换肤

星源卓镁

i问董秘
企业号

301398

财务诊断

报告期:三季报

财务状况有所下降

相对同行业财务杠杆风险加大,但资产综合利用效率出现下降。[查看具体诊断]

  •  个股本期
  •  去年同期

据星源卓镁三季报分析:

  盈利能力有所削弱,总资产收益能力明显下降

  成长能力有所削弱,营业收入增速大幅减缓

  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

  现金流能力维持稳定,公司现金回收质量较高

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","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31"],["4507.43\u4e07","3134.20\u4e07","1693.95\u4e07","8033.11\u4e07","5608.01\u4e07","3696.05\u4e07","1766.08\u4e07","8008.21\u4e07","5824.84\u4e07","3890.56\u4e07","1694.00\u4e07","5623.13\u4e07","4425.95\u4e07","2878.70\u4e07","912.03\u4e07","5364.56\u4e07","4764.34\u4e07","3335.11\u4e07",false,"6019.92\u4e07",false,"2494.88\u4e07",false,"4918.83\u4e07",false,"3070.22\u4e07","3446.58\u4e07"],["-19.63%","-15.20%","-4.08%","0.31%","-3.72%","-5.00%","4.25%","42.42%","31.61%","35.15%","85.74%","4.82%","-7.10%","-13.68%",false,"-10.89%",false,"33.68%",false,"22.39%",false,false,false,"60.21%",false,"-10.92%",false],["4046.14\u4e07","2813.97\u4e07","1593.06\u4e07","7401.61\u4e07","5116.54\u4e07","3405.88\u4e07","1703.14\u4e07","6707.22\u4e07","5158.47\u4e07","3579.87\u4e07","1573.74\u4e07","5235.41\u4e07","4227.04\u4e07","2673.32\u4e07","810.20\u4e07","4606.83\u4e07","4015.39\u4e07","3073.04\u4e07","1527.69\u4e07","5536.46\u4e07","4043.92\u4e07","2289.06\u4e07","1169.74\u4e07","4666.65\u4e07","3302.76\u4e07","3017.06\u4e07","3970.42\u4e07"],["-20.92%","-17.38%","-6.46%","10.35%","-0.81%","-4.86%","8.22%","28.11%","22.04%","33.91%","94.24%","13.64%","5.27%","-13.01%","-46.97%","-16.79%","-0.71%","34.25%","30.60%","18.64%","22.44%",false,false,"54.68%",false,"-24.01%",false],["2.92\u4ebf","1.84\u4ebf","8833.78\u4e07","4.09\u4ebf","2.88\u4ebf","1.83\u4ebf","8234.63\u4e07","3.52\u4ebf","2.54\u4ebf","1.71\u4ebf","8041.98\u4e07","2.71\u4ebf","2.01\u4ebf","1.27\u4ebf","5114.90\u4e07","2.19\u4ebf","1.58\u4ebf","1.12\u4ebf","4942.42\u4e07","1.74\u4ebf","1.19\u4ebf","6998.77\u4e07","3173.48\u4e07","1.47\u4ebf","9303.15\u4e07","1.06\u4ebf","1.18\u4ebf"],["1.48%","0.09%","7.28%","16.01%","13.54%","7.11%","2.40%","30.16%","26.48%","35.02%","57.23%","23.56%","27.29%","13.52%","3.49%","25.88%","32.64%","59.63%","55.74%","18.36%","27.69%",false,false,"38.64%",false,"-10.19%",false],["0.4024","0.2798","0.2117","1.0000","0.5007","0.3300","0.2208","1.0000","0.7281","0.4863","0.2117","0.9400","0.7377","0.4798","0.1520","0.8900","0.7900","0.5600",false,"1.0033",false,"0.4143",false,"0.8198",false,"0.5100","0.7382"],["10.02","9.89","14.05","13.83","13.53","13.28","13.39","13.16","12.89","12.97","12.70","12.49","6.52","6.27",false,"5.81",false,"5.46",false,"4.90",false,"4.32",false,"3.89",false,"3.05","2.61"],["5.61","5.61","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","1.39","1.39",false,"1.39",false,"1.39",false,"1.39",false,"1.39",false,"1.39",false,"1.39","1.39"],["2.98","2.86","4.24","4.03","3.73","3.52","3.65","3.45","3.21","3.30","3.06","2.87","3.72","3.46",false,"2.98",false,"2.73",false,"2.17",false,"1.69",false,"1.27",false,"0.53","0.16"],["0.49","0.44","0.06","0.86","0.69","0.41","-0.05","0.67","0.33","0.05","0.14","0.02","-0.04","-0.08",false,"0.73",false,"0.27",false,"1.22",false,"0.49",false,"0.74",false,"0.83","1.06"],["15.42%","17.07%","19.18%","19.66%","19.47%","20.15%","21.45%","22.74%","22.96%","22.72%","21.06%","20.78%","22.07%","22.70%","17.83%","24.49%","30.24%","29.85%","31.51%","34.60%","36.37%","35.65%","38.80%","33.46%","36.74%","28.96%","29.20%"],["30.63%","31.25%","33.71%","35.95%","33.72%","33.94%","35.89%","35.68%","37.01%","37.18%","35.97%","37.30%","36.86%","37.95%","36.75%","42.53%","46.21%","48.61%","51.67%","54.86%",false,"54.09%","55.64%","53.67%",false,"50.48%","57.91%"],["4.04%","2.81%","1.52%","7.46%","5.23%","3.45%","1.66%","7.78%","5.70%","3.82%","1.68%","14.94%","11.95%","7.94%","2.58%","16.71%",false,"10.73%",false,"22.82%",false,"10.14%",false,"23.70%",false,"17.88%","27.52%"],["4.02%","2.83%","1.51%","7.26%","5.18%","3.48%","1.65%","7.60%","5.65%","3.75%","1.67%","5.63%","11.31%","7.65%",false,"15.40%",false,"10.17%",false,"20.46%",false,"9.62%",false,"21.05%",false,"16.78%","22.05%"],["282.04","285.52","311.87","260.29","252.14","262.85","285.85","251.75","249.09","248.71","245.09","248.39","226.88","231.53",false,"207.70",false,"201.87",false,"211.72",false,"232.53",false,"176.23",false,"177.56","176.54"],["2.29","1.50","0.69","3.44","2.68","1.74","0.76","3.52","2.47","1.75","0.87","3.02","2.61","1.55",false,"3.14",false,"1.55",false,"2.94",false,"1.33",false,"3.45",false,"3.29","3.20"],["118.00","119.80","130.34","104.62","100.93","103.48","119.06","102.34","109.19","103.10","102.93","119.22","103.44","115.83",false,"114.70",false,"116.04",false,"122.32",false,"135.45",false,"104.34",false,"109.48","112.65"],["164.03","165.72","181.52","155.68","151.21","159.38","166.79","149.41","139.90","145.61","142.16","129.18","123.43","115.70",false,"92.99",false,"85.83",false,"89.39",false,"97.08",false,"71.89",false,"68.09","63.89"],["4.68","5.55","7.41","6.44","8.21","8.80","5.54","9.93","14.14","12.73","15.13","6.59","1.83","1.77",false,"1.51",false,"1.52",false,"1.69",false,"2.88",false,"2.72",false,"2.70","2.37"],["3.96","4.83","6.49","5.68","7.30","7.85","5.01","9.10","12.90","11.73","14.06","6.06","1.46","1.34",false,"1.13",false,"1.16",false,"1.35",false,"2.34",false,"2.20",false,"1.11","1.96"],["3.72","4.55","6.06","5.49","7.09","7.71","4.75","8.95","12.49","11.55","13.86","5.99","1.42","1.28",false,"1.11",false,"1.16",false,"1.35",false,"2.34",false,"2.20",false,"1.11","1.96"],["0.16","0.14","0.11","0.13","0.09","0.08","0.14","0.09","0.06","0.06","0.06","0.13","0.33","0.33",false,"0.39",false,"0.42",false,"0.36",false,"0.20",false,"0.21",false,"0.22","0.25"],["13.66%","12.37%","10.00%","11.60%","8.35%","7.58%","12.26%","7.87%","5.93%","6.08%","5.27%","11.76%","24.95%","24.75%",false,"28.15%",false,"29.56%","28.66%","26.20%",false,"16.57%",false,"17.43%",false,"18.25%","19.89%"]],"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","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],["1373.23\u4e07","1440.25\u4e07","1693.95\u4e07","2425.10\u4e07","1911.96\u4e07","1929.98\u4e07","1766.08\u4e07","2183.38\u4e07","1934.28\u4e07","2196.56\u4e07","1694.00\u4e07","1197.18\u4e07","1547.25\u4e07","1966.67\u4e07","912.03\u4e07","600.22\u4e07","1429.23\u4e07",null,false,null,null,null,false,null],["-28.18%","-25.37%","-4.08%","11.07%","-1.15%","-12.14%","4.25%","82.38%","25.01%","11.69%","85.74%","99.46%","8.26%",false,false,false,false,false,false,false,false,false,false,false],["1232.17\u4e07","1220.91\u4e07","1593.06\u4e07","2285.07\u4e07","1710.66\u4e07","1702.74\u4e07","1703.14\u4e07","1548.75\u4e07","1578.60\u4e07","2006.13\u4e07","1573.74\u4e07","1008.37\u4e07","1553.72\u4e07","1863.12\u4e07","810.20\u4e07","591.44\u4e07","942.35\u4e07","1545.35\u4e07","1527.69\u4e07","1492.54\u4e07","1754.86\u4e07","1119.32\u4e07","1169.74\u4e07","1363.89\u4e07"],["-27.97%","-28.30%","-6.46%","47.54%","8.37%","-15.12%","8.22%","53.59%","1.60%","7.68%","94.24%","70.49%","64.88%","20.56%","-46.97%","-60.37%","-46.30%","38.06%","30.60%","9.43%",false,false,false,false],["1.09\u4ebf","9523.33\u4e07","8833.78\u4e07","1.21\u4ebf","1.05\u4ebf","1.01\u4ebf","8234.63\u4e07","9856.07\u4e07","8242.23\u4e07","9081.63\u4e07","8041.98\u4e07","7005.04\u4e07","7373.46\u4e07","7567.64\u4e07","5114.90\u4e07","6144.73\u4e07","4584.76\u4e07","6229.43\u4e07","4942.42\u4e07","5519.28\u4e07","4880.44\u4e07","3825.29\u4e07","3173.48\u4e07","5396.08\u4e07"],["3.93%","-5.77%","7.28%","22.37%","26.89%","11.28%","2.40%","40.70%","11.78%","20.01%","57.23%","14.00%","60.83%","21.48%","3.49%","11.33%","-6.06%","62.85%","55.74%","2.28%",false,false,false,false],["0.1200","0.0700","0.2117","0.5000","0.1700","0.1100","0.2208","0.2700","0.2400","0.2700","0.2117","0.2000","0.2600","0.3300","0.1520","0.1000","0.2300",null,false,null,null,null,false,null],["10.02","9.89","14.05","13.83","13.53","13.28","13.39","13.16","12.89","12.97","12.70","12.49","6.52","6.27",false,"5.81",false,"5.46",false,"4.90",false,"4.32",false,"3.89"],["5.61","5.61","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","8.25","1.39","1.39",false,"1.39",false,"1.39",false,"1.39",false,"1.39",false,"1.39"],["2.98","2.86","4.24","4.03","3.73","3.52","3.65","3.45","3.21","3.30","3.06","2.87","3.72","3.46",false,"2.98",false,"2.73",false,"2.17",false,"1.69",false,"1.27"],["0.05","0.38","0.06","0.17","0.28","0.46","-0.05","0.33","0.28","-0.09","0.14","0.06","0.04",null,false,null,null,null,false,null,null,null,false,null],["12.63%","15.12%","19.18%","20.11%","18.28%","19.10%","21.45%","22.15%","23.47%","24.19%","21.06%","17.09%","20.98%","25.99%","17.83%","9.77%","31.17%","28.54%","31.51%","30.78%","37.41%","33.03%","38.80%","27.81%"],["29.57%","28.96%","33.71%","41.29%","33.33%","32.34%","35.89%","32.28%","36.65%","38.25%","35.97%","38.55%","34.99%","38.76%","36.75%","33.09%","40.36%","46.18%","51.67%",false,false,"52.80%","55.64%",false],["1.23%","1.29%","1.52%","2.23%","1.78%","1.79%","1.66%","2.08%","1.88%","2.14%","1.68%","2.99%","4.01%","5.36%","2.58%",false,false,false,false,false,false,false,false,false],["1.19%","1.32%","1.51%","2.08%","1.70%","1.83%","1.65%","1.96%","1.90%","2.08%","1.67%","-5.68%","3.65%",false,false,false,false,false,false,false,false,false,false,false],["282.04","285.52","311.87","260.29","252.14","262.85","285.85","251.75","249.09","248.71","245.09","248.39","226.88","231.53",false,"207.70",false,"201.87",false,"211.72",false,"232.53",false,"176.23"],["0.79","0.81","0.69","0.77","0.94","0.98","0.76","1.04","0.73","0.87","0.87","0.41","1.06",null,false,null,null,null,false,null,null,null,false,null],["118.00","119.80","130.34","104.62","100.93","103.48","119.06","102.34","109.19","103.10","102.93","119.22","103.44","115.83",false,"114.70",false,"116.04",false,"122.32",false,"135.45",false,"104.34"],["164.03","165.72","181.52","155.68","151.21","159.38","166.79","149.41","139.90","145.61","142.16","129.18","123.43","115.70",false,"92.99",false,"85.83",false,"89.39",false,"97.08",false,"71.89"],["4.68","5.55","7.41","6.44","8.21","8.80","5.54","9.93","14.14","12.73","15.13","6.59","1.83","1.77",false,"1.51",false,"1.52",false,"1.69",false,"2.88",false,"2.72"],["3.96","4.83","6.49","5.68","7.30","7.85","5.01","9.10","12.90","11.73","14.06","6.06","1.46","1.34",false,"1.13",false,"1.16",false,"1.35",false,"2.34",false,"2.20"],["3.72","4.55","6.06","5.49","7.09","7.71","4.75","8.95","12.49","11.55","13.86","5.99","1.42","1.28",false,"1.11",false,"1.16",false,"1.35",false,"2.34",false,"2.20"],["0.16","0.14","0.11","0.13","0.09","0.08","0.14","0.09","0.06","0.06","0.06","0.13","0.33","0.33",false,"0.39",false,"0.42",false,"0.36",false,"0.20",false,"0.21"],["13.66%","12.37%","10.00%","11.60%","8.35%","7.58%","12.26%","7.87%","5.93%","6.08%","5.27%","11.76%","24.95%","24.75%",false,"28.15%",false,"29.56%","28.66%","26.20%",false,"16.57%",false,"17.43%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["8033.11\u4e07","8008.21\u4e07","5623.13\u4e07","5364.56\u4e07","6019.92\u4e07","4918.83\u4e07","3070.22\u4e07","3446.58\u4e07"],["0.31%","42.42%","4.82%","-10.89%","22.39%","60.21%","-10.92%",false],["7401.61\u4e07","6707.22\u4e07","5235.41\u4e07","4606.83\u4e07","5536.46\u4e07","4666.65\u4e07","3017.06\u4e07","3970.42\u4e07"],["10.35%","28.11%","13.64%","-16.79%","18.64%","54.68%","-24.01%",false],["4.09\u4ebf","3.52\u4ebf","2.71\u4ebf","2.19\u4ebf","1.74\u4ebf","1.47\u4ebf","1.06\u4ebf","1.18\u4ebf"],["16.01%","30.16%","23.56%","25.88%","18.36%","38.64%","-10.19%",false],["1.0000","1.0000","0.9400","0.8900","1.0033","0.8198","0.5100","0.7382"],["13.83","13.16","12.49","5.81","4.90","3.89","3.05","2.61"],["8.25","8.25","8.25","1.39","1.39","1.39","1.39","1.39"],["4.03","3.45","2.87","2.98","2.17","1.27","0.53","0.16"],["0.86","0.67","0.02","0.73","1.22","0.74","0.83","1.06"],["19.66%","22.74%","20.78%","24.49%","34.60%","33.46%","28.96%","29.20%"],["35.95%","35.68%","37.30%","42.53%","54.86%","53.67%","50.48%","57.91%"],["7.46%","7.78%","14.94%","16.71%","22.82%","23.70%","17.88%","27.52%"],["7.26%","7.60%","5.63%","15.40%","20.46%","21.05%","16.78%","22.05%"],["260.29","251.75","248.39","207.70","211.72","176.23","177.56","176.54"],["3.44","3.52","3.02","3.14","2.94","3.45","3.29","3.20"],["104.62","102.34","119.22","114.70","122.32","104.34","109.48","112.65"],["155.68","149.41","129.18","92.99","89.39","71.89","68.09","63.89"],["6.44","9.93","6.59","1.51","1.69","2.72","2.70","2.37"],["5.68","9.10","6.06","1.13","1.35","2.20","1.11","1.96"],["5.49","8.95","5.99","1.11","1.35","2.20","1.11","1.96"],["0.13","0.09","0.13","0.39","0.36","0.21","0.22","0.25"],["11.60%","7.87%","11.76%","28.15%","26.20%","17.43%","18.25%","19.89%"]],"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","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31"],[-19.62514332,-15.20136362,-4.08418645,0.31093091,-3.72250568,-4.99953734,4.25501771,42.41552303,31.60654775,35.14989405,85.73950418,4.8199666,-7.10255775,-13.68500589,false,-10.88652341,false,33.6781729,false,22.38520136,false,false,false,60.21099465,false,-10.91981036,false],[-427.68817204,-204,-196,-99.26921264,-111.76842771,-114.22475107,-95.04315372,780.08298755,545.21126761,356.94444444,false,144.26078972,false,-140.6175772,false,-148.63778473,false,false,false,-62.81348613,false,false,false,651.37362637,false,false,false],[-20.92038761,-17.37906209,-6.46335592,10.35287347,-0.81283792,-4.86023235,8.22245098,28.11260245,22.03504107,33.91101701,94.24092817,13.64452346,5.27096994,-13.00731523,-46.96568021,-16.79105421,-0.70550357,34.24899304,30.60081728,18.63885228,22.44062542,false,false,54.67541249,false,-24.01156553,false],[-2482.71604938,-257.61316872,-178.58880779,-63.18036286,-103.67513612,-114.33205544,-91.27758913,106.08504399,318.21631879,360.64565719,300.63870556,181.23883264,842.25352113,-137.98540146,-253.49673203,-190.0751073,-103.16399287,false,false,-65.91075347,false,false,false,327.73844232,false,false,false],[1.48277359,0.08990669,7.27587429,16.00859827,13.53629011,7.10724922,2.39564867,30.1572542,26.47502795,35.0171254,57.22655167,23.55886104,27.28627605,13.52229778,3.48973337,25.88062596,32.6401907,59.62593297,55.74133128,18.36330909,27.69019096,false,false,38.6386402,false,-10.1852856,false],[-89.06942393,-98.73417722,203.33333333,-46.91644562,-48.86706949,-79.69731582,-95.80639525,28.01358234,-2.96812019,159.02366864,1539.82808023,-8.96445131,-16.39093137,-77.3268489,-93.73878723,40.95860566,17.87648971,false,false,-52.48447205,false,false,false,479.1952895,false,false,false],[-19.63251448,-15.21212121,-4.12137681,0,-31.23197363,-32.14065392,4.29853566,6.38297872,-1.30134201,1.35473114,39.27631579,5.61797753,-6.62025316,-14.32142857,false,-11.29273398,false,35.16775284,false,22.38350817,false,false,false,60.74509804,false,-30.9130317,false],[-25.94235033,-25.52710843,4.92905153,5.09118541,4.96508922,2.39013107,5.43307087,5.36429143,97.6993865,106.85805423,false,114.97418244,false,14.83516484,false,18.57142857,false,26.38888889,false,25.96401028,false,false,false,27.54098361,false,16.85823755,false],[-32,-32,0,0,0,0,0,0,493.52517986,493.52517986,false,493.52517986,false,0,false,0,false,0,false,0,false,false,false,0,false,0,false],[-20.10723861,-18.75,16.16438356,16.8115942,16.19937695,6.66666667,19.28104575,20.20905923,-13.70967742,-4.62427746,false,-3.69127517,false,26.73992674,false,37.32718894,false,61.53846154,false,70.86614173,false,false,false,139.62264151,false,231.25,false],[-28.98550725,7.31707317,220,28.35820896,109.09090909,720,-135.71428571,3250,925,162.5,false,-97.26027397,false,-129.62962963,false,-40.16393443,false,-44.89795918,false,64.86486486,false,false,false,-10.84337349,false,-21.69811321,false],[-20.80123267,-15.2853598,-10.58275058,-13.54441513,-15.20034843,-11.31161972,1.85185185,9.43214629,4.03262347,0.08810573,18.11553561,-15.14904042,-27.01719577,-23.95309883,-43.41478896,-29.21965318,-16.85455045,-16.26928471,-18.78865979,3.4070532,-1.00707676,false,false,15.53867403,false,-0.82191781,false],[-9.16370107,-7.92575133,-6.07411535,0.75672646,-8.88948933,-8.71436256,-0.22240756,-4.34316354,0.4069452,-2.02898551,-2.12244898,-12.29720198,-20.23371565,-21.92964411,-28.87555642,-22.47539191,false,-10.13126271,-7.13515457,2.21725359,false,false,false,6.31933439,false,-12.83025384,false],[-22.75334608,-18.55072464,-8.43373494,-4.11311054,-8.24561404,-9.68586387,-1.19047619,-47.92503347,-52.30125523,-51.88916877,-34.88372093,-10.59245961,false,-26.00186393,false,-26.77475898,false,5.81854043,false,-3.71308017,false,false,false,32.55033557,false,-35.02906977,false],[-22.39382239,-18.67816092,-8.48484848,-4.47368421,-8.31858407,-7.2,-1.19760479,34.99111901,-50.04420866,-50.98039216,false,-63.44155844,false,-24.77876106,false,-24.7311828,false,5.71725572,false,-2.80285036,false,false,false,25.44696067,false,-23.90022676,false],[11.85849131,8.62469089,9.10267623,3.39225422,1.22445702,5.68533634,16.63062548,1.35271146,9.78931594,7.42020473,false,19.5907559,false,14.69262397,false,-1.89873418,false,-13.18539543,false,20.13845543,false,false,false,-0.74904258,false,0.57777274,false],[-14.55223881,-13.79310345,-9.21052632,-2.27272727,8.50202429,-0.57142857,-12.64367816,16.55629139,-5.36398467,12.90322581,false,-3.82165605,false,0,false,6.80272109,false,16.54135338,false,-14.7826087,false,false,false,4.86322188,false,2.8125,false],[16.91271178,15.77116351,9.47421468,2.22786789,-7.56479531,0.3685742,15.67084426,-14.1586982,5.55877804,-10.99024432,false,3.94071491,false,-0.18097208,false,-6.22956181,false,-14.33001107,false,17.23212574,false,false,false,-4.69492145,false,-2.81402574,false],[8.47827525,3.97791442,8.83146472,4.19650626,8.08434596,9.45676808,17.32554868,15.66031893,13.34359556,25.85133967,false,38.91816324,false,34.80135151,false,4.02729612,false,-11.58838072,false,24.34274586,false,false,false,5.58084888,false,6.57379872,false],[-42.99634592,-36.93181818,33.75451264,-35.14602216,-41.93776521,-30.87195601,-63.38400529,50.68285281,672.67759563,619.20903955,false,336.42384106,false,16.44736842,false,-10.65088757,false,-47.22222222,false,-37.86764706,false,false,false,0.74074074,false,13.92405063,false],[-45.75342466,-38.47133758,29.54091816,-37.58241758,-43.41085271,-33.07757886,-64.36699858,50.1650165,783.56164384,775.37313433,false,436.28318584,false,15.51724138,false,-16.2962963,false,-50.42735043,false,-38.63636364,false,false,false,98.1981982,false,-43.36734694,false],[-47.53173484,-40.98573281,27.57894737,-38.65921788,-43.23458767,-33.24675325,-65.72871573,49.41569282,779.57746479,802.34375,false,439.63963964,false,10.34482759,false,-17.77777778,false,-50.42735043,false,-38.63636364,false,false,false,98.1981982,false,-43.36734694,false],[77.77777778,75,-21.42857143,44.44444444,50,33.33333333,133.33333333,-30.76923077,-81.81818182,-81.81818182,false,-66.66666667,false,-21.42857143,false,8.33333333,false,110,false,71.42857143,false,false,false,-4.54545455,false,-12,false],[63.59281437,63.19261214,-18.43393148,47.39517154,40.80944351,24.67105263,132.63757116,-33.07823129,-76.23246493,-75.43434343,false,-58.22380107,false,-16.27198917,false,7.44274809,false,78.3946892,false,50.31554791,false,false,false,-4.49315068,false,-8.24534942,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","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],[-28.1768447,-25.37487435,-4.08418645,11.07090841,-1.15391774,-12.13624941,4.25501771,82.37691909,25.0140572,11.68930222,85.73950418,99.45686582,8.25759325,false,false,false,false,false,false,false,false,false,false,false],[-2350.43478261,-108.9785832,-196,-86.5622724,-104.59816074,-203.84944397,-95.04315372,-17.17273276,202.78450363,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[-27.97107549,-28.29733253,-6.46335592,47.54285714,8.36564044,-15.12314755,8.22245098,53.58945625,1.60131813,7.67583408,94.24092817,70.49404842,64.87716878,20.56297926,-46.96568021,-60.37359133,-46.30055959,38.06150163,30.60081728,9.43257887,false,false,false,false],[-434.16965352,-87.16931217,-178.58880779,-11.28941967,423.125,-296.875,-91.27758913,-23.97503192,-97.53390875,-62.6459144,300.63870556,216.76329303,240.12958963,-45.98003153,-253.49673203,-740.19088017,false,false,false,false,false,false,false,false],[3.92531382,-5.7654165,7.27587429,22.37138962,26.89291749,11.27947346,2.39564867,40.69976716,11.78239296,20.00598973,57.22655167,14.0008418,60.82548768,21.48211791,3.48973337,11.33194732,-6.05856373,62.84861895,55.74133128,2.28322961,false,false,false,false],[-85.38490145,-151.15248227,203.33333333,-45.03685504,128.26825127,-43.62818591,-95.80639525,190.71428571,-80.63455532,-6.84357542,1539.82808023,23.56575463,1103.79537954,-65.82338902,-93.73878723,396.92982456,false,false,false,false,false,false,false,false],[-29.41176471,-36.36363636,-4.12137681,85.18518519,-29.16666667,-59.25925926,4.29853566,35,-7.69230769,-18.18181818,39.27631579,100,13.04347826,false,false,false,false,false,false,false,false,false,false,false],[-25.94235033,-25.52710843,4.92905153,5.09118541,4.96508922,2.39013107,5.43307087,5.36429143,97.6993865,106.85805423,false,114.97418244,false,14.83516484,false,18.57142857,false,26.38888889,false,25.96401028,false,false,false,false],[-32,-32,0,0,0,0,0,0,493.52517986,493.52517986,false,493.52517986,false,0,false,0,false,0,false,0,false,false,false,false],[-20.10723861,-18.75,16.16438356,16.8115942,16.19937695,6.66666667,19.28104575,20.20905923,-13.70967742,-4.62427746,false,-3.69127517,false,26.73992674,false,37.32718894,false,61.53846154,false,70.86614173,false,false,false,false],[-82.14285714,-17.39130435,220,-48.48484848,0,611.11111111,-135.71428571,450,600,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[-30.90809628,-20.83769634,-10.58275058,-9.20993228,-22.11333617,-21.04175279,1.85185185,29.60795787,11.86844614,-6.92574067,18.11553561,74.92323439,-32.69169073,-8.93482831,-43.41478896,-68.25860949,-16.68003208,-13.59370269,-18.78865979,10.67961165,false,false,false,false],[-11.28112811,-10.45145331,-6.07411535,27.91201983,-9.05866303,-15.45098039,-0.22240756,-16.26459144,4.74421263,-1.31578947,-2.12244898,16.50045331,-13.30525273,-16.06756172,-28.87555642,false,false,-12.53787879,-7.13515457,false,false,false,false,false],[-30.8988764,-27.93296089,-8.43373494,7.21153846,-5.31914894,-16.35514019,-1.19047619,-30.43478261,-53.11720698,-60.07462687,-34.88372093,false,false,false,false,false,false,false,false,false,false,false,false,false],[-30,-27.86885246,-8.48484848,6.12244898,-10.52631579,-12.01923077,-1.19760479,134.50704225,-47.94520548,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[11.85849131,8.62469089,9.10267623,3.39225422,1.22445702,5.68533634,16.63062548,1.35271146,9.78931594,7.42020473,false,19.5907559,false,14.69262397,false,-1.89873418,false,-13.18539543,false,20.13845543,false,false,false,false],[-15.95744681,-17.34693878,-9.21052632,-25.96153846,28.76712329,12.64367816,-12.64367816,153.65853659,-31.13207547,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[16.91271178,15.77116351,9.47421468,2.22786789,-7.56479531,0.3685742,15.67084426,-14.1586982,5.55877804,-10.99024432,false,3.94071491,false,-0.18097208,false,-6.22956181,false,-14.33001107,false,17.23212574,false,false,false,false],[8.47827525,3.97791442,8.83146472,4.19650626,8.08434596,9.45676808,17.32554868,15.66031893,13.34359556,25.85133967,false,38.91816324,false,34.80135151,false,4.02729612,false,-11.58838072,false,24.34274586,false,false,false,false],[-42.99634592,-36.93181818,33.75451264,-35.14602216,-41.93776521,-30.87195601,-63.38400529,50.68285281,672.67759563,619.20903955,false,336.42384106,false,16.44736842,false,-10.65088757,false,-47.22222222,false,-37.86764706,false,false,false,false],[-45.75342466,-38.47133758,29.54091816,-37.58241758,-43.41085271,-33.07757886,-64.36699858,50.1650165,783.56164384,775.37313433,false,436.28318584,false,15.51724138,false,-16.2962963,false,-50.42735043,false,-38.63636364,false,false,false,false],[-47.53173484,-40.98573281,27.57894737,-38.65921788,-43.23458767,-33.24675325,-65.72871573,49.41569282,779.57746479,802.34375,false,439.63963964,false,10.34482759,false,-17.77777778,false,-50.42735043,false,-38.63636364,false,false,false,false],[77.77777778,75,-21.42857143,44.44444444,50,33.33333333,133.33333333,-30.76923077,-81.81818182,-81.81818182,false,-66.66666667,false,-21.42857143,false,8.33333333,false,110,false,71.42857143,false,false,false,false],[63.59281437,63.19261214,-18.43393148,47.39517154,40.80944351,24.67105263,132.63757116,-33.07823129,-76.23246493,-75.43434343,false,-58.22380107,false,-16.27198917,false,7.44274809,false,78.3946892,false,50.31554791,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","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31"],[-4.65335879,-14.9768293,-30.14927219,26.83842758,-0.93368843,9.2804403,-19.11256859,12.87817689,-11.94048876,29.66706021,41.49918976,-22.62530296,-21.32640453,115.63654704,51.94928526,-58.00396017,false,false,false,false,false,false,false,false],[-11.0760741,-521.81372549,-136.85636856,1062.60869565,90.52718287,-385.64705882,-94.84098082,229.3882447,113.94354149,-86.36575694,-13.79449025,1104.11622276,false,false,false,false,false,false,false,false,false,false,false,false],[0.9222629,-23.36070205,-30.2839738,33.57826804,0.46513267,-0.02348603,9.96868442,-1.890916,-21.31118123,27.47531358,56.06771324,-35.09963185,-16.60655245,129.95803505,36.98769106,-37.23775667,-39.02028667,1.15599369,2.35504576,-14.948201,56.77911589,-4.31035957,-14.23501895,false],[1.16607774,-338.08049536,-113.588557,467.98088411,155.35714286,-283.94160584,-84.66131741,3249.375,-79.16666667,-91.85059423,33.69272237,8.64673243,215.56420233,143.77262082,22.19645519,-30.3887689,-221.65002627,24.37908497,224.49628844,false,false,false,false,false],[14.13379231,7.80592645,-26.75761206,15.31929149,3.49115134,22.72537942,-16.45117925,19.5802498,-9.24283989,12.92778843,14.80272627,-4.99652741,-2.56602551,47.9530047,-16.7595594,34.02514901,-26.4016808,26.04008945,-10.45179027,13.08986591,27.58357882,20.53925574,-41.18914985,false],[168.11091854,-179.25824176,-67.45641484,-16.80922276,138.38652482,370,-94.1031941,245.5008489,-41.12943528,-65.03582037,308.78571429,-76.98504028,183.19366853,515.47277937,-69.19682259,286.96369637,-109.64200477,12.75565124,2344.73684211,false,false,false,false,false],[71.42857143,-66.93434105,-57.66,194.11764706,54.54545455,-50.18115942,-18.22222222,12.5,-11.11111111,27.53897024,5.85,-23.07692308,-21.21212121,117.10526316,52,-56.52173913,false,false,false,false,false,false,false,false],[1.31445905,-29.60854093,1.59074476,2.2172949,1.88253012,-0.82150859,1.74772036,2.09464701,-0.61680802,2.12598425,1.68134508,91.56441718,3.98724083,false,false,false,false,false,false,false,false,false,false,false],[0,-32,0,0,0,0,0,0,0,0,0,493.52517986,0,false,false,false,false,false,false,false,false,false,false,false],[4.1958042,-32.54716981,5.21091811,8.04289544,5.96590909,-3.56164384,5.79710145,7.47663551,-2.72727273,7.84313725,6.62020906,-22.84946237,7.51445087,false,false,false,false,false,false,false,false,false,false,false],[-86.84210526,533.33333333,-64.70588235,-39.28571429,-39.13043478,1020,-115.15151515,17.85714286,411.11111111,-164.28571429,133.33333333,50,false,false,false,false,false,false,false,false,false,false,false,false],[-16.46825397,-21.16788321,-4.62456489,10.01094092,-4.29319372,-10.95571096,-3.16027088,-5.62420111,-2.97643654,14.8622982,23.22995904,-18.54146806,-19.27664486,45.76556366,82.49744115,-68.65575874,9.21513665,-9.42557918,2.37166992,-17.72253408,13.26067212,-14.87113402,39.51815894,false],[2.10635359,-14.09077425,-18.35795592,23.88238824,3.06122449,-9.89133463,11.18339529,-11.92360164,-4.18300654,6.33861551,-6.692607,10.17433552,-9.72652219,5.46938776,11.06074343,-18.01288404,-12.60285838,-10.62512096,false,false,false,-5.10424155,false,false],[-4.65116279,-15.13157895,-31.83856502,25.28089888,-0.55865922,7.8313253,-20.19230769,10.63829787,-12.14953271,27.38095238,-43.81270903,-25.43640898,-25.18656716,107.75193798,false,false,false,false,false,false,false,false,false,false],[-9.84848485,-12.58278146,-27.40384615,22.35294118,-7.10382514,10.90909091,-15.81632653,3.15789474,-8.65384615,24.5508982,129.40140845,-255.61643836,false,false,false,false,false,false,false,false,false,false,false,false],[-1.2188288,-8.44903325,19.81635868,3.23233124,-4.07456724,-8.04617807,13.54518371,1.06788711,0.15278839,1.47700845,-1.3285559,9.48078279,-2.00837904,false,false,false,false,false,false,false,false,false,false,false],[-2.4691358,17.39130435,-10.38961039,-18.08510638,-4.08163265,28.94736842,-26.92307692,42.46575342,-16.09195402,0,112.19512195,-61.32075472,false,false,false,false,false,false,false,false,false,false,false,false],[-1.50250417,-8.08654289,24.58420952,3.65599921,-2.4642443,-13.08583907,16.33769787,-6.27346827,5.90688652,0.16516079,-13.6638148,15.25522042,-10.6967107,false,false,false,false,false,false,false,false,false,false,false],[-1.01979242,-8.70427501,16.59815005,2.95615369,-5.12611369,-4.44271239,11.63242086,6.79771265,-3.92143397,2.42684299,10.04799505,4.6585109,6.68107174,false,false,false,false,false,false,false,false,false,false,false],[-15.67567568,-25.10121457,15.0621118,-21.5590743,-6.70454545,58.84476534,-44.20946626,-29.77369165,11.07619796,-15.86252479,129.59028832,260.10928962,3.38983051,false,false,false,false,false,false,false,false,false,false,false],[-18.01242236,-25.57781202,14.26056338,-22.19178082,-7.00636943,56.68662675,-44.94505495,-29.45736434,9.97442455,-16.57183499,132.01320132,315.06849315,8.95522388,false,false,false,false,false,false,false,false,false,false,false],[-18.24175824,-24.91749175,10.38251366,-22.56699577,-8.04150454,62.31578947,-46.9273743,-28.34267414,8.13852814,-16.66666667,131.38564274,321.83098592,10.9375,false,false,false,false,false,false,false,false,false,false,false],[14.28571429,27.27272727,-15.38461538,44.44444444,12.5,-42.85714286,55.55555556,50,0,0,-53.84615385,-60.60606061,0,false,false,false,false,false,false,false,false,false,false,false],[10.42845594,23.7,-13.79310345,38.92215569,10.15831135,-38.17292007,55.78144854,32.71500843,-2.46710526,15.37001898,-55.18707483,-52.86573146,0.80808081,false,false,false,false,3.14026518,9.38931298,false,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[0.31093091,42.41552303,4.8199666,-10.88652341,22.38520136,60.21099465,-10.91981036,false],[-99.26921264,780.08298755,144.26078972,-148.63778473,-62.81348613,651.37362637,false,false],[10.35287347,28.11260245,13.64452346,-16.79105421,18.63885228,54.67541249,-24.01156553,false],[-63.18036286,106.08504399,181.23883264,-190.0751073,-65.91075347,327.73844232,false,false],[16.00859827,30.1572542,23.55886104,25.88062596,18.36330909,38.6386402,-10.1852856,false],[-46.91644562,28.01358234,-8.96445131,40.95860566,-52.48447205,479.1952895,false,false],[0,6.38297872,5.61797753,-11.29273398,22.38350817,60.74509804,-30.9130317,false],[5.09118541,5.36429143,114.97418244,18.57142857,25.96401028,27.54098361,16.85823755,false],[0,0,493.52517986,0,0,0,0,false],[16.8115942,20.20905923,-3.69127517,37.32718894,70.86614173,139.62264151,231.25,false],[28.35820896,3250,-97.26027397,-40.16393443,64.86486486,-10.84337349,-21.69811321,false],[-13.54441513,9.43214629,-15.14904042,-29.21965318,3.4070532,15.53867403,-0.82191781,false],[0.75672646,-4.34316354,-12.29720198,-22.47539191,2.21725359,6.31933439,-12.83025384,false],[-4.11311054,-47.92503347,-10.59245961,-26.77475898,-3.71308017,32.55033557,-35.02906977,false],[-4.47368421,34.99111901,-63.44155844,-24.7311828,-2.80285036,25.44696067,-23.90022676,false],[3.39225422,1.35271146,19.5907559,-1.89873418,20.13845543,-0.74904258,0.57777274,false],[-2.27272727,16.55629139,-3.82165605,6.80272109,-14.7826087,4.86322188,2.8125,false],[2.22786789,-14.1586982,3.94071491,-6.22956181,17.23212574,-4.69492145,-2.81402574,false],[4.19650626,15.66031893,38.91816324,4.02729612,24.34274586,5.58084888,6.57379872,false],[-35.14602216,50.68285281,336.42384106,-10.65088757,-37.86764706,0.74074074,13.92405063,false],[-37.58241758,50.1650165,436.28318584,-16.2962963,-38.63636364,98.1981982,-43.36734694,false],[-38.65921788,49.41569282,439.63963964,-17.77777778,-38.63636364,98.1981982,-43.36734694,false],[44.44444444,-30.76923077,-66.66666667,8.33333333,71.42857143,-4.54545455,-12,false],[47.39517154,-33.07823129,-58.22380107,7.44274809,50.31554791,-4.49315068,-8.24534942,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","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31"],["4.28\u4ebf","2.46\u4ebf","1.20\u4ebf","4.91\u4ebf","3.56\u4ebf","2.43\u4ebf","1.04\u4ebf","4.42\u4ebf","3.26\u4ebf","1.99\u4ebf","8477.90\u4e07","3.71\u4ebf","3.13\u4ebf","1.69\u4ebf","9208.59\u4e07","3.47\u4ebf","2.91\u4ebf","1.98\u4ebf","1.19\u4ebf","2.69\u4ebf","2.53\u4ebf","9636.69\u4e07","3550.63\u4e07","2.01\u4ebf","3.81\u4ebf","3.70\u4ebf","3.79\u4ebf"],["67.65%","-3.13%","-8.89%","0.85%","11.37%","165.05%","76.42%","12.45%","22.10%","228.98%","80.45%","67.35%","72.04%","-16.86%","3.96%","-94.37%","20.13%","99.46%","793.82%","-28.16%","57.49%","-5.76%","-72.69%","-59.42%","35.85%","13.60%","-54.74%"],["4.28\u4ebf","2.55\u4ebf","1.12\u4ebf","4.51\u4ebf","3.45\u4ebf","2.28\u4ebf","9713.59\u4e07","4.09\u4ebf","2.98\u4ebf","1.79\u4ebf","7277.88\u4e07","3.31\u4ebf","2.92\u4ebf","1.48\u4ebf","7629.24\u4e07","2.92\u4ebf","2.67\u4ebf","1.69\u4ebf","1.13\u4ebf","2.31\u4ebf","2.23\u4ebf","7293.84\u4e07","2033.92\u4e07","1.45\u4ebf","3.12\u4ebf","2.78\u4ebf","3.37\u4ebf"],["-340.73%","-25.88%","20.33%","-13.06%","15.83%","181.32%","1042.10%","412.06%","101.96%","27.04%","54.24%","-95.69%","-5.16%","-23.87%","466.36%","114.19%","75.77%","161.41%","816.39%","25.81%","11.87%","-17.18%","294.53%","-143.41%","11.41%","-62.84%","-71.63%"],["69.35\u4ebf","41.24\u4ebf","19.94\u4ebf","82.81\u4ebf","59.14\u4ebf","38.48\u4ebf","18.65\u4ebf","78.92\u4ebf","57.51\u4ebf","35.92\u4ebf","17.81\u4ebf","71.84\u4ebf","53.27\u4ebf","32.22\u4ebf","17.61\u4ebf","64.02\u4ebf","49.80\u4ebf","32.28\u4ebf","19.58\u4ebf","59.67\u4ebf","54.97\u4ebf","28.12\u4ebf","17.08\u4ebf","63.55\u4ebf","67.98\u4ebf","66.00\u4ebf","64.08\u4ebf"],["10.90%","7.78%","9.39%","13.75%","13.39%","17.76%","19.45%","14.48%","13.73%","16.06%","5.54%","15.99%","14.19%","5.50%","5.17%","20.95%","21.69%","38.20%","51.50%","3.88%","-3.69%","-8.99%","-24.04%","8.92%","3.64%","8.27%","18.80%"],["0.6300","0.3800","0.1800","0.8400","0.6300","0.4200","0.2000","0.8200","0.5600","0.3600","0.1600","0.7300","0.5300","0.3500","0.1600","0.7300","0.5300","0.3900","0.2100","0.6900","0.4700","0.2400","0.0700","0.4900","0.4900","0.5500","0.6100"],["8.82","8.10","8.57","8.24","7.84","7.82","7.83","7.74","7.54","7.43","7.54","7.23","6.93","6.51","6.86","6.26","6.42","5.95","6.78","5.75","6.34","5.20","6.22","5.09","5.87","4.80","5.61"],["3.85","3.42","3.64","3.41","3.37","3.28","3.33","3.32","3.43","3.25","3.36","3.07","2.93","2.63","2.80","2.54","2.61","2.28","2.74","2.18","2.53","1.85","2.38","1.80","2.09","1.77","1.87"],["3.57","3.31","3.46","3.44","3.11","3.16","3.10","3.00","2.78","2.76","2.77","2.73","2.61","2.50","2.64","2.33","2.42","2.34","2.75","2.19","2.57","2.07","2.44","1.94","2.44","1.90","2.45"],["0.87","0.51","0.13","0.92","0.58","0.40","0.09","0.99","0.59","0.32","0.08","0.96","0.53","0.43","0.25","0.80","0.50","0.30","0.21","1.12","0.78","0.39","0.36","0.96","0.61","0.88","0.87"],["8.46%","8.87%","8.88%","8.96%","9.99%","10.45%","10.71%","9.80%","10.09%","9.86%","9.07%","9.40%","10.51%","9.89%","8.90%","9.88%","10.93%","11.47%","11.65%","10.68%","9.32%","8.69%","7.51%","7.71%","10.27%","10.21%","11.98%"],["22.64%","23.36%","23.48%","23.57%","24.28%","24.37%","24.63%","24.79%","24.60%","24.62%","24.57%","24.46%","24.02%","24.20%","23.66%","25.60%","26.19%","26.84%","27.36%","28.11%","26.45%","27.80%","24.54%","28.92%","25.00%","28.25%","30.55%"],["6.99%","4.57%","2.27%","10.62%","7.59%","6.05%","2.94%","10.79%","7.88%","5.33%","2.25%","11.44%","8.10%","5.98%","2.45%","12.80%","8.36%","7.25%","3.27%","11.49%","8.23%","4.67%","1.03%","10.03%","7.40%","11.06%","17.77%"],["6.62%","4.52%","2.23%","9.89%","7.44%","5.98%","2.72%","9.39%","7.58%","5.11%","2.02%","9.51%","7.88%","5.37%","2.18%","11.73%","8.02%","7.20%","3.07%","9.70%","6.01%","4.53%","0.61%","6.98%","7.14%","7.79%","13.87%"],["190.47","201.10","214.68","185.55","197.76","197.35","210.74","188.13","197.94","206.26","221.30","190.84","202.49","207.78","199.61","184.81","183.76","183.54","169.99","195.97","194.53","222.53","215.11","183.28","167.97","171.11","174.06"],["4.73","3.02","1.46","6.44","4.48","3.08","1.45","6.21","4.36","2.78","1.28","5.93","4.28","2.65","1.43","6.22","4.71","3.09","1.87","5.80","5.03","2.60","1.21","5.95","4.62","5.94","5.85"],["80.74","85.68","94.86","79.23","90.38","88.01","99.26","86.08","94.11","98.08","110.78","94.52","104.58","107.48","106.87","91.47","94.34","92.64","82.41","92.98","94.59","106.68","106.73","87.21","81.34","86.57","85.60"],["109.73","115.43","119.81","106.32","107.38","109.35","111.48","102.04","103.83","108.17","110.52","96.32","97.91","100.30","92.74","93.34","89.42","90.91","87.57","103.00","99.94","115.84","108.38","96.07","86.63","88.47","88.46"],["2.05","2.12","2.37","2.15","2.41","2.36","2.67","2.37","2.56","2.50","2.82","2.30","2.28","2.28","2.28","2.06","2.24","2.14","2.42","2.14","2.91","2.43","3.52","2.32","2.78","2.35","2.56"],["1.60","1.66","1.87","1.71","1.89","1.86","2.12","1.91","2.04","1.97","2.24","1.78","1.73","1.69","1.68","1.49","1.68","1.58","1.84","1.65","2.41","1.94","2.91","1.84","1.45","1.36","1.61"],["1.49","1.55","1.72","1.60","1.78","1.76","1.93","1.76","1.91","1.83","2.08","1.65","1.60","1.56","1.52","1.36","1.53","1.43","1.72","1.52","2.28","1.81","2.75","1.73","1.42","1.35","1.59"],["0.98","0.97","0.95","1.02","0.97","0.96","0.94","1.05","0.94","0.95","0.88","1.03","0.95","0.94","0.97","1.15","1.08","1.15","1.24","1.22","1.19","1.14","1.48","1.34","1.59","1.37","1.52"],["42.75%","42.42%","41.67%","43.61%","41.83%","42.11%","40.78%","43.27%","41.14%","40.51%","39.06%","42.34%","40.96%","40.93%","40.81%","43.93%","42.27%","43.95%","42.63%","44.11%","44.58%","43.89%","46.41%","44.40%","44.57%","43.16%","41.62%"]],"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","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2018-12-31","2017-12-31"],["1.62\u4ebf","1.26\u4ebf","1.20\u4ebf","1.35\u4ebf","1.12\u4ebf","1.39\u4ebf","1.04\u4ebf","1.25\u4ebf","1.23\u4ebf","1.22\u4ebf","8477.90\u4e07","6802.93\u4e07","1.44\u4ebf","8213.95\u4e07","9208.59\u4e07","7966.10\u4e07","8738.99\u4e07","1.20\u4ebf","1.19\u4ebf","1.03\u4ebf","1.40\u4ebf","9461.85\u4e07","3550.63\u4e07","-8675.73\u4e07","1.27\u4ebf","7523.66\u4e07","1.77\u4ebf"],["47.58%","37.84%","-8.89%","-30.51%","-33.34%","40.10%","75.46%","-1343.59%","-5.03%","2082.06%","21.79%","51.76%","461.47%","-36.03%","3.97%","-60.64%","-99.67%","142.94%","793.44%","-54.29%","261.17%","245.15%","-72.88%","-645.98%","-1.86%","-202.04%","-7.37%"],["1.52\u4ebf","1.43\u4ebf","1.12\u4ebf","1.27\u4ebf","9544.61\u4e07","1.31\u4ebf","9713.59\u4e07","1.19\u4ebf","1.11\u4ebf","1.14\u4ebf","7277.88\u4e07","5955.49\u4e07","1.32\u4ebf","7564.18\u4e07","7629.24\u4e07","6167.32\u4e07","7544.38\u4e07","1.01\u4ebf","1.13\u4ebf","9355.85\u4e07","1.20\u4ebf","7459.81\u4e07","2033.92\u4e07","-1.01\u4ebf","1.12\u4ebf","6807.20\u4e07","1.41\u4ebf"],["57.95%","1.91%","3.19%","-15.11%","-47.88%","114.70%","1042.10%","336.22%","176.87%","86.89%","54.53%","44.70%","103.43%","-46.03%","466.36%","-42.86%","-26.43%","56.70%","804.31%","56.93%","57.94%","39.10%","294.53%","-549.48%","-16.81%","-140.19%","-85.83%"],["24.57\u4ebf","21.71\u4ebf","19.94\u4ebf","23.67\u4ebf","20.66\u4ebf","20.30\u4ebf","18.65\u4ebf","22.48\u4ebf","21.07\u4ebf","19.96\u4ebf","17.81\u4ebf","20.75\u4ebf","21.05\u4ebf","15.98\u4ebf","17.61\u4ebf","18.89\u4ebf","16.71\u4ebf","18.90\u4ebf","19.58\u4ebf","24.88\u4ebf","22.35\u4ebf","20.81\u4ebf","17.08\u4ebf","26.35\u4ebf","24.21\u4ebf","31.71\u4ebf","29.72\u4ebf"],["16.25%","6.17%","9.39%","14.05%","7.36%","15.03%","19.45%","17.63%","8.63%","126.68%","5.54%","105.27%","265.49%","-2.03%","5.17%","4.45%","1.73%","21.67%","51.50%","11.59%","9.38%","-1.81%","-24.04%","9.03%","36.45%","40.92%","24.58%"],["0.2400","0.1700","0.1800","0.2100","0.2000","0.2100","0.2000","0.1800","0.2200","0.1800","0.1600","0.1100","0.2000","0.1700","0.1600","0.1800","0.1300","0.1900","0.2100","0.1800","0.2300","0.1700","0.0700","-0.0600","0.1600","0.0400","0.1500"],["8.82","8.10","8.57","8.24","7.84","7.82","7.83","7.67","7.54","7.42","7.54","7.21","6.93","6.58","6.86","6.39","6.42","6.31","6.78","6.19","6.34","5.76","6.22","5.68","5.87","5.79","6.06"],["3.85","3.42","3.64","3.41","3.37","3.28","3.33","3.28","3.43","3.25","3.36","2.99","2.93","2.71","2.80","2.57","2.61","2.43","2.74","2.41","2.53","2.16","2.38","2.02","2.09","2.15","2.38"],["3.57","3.31","3.46","3.44","3.11","3.16","3.10","2.97","2.78","2.74","2.77","2.76","2.61","2.48","2.64","2.40","2.42","2.53","2.75","2.36","2.57","2.32","2.44","2.25","2.44","2.32","2.29"],["0.34","0.38","0.13","0.38","0.20","0.29","0.09","0.35","0.28","0.21","0.08","0.34","0.16","0.17","0.25","0.24","0.17","0.14","0.21","0.44","0.37","0.11","0.36","0.49","0.25","0.33","0.31"],["8.58%","8.64%","8.88%","6.67%","9.04%","10.18%","10.71%","8.77%","10.36%","10.20%","9.07%","6.42%","11.40%","9.32%","8.90%","7.57%","8.49%","11.00%","11.65%","7.31%","11.51%","3.82%","7.51%","-10.44%","10.00%","2.69%","12.62%"],["22.63%","23.32%","23.48%","22.11%","24.12%","24.29%","24.63%","25.53%","25.15%","24.65%","24.57%","24.04%","24.78%","23.03%","23.66%","24.06%","24.05%","26.15%","27.36%","24.65%","27.08%","25.64%","24.54%","23.90%","25.50%","23.47%","28.25%"],["2.53%","2.17%","2.27%","2.16%","1.89%","3.04%","2.94%","1.38%","3.12%","2.51%","2.25%","1.13%","3.03%","2.62%","2.45%","2.49%","1.42%","2.90%","3.27%","-1.84%","4.29%","2.70%","1.03%","-5.08%","2.47%","-0.57%","1.59%"],["2.23%","2.30%","2.23%","1.70%","1.78%","2.95%","2.72%","1.23%","2.60%","2.48%","2.02%","0.22%","2.92%","2.07%","2.18%","1.70%","1.18%","2.96%","3.07%","-3.13%","2.66%","1.93%","0.61%","-9.70%","2.38%","-5.43%","0.87%"],["190.47","201.10","214.68","185.55","197.76","197.35","210.74","189.23","197.94","208.46","221.30","192.88","202.49","207.69","199.61","185.87","183.76","184.26","169.99","184.87","194.53","204.35","215.11","163.23","167.97","154.93","155.84"],["1.61","1.54","1.46","1.86","1.45","1.59","1.45","1.78","1.60","1.49","1.28","1.79","1.56","1.35","1.43","2.09","1.46","1.79","1.87","2.30","1.95","1.74","1.21","2.41","1.40","1.83","1.81"],["80.74","85.68","94.86","79.23","90.38","88.01","99.26","87.07","94.11","100.92","110.78","96.13","104.58","108.16","106.87","93.04","94.34","95.15","82.41","90.19","94.59","98.62","106.73","77.33","81.34","74.22","73.39"],["109.73","115.43","119.81","106.32","107.38","109.35","111.48","102.16","103.83","107.54","110.52","96.75","97.91","99.52","92.74","92.83","89.42","89.11","87.57","94.68","99.94","105.73","108.38","85.90","86.63","80.71","82.45"],["2.05","2.12","2.37","2.15","2.41","2.36","2.67","2.39","2.56","2.57","2.82","2.34","2.28","2.20","2.28","2.14","2.24","2.28","2.42","2.19","2.91","2.72","3.52","2.36","2.78","2.65","2.90"],["1.60","1.66","1.87","1.71","1.89","1.86","2.12","1.93","2.04","2.02","2.24","1.82","1.73","1.64","1.68","1.54","1.68","1.69","1.84","1.68","2.41","2.22","2.91","1.89","1.45","1.30","1.66"],["1.49","1.55","1.72","1.60","1.78","1.76","1.93","1.78","1.91","1.88","2.08","1.68","1.60","1.51","1.52","1.41","1.53","1.54","1.72","1.55","2.28","2.10","2.75","1.80","1.42","1.29","1.62"],["0.98","0.97","0.95","1.02","0.97","0.96","0.94","1.05","0.94","0.91","0.88","0.97","0.95","0.96","0.97","1.01","1.08","1.12","1.24","1.22","1.19","1.19","1.48","1.55","1.59","1.70","1.69"],["42.75%","42.42%","41.67%","43.61%","41.83%","42.11%","40.78%","43.18%","41.14%","39.67%","39.06%","41.36%","40.96%","41.46%","40.81%","42.01%","42.27%","42.26%","42.63%","43.69%","44.58%","43.39%","46.41%","46.62%","44.57%","44.17%","40.73%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["4.91\u4ebf","4.42\u4ebf","3.71\u4ebf","3.47\u4ebf","2.69\u4ebf","2.01\u4ebf","3.70\u4ebf","3.79\u4ebf"],["0.85%","12.45%","67.35%","-94.37%","-28.16%","-59.42%","13.60%","-54.74%"],["4.51\u4ebf","4.09\u4ebf","3.31\u4ebf","2.92\u4ebf","2.31\u4ebf","1.45\u4ebf","2.78\u4ebf","3.37\u4ebf"],["-13.06%","412.06%","-95.69%","114.19%","25.81%","-143.41%","-62.84%","-71.63%"],["82.81\u4ebf","78.92\u4ebf","71.84\u4ebf","64.02\u4ebf","59.67\u4ebf","63.55\u4ebf","66.00\u4ebf","64.08\u4ebf"],["13.75%","14.48%","15.99%","20.95%","3.88%","8.92%","8.27%","18.80%"],["0.8400","0.8200","0.7300","0.7300","0.6900","0.4900","0.5500","0.6100"],["8.24","7.74","7.23","6.26","5.75","5.09","4.80","5.61"],["3.41","3.32","3.07","2.54","2.18","1.80","1.77","1.87"],["3.44","3.00","2.73","2.33","2.19","1.94","1.90","2.45"],["0.92","0.99","0.96","0.80","1.12","0.96","0.88","0.87"],["8.96%","9.80%","9.40%","9.88%","10.68%","7.71%","10.21%","11.98%"],["23.57%","24.79%","24.46%","25.60%","28.11%","28.92%","28.25%","30.55%"],["10.62%","10.79%","11.44%","12.80%","11.49%","10.03%","11.06%","17.77%"],["9.89%","9.39%","9.51%","11.73%","9.70%","6.98%","7.79%","13.87%"],["185.55","188.13","190.84","184.81","195.97","183.28","171.11","174.06"],["6.44","6.21","5.93","6.22","5.80","5.95","5.94","5.85"],["79.23","86.08","94.52","91.47","92.98","87.21","86.57","85.60"],["106.32","102.04","96.32","93.34","103.00","96.07","88.47","88.46"],["2.15","2.37","2.30","2.06","2.14","2.32","2.35","2.56"],["1.71","1.91","1.78","1.49","1.65","1.84","1.36","1.61"],["1.60","1.76","1.65","1.36","1.52","1.73","1.35","1.59"],["1.02","1.05","1.03","1.15","1.22","1.34","1.37","1.52"],["43.61%","43.27%","42.34%","43.93%","44.11%","44.40%","43.16%","41.62%"]]}

×

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
在建工程合计(元) 1.73亿 6659.96万 160.15% 奉化子公司厂房、设备投入
股本(元) 1.12亿 8000.00万 40.00% 资本公积金转增股本
应付票据(元) 5511.46万 2365.36万 133.01% 应付银行承兑汇票增加
非流动负债递延收益(元) 3883.12万 2860.29万 35.76% 收到的政府补助增加
其他非流动资产(元) 2996.07万 1515.86万 97.65% 预付设备款项增加
合同资产(元) 2768.77万 1293.36万 114.08% 销售增加
应付职工薪酬(元) 930.97万 1413.49万 34.14% 本期支付上年已计提年终奖
其他流动资产(元) 609.63万 121.18万 403.08% 留抵进项税额增加
应收款项融资(元) 553.77万 874.26万 36.66% 未到期的票据减少
应交税费(元) 320.33万 1064.56万 69.91% 本期支付上期计提的税金
预付款项(元) 181.32万 132.92万 36.41% 预付的货款增加
合同负债(元) 132.74万 192.56万 31.07% 预收款项减少
其他应收款合计(元) 99.41万 210.80万 52.84% 期末保证金收回
其他综合收益1(元) 85.02万 46.79万 81.70% 本期子公司外币财务报表折算
其他流动负债(元) 3366.34 1.85万 81.84% 合同负债对应的税金减少

资产负债构成

科目 金额
流动资产 6.48亿元
无形资产 1.03亿元
其它 5.47亿元
资产总计 12.99亿元
科目 金额
流动负债 1.39亿元
其它 3883.11万元
负债总计 1.77亿元

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