换肤

爱丽家居

i问董秘
企业号

603221

财务诊断

报告期:三季报

财务状况有所下降

相对同行业销售回款能力同步增强,但主营获利能力削弱非常明显。[查看具体诊断]

  •  个股本期
  •  去年同期

据爱丽家居三季报分析:

  盈利能力明显恶化,企业经营效益大幅下降

  成长能力明显恶化,经营业绩承受明显压力

  偿债能力有所削弱,负债资产占比维持稳定

  运营能力有所削弱,产品市场竞争力减弱

  现金流能力有所削弱,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-06-30","2017-12-31","2016-12-31","2015-12-31"],["2157.24\u4e07","2811.51\u4e07","2217.13\u4e07","1.38\u4ebf","9356.21\u4e07","7230.05\u4e07","3564.82\u4e07","7788.91\u4e07","3152.02\u4e07","-85.91\u4e07","-1488.29\u4e07","-3563.88\u4e07","-2820.02\u4e07","-1133.77\u4e07","-1062.83\u4e07","587.98\u4e07","402.67\u4e07","780.31\u4e07","943.49\u4e07","7930.05\u4e07","6186.55\u4e07","4410.22\u4e07","2006.47\u4e07","1.42\u4ebf","1.06\u4ebf","7343.65\u4e07","2707.38\u4e07","1.75\u4ebf","7931.33\u4e07","1.15\u4ebf","2.19\u4ebf","1.19\u4ebf"],["-76.94%","-61.11%","-37.81%","77.09%","196.83%","8516.09%","339.52%","318.55%","211.77%","92.42%","-40.03%","-706.12%","-800.33%","-245.30%","-212.65%","-92.59%","-93.49%","-82.31%","-52.98%","-44.17%","-41.39%","-39.95%","-25.89%","-18.99%",false,"-7.41%",false,"52.93%",false,"-47.64%","84.00%",false],["1978.82\u4e07","2739.12\u4e07","2213.58\u4e07","1.42\u4ebf","1.00\u4ebf","7943.61\u4e07","4080.56\u4e07","7624.48\u4e07","3016.26\u4e07","-128.97\u4e07","-1564.14\u4e07","-4632.18\u4e07","-3628.45\u4e07","-1769.10\u4e07","-1095.43\u4e07","-459.77\u4e07","-608.83\u4e07","3.61\u4e07","740.72\u4e07","7435.75\u4e07","6139.43\u4e07","4647.78\u4e07","1978.42\u4e07","1.35\u4ebf","1.15\u4ebf","6826.29\u4e07","2393.40\u4e07","1.88\u4ebf","8464.86\u4e07","1.11\u4ebf","1.27\u4ebf","1.10\u4ebf"],["-80.23%","-65.52%","-45.75%","86.58%","231.78%","6259.43%","360.88%","264.60%","183.13%","92.71%","-42.79%","-907.50%","-495.98%","-49049.35%","-247.89%","-106.18%","-109.92%","-99.92%","-62.56%","-44.82%","-46.69%","-31.91%","-17.34%","-28.48%",false,"-19.36%",false,"69.36%",false,"-12.19%","15.57%",false],["8.22\u4ebf","5.16\u4ebf","3.10\u4ebf","13.09\u4ebf","9.33\u4ebf","6.19\u4ebf","3.31\u4ebf","11.76\u4ebf","7.89\u4ebf","4.39\u4ebf","1.61\u4ebf","7.99\u4ebf","6.26\u4ebf","4.58\u4ebf","2.35\u4ebf","10.78\u4ebf","7.88\u4ebf","4.90\u4ebf","2.72\u4ebf","10.78\u4ebf","7.78\u4ebf","5.28\u4ebf","2.34\u4ebf","11.46\u4ebf","9.15\u4ebf","5.70\u4ebf","2.54\u4ebf","13.73\u4ebf","7.05\u4ebf","10.55\u4ebf","9.56\u4ebf","8.00\u4ebf"],["-11.94%","-16.62%","-6.31%","11.30%","18.28%","40.86%","106.06%","47.19%","25.96%","-4.11%","-31.52%","-25.92%","-20.55%","-6.56%","-13.61%","0.08%","1.31%","-7.16%","16.00%","-5.95%","-14.98%","-7.39%","-7.92%","-16.53%",false,"-19.13%",false,"30.08%",false,"10.36%","19.45%",false],["0.0900","0.1200","0.0900","0.5700","0.3800","0.3000","0.1500","0.3200","0.1300","-0.0036","-0.0600","-0.1500","-0.1200","-0.0500","-0.0400","0.0200","0.0200","0.0300","0.0400","0.3500","0.2800","0.2100","0.1100","0.7900","0.5900","0.4100","0.1500","0.9700","0.4400","0.6700",false,false],["6.57","6.58","6.61","6.51","6.31","6.24","6.18","6.15","5.96","5.83","5.74","5.81","5.85","5.90","5.93","5.97","5.97","5.98","6.09","6.05","5.98","5.90","6.01","3.94",false,"3.56",false,"3.15","2.62","2.18","3.35","2.13"],["2.98","2.97","2.97","2.96","2.95","2.94","2.93","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.92","0.28",false,"0.28",false,"0.28","0.28","0.28","2.97","2.64"],["2.21","2.23","2.39","2.30","2.19","2.10","2.05","1.94","1.79","1.65","1.60","1.66","1.69","1.76","1.79","1.84","1.83","1.85","1.96","1.92","1.88","1.80","1.88","2.40",false,"2.10",false,"1.69","1.21","0.86","6.97","3.03"],["0.33","0.31","0.26","1.11","0.80","0.57","0.31","0.43","0.32","0.17","-0.20","0.26","0.15","0.09","0.18","-0.08","0.0044","0.13","0.35","0.44","0.43","0.26","-0.11","1.10","0.99","0.41",false,"1.75","0.65","0.88","0.37","0.81"],["0.97%","3.45%","5.38%","9.81%","9.04%","10.41%","9.57%","5.25%","1.97%","-2.87%","-11.91%","-5.60%","-5.74%","-3.67%","-5.67%","0.55%","0.51%","1.59%","3.48%","7.36%","7.95%","8.36%","8.57%","12.40%","11.53%","12.88%","10.65%","12.77%","11.25%","10.86%","22.90%","14.87%"],["13.92%","17.66%","20.51%","23.52%","23.27%","24.05%","24.08%","18.53%","16.94%","12.29%","9.75%","3.42%","2.53%","3.38%","4.00%","7.78%","7.23%","8.15%","8.55%","17.81%","20.82%","20.67%","18.46%","23.72%","24.73%","25.31%","23.80%","24.94%","23.05%","27.68%","34.75%","31.74%"],["1.36%","1.75%","1.38%","8.99%","6.19%","4.80%","2.39%","5.43%","2.24%","-0.06%","-1.07%","-2.52%","-1.99%","-0.79%","-0.74%","0.41%","0.28%","0.54%","0.65%","6.32%","5.19%","4.09%","2.79%","22.23%","17.01%","12.15%","4.66%","36.52%","18.35%","22.10%","44.36%","27.25%"],["1.34%","1.75%","1.37%","8.67%","6.06%","4.73%","2.36%","5.28%","2.20%","-0.06%","-1.08%","-2.56%","-2.01%","-0.80%","-0.75%","0.41%","0.28%","0.54%","0.65%","5.46%","4.31%","3.11%","1.39%","20.01%",false,"11.45%",false,"30.88%","16.81%","29.21%","36.31%","30.98%"],["170.37","177.30","149.88","150.20","149.74","157.03","148.53","137.22","143.99","149.33","207.52","174.74","161.82","160.98","155.97","148.86","142.40","149.14","124.40","144.66","133.72","134.03","146.44","128.01",false,"127.78",false,"114.80","57.26","132.92","110.34","58.89"],["2.34","1.49","0.94","4.30","3.46","2.13","1.18","4.79","3.39","2.16","0.71","3.33","2.72","1.86","0.91","4.00","3.23","1.86","1.19","4.51","3.61","2.59","1.20","5.12",false,"2.46",false,"5.74","3.14","4.97","5.74","6.11"],["115.45","120.98","95.72","83.79","77.93","84.47","76.23","75.18","79.62","83.24","126.96","108.14","99.30","96.98","99.06","89.99","83.51","96.66","75.92","79.88","74.70","69.61","74.99","70.25",false,"73.08",false,"62.74","57.26","72.46","62.74","58.89"],["54.92","56.32","54.16","66.40","71.81","72.56","72.30","62.04","64.36","66.09","80.57","66.60","62.52","64.01","56.90","58.87","58.89","52.48","48.48","64.78","59.02","64.42","71.45","57.76",false,"54.70",false,"52.06",false,"60.46","47.61",false],["1.67","1.58","1.57","1.51","1.63","1.81","1.74","1.69","1.66","1.48","1.41","1.46","2.10","2.48","2.41","2.23","3.25","3.78","4.65","3.87","5.37","4.55","5.76","2.31",false,"2.20",false,"1.91","1.57","1.27","2.79","1.61"],["0.95","1.01","1.10","1.06","1.20","1.32","1.29","1.24","1.11","1.09","0.86","0.85","1.25","1.53","1.58","1.43","2.18","2.48","3.57","2.87","4.25","3.73","4.67","1.55",false,"1.49",false,"1.20","1.01","0.80","1.28","0.96"],["0.95","1.01","1.10","1.06","1.20","1.32","1.29","1.23","1.11","1.09","0.86","0.84","1.25","1.53","1.58","1.43","2.18","2.48","3.57","2.87","4.25","3.73","4.67","1.55",false,"1.49",false,"1.20","1.01","0.80","1.28","0.96"],["0.50","0.53","0.56","0.52","0.45","0.43","0.46","0.42","0.38","0.42","0.40","0.37","0.27","0.27","0.30","0.29","0.19","0.18","0.16","0.22","0.16","0.20","0.16","0.37",false,"0.43",false,"0.55","0.74","1.22","0.34","0.77"],["32.01%","33.28%","34.40%","32.60%","29.38%","28.41%","29.69%","27.96%","25.77%","27.65%","26.88%","25.71%","20.73%","20.88%","22.65%","21.91%","16.15%","15.17%","14.04%","18.02%","13.77%","16.60%","13.46%","27.04%",false,"29.98%",false,"35.38%","42.52%","55.01%","25.49%","43.38%"]],"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","2019-06-30","2019-03-31"],["-654.27\u4e07","594.38\u4e07","2217.13\u4e07","4436.83\u4e07","2126.16\u4e07","3665.23\u4e07","3564.82\u4e07","4636.89\u4e07","3237.93\u4e07","1402.39\u4e07","-1488.29\u4e07","-743.86\u4e07","-1686.25\u4e07","-70.93\u4e07","-1062.83\u4e07","185.31\u4e07","-377.63\u4e07","-163.19\u4e07","943.49\u4e07","1743.50\u4e07","1776.33\u4e07","2403.75\u4e07","2006.47\u4e07","3648.38\u4e07","3210.94\u4e07","4636.26\u4e07","2707.38\u4e07"],["-130.77%","-83.78%","-37.81%","-4.31%","-34.34%","161.36%","339.52%","723.35%","292.02%","2077.01%","-40.03%","-501.42%","-346.53%","56.53%","-212.65%","-89.37%","-121.26%","-106.79%","-52.98%","-52.21%","-44.68%","-48.15%","-25.89%",false,false,false,false],["-760.29\u4e07","525.54\u4e07","2213.58\u4e07","4218.25\u4e07","2063.60\u4e07","3863.05\u4e07","4080.56\u4e07","4608.22\u4e07","3145.23\u4e07","1435.18\u4e07","-1564.14\u4e07","-1003.73\u4e07","-1859.35\u4e07","-673.67\u4e07","-1095.43\u4e07","149.05\u4e07","-612.44\u4e07","-737.11\u4e07","740.72\u4e07","1296.31\u4e07","1491.66\u4e07","2669.36\u4e07","1978.42\u4e07","1957.34\u4e07","4691.09\u4e07","4432.89\u4e07","2393.40\u4e07"],["-136.84%","-86.40%","-45.75%","-8.46%","-34.39%","169.17%","360.88%","559.11%","269.16%","313.04%","-42.79%","-773.40%","-203.60%","8.61%","-247.89%","-88.50%","-141.06%","-127.61%","-62.56%","-33.77%","-68.20%","-39.78%","-17.34%",false,false,false,false],["3.06\u4ebf","2.06\u4ebf","3.10\u4ebf","3.76\u4ebf","3.15\u4ebf","2.88\u4ebf","3.31\u4ebf","3.87\u4ebf","3.50\u4ebf","2.78\u4ebf","1.61\u4ebf","1.73\u4ebf","1.68\u4ebf","2.23\u4ebf","2.35\u4ebf","2.90\u4ebf","2.98\u4ebf","2.19\u4ebf","2.72\u4ebf","2.99\u4ebf","2.50\u4ebf","2.94\u4ebf","2.34\u4ebf","2.31\u4ebf","3.45\u4ebf","3.16\u4ebf","2.54\u4ebf"],["-2.73%","-28.50%","-6.31%","-2.93%","-10.05%","3.25%","106.06%","124.26%","107.67%","24.68%","-31.52%","-40.51%","-43.53%","2.20%","-13.61%","-3.09%","19.16%","-25.61%","16.00%","29.87%","-27.50%","-6.96%","-7.92%",false,false,false,false],["-0.0300","0.0300","0.0900","0.1900","0.0800","0.1500","0.1500","0.1900","0.1300","0.0600","-0.0600","-0.0300","-0.0700","-0.0100","-0.0400","0.0000","-0.0100","-0.0100","0.0400","0.0700","0.0700","0.1000","0.1100","0.2000","0.1800","0.2600","0.1500"],["6.57","6.58","6.61","6.51","6.31","6.24","6.18","6.15","5.96","5.83","5.74","5.81","5.85","5.90","5.93","5.97","5.97","5.98","6.09","6.05","5.98","5.90","6.01","3.94",false,"3.56",false],["2.98","2.97","2.97","2.96","2.95","2.94","2.93","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.90","2.92","0.28",false,"0.28",false],["2.21","2.23","2.39","2.30","2.19","2.10","2.05","1.94","1.79","1.65","1.60","1.66","1.69","1.76","1.79","1.84","1.83","1.85","1.96","1.92","1.88","1.80","1.88","2.40",false,"2.10",false],["0.02","0.05","0.26","0.31","0.23","0.26","0.31","0.12","0.15","0.37","-0.20","0.11","0.05","-0.09","0.18","-0.08","-0.12","-0.22","0.35","0.0035","0.17","0.37","-0.11","0.11","0.58",null,false],["-3.20%","0.54%","5.38%","11.71%","6.36%","11.37%","9.57%","11.92%","8.04%","2.35%","-11.91%","-5.08%","-11.39%","-1.56%","-5.67%","0.64%","-1.27%","-0.75%","3.48%","5.82%","7.09%","8.18%","8.57%","15.83%","9.30%","14.68%","10.65%"],["7.64%","13.35%","20.51%","24.15%","21.72%","24.03%","24.08%","21.75%","22.78%","13.76%","9.75%","6.64%","0.22%","2.72%","4.00%","9.27%","5.71%","7.66%","8.55%","10.00%","21.13%","22.44%","18.46%","19.70%","23.78%","26.52%","23.80%"],["-0.39%","0.37%","1.38%","2.80%","1.39%","2.41%","2.39%","3.19%","2.30%","1.01%","-1.07%","-0.53%","-1.20%","-0.05%","-0.74%","0.13%","-0.26%","-0.11%","0.65%","1.13%","1.10%","1.30%","2.79%","5.22%","4.86%","7.49%","4.66%"],["-0.41%","0.38%","1.37%","2.61%","1.32%","2.38%","2.36%","3.08%","2.26%","1.02%","-1.08%","-0.55%","-1.21%","-0.05%","-0.75%","0.13%","-0.26%","-0.10%","0.65%","1.15%","1.20%","1.72%","1.39%",false,false,false,false],["170.37","177.30","149.88","150.20","149.74","157.03","148.53","137.22","143.99","149.33","207.52","174.74","161.82","160.98","155.97","148.86","142.40","149.14","124.40","144.66","133.72","134.03","146.44","128.01",false,"127.78",false],["0.85","0.55","0.94","0.83","1.33","0.95","1.18","1.40","1.23","1.45","0.71","0.61","0.86","0.95","0.91","0.77","1.37","0.68","1.19","0.89","1.03","1.39","1.20",null,null,null,false],["115.45","120.98","95.72","83.79","77.93","84.47","76.23","75.18","79.62","83.24","126.96","108.14","99.30","96.98","99.06","89.99","83.51","96.66","75.92","79.88","74.70","69.61","74.99","70.25",false,"73.08",false],["54.92","56.32","54.16","66.40","71.81","72.56","72.30","62.04","64.36","66.09","80.57","66.60","62.52","64.01","56.90","58.87","58.89","52.48","48.48","64.78","59.02","64.42","71.45","57.76",false,"54.70",false],["1.67","1.58","1.57","1.51","1.63","1.81","1.74","1.69","1.66","1.48","1.41","1.46","2.10","2.48","2.41","2.23","3.25","3.78","4.65","3.87","5.37","4.55","5.76","2.31",false,"2.20",false],["0.95","1.01","1.10","1.06","1.20","1.32","1.29","1.24","1.11","1.09","0.86","0.85","1.25","1.53","1.58","1.43","2.18","2.48","3.57","2.87","4.25","3.73","4.67","1.55",false,"1.49",false],["0.95","1.01","1.10","1.06","1.20","1.32","1.29","1.23","1.11","1.09","0.86","0.84","1.25","1.53","1.58","1.43","2.18","2.48","3.57","2.87","4.25","3.73","4.67","1.55",false,"1.49",false],["0.50","0.53","0.56","0.52","0.45","0.43","0.46","0.42","0.38","0.42","0.40","0.37","0.27","0.27","0.30","0.29","0.19","0.18","0.16","0.22","0.16","0.20","0.16","0.37",false,"0.43",false],["32.01%","33.28%","34.40%","32.60%","29.38%","28.41%","29.69%","27.96%","25.77%","27.65%","26.88%","25.71%","20.73%","20.88%","22.65%","21.91%","16.15%","15.17%","14.04%","18.02%","13.77%","16.60%","13.46%","27.04%",false,"29.98%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["1.38\u4ebf","7788.91\u4e07","-3563.88\u4e07","587.98\u4e07","7930.05\u4e07","1.42\u4ebf","1.75\u4ebf","1.15\u4ebf","2.19\u4ebf","1.19\u4ebf"],["77.09%","318.55%","-706.12%","-92.59%","-44.17%","-18.99%","52.93%","-47.64%","84.00%",false],["1.42\u4ebf","7624.48\u4e07","-4632.18\u4e07","-459.77\u4e07","7435.75\u4e07","1.35\u4ebf","1.88\u4ebf","1.11\u4ebf","1.27\u4ebf","1.10\u4ebf"],["86.58%","264.60%","-907.50%","-106.18%","-44.82%","-28.48%","69.36%","-12.19%","15.57%",false],["13.09\u4ebf","11.76\u4ebf","7.99\u4ebf","10.78\u4ebf","10.78\u4ebf","11.46\u4ebf","13.73\u4ebf","10.55\u4ebf","9.56\u4ebf","8.00\u4ebf"],["11.30%","47.19%","-25.92%","0.08%","-5.95%","-16.53%","30.08%","10.36%","19.45%",false],["0.5700","0.3200","-0.1500","0.0200","0.3500","0.7900","0.9700","0.6700",false,false],["6.51","6.15","5.81","5.97","6.05","3.94","3.15","2.18","3.35","2.13"],["2.96","2.90","2.90","2.90","2.90","0.28","0.28","0.28","2.97","2.64"],["2.30","1.94","1.66","1.84","1.92","2.40","1.69","0.86","6.97","3.03"],["1.11","0.43","0.26","-0.08","0.44","1.10","1.75","0.88","0.37","0.81"],["9.81%","5.25%","-5.60%","0.55%","7.36%","12.40%","12.77%","10.86%","22.90%","14.87%"],["23.52%","18.53%","3.42%","7.78%","17.81%","23.72%","24.94%","27.68%","34.75%","31.74%"],["8.99%","5.43%","-2.52%","0.41%","6.32%","22.23%","36.52%","22.10%","44.36%","27.25%"],["8.67%","5.28%","-2.56%","0.41%","5.46%","20.01%","30.88%","29.21%","36.31%","30.98%"],["150.20","137.22","174.74","148.86","144.66","128.01","114.80","132.92","110.34","58.89"],["4.30","4.79","3.33","4.00","4.51","5.12","5.74","4.97","5.74","6.11"],["83.79","75.18","108.14","89.99","79.88","70.25","62.74","72.46","62.74","58.89"],["66.40","62.04","66.60","58.87","64.78","57.76","52.06","60.46","47.61",false],["1.51","1.69","1.46","2.23","3.87","2.31","1.91","1.27","2.79","1.61"],["1.06","1.24","0.85","1.43","2.87","1.55","1.20","0.80","1.28","0.96"],["1.06","1.23","0.84","1.43","2.87","1.55","1.20","0.80","1.28","0.96"],["0.52","0.42","0.37","0.29","0.22","0.37","0.55","1.22","0.34","0.77"],["32.60%","27.96%","25.71%","21.91%","18.02%","27.04%","35.38%","55.01%","25.49%","43.38%"]],"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","2019-06-30","2019-03-31","2018-12-31","2018-06-30","2017-12-31","2016-12-31","2015-12-31"],[-76.94322808,-61.11354693,-37.80527488,77.08562559,196.83219015,8515.8421604,339.52455503,318.55141026,211.77296615,92.4226254,-40.030861,-706.12265723,-800.33029528,-245.29738181,-212.64878271,-92.58541876,-93.49120269,-82.30677835,-52.97761741,-44.16625537,-41.38521724,-39.94512266,-25.88886673,-18.99232698,false,-7.40960217,false,52.9304991,false,-47.63836924,83.99610747,false],[-139.08956968,-100.71758283,-111.13631008,-75.79971747,-7.05482363,9114.55312703,948.16387709,145.11272871,126.46033511,137.67631472,81.17564072,-662.63095367,-756.0594716,-198.01968169,-301.37787844,-109.62191533,-125.87581541,-106.03254068,-104.63499421,-132.59610321,false,-439.13630229,false,-135.87757415,false,false,false,211.10411419,false,-156.71428571,false,false],[-80.22605701,-65.51794461,-45.7530339,86.57613372,231.77544376,6259.26959758,360.88201823,264.5980942,183.12805743,92.70985247,-42.78776371,-907.49940187,-495.9709607,-49105.54016621,-247.88719084,-106.18323639,-109.91671865,-99.92232851,-62.56002264,-44.81703516,-46.69421344,-31.91352843,-17.33851425,-28.4799538,false,-19.35731955,false,69.35780509,false,-12.18977376,15.57284777,false],[-134.61472086,-101.04674068,-112.67734427,-67.27891156,26.56582755,6651.6233416,943.37462024,129.15702479,136.92285979,100.18901372,82.73831135,-754.68073083,-351.21906841,-48988.62089672,-296.24360614,-136.90316823,-135.42514457,-213.13068004,-260.78431373,-57.37359551,false,-64.82438017,false,-141.06113033,false,false,false,668.99097621,false,-178.29158638,false,false],[-11.93778786,-16.62388926,-6.30837736,11.303887,18.28473935,40.85968673,106.06088936,47.18964869,25.95773088,-4.10798244,-31.51898551,-25.91810438,-20.54731615,-6.55708236,-13.60867964,0.08423211,1.30715281,-7.15906235,16.0012564,-5.95457347,-14.97644917,-7.38952361,-7.92367965,-16.5321785,false,-19.13147532,false,30.08488815,false,10.36339428,19.44737322,false],[-165.31728665,-140.67547724,-105.94946257,-76.05424878,-29.58397535,1094.16058394,436.48477157,282.06018519,226.32603406,37.34756098,-131.59441587,-32500,-1668.70229008,8.37988827,-185.0625,101.34453782,108.74499332,3.11231394,302.02020202,64.00483969,false,61.36957658,false,-154.95345745,false,false,false,190.34749035,false,-46.73521851,false,false],[-76.31578947,-60,-40,78.125,192.30769231,8433.33333333,350,313.33333333,208.33333333,92.8,-50,-850,-700,-266.66666667,-200,-94.28571429,-92.85714286,-85.71428571,-63.63636364,-55.69620253,-52.54237288,-48.7804878,-26.66666667,-18.55670103,false,-6.81818182,false,44.7761194,false,false,false,false],[4.12044374,5.44871795,6.9579288,5.85365854,5.87248322,7.03259005,7.66550523,5.85197935,1.88034188,-1.18644068,-3.20404722,-2.680067,-2.01005025,-1.33779264,-2.6272578,-1.32231405,-0.16722408,1.3559322,1.33111481,53.55329949,false,65.73033708,false,25.07936508,false,35.8778626,false,44.49541284,false,-34.92537313,57.27699531,false],[1.01694915,1.02040816,1.36518771,2.06896552,1.72413793,1.37931034,1.03448276,0,0,0,0,0,0,0,0,0,0,0,-0.68493151,935.71428571,false,935.71428571,false,0,false,0,false,0,false,-90.57239057,12.5,false],[0.91324201,6.19047619,16.58536585,18.55670103,22.34636872,27.27272727,28.125,16.86746988,5.91715976,-6.25,-10.61452514,-9.7826087,-7.65027322,-4.86486486,-8.67346939,-4.16666667,-2.65957447,2.77777778,4.25531915,-20,false,-14.28571429,false,42.01183432,false,73.55371901,false,96.51162791,false,-87.66140603,130.0330033,false],[-58.75,-45.61403509,-16.12903226,158.13953488,150,235.29411765,255,65.38461538,113.33333333,88.88888889,-211.11111111,425,3309.09090909,-30.76923077,-48.57142857,-118.18181818,-98.97674419,-50,418.18181818,-60,-56.56565657,-36.58536585,false,-37.14285714,false,-36.92307692,false,98.86363636,false,137.83783784,-54.32098765,false],[-89.2699115,-66.85878963,-43.78265413,86.85714286,358.88324873,462.71777003,180.35264484,193.75,134.32055749,21.79836512,-110.05291005,-1118.18181818,-1225.49019608,-330.81761006,-262.93103448,-92.52717391,-93.58490566,-80.98086124,-59.39323221,-40.64516129,-31.04943625,-35.0931677,-19.53051643,-2.89741582,false,14.48888889,false,17.58747698,false,-52.57641921,54.00134499,false],[-40.1804899,-26.56964657,-14.8255814,26.92930383,37.36717828,95.68755085,146.97435897,441.8128655,569.56521739,263.60946746,143.75,-56.04113111,-65.00691563,-58.52760736,-53.21637427,-56.31667602,-65.27377522,-60.57087567,-53.6836403,-24.91568297,-15.81075617,-18.33267483,-22.43697479,-4.89174018,false,9.80477223,false,-9.89884393,false,-20.34532374,9.48330183,false],[-78.02907916,-63.54166667,-42.25941423,65.56169429,176.33928571,8100,323.36448598,315.47619048,212.56281407,92.40506329,-44.59459459,-714.63414634,-810.71428571,-246.2962963,-213.84615385,-93.51265823,-94.60500963,-86.79706601,-76.70250896,-71.56995052,-69.48853616,-66.33744856,-40.12875536,-39.12924425,false,-33.78746594,false,65.24886878,false,-50.18034265,62.78899083,false],[-77.88778878,-63.00211416,-41.94915254,64.20454545,175.45454545,7983.33333333,318.51851852,306.25,209.45273632,92.5,-44,-724.3902439,-817.85714286,-248.14814815,-215.38461538,-92.49084249,-93.50348028,-82.63665595,-53.23741007,-72.71364318,false,-72.83842795,false,-35.2007772,false,-31.88578227,false,5.71722013,false,-19.55384192,17.20464816,false],[13.77721384,12.90836146,0.90890729,9.4592625,3.99333287,5.1563651,-28.42617579,-21.47190111,-11.01841552,-7.23692384,33.0512278,17.38546285,13.63764045,7.9388494,25.3778135,2.9033596,6.49117559,11.27359546,-15.05053264,13.00679634,false,4.89121928,false,11.50696864,false,123.15752707,false,-13.63226001,false,20.4640203,87.36627611,false],[-32.3699422,-30.04694836,-20.33898305,-10.22964509,2.06489676,-1.38888889,66.1971831,43.84384384,24.63235294,16.12903226,-21.97802198,-16.75,-15.78947368,0,-23.52941176,-11.30820399,-10.52631579,-28.18532819,-0.83333333,-11.9140625,false,5.28455285,false,-10.80139373,false,-21.65605096,false,15.49295775,false,-13.41463415,-6.05564648,false],[48.14577185,43.22244584,25.56736193,11.45251397,-2.12258227,1.47765497,-39.95746692,-30.47900869,-19.81873112,-14.16786966,28.16474864,20.16890766,18.90791522,0.33105731,30.47945205,12.65648473,11.79384203,38.85935929,1.24016536,13.70818505,false,-4.74822113,false,11.97003507,false,27.62836186,false,-13.41429754,false,15.49250877,6.5376125,false],[-23.52040106,-22.3814774,-25.08990318,7.02772405,11.57551274,9.78968074,-10.26436639,-6.84684685,2.94305822,3.24949227,41.59929701,13.1306268,6.16403464,21.97027439,17.3679868,-9.12318617,-0.22026432,-18.53461658,-32.14835549,12.15373961,false,17.76965265,false,10.94890511,false,false,false,-13.89348329,false,26.99012812,false,false],[2.45398773,-12.70718232,-9.77011494,-10.65088757,-1.80722892,22.2972973,23.40425532,15.75342466,-20.95238095,-40.32258065,-41.49377593,-34.52914798,-35.38461538,-34.39153439,-48.17204301,-42.37726098,-39.47858473,-16.92307692,-19.27083333,67.53246753,false,106.81818182,false,20.94240838,false,40.12738854,false,50.39370079,false,-54.48028674,73.29192547,false],[-20.83333333,-23.48484848,-14.72868217,-14.51612903,8.10810811,21.10091743,50,45.88235294,-11.2,-28.75816993,-45.56962025,-40.55944056,-42.66055046,-38.30645161,-55.74229692,-50.17421603,-48.70588235,-33.51206434,-23.55460385,85.16129032,false,150.33557047,false,29.16666667,false,47.52475248,false,50,false,-37.5,33.33333333,false],[-20.83333333,-23.48484848,-14.72868217,-13.82113821,8.10810811,21.10091743,50,46.42857143,-11.2,-28.75816993,-45.56962025,-41.25874126,-42.66055046,-38.30645161,-55.74229692,-50.17421603,-48.70588235,-33.51206434,-23.55460385,85.16129032,false,150.33557047,false,29.16666667,false,47.52475248,false,50,false,-37.5,33.33333333,false],[11.11111111,23.25581395,21.73913043,23.80952381,18.42105263,2.38095238,15,13.51351351,40.74074074,55.55555556,33.33333333,27.5862069,42.10526316,50,87.5,31.81818182,18.75,-10,0,-40.54054054,false,-53.48837209,false,-32.72727273,false,-41.89189189,false,-54.91803279,false,258.82352941,-55.84415584,false],[8.9516678,17.14185146,15.86392725,16.59513591,14.00853706,2.74864376,10.45386905,8.75145858,24.31259045,32.42337165,18.67549669,17.34367869,28.35913313,37.6400791,61.32478632,21.58712542,17.28395062,-8.61445783,4.30906389,-33.35798817,false,-44.62975317,false,-23.57263991,false,-29.49200376,false,-35.68442101,false,115.81012162,-41.24020286,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","2019-09-30","2019-06-30","2019-03-31"],[-130.77237837,-83.78328236,-37.80527488,-4.31452978,-34.33582567,161.35597088,339.52455503,723.35520125,292.01957005,2077.14648245,-40.030861,-501.41384707,-346.53496809,56.53532692,-212.64878271,-89.37137941,-121.2590003,-106.78897556,-52.97761741,-52.21166655,-44.6788168,-48.15325284,-25.88886673,false,false,false,false],[-280.80955154,-151.92117005,-111.13631008,-100.59583881,-111.75946853,-92.23113996,948.16387709,244.26030075,184.26976019,3574.17300548,81.17564072,-461.06075864,-185.77436912,152.93566813,-301.37787844,-71.17410458,-171.39659803,-121.78608515,-104.63499421,false,false,false,false,false,false,false,false],[-136.84289591,-86.39572359,-45.7530339,-8.4624866,-34.3895359,169.16832732,360.88201823,559.10952148,269.15750128,313.03902504,-42.78776371,-773.418316,-203.59708706,8.60658518,-247.88719084,-88.50197869,-141.05761367,-127.61373513,-62.56002264,-33.77185364,-68.20227282,-39.78285047,-17.33851425,false,false,false,false],[-297.90636813,-151.07288526,-112.67734427,-101.51311906,-112.77678704,-45.95898288,943.37462024,172.29247479,232.20039293,3535.77235772,82.73831135,-773.89830508,-44.33574366,106.74712013,-296.24360614,-162.0669233,-106.83284457,-220.78934138,-260.78431373,false,false,false,false,false,false,false,false],[-2.72870406,-28.49919239,-6.30837736,-2.92842678,-10.0463643,3.24972701,106.06088936,124.2589003,107.6738139,24.67892864,-31.51898551,-40.51414551,-43.52742952,2.20394834,-13.60867964,-3.09485248,19.15516483,-25.61155428,16.0012564,29.86876975,-27.49795376,-6.95948964,-7.92367965,false,false,false,false],[72.8358209,-976.92307692,-105.94946257,-102.35795912,-109.33407634,-86.83144246,436.48477157,406.73907677,347.34665748,1021.81818182,-131.59441587,-1211.00323625,-327.19206681,108.59039438,-185.0625,-110.34482759,169.67272727,-267.95977011,302.02020202,false,false,false,false,false,false,false,false],[-137.5,-80,-40,0,-38.46153846,150,350,733.33333333,285.71428571,700,-50,0,-600,0,-200,-100,-114.28571429,-110,-63.63636364,-65,-61.11111111,-61.53846154,-26.66666667,false,false,false,false],[4.12044374,5.44871795,6.9579288,5.85365854,5.87248322,7.03259005,7.66550523,5.85197935,1.88034188,-1.18644068,-3.20404722,-2.680067,-2.01005025,-1.33779264,-2.6272578,-1.32231405,-0.16722408,1.3559322,1.33111481,53.55329949,false,65.73033708,false,false,false,false,false],[1.01694915,1.02040816,1.36518771,2.06896552,1.72413793,1.37931034,1.03448276,0,0,0,0,0,0,0,0,0,0,0,-0.68493151,935.71428571,false,935.71428571,false,false,false,false,false],[0.91324201,6.19047619,16.58536585,18.55670103,22.34636872,27.27272727,28.125,16.86746988,5.91715976,-6.25,-10.61452514,-9.7826087,-7.65027322,-4.86486486,-8.67346939,-4.16666667,-2.65957447,2.77777778,4.25531915,-20,false,-14.28571429,false,false,false,false,false],[-91.30434783,-80.76923077,-16.12903226,158.33333333,53.33333333,-29.72972973,255,9.09090909,200,511.11111111,-211.11111111,237.5,141.66666667,59.09090909,-48.57142857,-2385.71428571,-170.58823529,-159.45945946,418.18181818,-96.81818182,-70.68965517,false,false,false,false,false,false],[-150.31446541,-95.25065963,-43.78265413,-1.76174497,-20.89552239,383.82978723,180.35264484,334.64566929,170.58823529,250.64102564,-110.05291005,-893.75,-796.8503937,-108,-262.93103448,-89.00343643,-117.91255289,-109.16870416,-59.39323221,-63.23436513,-23.76344086,-44.27792916,-19.53051643,false,false,false,false],[-64.82504604,-44.44444444,-14.8255814,11.03448276,-4.65320457,74.63662791,146.97435897,227.56024096,10254.54545455,405.88235294,143.75,-28.37108954,-96.14711033,-64.49086162,-53.21637427,-7.3,-72.97681022,-65.86452763,-53.6836403,-49.23857868,-11.14381833,-15.38461538,-22.43697479,false,false,false,false],[-128.05755396,-84.6473029,-42.25941423,-12.22570533,-39.56521739,138.61386139,323.36448598,701.88679245,291.66666667,2120,-44.59459459,-507.69230769,-361.53846154,54.54545455,-213.84615385,-88.49557522,-123.63636364,-108.46153846,-76.70250896,-78.35249042,-77.36625514,-82.6435247,-40.12875536,false,false,false,false],[-131.06060606,-84.03361345,-41.94915254,-15.25974026,-41.59292035,133.33333333,318.51851852,660,286.7768595,2140,-44,-523.07692308,-365.38461538,50,-215.38461538,-88.69565217,-121.66666667,-105.81395349,-53.23741007,false,false,false,false,false,false,false,false],[13.77721384,12.90836146,0.90890729,9.4592625,3.99333287,5.1563651,-28.42617579,-21.47190111,-11.01841552,-7.23692384,33.0512278,17.38546285,13.63764045,7.9388494,25.3778135,2.9033596,6.49117559,11.27359546,-15.05053264,13.00679634,false,4.89121928,false,false,false,false,false],[-36.09022556,-42.10526316,-20.33898305,-40.71428571,8.1300813,-34.48275862,66.1971831,129.50819672,43.02325581,52.63157895,-21.97802198,-20.77922078,-37.22627737,39.70588235,-23.52941176,-13.48314607,33.00970874,-51.07913669,-0.83333333,false,false,false,false,false,false,false,false],[48.14577185,43.22244584,25.56736193,11.45251397,-2.12258227,1.47765497,-39.95746692,-30.47900869,-19.81873112,-14.16786966,28.16474864,20.16890766,18.90791522,0.33105731,30.47945205,12.65648473,11.79384203,38.85935929,1.24016536,13.70818505,false,-4.74822113,false,false,false,false,false],[-23.52040106,-22.3814774,-25.08990318,7.02772405,11.57551274,9.78968074,-10.26436639,-6.84684685,2.94305822,3.24949227,41.59929701,13.1306268,6.16403464,21.97027439,17.3679868,-9.12318617,-0.22026432,-18.53461658,-32.14835549,12.15373961,false,17.76965265,false,false,false,false,false],[2.45398773,-12.70718232,-9.77011494,-10.65088757,-1.80722892,22.2972973,23.40425532,15.75342466,-20.95238095,-40.32258065,-41.49377593,-34.52914798,-35.38461538,-34.39153439,-48.17204301,-42.37726098,-39.47858473,-16.92307692,-19.27083333,67.53246753,false,106.81818182,false,false,false,false,false],[-20.83333333,-23.48484848,-14.72868217,-14.51612903,8.10810811,21.10091743,50,45.88235294,-11.2,-28.75816993,-45.56962025,-40.55944056,-42.66055046,-38.30645161,-55.74229692,-50.17421603,-48.70588235,-33.51206434,-23.55460385,85.16129032,false,150.33557047,false,false,false,false,false],[-20.83333333,-23.48484848,-14.72868217,-13.82113821,8.10810811,21.10091743,50,46.42857143,-11.2,-28.75816993,-45.56962025,-41.25874126,-42.66055046,-38.30645161,-55.74229692,-50.17421603,-48.70588235,-33.51206434,-23.55460385,85.16129032,false,150.33557047,false,false,false,false,false],[11.11111111,23.25581395,21.73913043,23.80952381,18.42105263,2.38095238,15,13.51351351,40.74074074,55.55555556,33.33333333,27.5862069,42.10526316,50,87.5,31.81818182,18.75,-10,0,-40.54054054,false,-53.48837209,false,false,false,false,false],[8.9516678,17.14185146,15.86392725,16.59513591,14.00853706,2.74864376,10.45386905,8.75145858,24.31259045,32.42337165,18.67549669,17.34367869,28.35913313,37.6400791,61.32478632,21.58712542,17.28395062,-8.61445783,4.30906389,-33.35798817,false,-44.62975317,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","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],[-210.07604563,-73.19146825,-50.02896212,108.67808632,-41.99108924,2.81669201,-23.12045358,43.20538122,130.88655795,194.2282754,-100.07662732,55.88673091,-2277.34386014,93.32630806,-673.54163294,149.07184281,-131.40511061,-117.29642074,-45.88528821,-1.84819262,-26.10171607,19.79994717,-45.00380991,13.62342492,-30.74288327,71.24526295,false],[-56.08737169,-121.58159217,-777.26218097,87.44903902,-121.28160635,-52.47408106,-53.06283265,147.7056366,-85.9403662,5288.63352486,92.01667265,-44.69742879,-713.00194587,126.58358806,-137.94338145,26.29886195,-13.54995786,-101.56662892,-1.47481325,-16.85317816,7.2066459,-85.97914253,false,false,false,false,false],[-244.66834113,-76.2583688,-47.52373615,104.41219229,-46.58106936,-5.33039583,-11.45040818,46.51456332,119.15230145,191.75521373,-55.83274387,46.01715653,-176.00308757,38.50177556,-834.94129487,124.33707792,16.91335079,-199.51263635,-42.85934692,-13.09614792,-44.11918962,34.92382811,1.07697181,-58.27536884,5.82464261,85.21308599,false],[-58.37962963,-88.85245902,-440.78014184,75.39982553,-120.32866347,-53.12292175,-35.45456171,107.72403032,-14.01737797,831.57279738,94.4672873,-279.86247544,-2464.69221835,103.47331478,-180.10169492,37.26074011,-10.53992634,-103.98017903,-85.2531833,50.48387097,-71.44293615,-129.41176471,false,false,false,false,false],[48.91946941,-33.70874103,-17.44792327,19.35729057,9.46561603,-13.13474872,-14.46983481,10.60521508,25.64578278,73.36153277,-6.91634474,2.42539682,-24.56737183,-4.77963063,-19.14312583,-2.76300995,36.51782392,-19.51178434,-9.30284099,19.56320044,-14.77206423,25.5132306,1.53966281,-33.25126045,9.3714047,24.21252189,false],[90.42105263,-351.66402536,-115.35836177,70.84577114,-409.23076923,-96.93569678,-14.64670851,15.4081917,336.26418152,178.29949239,22.19205135,6.93774408,-2078.63636364,116.16458486,-340.45307443,-116.12734864,174.81452558,-260.0625,-46.43454972,208.61818182,-295.11494253,12.12121212,false,false,false,false,false],[-200,-66.66666667,-52.63157895,137.5,-46.66666667,0,-21.05263158,46.15384615,116.66666667,200,-100,57.14285714,-600,75,0,100,0,-125,-42.85714286,0,-30,-9.09090909,-45,11.11111111,-30.76923077,73.33333333,false],[-0.15197568,-0.45385779,1.53609831,3.16957211,1.12179487,0.97087379,0.48780488,3.18791946,2.22984563,1.56794425,-1.20481928,-0.68376068,-0.84745763,-0.50590219,-0.67001675,0,-0.16722408,-1.80623974,0.66115702,1.17056856,1.3559322,-1.83028286,52.53807107,false,false,false,false],[0.33670034,0,0.33783784,0.33898305,0.34013605,0.34129693,1.03448276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.68493151,942.85714286,false,false,false,false],[-0.89686099,-6.69456067,3.91304348,5.02283105,4.28571429,2.43902439,5.67010309,8.37988827,8.48484848,3.125,-3.61445783,-1.77514793,-3.97727273,-1.67597765,-2.7173913,0.54644809,-1.08108108,-5.6122449,2.08333333,2.12765957,4.44444444,-4.25531915,-21.66666667,false,false,false,false],[-60,-80.76923077,-16.12903226,34.7826087,-11.53846154,-16.12903226,158.33333333,-20,-59.45945946,285,-281.81818182,120,155.55555556,-150,325,33.33333333,45.45454545,-162.85714286,9900,-97.94117647,-54.05405405,436.36363636,-200,-81.03448276,false,false,false],[-692.59259259,-89.96282528,-54.05636208,84.11949686,-44.06332454,18.80877743,-19.7147651,48.25870647,242.12765957,119.73131822,-134.4488189,55.39947322,-630.12820513,72.48677249,-985.9375,150.39370079,-69.33333333,-121.55172414,-40.20618557,-17.91255289,-13.32518337,-4.55075846,-45.8622868,70.21505376,-36.64850136,37.84037559,false],[-42.77153558,-34.9098001,-15.07246377,11.1878453,-9.61298377,-0.2076412,10.71264368,-4.5215101,65.55232558,41.12820513,46.8373494,2918.18181818,-91.91176471,-32,-56.85005394,62.34676007,-25.45691906,-10.40935673,-14.5,-52.67392333,-5.83778966,21.56013001,-6.29441624,-17.15727502,-10.33182504,11.42857143,false],[-205.40540541,-73.1884058,-50.71428571,101.43884892,-42.32365145,0.83682008,-25.07836991,38.69565217,127.72277228,194.39252336,-101.88679245,55.83333333,-2300,93.24324324,-669.23076923,150,-136.36363636,-116.92307692,-42.47787611,2.72727273,-15.38461538,-53.40501792,-46.55172414,7.40740741,-35.11348465,60.72961373,false],[-207.89473684,-72.26277372,-47.50957854,97.72727273,-44.53781513,0.84745763,-23.37662338,36.28318584,121.56862745,194.44444444,-96.36363636,54.54545455,-2320,93.33333333,-676.92307692,150,-160,-115.38461538,-43.47826087,-4.16666667,-30.23255814,23.74100719,false,false,false,false,false],[-3.90862944,18.29463571,-0.21304927,0.30719915,-4.64242501,5.72274961,8.24223874,-4.7017154,-3.57597268,-28.04067078,18.75929953,7.98417995,0.52180395,3.21215618,4.77629988,4.53651685,-4.51924366,19.88745981,-14.0052537,8.1812743,-0.2312915,-8.47446053,14.39731271,false,false,false,false],[54.54545455,-41.4893617,13.25301205,-37.59398496,40,-19.49152542,-15.71428571,13.82113821,-15.17241379,104.22535211,16.39344262,-29.06976744,-9.47368421,4.3956044,18.18181818,-43.79562044,101.47058824,-42.85714286,33.70786517,-13.59223301,-25.89928058,15.83333333,false,false,false,false,false],[-4.57100347,26.38946929,14.23797589,7.51956884,-7.74239375,10.80939263,1.39664804,-5.57648832,-4.34887074,-34.43604285,17.40336601,8.90231621,2.39224582,-2.09973753,10.07889766,7.75954975,-13.60438651,27.31822972,-4.95743615,6.93440428,7.31216779,-7.17428991,6.74733096,false,false,false,false],[-2.48579545,3.98818316,-18.43373494,-7.53376967,-1.03362734,0.35961272,16.5377176,-3.60472343,-2.61764261,-17.97194986,20.97597598,6.52591171,-2.32776129,12.49560633,-3.34635638,-0.03396162,12.21417683,8.25082508,-25.16208706,9.75940359,-8.38248991,-9.83904829,23.70152355,false,false,false,false],[5.69620253,0.63694268,3.97350993,-7.36196319,-9.94475138,4.02298851,2.95857988,1.80722892,12.16216216,4.96453901,-3.42465753,-30.47619048,-15.32258065,2.90456432,8.07174888,-31.38461538,-14.02116402,-18.70967742,20.15503876,-27.93296089,18.02197802,-21.00694444,149.35064935,false,false,false,false],[-5.94059406,-8.18181818,3.77358491,-11.66666667,-9.09090909,2.3255814,4.03225806,11.71171171,1.83486239,26.74418605,1.17647059,-32,-18.30065359,-3.16455696,10.48951049,-34.40366972,-12.09677419,-30.53221289,24.3902439,-32.47058824,13.94101877,-20.12847966,201.29032258,false,false,false,false],[-5.94059406,-8.18181818,3.77358491,-11.66666667,-9.09090909,2.3255814,4.87804878,10.81081081,1.83486239,26.74418605,2.38095238,-32.8,-18.30065359,-3.16455696,10.48951049,-34.40366972,-12.09677419,-30.53221289,24.3902439,-32.47058824,13.94101877,-20.12847966,201.29032258,false,false,false,false],[-5.66037736,-5.35714286,7.69230769,15.55555556,4.65116279,-6.52173913,9.52380952,10.52631579,-9.52380952,5,8.10810811,37.03703704,0,-10,3.44827586,52.63157895,5.55555556,12.5,-27.27272727,37.5,-20,25,-56.75675676,false,false,false,false],[-3.81610577,-3.25581395,5.52147239,10.95983662,3.41429074,-4.3112159,6.18741059,8.49825378,-6.79927667,2.86458333,4.55075846,24.02315485,-0.7183908,-7.81456954,3.37745322,35.66563467,6.46011866,8.04843305,-22.08657048,30.86419753,-17.04819277,23.32838039,-50.22189349,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],[77.08562559,318.55141026,-706.12265723,-92.58541876,-44.16625537,-18.99232698,52.9304991,-47.63836924,83.99610747,false],[-75.79971747,145.11272871,-662.63095367,-109.62191533,-132.59610321,-135.87757415,211.10411419,-156.71428571,false,false],[86.57613372,264.5980942,-907.49940187,-106.18323639,-44.81703516,-28.4799538,69.35780509,-12.18977376,15.57284777,false],[-67.27891156,129.15702479,-754.68073083,-136.90316823,-57.37359551,-141.06113033,668.99097621,-178.29158638,false,false],[11.303887,47.18964869,-25.91810438,0.08423211,-5.95457347,-16.5321785,30.08488815,10.36339428,19.44737322,false],[-76.05424878,282.06018519,-32500,101.34453782,64.00483969,-154.95345745,190.34749035,-46.73521851,false,false],[78.125,313.33333333,-850,-94.28571429,-55.69620253,-18.55670103,44.7761194,false,false,false],[5.85365854,5.85197935,-2.680067,-1.32231405,53.55329949,25.07936508,44.49541284,-34.92537313,57.27699531,false],[2.06896552,0,0,0,935.71428571,0,0,-90.57239057,12.5,false],[18.55670103,16.86746988,-9.7826087,-4.16666667,-20,42.01183432,96.51162791,-87.66140603,130.0330033,false],[158.13953488,65.38461538,425,-118.18181818,-60,-37.14285714,98.86363636,137.83783784,-54.32098765,false],[86.85714286,193.75,-1118.18181818,-92.52717391,-40.64516129,-2.89741582,17.58747698,-52.57641921,54.00134499,false],[26.92930383,441.8128655,-56.04113111,-56.31667602,-24.91568297,-4.89174018,-9.89884393,-20.34532374,9.48330183,false],[65.56169429,315.47619048,-714.63414634,-93.51265823,-71.56995052,-39.12924425,65.24886878,-50.18034265,62.78899083,false],[64.20454545,306.25,-724.3902439,-92.49084249,-72.71364318,-35.2007772,5.71722013,-19.55384192,17.20464816,false],[9.4592625,-21.47190111,17.38546285,2.9033596,13.00679634,11.50696864,-13.63226001,20.4640203,87.36627611,false],[-10.22964509,43.84384384,-16.75,-11.30820399,-11.9140625,-10.80139373,15.49295775,-13.41463415,-6.05564648,false],[11.45251397,-30.47900869,20.16890766,12.65648473,13.70818505,11.97003507,-13.41429754,15.49250877,6.5376125,false],[7.02772405,-6.84684685,13.1306268,-9.12318617,12.15373961,10.94890511,-13.89348329,26.99012812,false,false],[-10.65088757,15.75342466,-34.52914798,-42.37726098,67.53246753,20.94240838,50.39370079,-54.48028674,73.29192547,false],[-14.51612903,45.88235294,-40.55944056,-50.17421603,85.16129032,29.16666667,50,-37.5,33.33333333,false],[-13.82113821,46.42857143,-41.25874126,-50.17421603,85.16129032,29.16666667,50,-37.5,33.33333333,false],[23.80952381,13.51351351,27.5862069,31.81818182,-40.54054054,-32.72727273,-54.91803279,258.82352941,-55.84415584,false],[16.59513591,8.75145858,17.34367869,21.58712542,-33.35798817,-23.57263991,-35.68442101,115.81012162,-41.24020286,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":[["2025-06-30","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","2019-06-30","2019-03-31","2018-12-31","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2025-09-30"],["7413.27\u4e07","-1268.05\u4e07","1.07\u4ebf","1.31\u4ebf","8519.16\u4e07","1036.36\u4e07","1.63\u4ebf","2.07\u4ebf","1.33\u4ebf","1588.78\u4e07","3354.80\u4e07","2205.15\u4e07","5067.07\u4e07","-1674.11\u4e07","2.57\u4ebf","1.76\u4ebf","1.38\u4ebf","3333.03\u4e07","3.74\u4ebf","2.14\u4ebf","1.01\u4ebf","-843.85\u4e07","3.36\u4ebf","2.17\u4ebf","9375.88\u4e07","2997.11\u4e07","2.58\u4ebf","8922.44\u4e07","2.36\u4ebf","2.18\u4ebf","1.78\u4ebf","5895.31\u4e07"],["63.01%","-43.81%","-65.43%","-28.52%","562.24%","-68.61%","55.26%","2.03%","219.66%","66.45%","-318.09%","-129.56%","-96.76%","-196.70%","-21.52%","-2.80%","977.79%","116.95%","49.46%","20.20%","-20.81%","-161.49%","39.80%","5.05%","3.10%","-4.03%","1287.02%","83.60%","-10.13%","37.42%","52.29%","71.53%"],["6485.68\u4e07","-1435.26\u4e07","8078.48\u4e07","1.11\u4ebf","7308.67\u4e07","652.53\u4e07","1.25\u4ebf","1.87\u4ebf","1.07\u4ebf","837.85\u4e07","1013.00\u4e07","1092.02\u4e07","2738.52\u4e07","-1838.86\u4e07","2.30\u4ebf","1.60\u4ebf","1.22\u4ebf","2687.84\u4e07","2.69\u4ebf","1.95\u4ebf","8979.33\u4e07","-1261.81\u4e07","2.36\u4ebf","2.16\u4ebf","8272.33\u4e07","2617.13\u4e07","2.41\u4ebf","8465.17\u4e07","2.25\u4ebf","1.83\u4ebf","1.42\u4ebf","4994.05\u4e07"],["64.36%","-58.43%","-86.96%","-9.05%","265.19%","35.27%","-117.63%","56.32%","60.19%","49.36%","-333.61%","-121.36%","-4555.35%","-242.08%","-20.72%","73.13%","81.73%","83.21%","96.47%","10.20%","-8.89%","-177.37%","651.38%","55.07%","3.79%","-17.83%","116.97%","71.09%","16.19%","33.94%","39.70%","54.24%"],["12.53\u4ebf","4.32\u4ebf","28.52\u4ebf","20.88\u4ebf","13.57\u4ebf","5.15\u4ebf","33.49\u4ebf","24.34\u4ebf","15.48\u4ebf","5.77\u4ebf","35.45\u4ebf","23.19\u4ebf","17.98\u4ebf","5.76\u4ebf","40.09\u4ebf","25.00\u4ebf","16.57\u4ebf","6.22\u4ebf","32.92\u4ebf","20.74\u4ebf","12.27\u4ebf","3.42\u4ebf","30.97\u4ebf","21.58\u4ebf","11.30\u4ebf","5.18\u4ebf","25.39\u4ebf","11.60\u4ebf","22.81\u4ebf","19.14\u4ebf","19.73\u4ebf","15.79\u4ebf"],["3.65%","4.12%","3.32%","-2.32%","-5.80%","-2.52%","-4.82%","-8.18%","-8.36%","-10.43%","-8.63%","-0.79%","4.45%","4.71%","32.68%","34.36%","43.73%","94.48%","8.78%","-1.19%","-6.17%","-36.01%","3.62%","6.86%","1.37%","7.13%","87.56%","117.58%","26.52%","14.43%","3.33%","20.61%"],["0.1400","0.0100","0.1400","0.1000","0.1300","0.0100","0.1700","0.3100","0.2500","0.0600","0.1000","0.3800","0.2100","0.0600","0.6800","0.5700","0.3900","0.0900","1.0900","0.5800","0.3200","0.0600","1.8200","0.6300","0.3500","0.0900","0.7200","0.3000","0.6500","1.0400","1.0100","0.2300"],["6.94","6.75","6.92","6.90","6.85","6.98","6.85","7.14","7.00","8.19","7.79","7.25","7.13","7.03","6.88","7.00","7.13","7.21","6.76","6.81","5.92","5.71","6.00","5.42","5.10","6.29","5.73","6.19","5.57","3.83","4.32","6.68"],["3.09","3.25","3.11","3.21","3.07","3.27","2.95","3.15","3.08","3.99","3.65","2.83","2.71","2.42","2.70","2.45","2.89","2.82","2.94","2.70","1.96","2.09","2.37","1.93","1.83","2.63","2.24","3.06","2.61","1.34","2.17","3.85"],["2.63","2.31","2.58","2.37","2.61","2.45","2.67","2.78","2.69","2.96","2.90","3.42","3.22","2.77","3.00","2.90","3.02","3.14","2.62","2.89","2.74","2.42","4.73","2.34","2.13","2.47","2.29","2.04","1.89","2.26","1.84","1.65"],["0.20","0.02","0.77","0.47","0.18","0.0000","0.82","0.66","0.33","0.24","1.15","0.56","0.26","-0.10","0.18","-0.37","-0.13","-0.32","1.16","0.43","0.08","-0.52","1.46","0.85","0.35","-0.10","1.02","0.16","1.00","0.85","1.33","0.44"],["1.09%","-5.74%","-0.35%","1.65%","1.72%","-1.59%","-3.67%","3.53%","5.21%","0.77%","-1.41%","-0.13%","0.80%","-3.36%","5.00%","6.66%","6.72%","4.27%","9.91%","9.29%","6.76%","-6.93%","10.70%","9.55%","8.43%","5.10%","8.92%","8.01%","8.04%","11.45%","10.39%","3.84%"],["23.11%","21.17%","24.26%","22.58%","23.82%","21.86%","22.95%","23.58%","23.80%","21.66%","22.23%","20.20%","20.87%","19.05%","25.23%","24.84%","24.76%","24.71%","29.93%","30.16%","28.93%","26.33%","32.61%","31.11%","30.19%","28.22%","30.88%","30.97%","31.57%","32.78%","31.66%","24.11%"],["1.35%","-0.18%","0.10%","1.55%","2.04%","0.09%","4.13%","4.53%","4.17%","0.33%","-0.79%","1.78%","1.73%","-0.26%","9.80%","8.28%","4.52%","0.90%","19.48%","8.89%","4.82%","0.42%","24.11%","8.74%","4.99%","1.56%","18.68%","6.34%","14.91%","26.05%","18.03%","4.20%"],["1.33%","-0.19%","-0.48%","2.25%","1.84%","0.19%","3.32%","4.33%","3.98%","-0.02%","-3.99%","2.64%","1.35%","0.29%","8.22%","7.33%","4.45%","0.89%","14.98%","6.83%","4.54%","-0.30%","18.70%","7.33%","6.23%","1.10%","16.86%","6.02%","11.98%","22.35%","18.57%","4.09%"],["210.70","271.99","207.47","217.93","232.78","285.62","231.58","253.24","250.86","302.61","208.58","220.54","242.96","310.09","178.27","192.33","189.88","237.05","181.47","199.00","230.69","403.51","171.05","177.14","178.19","218.56","149.63","157.90","151.96","165.14","174.78","173.55"],["1.49","0.64","2.99","2.17","1.35","0.58","3.00","2.16","1.37","0.57","3.07","2.35","1.41","0.56","3.52","2.42","1.68","0.71","3.37","2.40","1.50","0.46","3.65","2.46","1.69","0.67","4.57","2.04","3.71","3.52","3.43","2.88"],["138.30","181.68","137.20","144.09","155.42","193.57","145.19","160.14","161.43","193.03","131.13","137.82","152.24","197.01","113.47","125.03","125.23","156.94","118.88","132.52","154.07","285.11","113.65","124.32","121.93","157.26","102.54","116.55","107.59","119.98","137.96","111.47"],["72.40","90.32","70.27","73.84","77.35","92.04","86.39","93.09","89.44","109.58","77.45","82.72","90.72","113.07","64.79","67.30","64.65","80.12","62.59","66.47","76.62","118.40","57.40","52.82","56.25","61.30","47.09","47.26","44.37","45.16","41.44","62.09"],["2.03","2.12","1.96","2.38","2.48","2.81","2.52","3.53","2.36","2.24","1.76","1.63","1.60","1.66","1.60","1.85","1.87","2.15","1.89","2.19","2.05","2.46","1.74","1.99","1.95","1.98","1.56","1.73","1.89","1.92","1.82","2.41"],["1.30","1.39","1.28","1.62","1.67","1.95","1.76","2.65","1.68","1.57","1.18","0.99","0.93","0.93","0.95","1.13","1.08","1.29","1.32","1.44","1.31","1.47","1.23","0.99","1.10","0.94","0.91","0.98","1.08","0.95","1.08","1.84"],["1.29","1.37","1.26","1.61","1.66","1.93","1.74","2.63","1.66","1.55","1.16","0.97","0.91","0.91","0.93","1.11","1.07","1.27","1.30","1.41","1.28","1.43","1.21","0.99","1.10","0.94","0.91","0.98","1.08","0.95","1.08","1.81"],["0.92","0.98","0.95","0.99","0.97","0.99","1.05","1.08","1.13","1.21","1.21","1.13","1.18","1.14","1.15","1.01","0.85","0.79","0.95","0.77","0.78","0.67","1.20","0.73","0.74","0.66","1.02","0.71","0.82","1.15","1.20","1.20"],["40.65%","41.52%","41.47%","42.16%","41.92%","42.33%","44.06%","43.43%","45.05%","44.38%","46.39%","46.71%","48.06%","47.28%","47.95%","44.88%","42.48%","40.08%","44.31%","40.40%","41.04%","36.90%","45.64%","40.16%","39.93%","36.68%","44.59%","39.56%","41.10%","45.59%","48.08%","46.22%"]],"simple":[["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","2019-06-30","2019-03-31","2018-12-31","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2025-09-30"],["3843.45\u4e07","-1268.05\u4e07","-2391.96\u4e07","4539.31\u4e07","7482.79\u4e07","1036.36\u4e07","-4305.15\u4e07","7362.94\u4e07","1.17\u4ebf","1588.78\u4e07","-1.12\u4ebf","2916.87\u4e07","757.82\u4e07","-1674.11\u4e07","-3462.84\u4e07","4640.04\u4e07","1.05\u4ebf","3333.03\u4e07","9326.95\u4e07","1.07\u4ebf","1.10\u4ebf","-843.85\u4e07","8568.92\u4e07","8528.96\u4e07","6846.62\u4e07","2997.11\u4e07","7093.55\u4e07","6220.37\u4e07","5483.39\u4e07","7054.42\u4e07","6246.79\u4e07","3293.23\u4e07"],["-56.59%","-43.81%","-41.34%","1033.00%","-47.52%","-68.61%","-831.07%","114.26%","454.16%","66.45%","-653.66%","110.52%","-16.70%","-196.70%","-126.05%","-52.97%","38.92%","116.95%","87.80%","54.95%","33.97%","-161.49%","9.28%","7.38%","-2.49%","-4.03%","133.14%","56.95%","-48.33%","13.93%","125.60%","127.15%"],["3477.70\u4e07","-1435.26\u4e07","-3017.34\u4e07","3787.15\u4e07","6656.14\u4e07","652.53\u4e07","-4726.23\u4e07","6502.38\u4e07","9875.88\u4e07","837.85\u4e07","-1.13\u4ebf","3193.73\u4e07","-526.33\u4e07","-1838.86\u4e07","-3200.78\u4e07","4559.75\u4e07","9496.75\u4e07","2687.84\u4e07","8177.72\u4e07","9820.84\u4e07","1.02\u4ebf","-1261.81\u4e07","7836.08\u4e07","7041.84\u4e07","6016.39\u4e07","2617.13\u4e07","6243.16\u4e07","5808.61\u4e07","5144.60\u4e07","5819.57\u4e07","4264.90\u4e07","3086.51\u4e07"],["33.93%","-58.43%","-76.38%","-78.52%","-50.90%","35.27%","1274.76%","-60.07%","13.67%","49.36%","-1895.86%","-26.32%","-27.99%","-242.08%","-116.38%","-52.77%","84.95%","83.21%","944.34%","158.19%","32.91%","-177.37%","-2.15%","1.03%","13.27%","-17.83%","61.23%","48.72%","-724.55%","-1.85%","-8.48%","109.79%"],["6.57\u4ebf","4.32\u4ebf","7.65\u4ebf","7.31\u4ebf","8.43\u4ebf","5.15\u4ebf","9.15\u4ebf","8.86\u4ebf","9.71\u4ebf","5.77\u4ebf","7.99\u4ebf","8.98\u4ebf","9.66\u4ebf","5.76\u4ebf","10.63\u4ebf","10.25\u4ebf","10.34\u4ebf","6.22\u4ebf","9.89\u4ebf","9.00\u4ebf","8.85\u4ebf","3.42\u4ebf","8.48\u4ebf","7.32\u4ebf","7.08\u4ebf","5.18\u4ebf","7.76\u4ebf","7.20\u4ebf","6.34\u4ebf","6.03\u4ebf","6.43\u4ebf","5.61\u4ebf"],["5.21%","4.12%","55.11%","53.50%","-2.34%","-2.52%","4.07%","-5.30%","-6.96%","-10.43%","-24.44%","-11.17%","4.93%","4.71%","34.16%","25.33%","25.82%","94.48%","17.47%","6.48%","1.89%","-36.01%","11.38%","11.25%","2.52%","7.13%","81.46%","103.97%","8.02%","16.53%","35.24%","13.36%"],["0.0900","0.0100","-0.0500","0.0200","0.0700","0.0100","-0.2400","0.0600","0.2000","0.0600","-0.4800","0.2200","0.1200","0.0600","0.0400","0.1500","0.2200","0.0900","0.2100","0.2600","0.2600","0.0600","0.2400","0.2900","0.1800","0.0900","0.1400","0.1700","0.1800","0.3200","0.2100","0.1100"],["6.72","6.75","6.92","6.90","6.85","6.98","6.85","7.14","7.00","8.19","7.89","7.46","7.25","7.03","6.99","7.28","7.13","7.21","7.44","6.81","5.92","5.71","5.62","5.42","4.97","6.29","6.18","6.70","6.83","4.41","3.50","6.68"],["3.23","3.25","3.11","3.21","3.07","3.27","2.95","3.15","3.08","3.99","3.84","2.83","2.83","2.42","2.81","2.48","2.89","2.82","3.21","2.70","1.96","2.09","1.76","1.93","1.72","2.63","2.62","3.46","3.44","1.16","0.75","3.85"],["2.30","2.31","2.58","2.37","2.61","2.45","2.67","2.78","2.69","2.96","2.81","3.42","3.20","2.77","2.99","3.11","3.02","3.14","2.99","2.89","2.74","2.42","2.62","2.34","2.10","2.47","2.37","2.16","2.32","2.10","1.64","1.65"],["0.11","0.02","0.30","0.29","0.19","0.0000","0.19","0.17","0.25","0.24","0.45","0.58","0.25","-0.10","0.46","-0.12","0.28","-0.32","0.38","0.35","0.31","-0.52","0.22","0.50","0.26","-0.10","0.44","0.28","0.02","0.38","0.68","0.49"],["1.87%","-5.74%","-6.49%","1.27%","3.68%","-1.59%","-47.03%","-2.82%","1.45%","0.77%","-16.88%","0.94%","1.78%","-3.36%","-2.30%","4.41%","7.85%","4.27%","7.75%","10.42%","11.22%","-6.93%","8.90%","10.64%","9.30%","5.10%","6.30%","8.85%","6.32%","11.32%","13.60%","4.93%"],["22.14%","21.17%","24.07%","22.26%","23.31%","21.86%","8.16%","17.27%","24.92%","21.66%","21.13%","21.38%","20.24%","19.05%","21.06%","22.81%","25.24%","24.71%","22.93%","31.61%","30.05%","26.33%","31.67%","31.19%","31.12%","28.22%","32.42%","32.61%","31.97%","31.81%","31.11%","23.98%"],["1.09%","-0.18%","-2.66%","0.02%","1.44%","0.09%","-2.67%","0.83%","3.84%","0.33%","-7.02%","1.06%","-0.12%","-0.26%","-0.55%","1.72%","3.03%","0.90%","1.97%","4.07%","4.40%","0.42%","2.80%","3.75%","3.43%","1.56%","2.38%","3.10%","3.00%","6.28%","3.33%","1.79%"],["1.10%","-0.19%","-2.73%","0.41%","1.65%","0.19%","-3.19%","0.79%","3.55%","-0.02%","-8.72%","0.84%","0.53%","0.29%","-0.72%","1.52%","2.98%","0.89%","1.97%","2.29%","3.18%","-0.30%","2.07%","3.34%","2.88%","1.10%","2.05%","3.05%","0.15%","4.11%","3.99%","1.70%"],["211.37","271.99","207.47","217.93","232.78","285.62","231.58","253.24","250.86","302.61","206.57","220.54","242.49","310.09","173.94","194.31","189.88","237.05","179.02","199.00","230.69","403.51","166.15","177.14","181.43","218.56","158.38","172.28","161.74","172.54","211.88","173.55"],["0.86","0.64","0.85","0.81","0.79","0.58","0.95","0.76","0.83","0.57","0.83","0.92","0.76","0.56","1.08","0.76","0.96","0.71","0.96","0.90","0.93","0.46","0.89","0.93","0.87","0.67","0.76","1.09","0.93","0.89","0.87","1.06"],["138.53","181.68","137.20","144.09","155.42","193.57","145.19","160.14","161.43","193.03","130.06","137.82","152.09","197.01","110.81","126.26","125.23","156.94","117.09","132.52","154.07","285.11","112.33","124.32","125.94","157.26","114.91","125.02","118.96","129.82","165.41","111.47"],["72.83","90.32","70.27","73.84","77.35","92.04","86.39","93.09","89.44","109.58","76.51","82.72","90.40","113.07","63.13","68.05","64.65","80.12","61.93","66.47","76.62","118.40","53.83","52.82","55.49","61.30","43.47","47.26","42.78","42.72","46.47","62.09"],["2.02","2.12","1.96","2.38","2.48","2.81","2.52","3.53","2.36","2.24","1.77","1.63","1.63","1.66","1.63","1.88","1.87","2.15","2.02","2.19","2.05","2.46","1.86","1.99","2.07","1.98","1.71","1.75","2.18","2.06","2.74","2.41"],["1.31","1.39","1.28","1.62","1.67","1.95","1.76","2.65","1.68","1.57","1.18","0.99","0.94","0.93","0.96","1.15","1.08","1.29","1.41","1.44","1.31","1.47","1.31","0.99","1.15","0.94","0.92","0.97","1.23","1.01","1.71","1.84"],["1.30","1.37","1.26","1.61","1.66","1.93","1.74","2.63","1.66","1.55","1.17","0.97","0.92","0.91","0.94","1.13","1.07","1.27","1.39","1.41","1.28","1.43","1.29","0.99","1.15","0.94","0.92","0.97","1.23","1.01","1.71","1.81"],["0.97","0.98","0.95","0.99","0.97","0.99","1.05","1.08","1.13","1.21","1.24","1.14","1.19","1.14","1.14","1.03","0.85","0.79","0.78","0.77","0.78","0.67","0.77","0.73","0.69","0.66","0.69","0.71","0.62","0.94","0.93","1.20"],["41.77%","41.52%","41.47%","42.16%","41.92%","42.33%","44.06%","43.43%","45.05%","44.38%","46.58%","46.32%","47.77%","47.28%","47.33%","44.95%","42.48%","40.08%","40.94%","40.40%","41.04%","36.90%","41.02%","40.16%","38.15%","36.68%","38.55%","39.14%","35.30%","43.31%","38.11%","46.22%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["1.07\u4ebf","1.63\u4ebf","3354.80\u4e07","2.57\u4ebf","3.74\u4ebf","3.36\u4ebf","2.58\u4ebf","2.36\u4ebf","2.18\u4ebf","1.78\u4ebf"],["-65.43%","55.26%","-318.09%","-21.52%","49.46%","39.80%","1287.02%","-10.13%","37.42%","52.29%"],["8078.48\u4e07","1.25\u4ebf","1013.00\u4e07","2.30\u4ebf","2.69\u4ebf","2.36\u4ebf","2.41\u4ebf","2.25\u4ebf","1.83\u4ebf","1.42\u4ebf"],["-86.96%","-117.63%","-333.61%","-20.72%","96.47%","651.38%","116.97%","16.19%","33.94%","39.70%"],["28.52\u4ebf","33.49\u4ebf","35.45\u4ebf","40.09\u4ebf","32.92\u4ebf","30.97\u4ebf","25.39\u4ebf","22.81\u4ebf","19.14\u4ebf","19.73\u4ebf"],["3.32%","-4.82%","-8.63%","32.68%","8.78%","3.62%","87.56%","26.52%","14.43%","3.33%"],["0.1400","0.1700","0.1000","0.6800","1.0900","1.8200","0.7200","0.6500","1.0400","1.0100"],["6.92","6.85","7.79","6.88","6.76","6.00","5.73","5.57","3.83","4.32"],["3.11","2.95","3.65","2.70","2.94","2.37","2.24","2.61","1.34","2.17"],["2.58","2.67","2.90","3.00","2.62","4.73","2.29","1.89","2.26","1.84"],["0.77","0.82","1.15","0.18","1.16","1.46","1.02","1.00","0.85","1.33"],["-0.35%","-3.67%","-1.41%","5.00%","9.91%","10.70%","8.92%","8.04%","11.45%","10.39%"],["24.26%","22.95%","22.23%","25.23%","29.93%","32.61%","30.88%","31.57%","32.78%","31.66%"],["0.10%","4.13%","-0.79%","9.80%","19.48%","24.11%","18.68%","14.91%","26.05%","18.03%"],["-0.48%","3.32%","-3.99%","8.22%","14.98%","18.70%","16.86%","11.98%","22.35%","18.57%"],["207.47","231.58","208.58","178.27","181.47","171.05","149.63","151.96","165.14","174.78"],["2.99","3.00","3.07","3.52","3.37","3.65","4.57","3.71","3.52","3.43"],["137.20","145.19","131.13","113.47","118.88","113.65","102.54","107.59","119.98","137.96"],["70.27","86.39","77.45","64.79","62.59","57.40","47.09","44.37","45.16","41.44"],["1.96","2.52","1.76","1.60","1.89","1.74","1.56","1.89","1.92","1.82"],["1.28","1.76","1.18","0.95","1.32","1.23","0.91","1.08","0.95","1.08"],["1.26","1.74","1.16","0.93","1.30","1.21","0.91","1.08","0.95","1.08"],["0.95","1.05","1.21","1.15","0.95","1.20","1.02","0.82","1.15","1.20"],["41.47%","44.06%","46.39%","47.95%","44.31%","45.64%","44.59%","41.10%","45.59%","48.08%"]]}

×

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
经营活动产生的现金流量净额(元) 8015.32万 1.95亿 58.83% 购买商品、接受劳务支付的现金增加
归属于母公司股东的净利润(元) 2157.24万 9356.21万 76.94% 境内工厂营业收入下降,单位人工成本和单位制造费用上升,及墨西哥公司筹建期间,费用支出增加
利润总额(元) 322.30万 9489.76万 96.60% 境内工厂营业收入下降,单位人工成本和单位制造费用上升,及墨西哥公司筹建期间,费用支出增加
基本每股收益(元) 0.09 0.38 76.32% 境内工厂营业收入下降,单位人工成本和单位制造费用上升,及墨西哥公司筹建期间,费用支出增加
稀释每股收益(元) 0.09 0.38 76.32% 境内工厂营业收入下降,单位人工成本和单位制造费用上升,及墨西哥公司筹建期间,费用支出增加

资产负债构成

科目 金额
流动资产 9.79亿元
无形资产 8139.71万元
其它 14.56亿元
资产总计 25.17亿元
科目 金额
流动负债 5.88亿元
长期借款 1200.00万元
其它 2.05亿元
负债总计 8.05亿元

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