4ebf","1.31\u4ebf","1.08\u4ebf","6378.94\u4e07","6278.84\u4e07","2400.14\u4e07"],["-90.45%","54.29%","22.11%","68.66%","1.59%","161.60%",false],["-2218.56\u4e07","1.65\u4ebf","1.18\u4ebf","1.03\u4ebf","6275.55\u4e07","6099.90\u4e07","2331.81\u4e07"],["-113.46%","39.46%","15.15%","63.62%","2.88%","161.60%",false],["6.43\u4ebf","10.20\u4ebf","6.79\u4ebf","5.82\u4ebf","3.95\u4ebf","3.30\u4ebf","2.28\u4ebf"],["-36.97%","50.16%","16.62%","47.50%","19.77%","44.61%",false],["0.2000","2.1300","2.5000","2.1100",false,false,false],["22.84","32.95","30.37","9.33","14.86","116.84","55.26"],["18.39","25.89","25.70","6.01","10.26",false,"0.71"],["3.56","5.56","3.30","2.07","3.33","115.04","52.81"],["-1.51","0.07","1.01","1.23","-0.50","5.20","3.80"],["3.01%","19.87%","19.34%","18.47%","16.15%","19.16%","10.52%"],["44.03%","48.08%","42.18%","41.82%","40.16%","42.86%","33.93%"],["0.89%","9.33%","19.78%","25.58%","39.21%","72.52%","55.66%"],["0.89%","9.05%","6.36%","22.61%","17.47%","53.74%","43.43%"],["620.71","360.40","340.44","274.88","267.26","174.25","159.87"],["1.28","1.94","1.68","1.91","2.10","3.61","4.49"],["281.47","185.24","214.06","188.26","171.56","99.86","80.14"],["339.24","175.16","126.39","86.62","95.70","74.40","79.73"],["4.92","3.96","5.74","2.68","2.42","1.88","1.74"],["3.88","3.23","5.10","1.86","1.78","1.30","1.23"],["3.79","3.20","5.06","1.58","1.41","1.01","1.23"],["0.22","0.28","0.23","0.63","0.71","1.10","1.26"],["18.09%","21.78%","18.52%","38.73%","41.47%","52.38%","56.07%"]],"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","2021-09-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],[14.37385174,-36.92678626,-83.31515408,-90.45498791,-89.3523131,-81.76941602,-35.39448838,54.28616882,42.50770196,31.05686055,42.50795833,22.11027158,20.45060902,false,47.3187162,68.65984004,false,false,1.59424352,161.60307315,false],[116.08282037,54.83673719,-135.43373834,-266.60526801,-310.18583863,-363.26464907,-183.25099976,145.54500226,107.87286064,false,-10.16483516,-67.79784445,false,false,false,4218.23899371,false,false,-99.01608911,false,false],[52.31553096,19.7072952,-156.40609322,-113.45520421,-133.03204402,-130.58781581,-74.24082933,39.45677079,21.91267817,3.16551125,11.72551387,15.14908628,12.25207372,false,53.21652951,63.61721283,false,false,2.8795554,161.59506992,false],[139.32947455,115.09303928,-110.68157328,-387.53167765,-707.16567777,-4219.55835962,-732.90707587,160.4620462,78.85714286,false,-77.95941375,-76.18673373,false,false,false,2109.02777778,false,false,-98.21782178,false,false],[-3.83245094,4.19792038,-26.03872142,-36.96974977,-24.98802872,-25.91540185,7.55314801,50.16055913,33.87314124,30.48166858,22.53188853,16.62111614,11.59222313,false,24.61656397,47.49593402,false,false,19.77260443,44.61311052,false],[84.67386955,116.2037037,-444.90066225,-173.70414673,-173.78210806,-185.03937008,-66.48912561,201.80505415,192.23468507,false,-8.48903331,-65.01052632,false,false,false,140.26302479,false,false,-55.68258238,false,false],[16.66666667,-35.71428571,-85,-90.61032864,-89.65517241,-81.08108108,-53.48837209,-14.8,-23.17880795,-29.52380952,7.5,18.48341232,19.84126984,false,48.14814815,false,false,false,false,false,false],[-4.08252853,-4.39367311,-32.93431553,-30.68285281,-27.65957447,-26.1997406,7.80939775,8.49522555,189.43014706,196.25360231,false,225.5091104,28.60520095,false,false,-37.21399731,false,false,-87.28175282,111.43684401,false],[0,0.05440696,-29.09930716,-28.96871379,-28.57696782,-28.53810264,1.05017503,0.73929961,326.98675497,326.53399668,false,327.62063228,0.83472454,false,false,-41.42300195,false,false,false,false,false],[1.41643059,-0.28248588,-38.52739726,-35.97122302,-15.75178998,-1.93905817,89.61038961,68.48484848,21.80232558,19.14191419,false,59.42028986,162.59541985,false,false,-37.83783784,false,false,-97.10535466,117.83753077,false],[205.10948905,244.44444444,146.90265487,-2257.14285714,-149.09090909,-3700,-370.83333333,-93.06930693,-135.03184713,-97.36842105,false,-17.88617886,244.03669725,false,false,346,false,false,-109.61538462,36.84210526,false],[18.90909091,-39.3877551,-77.47543462,-84.85153498,-85.79545455,-75.38925163,-39.94552882,2.74043433,6.43210555,0.45408678,16.31467793,4.71034109,7.95252226,false,18.22721598,14.36532508,false,false,-15.70981211,82.12927757,false],[0.52106932,1.39908257,-0.33741038,-8.4234609,-6.42357431,-3.04647543,3.51451648,13.98767188,14.76885645,3.2369146,-0.84415584,0.86083214,-1.20192308,false,4.10094637,4.13346614,false,false,-6.29958003,26.31889184,false],[18.51851852,-34.48275862,-82.14285714,-90.46087889,-89.6749522,-82.78931751,-40,-52.83114257,-65.04010695,-68.38649156,-66.82464455,-22.67396403,-6.90728065,false,12.8342246,-34.76154042,false,false,-45.93215665,30.29105282,false],[18.51851852,-33.89830508,-82.35294118,-90.16574586,-89.47368421,-82.3880597,-40.14084507,42.29559748,-63.09352518,-66.83168317,false,-71.8708536,-6.33423181,false,false,29.42186606,false,false,-67.49162635,23.73935068,false],[-10.80003346,-20.00551842,15.6049973,72.22807991,55.49147986,85.31353135,41.7959139,5.86300082,36.0568698,28.0307088,false,23.85040745,7.01051103,false,false,2.85115618,false,false,53.37733142,8.99480828,false],[-8.33333333,12.24489796,-24,-34.02061856,-15.15151515,-33.78378378,-7.40740741,15.47619048,-14.65517241,-3.8961039,false,-12.04188482,-4.1322314,false,false,-9.04761905,false,false,-41.82825485,-19.59910913,false],[9.72698373,-11.59293964,31.56601899,51.94882315,17.99360129,50.39737812,9.01760193,-13.4635149,16.83853227,5.05702604,false,13.70445129,4.26952197,false,false,9.73420378,false,false,71.80052073,24.60693786,false],[-27.41699465,-27.18439832,1.69112341,93.67435488,109.34875614,131.09690589,92.14236191,38.58691352,78.14264208,79.50053032,false,45.91318402,13.55914093,false,false,-9.48798328,false,false,28.62903226,-6.68506208,false],[43.29896907,65.61743341,78.66666667,24.24242424,1.2526096,-26.38146168,-32.91592129,-31.01045296,72.92418773,86.37873754,false,114.17910448,6.1302682,false,false,10.74380165,false,false,28.72340426,8.04597701,false],[11.33501259,39.41176471,49.52380952,20.12383901,-4.10628019,-32,-36.10547667,-36.66666667,114.50777202,130.41474654,false,174.19354839,14.88095238,false,false,4.49438202,false,false,36.92307692,5.69105691,false],[3.05343511,34.12462908,44.37299035,18.4375,-5.07246377,-32.46492986,-36.53061224,-36.75889328,130,154.59183673,false,220.25316456,62.16216216,false,false,12.05673759,false,false,39.6039604,-17.88617886,false],[4.54545455,-14.81481481,-26.66666667,-21.42857143,-18.51851852,17.39130435,30.43478261,21.73913043,-55.73770492,-58.92857143,false,-63.49206349,-7.57575758,false,false,-11.26760563,false,false,-35.45454545,-12.6984127,false],[1.15384615,-10.65145031,-21.96180556,-16.94214876,-15.19105312,12.33974359,22.22811671,17.60259179,-43.24252843,-47.76785714,false,-52.18177124,-5.16679207,false,false,-6.60718592,false,false,-20.82856052,-6.58105939,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-03-31"],[576.11819652,181.255663,-83.31515408,-91.76111257,-102.81107666,-114.78129162,-35.39448838,71.03021656,68.66355522,23.96602157,42.50795833,24.54991253,false,false,47.3187162,false,false],[660.37350452,257.91949817,-135.43373834,-229.18485147,-249.73783863,-578.8485607,-183.25099976,189.32790224,false,false,-10.16483516,false,false,false,false,false,false],[95.94789167,55.22956221,-156.40609322,-93.80840241,-136.98690496,-170.87395929,-74.24082933,62.99701519,72.68800841,-2.19220848,11.72551387,19.27958193,false,false,53.21652951,false,false],[170.04160888,132.32281852,-110.68157328,-248.9047619,-288.45783464,-7702.28310502,-732.90707587,226.76348548,false,false,-77.95941375,false,false,false,false,false,false],[-16.62101755,40.51405781,-26.03872142,-52.008462,-23.46226091,-46.07122098,7.55314801,77.22324632,39.85377135,35.78719346,22.53188853,26.06032432,false,false,24.61656397,false,false],[29.15601023,187.93140873,-444.90066225,-167.35301735,-158.87076537,-228.72310701,-66.48912561,196.3161934,false,false,-8.48903331,false,false,false,false,false,false],[350,200,-85,-91.75257732,-104.76190476,-119.35483871,-53.48837209,-2.02020202,-8.69565217,-52.30769231,7.5,16.47058824,false,false,48.14814815,false,false],[-4.08252853,-4.39367311,-32.93431553,-30.68285281,-27.65957447,-26.1997406,7.80939775,8.49522555,189.43014706,196.25360231,false,225.5091104,false,false,false,false,false],[0,0.05440696,-29.09930716,-28.96871379,-28.57696782,-28.53810264,1.05017503,0.73929961,326.98675497,326.53399668,false,327.62063228,false,false,false,false,false],[1.41643059,-0.28248588,-38.52739726,-35.97122302,-15.75178998,-1.93905817,89.61038961,68.48484848,21.80232558,19.14191419,false,59.42028986,false,false,false,false,false],[55.17241379,1960,146.90265487,-122.58064516,50,-80.76923077,-370.83333333,210.71428571,-234.88372093,false,false,-124.13793103,false,false,false,false,false],[669.11764706,157.72994129,-77.47543462,-82.8460039,-103.6836403,-127.41416309,-39.94552882,-3.48071496,20.65359477,-8.6722195,16.31467793,-1.20817844,false,false,18.22721598,false,false],[-0.73317041,8.3546899,-0.33741038,-10.98923421,-11.36274124,-12.25545311,3.51451648,11.98817106,38.10171335,6.38755981,-0.84415584,4.09661378,false,false,4.10094637,false,false],[750,188.46153846,-82.14285714,-91.46341463,-102.15053763,-113.19796954,-40,-14.93775934,-56.74418605,-69.40993789,-66.82464455,-49.31650894,false,false,12.8342246,false,false],[600,192.30769231,-82.35294118,-91.04859335,-102.80898876,-113.47150259,-40.14084507,151.85676393,-53.03430079,false,false,-197.03989704,false,false,false,false,false],[-10.80003346,-20.00551842,15.6049973,72.22807991,55.49147986,85.31353135,41.7959139,5.86300082,36.0568698,28.0307088,false,23.85040745,false,false,false,false,false],[-40,54.16666667,-24,-53.68421053,34.61538462,-48.93617021,-7.40740741,82.69230769,-33.33333333,false,false,-25.71428571,false,false,false,false,false],[9.72698373,-11.59293964,31.56601899,51.94882315,17.99360129,50.39737812,9.01760193,-13.4635149,16.83853227,5.05702604,false,13.70445129,false,false,false,false,false],[-27.41699465,-27.18439832,1.69112341,93.67435488,109.34875614,131.09690589,92.14236191,38.58691352,78.14264208,79.50053032,false,45.91318402,false,false,false,false,false],[43.29896907,65.61743341,78.66666667,24.24242424,1.2526096,-26.38146168,-32.91592129,-31.01045296,72.92418773,86.37873754,false,114.17910448,false,false,false,false,false],[11.33501259,39.41176471,49.52380952,20.12383901,-4.10628019,-32,-36.10547667,-36.66666667,114.50777202,130.41474654,false,174.19354839,false,false,false,false,false],[3.05343511,34.12462908,44.37299035,18.4375,-5.07246377,-32.46492986,-36.53061224,-36.75889328,130,154.59183673,false,220.25316456,false,false,false,false,false],[4.54545455,-14.81481481,-26.66666667,-21.42857143,-18.51851852,17.39130435,30.43478261,21.73913043,-55.73770492,-58.92857143,false,-63.49206349,false,false,false,false,false],[1.15384615,-10.65145031,-21.96180556,-16.94214876,-15.19105312,12.33974359,22.22811671,17.60259179,-43.24252843,-47.76785714,false,-52.18177124,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","2021-12-31","2021-03-31"],[7.47724185,56.52629241,-58.78005389,786.59960481,81.65763332,-132.14073917,-79.64581169,134.26514103,-3.55159122,40.47952984,-46.1163429,131.02345507,-29.11138682,61.49143718,-52.90645619,false,false],[217.84177425,317.54680749,9.19790759,10.74798171,10.42864611,-224.32890647,-149.82401802,3.45179144,186.44138506,-43.61326747,73.15682281,false,false,false,false,false,false],[94.99369977,-205.44648921,-160.68022138,143.6698663,44.68700372,-484.83079449,-93.33923889,160.87179796,5.99024305,39.86691604,-57.85251808,176.38193981,-39.96878132,59.76951146,-55.00281136,false,false],[73.72804635,135.31104149,-66.73062573,31.52054895,19.82793937,-130.15894397,-217.84126984,-13.33058192,3419.17808219,-118.67007673,-39.15975104,false,false,false,false,false,false],[-17.98690275,58.17916167,-51.36392497,32.14951938,38.21220587,-16.74047974,-68.44132378,110.75435079,-2.61515957,66.0490682,-47.99844401,66.31447284,-5.44685324,49.83965274,-46.501004,false,false],[-141.02690694,255.56835637,49.93270525,-121.69650469,49.07749077,-710.1986755,-90.22274022,93.77666248,11.34395082,58.85486019,-13.54566385,false,false,false,false,false,false],[-16.66666667,100,-62.5,500,66.66666667,-130,-79.3814433,130.95238095,35.48387097,-27.90697674,-56.56565657,115.2173913,-29.23076923,62.5,-52.94117647,false,false],[0.41360294,-0.41189931,-4.33450088,0.26338894,0.08787346,-30.14119091,-1.12291351,4.63639251,2.1076524,2.05162144,-0.49390846,179.13602941,4.51488953,false,false,false,false],[0.16313214,-0.16286645,0.16313214,-0.16286645,0.21762786,-29.25327175,0.34762457,0.38774719,0.27216174,0.03889537,0.03891051,325.49668874,0.16583748,false,false,false,false],[1.41643059,-1.67130919,0.84269663,0.84985836,-0.28248588,-39.38356164,5.03597122,32.69689737,16.06648199,17.20779221,-6.66666667,-4.06976744,13.53135314,false,false,false,false],[-112.62135922,94.33962264,478.57142857,51.72413793,-680,104.42477876,-282.25806452,206.89655172,-323.07692308,208.33333333,57.14285714,-230.23255814,false,false,false,false,false],[31.18644068,-1.00671141,-15.34090909,617.64705882,86.6927593,-138.62433862,-35.52631579,11.15926327,-0.96566524,-15.38810713,3.62182502,38.95424837,-25.03674669,7.76135164,-11.98884758,false,false],[5.67644276,-10.53745239,7.85029667,-2.64385692,15.351102,-17.71404471,-3.67661995,-3.05238283,14.18934113,-2.92512552,4.20837125,19.55398423,-12.03349282,-9.52380952,9.40089983,false,false],[13.04347826,53.33333333,-57.14285714,975,84.61538462,-130.95238095,-79.51219512,120.43010753,-5.58375635,40.71428571,-70.95435685,12.09302326,-33.22981366,52.60663507,-55.6256572,false,false],[4.16666667,60,-57.14285714,800,80.76923077,-130.58823529,-78.26086957,119.66292135,-7.77202073,35.91549296,118.83289125,-298.94459103,false,false,false,false,false],[0.30416105,-29.08619904,44.90341705,-13.45612225,-10.04728281,2.48194134,115.87680355,-21.8661926,7.20494585,-21.58413676,61.17083774,0.41885434,0.8807951,false,false,false,false],[-43.24324324,94.73684211,-56.81818182,25.71428571,45.83333333,-4,-73.68421053,265.38461538,-44.68085106,74.07407407,-48.07692308,33.33333333,false,false,false,false,false],[8.47609071,-31.9138224,69.35730273,-12.27638222,-12.60078448,1.32479576,95.59490391,-31.87952782,11.40106514,-26.55333233,55.26020742,-8.02612357,0.16785023,false,false,false,false],[-8.16254868,-25.89596196,24.61089494,-14.41114139,-7.86825039,3.49049796,137.32587349,-7.4842867,1.70283627,-13.95424081,71.17651713,18.92171622,2.47806383,false,false,false,false],[1.60818713,2.08955224,36.17886179,1.44329897,17.43341404,10.13333333,-5.3030303,-17.32776618,-14.61675579,0.35778175,-2.61324042,107.22021661,-7.97342193,false,false,false,false],[-6.75105485,0.63694268,21.39175258,-2.26700252,16.76470588,7.93650794,-2.47678019,-21.98067633,-17.2,1.4198783,-3.33333333,164.24870466,-11.05990783,false,false,false,false],[-10.39823009,0.66815145,18.46965699,-3.56234097,16.61721068,8.36012862,-2.8125,-22.70531401,-17.03406814,1.83673469,-3.16205534,181.11111111,-8.16326531,false,false,false,false],[0,4.54545455,0,0,-18.51851852,-10,7.14285714,3.7037037,17.39130435,0,0,-62.29508197,8.92857143,false,false,false,false],[-2.02235232,4.50500556,-0.60807076,-0.6043956,-13.45696624,-8.72395833,5.78512397,1.49114632,14.63675214,-0.68965517,1.78185745,-51.01824914,5.49665179,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018],[-90.45498791,54.28616882,22.11027158,68.65984004,1.59424352,161.60307315,false],[-266.60526801,145.54500226,-67.79784445,4218.23899371,-99.01608911,false,false],[-113.45520421,39.45677079,15.14908628,63.61721283,2.8795554,161.59506992,false],[-387.53167765,160.4620462,-76.18673373,2109.02777778,-98.21782178,false,false],[-36.96974977,50.16055913,16.62111614,47.49593402,19.77260443,44.61311052,false],[-173.70414673,201.80505415,-65.01052632,140.26302479,-55.68258238,false,false],[-90.61032864,-14.8,18.48341232,false,false,false,false],[-30.68285281,8.49522555,225.5091104,-37.21399731,-87.28175282,111.43684401,false],[-28.96871379,0.73929961,327.62063228,-41.42300195,false,false,false],[-35.97122302,68.48484848,59.42028986,-37.83783784,-97.10535466,117.83753077,false],[-2257.14285714,-93.06930693,-17.88617886,346,-109.61538462,36.84210526,false],[-84.85153498,2.74043433,4.71034109,14.36532508,-15.70981211,82.12927757,false],[-8.4234609,13.98767188,0.86083214,4.13346614,-6.29958003,26.31889184,false],[-90.46087889,-52.83114257,-22.67396403,-34.76154042,-45.93215665,30.29105282,false],[-90.16574586,42.29559748,-71.8708536,29.42186606,-67.49162635,23.73935068,false],[72.22807991,5.86300082,23.85040745,2.85115618,53.37733142,8.99480828,false],[-34.02061856,15.47619048,-12.04188482,-9.04761905,-41.82825485,-19.59910913,false],[51.94882315,-13.4635149,13.70445129,9.73420378,71.80052073,24.60693786,false],[93.67435488,38.58691352,45.91318402,-9.48798328,28.62903226,-6.68506208,false],[24.24242424,-31.01045296,114.17910448,10.74380165,28.72340426,8.04597701,false],[20.12383901,-36.66666667,174.19354839,4.49438202,36.92307692,5.69105691,false],[18.4375,-36.75889328,220.25316456,12.05673759,39.6039604,-17.88617886,false],[-21.42857143,21.73913043,-63.49206349,-11.26760563,-35.45454545,-12.6984127,false],[-16.94214876,17.60259179,-52.18177124,-6.60718592,-20.82856052,-6.58105939,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","2021-09-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["9362.80\u4e07","4375.60\u4e07","1742.76\u4e07","1.08\u4ebf","9037.11\u4e07","5640.53\u4e07","1493.57\u4e07","-3214.90\u4e07","4864.76\u4e07","4035.94\u4e07","2167.96\u4e07","4668.27\u4e07","5840.78\u4e07","3940.88\u4e07","552.70\u4e07","1.02\u4ebf","7957.64\u4e07","1661.68\u4e07","1.45\u4ebf","1.71\u4ebf","4690.01\u4e07"],["-29.68%","-25.67%","-130.35%","19.51%","34.55%","-52.39%","-213.89%","-49.13%","-45.68%","-91.47%","-24.34%","-140.02%","-250.15%","-313.55%","-158.91%","-161.56%","-134.83%","-31.20%","-86.13%","184.29%","-91.94%"],["6776.47\u4e07","2692.40\u4e07","972.31\u4e07","5897.71\u4e07","5208.07\u4e07","2703.42\u4e07","119.84\u4e07","-6289.86\u4e07","2312.18\u4e07","1177.00\u4e07","493.73\u4e07","4650.75\u4e07","4116.89\u4e07","2247.17\u4e07","533.94\u4e07","5453.44\u4e07","4322.22\u4e07","1316.72\u4e07","9884.03\u4e07","1.03\u4ebf","1024.10\u4e07"],["68.43%","-15.77%","-111.54%","32.60%","23.15%","235.07%","-76.24%","-226.13%","-72.63%","-43.42%","-159.79%","-135.46%","-278.96%","-230.60%","-161.06%","-30.32%","-15.80%","78.71%","-36.05%","1124.97%","-233.78%"],["37.99\u4ebf","23.49\u4ebf","12.76\u4ebf","42.29\u4ebf","30.54\u4ebf","17.08\u4ebf","7.92\u4ebf","35.61\u4ebf","25.01\u4ebf","14.69\u4ebf","6.61\u4ebf","34.19\u4ebf","23.75\u4ebf","15.75\u4ebf","7.38\u4ebf","34.95\u4ebf","24.90\u4ebf","6.56\u4ebf","31.92\u4ebf","29.67\u4ebf","26.81\u4ebf"],["7.56%","10.80%","5.44%","3.73%","1.73%","-0.18%","6.18%","4.06%","6.70%","9.96%","247.12%","-1.55%","-2.26%","-2.51%","10.16%","11.23%","13.20%","61.07%","3.80%","41.56%","19.95%"],["0.2300","0.1200","0.0500","0.3000","0.2100","0.1300","0.0500","0.2100","0.2200","0.1400","0.0700","0.1500","0.1900","0.1000","0.0000","0.4100","0.2000","0.0400","0.6000","0.8300","0.4600"],["6.97","6.47","7.02","6.73","6.89","6.46","7.56","6.99","7.09","6.74","6.48","6.74","5.98","6.16","5.82","6.13","5.79","6.19","6.04","7.43","6.68"],["3.67","3.42","3.67","3.53","3.62","3.35","3.99","3.34","3.45","3.23","3.25","3.41","2.88","2.82","2.64","2.73","2.69","2.93","2.80","3.76","3.27"],["2.13","1.87","2.15","1.98","2.06","1.91","2.34","2.38","2.37","2.23","2.01","2.07","1.85","2.11","1.96","2.16","1.93","2.14","2.17","4.50","2.34"],["-0.10","-0.07","0.0000","0.28","-0.23","-0.16","-0.24","0.56","-0.0100","-0.13","-0.09","0.07","-0.49","-0.47","-0.49","-0.13","-0.66","-0.26","0.39","0.89","1.07"],["-4.08%","-7.84%","-19.00%","-6.16%","-3.12%","-6.75%","-11.84%","-6.99%","-0.79%","-1.47%","-2.61%","-18.35%","-2.18%","-3.51%","-15.07%","1.93%","4.42%","-4.39%","11.31%","11.23%","10.19%"],["32.91%","32.01%","32.48%","34.42%","34.68%","34.82%","34.58%","34.29%","35.54%","35.24%","35.54%","34.49%","34.69%","34.90%","33.69%","35.24%","36.14%","36.72%","38.59%","38.94%","38.09%"],["-1.10%","-1.17%","-0.54%","-2.85%","0.14%","0.08%","-0.12%","-3.96%","0.20%","0.47%","0.40%","0.59%","1.11%","0.95%","-0.09%","6.52%","2.27%","0.53%","11.58%","18.71%","13.37%"],["-1.62%","-1.20%","-0.55%","-5.04%","-0.37%","-0.15%","-0.28%","-6.39%","-0.14%","0.33%","0.29%","-1.38%","0.13%","0.65%","-0.25%","4.98%","1.93%","0.60%","9.42%","14.32%","10.24%"],["394.41","415.16","647.43","332.16","446.29","480.27","656.73","344.60","423.33","431.29","506.32","376.16","460.61","488.03","854.99","320.38","412.52","803.64","301.66","259.83","269.37"],["2.00","1.28","0.58","3.09","1.95","1.24","0.61","2.79","1.74","1.16","0.59","2.63","1.70","1.07","0.49","3.03","1.91","0.61","3.02","3.49","3.54"],["212.64","216.16","319.67","172.99","242.55","257.04","328.06","188.36","242.47","246.46","285.64","210.98","262.96","280.82","484.83","178.60","230.49","466.33","168.38","147.29","152.24"],["181.77","199.01","327.76","159.18","203.73","223.23","328.67","156.25","180.86","184.83","220.68","165.18","197.65","207.21","370.16","141.77","182.03","337.31","133.28","112.54","120.98"],["3.76","4.24","3.91","3.78","4.09","4.18","3.84","3.72","4.27","4.45","4.47","3.88","4.66","4.40","4.57","3.58","4.84","4.89","3.81","3.37","3.38"],["2.53","3.01","2.62","2.67","2.67","2.87","2.64","2.71","2.81","3.09","3.19","2.80","3.14","3.01","3.19","2.61","3.65","3.79","3.03","2.60","2.09"],["2.47","2.94","2.55","2.61","2.61","2.80","2.59","2.66","2.75","3.03","3.12","2.75","3.08","2.95","3.12","2.56","3.55","3.69","2.94","2.53","2.09"],["0.85","0.83","0.83","0.82","0.80","0.83","0.90","0.88","0.74","0.70","0.70","0.73","0.67","0.74","0.73","0.80","0.69","0.72","0.76","0.88","1.18"],["35.56%","35.26%","34.85%","35.11%","34.97%","34.15%","35.47%","35.58%","32.98%","32.26%","32.44%","35.01%","32.45%","33.50%","32.96%","35.51%","31.16%","31.83%","34.24%","37.23%","38.69%"]],"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","2021-09-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["4386.35\u4e07","2971.50\u4e07","1742.76\u4e07","2764.97\u4e07","2961.38\u4e07","4582.16\u4e07","1493.57\u4e07","-7678.08\u4e07","557.37\u4e07","2035.94\u4e07","2167.96\u4e07","-1172.51\u4e07","1901.34\u4e07","3403.92\u4e07","552.70\u4e07","2441.42\u4e07","3317.15\u4e07","1661.68\u4e07","5877.57\u4e07","5086.94\u4e07","-2674.47\u4e07"],["-55.48%","-4.96%","-130.35%","56.42%","391.75%","147.72%","-213.86%","-766.96%","-107.22%","-12.80%","-24.22%","-580.87%","-201.03%","-74.66%","-158.91%","-2379.94%","-390.25%","-33.17%","-327.79%","-81.69%","-104.73%"],["3617.52\u4e07","1981.77\u4e07","972.31\u4e07","1298.85\u4e07","2210.21\u4e07","2878.02\u4e07","119.84\u4e07","-8470.17\u4e07","906.07\u4e07","816.11\u4e07","493.73\u4e07","599.20\u4e07","1780.38\u4e07","1728.37\u4e07","533.94\u4e07","1233.81\u4e07","1394.18\u4e07","1316.72\u4e07","4611.92\u4e07","3089.44\u4e07","-5117.98\u4e07"],["66.43%","1648.68%","-111.50%","127.85%","196.59%","12.50%","-75.85%","-54.00%","-17.36%","-0.51%","-159.63%","-295.16%","-302.04%","-228.04%","-161.06%","-557.55%","-86.98%","78.71%","-370.44%","-373.00%","-88.38%"],["12.50\u4ebf","11.90\u4ebf","12.76\u4ebf","13.81\u4ebf","12.62\u4ebf","10.00\u4ebf","7.92\u4ebf","11.74\u4ebf","9.85\u4ebf","8.31\u4ebf","6.61\u4ebf","10.44\u4ebf","8.32\u4ebf","8.26\u4ebf","7.38\u4ebf","12.02\u4ebf","9.25\u4ebf","6.56\u4ebf","12.70\u4ebf","11.02\u4ebf","10.24\u4ebf"],["12.24%","15.05%","5.44%","13.31%","10.41%","15.06%","6.18%","10.04%","4.06%","10.37%","247.12%","-0.47%","3.68%","-9.71%","10.16%","-3.90%","2.61%","61.07%","18.50%","65.30%","19.39%"],["0.1000","0.0700","0.0500","0.1200","0.0700","0.0900","0.0500","0.0100","0.0600","0.0600","0.0700","-0.0400","0.0800","0.0500","0.0000","0.0600","0.0600","0.0400","0.1700","0.3400","0.1600"],["6.97","6.73","7.02","7.00","6.89","6.71","7.56","7.18","7.09","6.83","6.48","6.74","5.97","6.16","5.82","6.28","5.74","6.19","5.85","5.63","4.57"],["3.67","3.55","3.67","3.66","3.62","3.47","3.99","3.43","3.45","3.28","3.25","3.41","2.91","2.82","2.64","2.90","2.63","2.93","2.70","2.26","1.77"],["2.13","2.01","2.15","2.11","2.06","2.03","2.34","2.47","2.37","2.27","2.01","2.07","1.81","2.11","1.96","2.14","1.94","2.14","2.11","2.17","1.64"],["-0.04","-0.07","0.0000","0.52","-0.06","0.07","-0.24","0.56","0.12","-0.04","-0.09","0.50","0.03","-0.02","-0.49","0.43","-0.22","-0.26","0.68","0.76","0.81"],["-4.70%","-3.57%","-19.00%","-36.09%","-9.54%","-3.49%","-11.84%","-23.23%","-7.10%","-3.18%","-2.61%","-124.16%","-9.87%","-3.90%","-15.07%","-17.99%","2.94%","-4.39%","6.37%","3.75%","4.59%"],["33.21%","31.58%","32.48%","32.32%","34.48%","34.73%","34.58%","33.96%","34.80%","34.47%","35.54%","34.75%","34.81%","33.96%","33.69%","33.44%","35.32%","36.72%","38.29%","39.91%","38.30%"],["-0.45%","-0.43%","-0.54%","-2.47%","-0.21%","0.46%","-0.12%","-3.97%","-0.51%","0.21%","0.40%","-1.10%","-0.00%","1.00%","-0.09%","0.63%","0.56%","0.53%","2.78%","4.97%","2.17%"],["-0.97%","-0.45%","-0.55%","-4.20%","-0.49%","0.17%","-0.28%","-5.97%","-0.72%","-0.02%","0.29%","-3.22%","-0.28%","0.62%","-0.25%","-0.44%","0.43%","0.60%","2.10%","3.03%","-0.71%"],["394.41","412.60","647.43","332.20","446.29","460.86","656.73","339.77","423.33","427.76","506.32","376.16","464.55","488.03","854.99","327.36","414.32","803.64","319.20","277.28","290.07"],["0.68","0.73","0.58","1.18","0.67","0.67","0.61","1.08","0.57","0.59","0.59","0.92","0.60","0.58","0.49","1.05","0.63","0.61","1.11","1.27","1.39"],["212.64","214.15","319.67","171.88","242.55","245.33","328.06","185.28","242.47","241.85","285.64","210.98","265.10","280.82","484.83","182.77","230.62","466.33","175.02","152.80","157.69"],["181.77","198.45","327.76","160.32","203.73","215.52","328.67","154.50","180.86","185.91","220.68","165.18","199.45","207.21","370.16","144.59","183.70","337.31","144.18","124.48","132.38"],["3.76","3.87","3.91","3.61","4.09","3.91","3.84","3.77","4.27","4.43","4.47","3.88","4.70","4.40","4.57","3.70","4.89","4.89","4.06","3.61","3.77"],["2.53","2.62","2.62","2.46","2.67","2.60","2.64","2.75","2.81","3.09","3.19","2.80","3.16","3.01","3.19","2.71","3.69","3.79","3.23","2.82","2.35"],["2.47","2.55","2.55","2.41","2.61","2.52","2.59","2.70","2.75","3.03","3.12","2.75","3.10","2.95","3.12","2.66","3.60","3.69","3.13","2.76","2.34"],["0.85","0.85","0.83","0.84","0.80","0.86","0.90","0.89","0.74","0.71","0.70","0.73","0.67","0.74","0.73","0.77","0.69","0.72","0.69","0.78","0.80"],["35.56%","35.79%","34.85%","35.50%","34.97%","34.71%","35.47%","35.72%","32.98%","32.54%","32.44%","35.01%","32.34%","33.50%","32.96%","34.21%","31.00%","31.83%","31.72%","34.31%","34.45%"]],"year":[[2024,2023,2022,2021,2020,2019,2018],["1.08\u4ebf","-3214.90\u4e07","4668.27\u4e07","1.02\u4ebf","1.45\u4ebf","1.71\u4ebf","4690.01\u4e07"],["19.51%","-49.13%","-140.02%","-161.56%","-86.13%","184.29%","-91.94%"],["5897.71\u4e07","-6289.86\u4e07","4650.75\u4e07","5453.44\u4e07","9884.03\u4e07","1.03\u4ebf","1024.10\u4e07"],["32.60%","-226.13%","-135.46%","-30.32%","-36.05%","1124.97%","-233.78%"],["42.29\u4ebf","35.61\u4ebf","34.19\u4ebf","34.95\u4ebf","31.92\u4ebf","29.67\u4ebf","26.81\u4ebf"],["3.73%","4.06%","-1.55%","11.23%","3.80%","41.56%","19.95%"],["0.3000","0.2100","0.1500","0.4100","0.6000","0.8300","0.4600"],["6.73","6.99","6.74","6.13","6.04","7.43","6.68"],["3.53","3.34","3.41","2.73","2.80","3.76","3.27"],["1.98","2.38","2.07","2.16","2.17","4.50","2.34"],["0.28","0.56","0.07","-0.13","0.39","0.89","1.07"],["-6.16%","-6.99%","-18.35%","1.93%","11.31%","11.23%","10.19%"],["34.42%","34.29%","34.49%","35.24%","38.59%","38.94%","38.09%"],["-2.85%","-3.96%","0.59%","6.52%","11.58%","18.71%","13.37%"],["-5.04%","-6.39%","-1.38%","4.98%","9.42%","14.32%","10.24%"],["332.16","344.60","376.16","320.38","301.66","259.83","269.37"],["3.09","2.79","2.63","3.03","3.02","3.49","3.54"],["172.99","188.36","210.98","178.60","168.38","147.29","152.24"],["159.18","156.25","165.18","141.77","133.28","112.54","120.98"],["3.78","3.72","3.88","3.58","3.81","3.37","3.38"],["2.67","2.71","2.80","2.61","3.03","2.60","2.09"],["2.61","2.66","2.75","2.56","2.94","2.53","2.09"],["0.82","0.88","0.73","0.80","0.76","0.88","1.18"],["35.11%","35.58%","35.01%","35.51%","34.24%","37.23%","38.69%"]]}

×

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
一年内到期的非流动资产(元) 3.90亿 5320.31万 633.72% 本期末一年内到期的大额存单增加
应收账款(元) 3.33亿 5.40亿 38.37% 本期销售回款增加
应付票据(元) 1.68亿 1.20亿 40.19% 本期末未支付供应商承兑汇票增加
库存股(元) 1.50亿 4997.37万 200.11% 本期股票回购增加
经营活动产生的现金流量净额(元) 1.36亿 -1.30亿 205.06% 本期销售回款增加及前期支付给供应商但于本期到期兑付的票据较同期减少
应收款项融资(元) 1.27亿 4435.71万 185.24% 本期末信用等级较高的银行承兑汇票结存量增加
投资活动产生的现金流量净额(元) 9955.28万 1.59亿 37.47% 前期理财产品及结构性存款于本期到期赎回金额较同期减少
其他非流动资产(元) 5242.03万 3.28亿 84.04% 本期末对一年内到期的大额存单进行重分类
使用权资产(元) 4140.33万 2199.73万 88.22% 本期新增房屋租赁
租赁负债(元) 2481.73万 1290.65万 92.29% 本期新增房屋租赁
短期借款(元) 2471.19万 1.56亿 84.16% 本期归还前期借款
一年内到期的非流动负债(元) 1745.20万 1064.32万 63.97% 本期末一年内到期的租赁负债增加
信用减值损失(元) 1369.42万 726.58万 88.47% 本期应收款项转回计提的坏账准备增加
应付职工薪酬(元) 1282.37万 2091.56万 38.69% 上期末计提的奖金于本年发放
应交税费(元) 350.48万 804.39万 56.43% 本期应交增值税减少
预付款项(元) 336.48万 605.92万 44.47% 前期预付款于本期结转
其他应付款合计(元) 273.46万 753.67万 63.72% 期末待付费用减少
其他应收款合计(元) 212.99万 162.87万 30.78% 本期支付的押金增加
其他综合收益1(元) 86.72万 43.21万 100.71% 本期外币报表折算差额
其他流动负债(元) 10.60万 112.73万 90.60% 本期待转销项税减少
财务费用(元) -85.70万 -4.87万 1659.09% 本期汇率波动影响
公允价值变动损失(元) -317.28万 54.19万 685.48% 本期将处置部分的交易性金融资产累计公允价值变动重分类至投资收益
资产减值损失(元) -767.06万 -536.94万 42.86% 本期计提存货跌价准备增加
筹资活动产生的现金流量净额(元) -1.67亿 -5272.31万 217.25% 本期借款减少及股票回购支出增加

资产负债构成

科目 金额
流动资产 23.83亿元
无形资产 185.66万元
其它 1.59亿元
资产总计 25.44亿元
科目 金额
流动负债 3.43亿元
长期借款 8948.50万元
其它 3609.92万元
负债总计 4.68亿元

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