换肤

财务诊断

报告期:四季报

财务状况明显改善

相对同行业营业收入由亏转盈,但公司现金回收质量略差。[查看具体诊断]

  •  个股本期
  •  去年同期

据奥普家居四季报分析:

  盈利能力有所加强,主营业务利润贡献大幅提升

  成长能力有所加强,营业收入由亏转盈

  偿债能力维持稳定,偿还流动负债具有较好保障

  运营能力明显改善,流动资产得到了合理利用

  现金流能力有所削弱,公司现金回收质量略差

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":[["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","2018-09-30","2018-06-30","2017-12-31","2016-12-31","2015-12-31"],["5203.71\u4e07","3.09\u4ebf","2.17\u4ebf","1.42\u4ebf","4738.53\u4e07","2.40\u4ebf","1.63\u4ebf","1.00\u4ebf","2786.35\u4e07","3105.18\u4e07","1.40\u4ebf","8658.10\u4e07","3152.10\u4e07","1.89\u4ebf","1.27\u4ebf","5277.25\u4e07","-3090.66\u4e07","2.68\u4ebf","2.30\u4ebf","1.62\u4ebf","7261.52\u4e07","3.02\u4ebf","2.39\u4ebf","1.77\u4ebf","2.81\u4ebf","2.11\u4ebf","2.45\u4ebf"],["9.82%","28.82%","32.98%","40.97%","70.06%","673.30%","16.10%","15.97%","-11.60%","-83.56%","10.87%","64.06%","201.99%","-29.42%","-44.88%","-67.46%","-142.56%","-11.41%","-4.04%","-8.29%",false,"7.38%",false,false,"33.42%","-13.99%",false],["4580.17\u4e07","3.02\u4ebf","1.93\u4ebf","1.23\u4ebf","4575.45\u4e07","1.83\u4ebf","1.38\u4ebf","8132.81\u4e07","2627.27\u4e07","2322.58\u4e07","1.33\u4ebf","8143.75\u4e07","2976.93\u4e07","1.64\u4ebf","1.11\u4ebf","4920.86\u4e07","-3072.93\u4e07","2.38\u4ebf","2.04\u4ebf","1.43\u4ebf","7261.52\u4e07","2.78\u4ebf","2.18\u4ebf","1.73\u4ebf","2.66\u4ebf","2.89\u4ebf","2.28\u4ebf"],["0.10%","64.97%","40.41%","51.80%","74.15%","687.83%","3.16%","-0.13%","-11.75%","-85.87%","19.80%","65.49%","196.88%","-30.83%","-45.49%","-65.67%","-142.32%","-14.62%","-6.47%","-17.07%",false,"4.64%",false,false,"-7.85%","26.55%",false],["3.81\u4ebf","19.96\u4ebf","13.71\u4ebf","8.62\u4ebf","3.47\u4ebf","18.80\u4ebf","12.74\u4ebf","8.21\u4ebf","3.76\u4ebf","20.58\u4ebf","14.16\u4ebf","9.05\u4ebf","3.51\u4ebf","15.93\u4ebf","10.25\u4ebf","5.99\u4ebf","1.24\u4ebf","16.50\u4ebf","11.87\u4ebf","8.27\u4ebf","3.64\u4ebf","16.84\u4ebf","12.39\u4ebf","8.89\u4ebf","15.84\u4ebf","12.50\u4ebf","9.45\u4ebf"],["10.06%","6.17%","7.60%","5.08%","-7.85%","-8.64%","-10.00%","-9.31%","7.11%","29.19%","38.20%","51.10%","182.29%","-3.44%","-13.71%","-27.57%","-65.79%","-2.05%","-4.20%","-7.01%",false,"6.33%",false,false,"26.76%","32.24%",false],["0.1300","0.8000","0.5400","0.3500","0.1200","0.6100","0.4100","0.2500","0.0700","0.0700","0.3500","0.2100","0.0800","0.4800","0.3200","0.1300","-0.0800","0.7400","0.6400","0.4500","0.2000","0.8400","0.6700","0.4900","0.7800",false,false],["4.19","4.00","3.66","3.46","3.97","3.82","3.60","3.56","3.97","3.98","4.30","4.23","4.54","4.44","4.29","4.11","4.22","3.30","3.22","3.10",false,"2.86",false,"2.56","2.26","2.17","1.66"],["1.85","1.85","1.83","1.82","1.81","1.83","1.86","1.86","1.87","1.87","1.84","1.84","1.84","1.79","1.79","1.79","1.79","0.60","0.60","0.60",false,"0.60",false,"0.60","0.60","0.91","0.23"],["1.20","1.02","0.85","0.66","1.19","1.04","0.87","0.72","1.12","1.05","1.32","1.19","1.45","1.39","1.28","1.10","1.22","1.44","1.41","1.22",false,"0.99",false,"0.73","0.35","1.66","1.98"],["-0.25","1.05","0.56","0.24","-0.26","1.05","0.23","-0.04","-0.47","0.60","-0.06","0.39","-0.39","0.63","0.07","-0.24","-0.53","0.82","0.40","0.53",false,"0.75",false,"0.64","0.74","0.93","0.61"],["14.40%","15.65%","15.93%","16.41%","17.24%","13.01%","13.15%","12.60%","8.35%","1.80%","10.24%","10.03%","9.64%","12.14%","12.38%","8.69%","-26.11%","16.44%","19.40%","19.75%","19.44%","17.87%","19.28%","20.03%","17.97%","16.86%","25.94%"],["47.42%","47.48%","46.08%","46.53%","46.36%","44.35%","41.64%","40.78%","40.26%","40.96%","43.28%","42.15%","44.98%","44.80%","47.01%","46.50%","47.94%","49.08%","49.71%","49.76%","51.12%","49.46%","50.51%","51.39%","47.75%","49.44%","48.28%"],["3.18%","20.25%","13.09%","8.80%","3.97%","15.55%","10.49%","6.17%","1.72%","1.84%","7.77%","4.80%","1.75%","11.21%","7.75%","3.28%","-2.16%","25.04%","21.67%","15.72%","6.90%","34.62%",false,"21.34%","40.83%","31.37%","35.38%"],["3.10%","19.28%","14.74%","10.19%","3.77%","15.64%","11.21%","6.97%","1.73%","1.93%","8.06%","5.05%","1.71%","10.63%","7.38%","3.21%","-1.83%","22.52%","19.84%","15.09%",false,"30.55%",false,"20.08%","36.23%","27.53%","41.10%"],["114.50","93.34","103.52","108.99","140.53","114.61","127.15","136.61","150.16","96.24","107.83","109.75","134.35","100.59","116.40","134.68","324.40","89.66","104.68","90.42",false,"87.51",false,"72.75","74.34","64.43","50.86"],["1.10","5.07","3.32","2.09","0.81","3.87","2.65","1.65","0.74","4.64","3.11","2.03","0.81","4.58","2.85","1.75","0.34","5.09","3.12","2.43",false,"5.04",false,"2.47","6.10","7.62","7.08"],["81.50","70.94","81.21","86.22","110.66","92.99","101.89","109.02","122.18","77.66","86.74","88.58","111.30","78.62","94.72","102.75","261.86","70.67","86.54","73.99",false,"71.42",false,"72.75","58.99","47.22","50.86"],["33.00","22.39","22.31","22.77","29.87","21.63","25.26","27.59","27.97","18.57","21.09","21.16","23.05","21.97","21.68","31.93","62.55","18.99","18.14","16.43",false,"16.08",false,false,"15.34","17.21",false],["2.52","2.12","1.94","1.87","2.25","2.02","2.17","2.08","2.35","2.05","2.47","2.45","2.88","2.67","3.05","2.94","3.17","1.97","1.92","1.75",false,"1.78",false,"1.56","1.53","1.62","1.99"],["2.21","1.88","1.65","1.57","1.88","1.69","1.75","1.63","1.86","1.67","1.99","2.02","2.44","2.32","2.57","2.48","2.62","1.61","1.48","1.42",false,"1.46",false,"1.28","1.26","1.28","1.31"],["2.21","1.87","1.65","1.57","1.88","1.69","1.75","1.63","1.86","1.67","1.98","2.02","2.44","2.31","2.55","2.48","2.61","1.60","1.48","1.42",false,"1.46",false,"1.28","1.26","1.28","1.31"],["0.41","0.52","0.57","0.57","0.46","0.53","0.49","0.51","0.46","0.58","0.46","0.47","0.38","0.43","0.34","0.35","0.31","0.52","0.56","0.64",false,"0.62",false,"0.88","0.97","0.53","0.53"],["28.20%","33.43%","35.55%","35.63%","30.93%","34.00%","32.18%","32.98%","30.99%","36.13%","30.99%","31.55%","27.28%","29.34%","24.82%","25.35%","22.94%","33.62%","34.97%","38.17%",false,"37.18%",false,"45.52%","48.05%","34.04%","34.66%"]],"simple":[["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","2018-09-30"],["5203.71\u4e07","9246.50\u4e07","7531.36\u4e07","9415.61\u4e07","4738.53\u4e07","7705.59\u4e07","6265.93\u4e07","7254.46\u4e07","2786.35\u4e07","-1.09\u4ebf","5386.92\u4e07","5506.00\u4e07","3152.10\u4e07","6221.81\u4e07","7390.83\u4e07","8367.91\u4e07","-3090.66\u4e07","3781.83\u4e07","6762.80\u4e07","8957.00\u4e07","7261.52\u4e07","6261.73\u4e07","6263.32\u4e07"],["9.82%","20.00%","20.20%","29.79%","115.24%","170.44%","16.32%","31.76%","-11.60%","-275.83%","-27.11%","-34.20%","201.99%","64.52%","9.29%","-6.58%","-142.56%","-39.60%","7.97%",false,false,false,false],["4580.17\u4e07","1.09\u4ebf","6974.94\u4e07","7770.20\u4e07","4575.45\u4e07","4538.16\u4e07","5627.03\u4e07","5505.55\u4e07","2627.27\u4e07","-1.10\u4ebf","5194.26\u4e07","5166.82\u4e07","2976.93\u4e07","5306.93\u4e07","6212.32\u4e07","7993.79\u4e07","-3072.93\u4e07","3344.39\u4e07","6090.67\u4e07","7072.79\u4e07","7261.52\u4e07","6001.51\u4e07","4553.19\u4e07"],["0.10%","139.43%","23.95%","41.13%","74.15%","141.20%","8.33%","6.56%","-11.75%","-307.57%","-16.39%","-35.36%","196.88%","58.68%","2.00%","13.02%","-142.32%","-44.27%","33.77%",false,false,false,false],["3.81\u4ebf","6.25\u4ebf","5.09\u4ebf","5.16\u4ebf","3.47\u4ebf","6.06\u4ebf","4.54\u4ebf","4.44\u4ebf","3.76\u4ebf","6.42\u4ebf","5.11\u4ebf","5.54\u4ebf","3.51\u4ebf","5.68\u4ebf","4.26\u4ebf","4.74\u4ebf","1.24\u4ebf","4.63\u4ebf","3.61\u4ebf","4.63\u4ebf","3.64\u4ebf","4.45\u4ebf","3.50\u4ebf"],["10.06%","3.17%","12.14%","16.03%","-7.85%","-5.65%","-11.22%","-19.73%","7.11%","12.97%","20.06%","16.70%","182.29%","22.91%","18.06%","2.45%","-65.79%","3.93%","2.92%",false,false,false,false],["0.1300","0.2600","0.1900","0.2300","0.1200","0.2000","0.1600","0.1800","0.0700","-0.2800","0.1400","0.1300","0.0800","0.1600","0.1900","0.2100","-0.0800","0.1000","0.1900","0.2500","0.2000","0.1700","0.1800"],["4.19","4.00","3.66","3.46","3.97","3.82","3.60","3.56","3.97","3.98","4.30","4.23","4.54","4.44","4.29","4.11","4.22","3.30","3.22","3.10",false,"2.86",false],["1.85","1.85","1.83","1.82","1.81","1.83","1.86","1.86","1.87","1.87","1.84","1.84","1.84","1.79","1.79","1.79","1.79","0.60","0.60","0.60",false,"0.60",false],["1.20","1.02","0.85","0.66","1.19","1.04","0.87","0.72","1.12","1.05","1.32","1.19","1.45","1.39","1.28","1.10","1.22","1.44","1.41","1.22",false,"0.99",false],["-0.25","0.49","0.32","0.50","-0.26","0.83","0.27","0.42","-0.47","0.67","-0.45","0.77","-0.39","0.56","0.31","0.29","-0.53","0.43","-0.13",null,false,null,null],["14.40%","15.65%","15.93%","16.41%","17.24%","13.01%","13.15%","12.60%","8.35%","1.80%","10.24%","10.03%","9.64%","12.14%","12.38%","8.69%","-26.11%","16.44%","19.40%","19.75%","19.44%","17.87%","19.28%"],["47.42%","50.55%","45.31%","46.65%","46.36%","50.05%","43.20%","41.22%","40.26%","35.85%","45.28%","40.36%","44.98%","40.81%","47.73%","46.13%","47.94%","47.46%","49.59%","48.69%","51.12%","46.52%","48.29%"],["3.18%","7.16%","4.29%","4.83%","3.97%","5.06%","4.32%","4.45%","1.72%","-5.93%","2.97%","3.05%","1.75%","3.46%","4.47%","5.44%","-2.16%","3.37%","5.95%","8.82%","6.90%",false,false],["3.10%","4.54%","4.56%","6.42%","3.77%","4.44%","4.24%","5.24%","1.73%","-6.13%","3.00%","3.34%","1.71%","3.25%","4.17%","5.04%","-1.83%","2.68%","4.75%",false,false,false,false],["114.50","93.34","103.52","108.99","140.53","114.61","127.15","136.61","150.16","96.24","107.83","109.75","134.35","100.59","116.40","134.68","324.40","89.66","104.68","90.42",false,"87.51",false],["1.10","1.75","1.24","1.27","0.81","1.22","1.00","0.91","0.74","1.52","1.08","1.22","0.81","1.73","1.10","1.41","0.34","1.97","0.69",null,false,null,null],["81.50","70.94","81.21","86.22","110.66","92.99","101.89","109.02","122.18","77.66","86.74","88.58","111.30","78.62","94.72","102.75","261.86","70.67","86.54","73.99",false,"71.42",false],["33.00","22.39","22.31","22.77","29.87","21.63","25.26","27.59","27.97","18.57","21.09","21.16","23.05","21.97","21.68","31.93","62.55","18.99","18.14","16.43",false,"16.08",false],["2.52","2.12","1.94","1.87","2.25","2.02","2.17","2.08","2.35","2.05","2.47","2.45","2.88","2.67","3.05","2.94","3.17","1.97","1.92","1.75",false,"1.78",false],["2.21","1.88","1.65","1.57","1.88","1.69","1.75","1.63","1.86","1.67","1.99","2.02","2.44","2.32","2.57","2.48","2.62","1.61","1.48","1.42",false,"1.46",false],["2.21","1.87","1.65","1.57","1.88","1.69","1.75","1.63","1.86","1.67","1.98","2.02","2.44","2.31","2.55","2.48","2.61","1.60","1.48","1.42",false,"1.46",false],["0.41","0.52","0.57","0.57","0.46","0.53","0.49","0.51","0.46","0.58","0.46","0.47","0.38","0.43","0.34","0.35","0.31","0.52","0.56","0.64",false,"0.62",false],["28.20%","33.43%","35.55%","35.63%","30.93%","34.00%","32.18%","32.98%","30.99%","36.13%","30.99%","31.55%","27.28%","29.34%","24.82%","25.35%","22.94%","33.62%","34.97%","38.17%",false,"37.18%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["3.09\u4ebf","2.40\u4ebf","3105.18\u4e07","1.89\u4ebf","2.68\u4ebf","3.02\u4ebf","2.81\u4ebf","2.11\u4ebf","2.45\u4ebf"],["28.82%","673.30%","-83.56%","-29.42%","-11.41%","7.38%","33.42%","-13.99%",false],["3.02\u4ebf","1.83\u4ebf","2322.58\u4e07","1.64\u4ebf","2.38\u4ebf","2.78\u4ebf","2.66\u4ebf","2.89\u4ebf","2.28\u4ebf"],["64.97%","687.83%","-85.87%","-30.83%","-14.62%","4.64%","-7.85%","26.55%",false],["19.96\u4ebf","18.80\u4ebf","20.58\u4ebf","15.93\u4ebf","16.50\u4ebf","16.84\u4ebf","15.84\u4ebf","12.50\u4ebf","9.45\u4ebf"],["6.17%","-8.64%","29.19%","-3.44%","-2.05%","6.33%","26.76%","32.24%",false],["0.8000","0.6100","0.0700","0.4800","0.7400","0.8400","0.7800",false,false],["4.00","3.82","3.98","4.44","3.30","2.86","2.26","2.17","1.66"],["1.85","1.83","1.87","1.79","0.60","0.60","0.60","0.91","0.23"],["1.02","1.04","1.05","1.39","1.44","0.99","0.35","1.66","1.98"],["1.05","1.05","0.60","0.63","0.82","0.75","0.74","0.93","0.61"],["15.65%","13.01%","1.80%","12.14%","16.44%","17.87%","17.97%","16.86%","25.94%"],["47.48%","44.35%","40.96%","44.80%","49.08%","49.46%","47.75%","49.44%","48.28%"],["20.25%","15.55%","1.84%","11.21%","25.04%","34.62%","40.83%","31.37%","35.38%"],["19.28%","15.64%","1.93%","10.63%","22.52%","30.55%","36.23%","27.53%","41.10%"],["93.34","114.61","96.24","100.59","89.66","87.51","74.34","64.43","50.86"],["5.07","3.87","4.64","4.58","5.09","5.04","6.10","7.62","7.08"],["70.94","92.99","77.66","78.62","70.67","71.42","58.99","47.22","50.86"],["22.39","21.63","18.57","21.97","18.99","16.08","15.34","17.21",false],["2.12","2.02","2.05","2.67","1.97","1.78","1.53","1.62","1.99"],["1.88","1.69","1.67","2.32","1.61","1.46","1.26","1.28","1.31"],["1.87","1.69","1.67","2.31","1.60","1.46","1.26","1.28","1.31"],["0.52","0.53","0.58","0.43","0.52","0.62","0.97","0.53","0.53"],["33.43%","34.00%","36.13%","29.34%","33.62%","37.18%","48.05%","34.04%","34.66%"]],"report_yoy":[["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","2018-09-30","2018-06-30","2017-12-31","2016-12-31","2015-12-31"],[9.81696855,28.81709987,32.98480691,40.96611728,70.06226784,673.29945446,16.10343025,15.97013202,-11.60337553,-83.5616917,10.86927864,64.06461699,201.98792491,-29.41822223,-44.87655403,-67.4615609,-142.56216329,-11.41075068,-4.03918552,-8.29394096,false,7.38032536,false,false,33.4181404,-13.99115891,false],[-85.98344276,-95.71959008,104.8447205,156.5435191,703.96551724,905.7683102,48.11407544,-75.07024664,-105.74285856,-184.02447315,124.2201426,194.95997628,241.68771044,-157.84399649,-1010.89108911,-713.75150784,false,-254.60704607,false,false,false,-77.91741472,false,false,338.8849178,false,false],[0.10315925,64.97023447,40.4127952,51.80054618,74.15225691,687.83120495,3.16261334,-0.13433615,-11.74565744,-85.87247036,19.80433246,65.49444609,196.87594576,-30.83493589,-45.49238237,-65.67075778,-142.31799954,-14.6206571,-6.47136372,-17.0709088,false,4.63581934,false,false,-7.8465017,26.54864929,false],[-99.86513823,-90.55435209,1178.79746835,39946.15384615,731.06382979,901.01315943,-84.04040404,-100.19850359,-105.9681024,-178.52740837,143.52604968,199.72590224,238.3361439,-110.875513,-603.09119011,-284.71001757,false,-415.0862069,false,false,false,159.10828025,false,false,-129.56685499,false,false],[10.05557845,6.17246433,7.59769993,5.08362887,-7.85320852,-8.64281549,-10.00130254,-9.31285991,7.10972192,29.19425868,38.19856006,51.09582032,182.28622545,-3.44244163,-13.70824846,-27.56503263,-65.78872351,-2.05327737,-4.20288206,-7.00916419,false,6.32960208,false,false,26.75803444,32.2399596,false],[228.15286624,171.41203704,176,154.56498389,-210.40787623,-129.5991778,-126.17801047,-118.21917808,-96.09962148,948.54651163,378.62873815,285.346391,377.07858337,-67.80487805,-226.42857143,-293.29529244,false,-132.38546603,false,false,false,-76.34529148,false,false,-16.99751861,false,false],[8.33333333,31.14754098,31.70731707,40,71.42857143,771.42857143,17.14285714,19.04761905,-12.5,-85.41666667,9.375,61.53846154,200,-35.13513514,-50,-71.11111111,-140,-11.9047619,-4.47761194,-8.16326531,false,7.69230769,false,false,false,false,false],[5.54156171,4.71204188,1.66666667,-2.80898876,0,-4.0201005,-16.27906977,-15.8392435,-12.55506608,-10.36036036,0.23310023,2.91970803,7.58293839,34.54545455,33.22981366,32.58064516,false,15.38461538,false,21.09375,false,26.54867257,false,false,4.14746544,30.72289157,false],[2.20994475,1.09289617,-1.61290323,-2.15053763,-3.20855615,-2.13903743,1.08695652,1.08695652,1.63043478,4.46927374,2.79329609,2.79329609,2.79329609,198.33333333,198.33333333,198.33333333,false,0,false,0,false,0,false,false,-34.06593407,295.65217391,false],[0.84033613,-1.92307692,-2.29885057,-8.33333333,6.25,-0.95238095,-34.09090909,-39.49579832,-22.75862069,-24.46043165,3.125,8.18181818,18.85245902,-3.47222222,-9.21985816,-9.83606557,false,45.45454545,false,67.12328767,false,182.85714286,false,false,-78.91566265,-16.16161616,false],[3.84615385,0,143.47826087,700,44.68085106,75,483.33333333,-110.25641026,-20.51282051,-4.76190476,-185.71428571,262.5,26.41509434,-23.17073171,-82.5,-145.28301887,false,9.33333333,false,-17.1875,false,1.35135135,false,false,-20.43010753,52.45901639,false],[-16.47331787,20.29208301,21.14068441,30.23809524,106.46706587,622.77777778,28.41796875,25.62313061,-13.38174274,-85.17298188,-17.28594507,15.42002301,136.92072003,-26.15571776,-36.18556701,-56,-234.31069959,-8.00223839,0.62240664,-1.39790315,false,-0.55648303,false,false,6.58362989,-35.00385505,false],[2.28645384,7.05749718,10.66282421,14.10004904,15.15151515,8.27636719,-3.78927911,-3.25029656,-10.49355269,-8.57142857,-7.93448203,-9.35483871,-6.17438465,-8.7204564,-5.43150272,-6.55144695,-6.22065728,-0.76829761,-1.58384478,-3.17182331,false,3.58115183,false,false,-3.41828479,2.4026512,false],[-19.89924433,30.22508039,24.78551001,42.62560778,130.81395349,745.10869565,35.00643501,28.54166667,-1.71428571,-83.58608385,0.25806452,46.34146341,181.01851852,-55.23162939,-64.23627134,-79.13486005,-131.30434783,-27.67186597,false,-26.33552015,false,-15.20940485,false,false,30.15620019,-11.33408705,false],[-17.77188329,23.27365729,31.4897413,46.19799139,117.91907514,710.3626943,39.08188586,38.01980198,1.16959064,-81.84383819,9.21409214,57.32087227,193.44262295,-52.79751332,-62.80241935,-78.72763419,false,-26.28477905,false,-24.85059761,false,-15.67761524,false,false,31.60188885,-33.01703163,false],[-18.52273536,-18.55859,-18.58434919,-20.21813923,-6.4131593,19.08769742,17.91709172,24.4738041,11.76777075,-4.32448554,-7.36254296,-18.51054351,-58.58508015,12.19049743,11.19602598,48.94934749,false,2.45686207,false,24.28865979,false,17.71589992,false,false,15.38103368,26.68108533,false],[35.80246914,31.00775194,25.28301887,26.66666667,9.45945946,-16.59482759,-14.79099678,-18.71921182,-8.64197531,1.31004367,9.12280702,16,138.23529412,-10.01964637,-8.65384615,-27.98353909,false,0.99206349,false,-1.6194332,false,-17.37704918,false,false,-19.94750656,7.62711864,false],[-26.350985,-23.71222712,-20.29639808,-20.91359384,-9.42871174,19.73989184,17.46599032,23.07518627,9.77538185,-1.22106334,-8.42483108,-13.79075426,-57.49637211,11.24946936,9.4522764,38.87011758,false,-1.05012602,false,1.70446735,false,21.07136803,false,false,24.92587886,-7.1569013,false],[10.47874121,3.51363847,-11.67854315,-17.47009786,6.79299249,16.47819063,19.77240398,30.38752363,21.34490239,-15.47564861,-2.72140221,-33.73003445,-63.14948042,15.69246972,19.51488423,94.33962264,false,18.09701493,false,false,false,4.82398957,false,false,-10.86577571,false,false],[12,4.95049505,-10.59907834,-10.09615385,-4.25531915,-1.46341463,-12.14574899,-15.10204082,-18.40277778,-23.22097378,-19.01639344,-16.66666667,-9.14826498,35.53299492,58.85416667,68,false,10.6741573,false,12.17948718,false,16.33986928,false,false,-5.55555556,-18.59296482,false],[17.55319149,11.24260355,-5.71428571,-3.6809816,1.07526882,1.19760479,-12.06030151,-19.30693069,-23.7704918,-28.01724138,-22.56809339,-18.5483871,-6.87022901,44.09937888,73.64864865,74.64788732,false,10.2739726,false,10.9375,false,15.87301587,false,false,-1.5625,-2.29007634,false],[17.55319149,10.65088757,-5.71428571,-3.6809816,1.07526882,1.19760479,-11.61616162,-19.30693069,-23.7704918,-27.70562771,-22.35294118,-18.5483871,-6.51340996,44.375,72.2972973,74.64788732,false,9.5890411,false,10.9375,false,15.87301587,false,false,-1.5625,-2.29007634,false],[-10.86956522,-1.88679245,16.32653061,11.76470588,0,-8.62068966,6.52173913,8.5106383,21.05263158,34.88372093,35.29411765,34.28571429,22.58064516,-17.30769231,-39.28571429,-45.3125,false,-16.12903226,false,-27.27272727,false,-36.08247423,false,false,83.01886792,0,false],[-8.82638215,-1.67647059,10.47234307,8.03517283,-0.19361084,-5.8953778,3.83994837,4.53248811,13.59970674,23.14246762,24.85898469,24.45759369,18.91891892,-12.73051755,-29.02487847,-33.58658632,false,-9.57504034,false,-16.14674868,false,-22.62226847,false,false,41.15746181,-1.78880554,false]],"simple_yoy":[["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","2018-09-30"],[9.81696855,19.99730066,20.19540595,29.79063914,70.06226784,170.43603928,16.31748754,31.75553941,-11.60337553,-275.83050591,-27.11346358,-34.20101316,201.98792491,64.5185003,9.28653812,-6.57686725,-142.56216329,-39.60407108,7.97468435,false,false,false,false],[-91.47865325,-88.26566534,23.7745098,-6.20277078,1093.44827586,161.79168328,160.19918849,192.86549708,-105.74285856,-527.51084935,-391.81916039,-419.75683891,241.68771044,262.92929293,16.5621079,false,false,false,false,false,false,false,false],[0.10315925,139.42941633,23.95419964,41.13394665,74.15225691,141.19821015,8.33169691,6.55586995,-11.74565744,-307.56689838,-16.38775852,-35.36457675,196.87594576,58.68155329,1.99731721,13.02173541,-142.31799954,-44.274191,33.76709516,false,false,false,false],[-99.86513823,-1.25354108,187.515006,526.98170732,731.06382979,145.90824853,150.82367297,118.5520362,-105.9681024,-624.14792093,-919.5,-371.58218126,238.3361439,232.55025977,-94.07758365,false,false,false,false,false,false,false,false],[10.05557845,3.17499095,12.14395257,16.03261751,-7.85320852,-5.64750862,-11.22004787,-19.72921845,7.10972192,12.96573361,20.05688798,16.69681558,182.28622545,22.91148232,18.06035435,2.44807326,-65.78872351,3.93380432,2.91772496,false,false,false,false],[228.15286624,156.10619469,208.19964349,181.24683224,-210.40787623,-143.56206631,-155.93220339,-218.14371257,-96.09962148,-43.38716718,11.07419712,581.63265306,377.07858337,482.95165394,518.49315068,false,false,false,false,false,false,false,false],[8.33333333,30,18.75,27.77777778,71.42857143,171.42857143,14.28571429,38.46153846,-12.5,-275,-26.31578947,-38.0952381,200,60,0,-16,-140,-41.17647059,5.55555556,false,false,false,false],[5.54156171,4.71204188,1.66666667,-2.80898876,0,-4.0201005,-16.27906977,-15.8392435,-12.55506608,-10.36036036,0.23310023,2.91970803,7.58293839,34.54545455,33.22981366,32.58064516,false,15.38461538,false,false,false,false,false],[2.20994475,1.09289617,-1.61290323,-2.15053763,-3.20855615,-2.13903743,1.08695652,1.08695652,1.63043478,4.46927374,2.79329609,2.79329609,2.79329609,198.33333333,198.33333333,198.33333333,false,0,false,false,false,false,false],[0.84033613,-1.92307692,-2.29885057,-8.33333333,6.25,-0.95238095,-34.09090909,-39.49579832,-22.75862069,-24.46043165,3.125,8.18181818,18.85245902,-3.47222222,-9.21985816,-9.83606557,false,45.45454545,false,false,false,false,false],[3.84615385,-40.96385542,18.51851852,19.04761905,44.68085106,23.88059701,160,-45.45454545,-20.51282051,19.64285714,-245.16129032,165.51724138,26.41509434,30.23255814,338.46153846,false,false,false,false,false,false,false,false],[-16.47331787,20.29208301,21.14068441,30.23809524,106.46706587,622.77777778,28.41796875,25.62313061,-13.38174274,-85.17298188,-17.28594507,15.42002301,136.92072003,-26.15571776,-36.18556701,-56,-234.31069959,-8.00223839,0.62240664,false,false,false,false],[2.28645384,0.999001,4.88425926,13.17321689,15.15151515,39.60948396,-4.59363958,2.1308226,-10.49355269,-12.15388385,-5.13304002,-12.5081292,-6.17438465,-14.01179941,-3.7507562,-5.25775313,-6.22065728,2.02063629,2.69206875,false,false,false,false],[-19.89924433,41.50197628,-0.69444444,8.53932584,130.81395349,185.32883642,45.45454545,45.90163934,-1.71428571,-271.38728324,-33.55704698,-43.93382353,181.01851852,2.67062315,-24.87394958,-38.32199546,-131.30434783,false,false,false,false,false,false],[-17.77188329,2.25225225,7.54716981,22.51908397,117.91907514,172.43066884,41.33333333,56.88622754,1.16959064,-288.61538462,-28.05755396,-33.73015873,193.44262295,21.26865672,-12.21052632,false,false,false,false,false,false,false,false],[-18.52273536,-18.55859,-18.58434919,-20.21813923,-6.4131593,19.08769742,17.91709172,24.4738041,11.76777075,-4.32448554,-7.36254296,-18.51054351,-58.58508015,12.19049743,11.19602598,48.94934749,false,2.45686207,false,false,false,false,false],[35.80246914,43.44262295,24,39.56043956,9.45945946,-19.73684211,-7.40740741,-25.40983607,-8.64197531,-12.13872832,-1.81818182,-13.4751773,138.23529412,-12.18274112,59.42028986,false,false,false,false,false,false,false,false],[-26.350985,-23.71222712,-20.29639808,-20.91359384,-9.42871174,19.73989184,17.46599032,23.07518627,9.77538185,-1.22106334,-8.42483108,-13.79075426,-57.49637211,11.24946936,9.4522764,38.87011758,false,-1.05012602,false,false,false,false,false],[10.47874121,3.51363847,-11.67854315,-17.47009786,6.79299249,16.47819063,19.77240398,30.38752363,21.34490239,-15.47564861,-2.72140221,-33.73003445,-63.14948042,15.69246972,19.51488423,94.33962264,false,18.09701493,false,false,false,false,false],[12,4.95049505,-10.59907834,-10.09615385,-4.25531915,-1.46341463,-12.14574899,-15.10204082,-18.40277778,-23.22097378,-19.01639344,-16.66666667,-9.14826498,35.53299492,58.85416667,68,false,10.6741573,false,false,false,false,false],[17.55319149,11.24260355,-5.71428571,-3.6809816,1.07526882,1.19760479,-12.06030151,-19.30693069,-23.7704918,-28.01724138,-22.56809339,-18.5483871,-6.87022901,44.09937888,73.64864865,74.64788732,false,10.2739726,false,false,false,false,false],[17.55319149,10.65088757,-5.71428571,-3.6809816,1.07526882,1.19760479,-11.61616162,-19.30693069,-23.7704918,-27.70562771,-22.35294118,-18.5483871,-6.51340996,44.375,72.2972973,74.64788732,false,9.5890411,false,false,false,false,false],[-10.86956522,-1.88679245,16.32653061,11.76470588,0,-8.62068966,6.52173913,8.5106383,21.05263158,34.88372093,35.29411765,34.28571429,22.58064516,-17.30769231,-39.28571429,-45.3125,false,-16.12903226,false,false,false,false,false],[-8.82638215,-1.67647059,10.47234307,8.03517283,-0.19361084,-5.8953778,3.83994837,4.53248811,13.59970674,23.14246762,24.85898469,24.45759369,18.91891892,-12.73051755,-29.02487847,-33.58658632,false,-9.57504034,false,false,false,false,false]],"simple_mom":[["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","2018-09-30"],[-43.72238144,22.77331053,-20.01198011,98.70318432,-38.50529291,22.97599877,-13.6265139,160.357098,125.46975093,-303.08153824,-2.16273157,74.67719933,-49.33789364,-15.81716803,-11.67651182,370.74831913,-181.72392731,-44.0789318,-24.49704142,23.34883055,15.96667375,-0.0253859,false],[-50.9,-0.99009901,-32.19201074,-74.14960083,-32.38676367,944.3627451,-48.61460957,373.79310345,95.79451111,-917.44743637,20.73099415,-116.93153126,213.06571606,594.51022605,241.18541033,95.38439955,-260,-596.86323714,false,false,false,false,false],[-57.84740776,55.78184185,-10.23474299,69.82373318,0.82169866,-19.35070543,2.20650071,109.55402376,123.85081654,-312.06928417,0.53108101,73.56202531,-43.90485648,-14.57410436,-22.28567425,360.13576619,-191.88312368,-45.08994905,-13.88589227,-2.59904262,20.99488295,31.8089076,false],[-99.92827942,482.17118998,-41.76999757,-44.53135536,-47.48583569,1595.07803121,26.98170732,155.82978723,96.17973144,-1776.57107993,53.64819005,-117.96017879,235.51465576,2834,-84.6390169,109.14839798,-221.48181613,-231.09268582,false,false,false,false,false],[-38.98323142,22.8505129,-1.31937368,48.783231,-42.79795142,33.52985995,2.10244161,18.15554674,-41.42871706,25.64347163,-7.68363138,57.66144929,-38.22644828,33.53044075,-10.26732056,281.37849089,-73.10290717,28.26019875,-22.13355475,27.35666552,-18.28667418,27.0062993,false],[217.35015773,-73.88797364,-24.26699938,304.20382166,-38.9380531,49.64349376,43.13228586,-377.49648383,-45.18118736,-35.3439681,20.11976048,-90.83877338,695.67874291,26.85492802,637.14285714,103.72397021,-1774.04580153,34.5890411,false,false,false,false,false],[-50,36.84210526,-17.39130435,91.66666667,-40,25,-11.11111111,157.14285714,125,-300,7.69230769,62.5,-50,-15.78947368,-9.52380952,362.5,-180,-47.36842105,-24,25,17.64705882,-5.55555556,false],[4.75,9.28961749,5.78034682,-12.84634761,3.92670157,6.11111111,1.12359551,-10.32745592,-0.25125628,-7.44186047,1.65484634,-6.82819383,2.25225225,3.4965035,4.37956204,-2.60663507,27.87878788,2.48447205,3.87096774,false,false,false,false],[0,1.09289617,0.54945055,0.55248619,-1.09289617,-1.61290323,0,-0.53475936,0,1.63043478,0,0,2.79329609,0,0,0,198.33333333,0,0,false,false,false,false],[17.64705882,20,28.78787879,-44.53781513,14.42307692,19.54022989,20.83333333,-35.71428571,6.66666667,-20.45454545,10.92436975,-17.93103448,4.31654676,8.59375,16.36363636,-9.83606557,-15.27777778,2.12765957,15.57377049,false,false,false,false],[-151.02040816,53.125,-36,292.30769231,-131.3253012,207.40740741,-35.71428571,189.36170213,-170.14925373,248.88888889,-158.44155844,297.43589744,-169.64285714,80.64516129,6.89655172,154.71698113,-223.25581395,430.76923077,false,false,false,false,false],[-7.98722045,-1.75768989,-2.9250457,-4.81438515,32.51345119,-1.06463878,4.36507937,50.89820359,363.88888889,-82.421875,2.09371884,4.04564315,-20.59308072,-1.93861066,42.46260069,133.28226733,-258.81995134,-15.25773196,-1.7721519,1.59465021,8.78567431,-7.31327801,false],[-6.19188922,11.56477599,-2.87245445,0.62553926,-7.37262737,15.85648148,4.80349345,2.38450075,12.30125523,-20.82597173,12.19028741,-10.27123166,10.2180838,-14.49821915,3.4684587,-3.77555277,1.011378,-4.29522081,1.84842884,-4.75352113,9.88822012,-3.66535515,false],[-55.58659218,66.8997669,-11.18012422,21.66246851,-21.54150198,17.12962963,-2.92134831,158.72093023,129.00505902,-299.66329966,-2.62295082,74.28571429,-49.42196532,-22.5950783,-17.83088235,351.85185185,-164.09495549,-43.36134454,-32.53968254,27.82608696,false,false,false],[-31.71806167,-0.43859649,-28.97196262,70.29177719,-15.09009009,4.71698113,-19.08396947,202.89017341,128.22185971,-304.33333333,-10.17964072,95.32163743,-47.38461538,-22.06235012,-17.26190476,375.40983607,-168.28358209,-43.57894737,false,false,false,false,false],[22.6698093,-9.83384853,-5.01880907,-22.44360635,22.61582759,-9.86236728,-6.92482249,-9.02370804,56.02660017,-10.74840026,-1.74943052,-18.31038333,33.56198429,-13.58247423,-13.57291357,-58.48335388,261.81128708,-14.34849064,15.77084716,false,false,false,false],[-37.14285714,41.12903226,-2.36220472,56.79012346,-33.60655738,22,9.89010989,22.97297297,-51.31578947,40.74074074,-11.47540984,50.61728395,-53.17919075,57.27272727,-21.9858156,314.70588235,-82.74111675,185.50724638,false,false,false,false,false],[14.885819,-12.64622583,-5.81071677,-22.08566781,19.00204323,-8.7349102,-6.54008439,-10.77099362,57.32680917,-10.46806548,-2.07721833,-20.41329739,41.56703129,-16.99746622,-7.81508516,-60.7614756,270.53912551,-18.33834065,16.96175159,false,false,false,false],[47.38722644,0.35858359,-2.02020202,-23.76966856,38.0952381,-14.37054632,-8.4450888,-1.3585985,50.61927841,-11.9487909,-0.33081285,-8.19956616,4.91579426,1.33763838,-32.10147197,-48.95283773,229.38388626,4.68577729,10.40779063,false,false,false,false],[18.86792453,9.27835052,3.74331551,-16.88888889,11.38613861,-6.9124424,4.32692308,-11.4893617,14.63414634,-17.00404858,0.81632653,-14.93055556,7.86516854,-12.45901639,3.7414966,-7.2555205,60.91370558,2.60416667,9.71428571,false,false,false,false],[17.55319149,13.93939394,5.0955414,-16.4893617,11.24260355,-3.42857143,7.36196319,-12.3655914,11.37724551,-16.08040201,-1.48514851,-17.21311475,5.17241379,-9.72762646,3.62903226,-5.34351145,62.73291925,8.78378378,4.22535211,false,false,false,false],[18.18181818,13.33333333,5.0955414,-16.4893617,11.24260355,-3.42857143,7.36196319,-12.3655914,11.37724551,-15.65656566,-1.98019802,-17.21311475,5.62770563,-9.41176471,2.82258065,-4.98084291,63.125,8.10810811,4.22535211,false,false,false,false],[-21.15384615,-8.77192982,0,23.91304348,-13.20754717,8.16326531,-3.92156863,10.86956522,-20.68965517,26.08695652,-2.12765957,23.68421053,-11.62790698,26.47058824,-2.85714286,12.90322581,-40.38461538,-7.14285714,-12.5,false,false,false,false],[-15.64463057,-5.96343179,-0.22452989,15.19560297,-9.02941176,5.65568676,-2.42571255,6.42142627,-14.22640465,16.58599548,-1.77496038,15.65249267,-7.02113156,18.21112006,-2.09072978,10.50566696,-31.76680547,-3.86045182,-8.38354729,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],[28.81709987,673.29945446,-83.5616917,-29.41822223,-11.41075068,7.38032536,33.4181404,-13.99115891,false],[-95.71959008,905.7683102,-184.02447315,-157.84399649,-254.60704607,-77.91741472,338.8849178,false,false],[64.97023447,687.83120495,-85.87247036,-30.83493589,-14.6206571,4.63581934,-7.8465017,26.54864929,false],[-90.55435209,901.01315943,-178.52740837,-110.875513,-415.0862069,159.10828025,-129.56685499,false,false],[6.17246433,-8.64281549,29.19425868,-3.44244163,-2.05327737,6.32960208,26.75803444,32.2399596,false],[171.41203704,-129.5991778,948.54651163,-67.80487805,-132.38546603,-76.34529148,-16.99751861,false,false],[31.14754098,771.42857143,-85.41666667,-35.13513514,-11.9047619,7.69230769,false,false,false],[4.71204188,-4.0201005,-10.36036036,34.54545455,15.38461538,26.54867257,4.14746544,30.72289157,false],[1.09289617,-2.13903743,4.46927374,198.33333333,0,0,-34.06593407,295.65217391,false],[-1.92307692,-0.95238095,-24.46043165,-3.47222222,45.45454545,182.85714286,-78.91566265,-16.16161616,false],[0,75,-4.76190476,-23.17073171,9.33333333,1.35135135,-20.43010753,52.45901639,false],[20.29208301,622.77777778,-85.17298188,-26.15571776,-8.00223839,-0.55648303,6.58362989,-35.00385505,false],[7.05749718,8.27636719,-8.57142857,-8.7204564,-0.76829761,3.58115183,-3.41828479,2.4026512,false],[30.22508039,745.10869565,-83.58608385,-55.23162939,-27.67186597,-15.20940485,30.15620019,-11.33408705,false],[23.27365729,710.3626943,-81.84383819,-52.79751332,-26.28477905,-15.67761524,31.60188885,-33.01703163,false],[-18.55859,19.08769742,-4.32448554,12.19049743,2.45686207,17.71589992,15.38103368,26.68108533,false],[31.00775194,-16.59482759,1.31004367,-10.01964637,0.99206349,-17.37704918,-19.94750656,7.62711864,false],[-23.71222712,19.73989184,-1.22106334,11.24946936,-1.05012602,21.07136803,24.92587886,-7.1569013,false],[3.51363847,16.47819063,-15.47564861,15.69246972,18.09701493,4.82398957,-10.86577571,false,false],[4.95049505,-1.46341463,-23.22097378,35.53299492,10.6741573,16.33986928,-5.55555556,-18.59296482,false],[11.24260355,1.19760479,-28.01724138,44.09937888,10.2739726,15.87301587,-1.5625,-2.29007634,false],[10.65088757,1.19760479,-27.70562771,44.375,9.5890411,15.87301587,-1.5625,-2.29007634,false],[-1.88679245,-8.62068966,34.88372093,-17.30769231,-16.12903226,-36.08247423,83.01886792,0,false],[-1.67647059,-5.8953778,23.14246762,-12.73051755,-9.57504034,-22.62226847,41.15746181,-1.78880554,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":[["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","2018-09-30","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2024-03-31","2023-12-31"],["3.15\u4ebf","2.16\u4ebf","5328.73\u4e07","3.50\u4ebf","2.41\u4ebf","1.67\u4ebf","4189.29\u4e07","2.01\u4ebf","2.42\u4ebf","1.90\u4ebf","5484.51\u4e07","3.23\u4ebf","2.10\u4ebf","1.22\u4ebf","2173.32\u4e07","3.16\u4ebf","2.40\u4ebf","1.69\u4ebf","7609.47\u4e07","9977.99\u4e07","1.89\u4ebf","1.46\u4ebf","2.50\u4ebf","2.95\u4ebf","2.78\u4ebf","5203.71\u4e07","3.09\u4ebf"],["383.33%","183.13%","43.34%","249.59%","-19.13%","-51.49%","-64.70%","-33.35%","6.05%","47.97%","85.19%","26.27%","4.13%","1.23%","-71.97%","42.57%","74.26%","69.91%","-3.86%","-324.03%","-58.84%","-45.58%","-16.08%","3.87%","22.57%","9.82%","28.82%"],["2.71\u4ebf","1.80\u4ebf","5013.40\u4e07","3.41\u4ebf","2.20\u4ebf","1.55\u4ebf","3875.32\u4e07","1.66\u4ebf","1.68\u4ebf","1.25\u4ebf","4866.76\u4e07","2.24\u4ebf","1.64\u4ebf","8577.84\u4e07","2130.81\u4e07","2.44\u4ebf","2.00\u4ebf","1.52\u4ebf","7234.19\u4e07","1.06\u4ebf","1.52\u4ebf","1.25\u4ebf","1.98\u4ebf","2.76\u4ebf","2.37\u4ebf","4580.17\u4e07","3.02\u4ebf"],["205.41%","86.41%","40.75%","272.13%","-46.34%","-168.44%","-36.30%","-20.08%","-8.74%","22.01%","62.84%","132.14%","139.91%","158.20%","-57.60%","33.15%","42.37%","33.90%","28.84%","-327.75%","-416.55%","-160.19%","-48.43%","11.45%","21.03%","0.10%","64.97%"],["30.91\u4ebf","19.97\u4ebf","9.40\u4ebf","41.35\u4ebf","30.16\u4ebf","21.29\u4ebf","10.80\u4ebf","45.97\u4ebf","32.98\u4ebf","22.32\u4ebf","10.58\u4ebf","38.02\u4ebf","26.36\u4ebf","16.49\u4ebf","6.66\u4ebf","37.45\u4ebf","27.70\u4ebf","19.66\u4ebf","10.09\u4ebf","39.25\u4ebf","29.33\u4ebf","20.18\u4ebf","36.33\u4ebf","28.54\u4ebf","25.77\u4ebf","3.81\u4ebf","19.96\u4ebf"],["7.97%","1.27%","-0.05%","-9.31%","-8.41%","-6.08%","0.92%","22.65%","27.81%","38.62%","96.62%","0.87%","-5.99%","-17.19%","-41.90%","-2.04%","-3.64%","-1.34%","-1.27%","8.76%","15.80%","20.93%","25.62%","13.72%","-4.77%","10.06%","6.17%"],["0.5000","0.3400","0.0900","0.5600","0.3900","0.2600","0.0700","0.2700","0.3800","0.2800","0.0900","0.5000","0.3300","0.1800","0.0200","0.5500","0.4300","0.3000","0.1400","0.3000","0.3700","0.3200","0.5200","0.6400","0.5300","0.1300","0.8000"],["4.89","4.72","4.84","4.74","4.58","4.49","4.63","4.58","4.71","4.69","4.79","4.70","4.52","4.38","4.45","4.10","3.93","4.42","4.92","4.14","4.96","4.82","4.57","4.51","4.23","4.19","4.00"],["1.81","1.80","1.80","1.80","1.81","1.81","1.81","1.81","1.82","1.77","1.77","1.75","1.77","1.77","1.77","1.37","1.37","1.60","2.10","1.60","2.10","1.90","1.95","2.05","1.82","1.85","1.85"],["1.92","1.75","1.89","1.79","1.66","1.53","1.67","1.60","1.72","1.63","1.71","1.63","1.50","1.36","1.43","1.46","1.31","1.52","1.52","1.25","1.60","1.65","1.33","1.76","1.78","1.20","1.02"],["0.81","0.54","0.05","0.75","0.36","0.12","-0.26","0.44","0.03","0.25","-0.15","0.93","0.51","0.25","-0.0100","0.80","0.55","0.49","0.30","0.30","0.15","0.44","0.95","1.06","0.92","-0.25","1.05"],["11.11%","11.40%","7.82%","9.31%","8.11%","7.45%","1.96%","3.88%","7.23%","7.74%","4.59%","8.93%","8.31%","6.72%","-8.51%","9.62%","10.26%","10.03%","8.24%","3.05%","8.10%","8.71%","8.83%","11.97%","14.64%","14.40%","15.65%"],["35.44%","35.65%","34.75%","33.77%","32.55%","31.96%","31.84%","31.33%","32.42%","32.27%","32.84%","35.00%","36.78%","36.47%","36.03%","38.52%","39.26%","38.86%","39.89%","37.15%","38.04%","38.16%","37.43%","40.51%","39.19%","47.42%","47.48%"],["9.89%","6.82%","2.16%","11.92%","7.87%","5.22%","1.29%","5.48%","7.24%","5.47%","1.61%","10.68%","6.97%","3.84%","0.07%","14.94%","11.94%","8.59%","3.81%","11.84%","5.15%","9.90%","18.50%","17.37%","18.18%","3.18%","20.25%"],["10.42%","7.31%","2.09%","11.76%","8.08%","5.48%","1.27%","5.59%","7.48%","5.54%","1.58%","10.25%","6.87%","3.88%","0.16%","13.71%","11.36%","8.24%","2.21%","9.79%","5.22%","9.35%","17.14%","16.24%","19.91%","3.10%","19.28%"],["109.31","115.07","130.12","125.02","129.41","130.89","148.11","107.56","110.46","110.24","124.19","118.30","128.95","133.46","225.11","119.73","122.96","112.91","130.39","108.80","112.63","97.03","92.82","88.80","83.62","114.50","93.34"],["3.43","2.23","1.02","3.87","2.75","1.88","0.87","4.51","3.26","2.24","1.05","4.25","2.88","1.88","0.62","4.07","2.78","2.08","0.93","4.20","3.05","2.16","5.01","5.64","5.66","1.10","5.07"],["79.13","83.43","93.65","93.12","98.61","97.89","112.34","80.14","82.96","80.66","91.02","86.49","93.91","96.23","171.43","92.12","97.63","87.87","101.87","87.92","88.47","84.22","73.92","68.45","69.12","81.50","70.94"],["30.17","31.64","36.47","31.90","30.80","32.99","35.77","27.42","27.50","29.58","33.17","31.80","35.04","37.23","53.69","27.61","25.33","25.03","28.52","20.88","24.16","19.21","18.89","20.35","21.75","33.00","22.39"],["1.48","1.46","1.63","1.55","1.56","1.48","1.50","1.37","1.54","1.50","1.66","1.56","1.73","1.67","1.79","1.37","1.32","1.31","1.00","1.24","0.99","1.19","1.19","1.91","2.40","2.52","2.12"],["1.10","1.08","1.24","1.14","1.11","1.04","1.06","0.98","1.10","1.12","1.27","1.20","1.36","1.36","1.35","0.98","0.90","0.95","0.61","0.82","0.51","0.82","0.75","1.06","0.95","2.21","1.88"],["1.06","1.04","1.20","1.09","1.07","1.00","1.03","0.96","1.04","1.07","1.23","1.16","1.29","1.30","1.28","0.91","0.90","0.95","0.61","0.82","0.51","0.82","0.75","1.06","0.95","2.21","1.87"],["0.69","0.67","0.58","0.61","0.59","0.65","0.68","0.78","0.70","0.75","0.70","0.73","0.68","0.71","0.65","0.76","0.78","0.78","0.91","0.84","0.82","0.87","0.92","0.55","0.45","0.41","0.52"],["40.33%","39.64%","36.07%","37.44%","36.48%","38.57%","39.58%","42.70%","40.12%","41.56%","39.63%","40.79%","38.48%","39.24%","37.15%","41.96%","42.43%","42.64%","46.68%","44.14%","44.03%","45.16%","46.45%","34.72%","30.54%","28.20%","33.43%"]],"simple":[["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","2018-09-30","2018-06-30","2017-12-31","2016-12-31","2015-12-31","2024-03-31","2023-12-31"],["9937.83\u4e07","1.63\u4ebf","5328.73\u4e07","1.09\u4ebf","7348.74\u4e07","1.25\u4ebf","4189.29\u4e07","-4171.18\u4e07","5225.92\u4e07","1.35\u4ebf","5484.51\u4e07","1.14\u4ebf","8789.55\u4e07","1.00\u4ebf","2173.32\u4e07","7601.89\u4e07","7095.45\u4e07","9303.04\u4e07","7609.47\u4e07","-8883.76\u4e07","4270.72\u4e07","6580.57\u4e07","5573.22\u4e07","7959.77\u4e07","9695.69\u4e07","5203.71\u4e07","9246.50\u4e07"],["50.55%","69.48%","58.40%","111.94%","37.65%","-3.31%","-64.70%","-138.17%","-37.91%","15.70%","85.19%","80.86%","27.81%","19.30%","-71.97%","31.82%","81.33%","1338.62%","-3.86%","-791.99%","-263.80%","-24.65%","-111.63%","17.52%","162.77%","9.82%","20.00%"],["9040.99\u4e07","1.30\u4ebf","5013.40\u4e07","1.21\u4ebf","6497.11\u4e07","1.17\u4ebf","3875.32\u4e07","-173.15\u4e07","4269.09\u4e07","7638.72\u4e07","4866.76\u4e07","6050.05\u4e07","7772.45\u4e07","6447.03\u4e07","2130.81\u4e07","4470.25\u4e07","4770.65\u4e07","7946.83\u4e07","7234.19\u4e07","-4558.31\u4e07","2706.98\u4e07","5721.34\u4e07","3908.66\u4e07","6304.57\u4e07","8095.65\u4e07","4580.17\u4e07","1.09\u4ebf"],["71.61%","74.13%","40.75%","164.71%","52.00%","23.85%","-36.30%","-114.91%","-41.34%","22.01%","62.84%","149.96%","75.82%","25.49%","-57.60%","11.07%","55.44%","181.22%","28.84%","-296.88%","-233.09%","-47.11%","-566.50%","12.17%","110.29%","0.10%","139.43%"],["10.93\u4ebf","10.57\u4ebf","9.40\u4ebf","11.20\u4ebf","8.86\u4ebf","10.49\u4ebf","10.80\u4ebf","12.99\u4ebf","10.65\u4ebf","11.74\u4ebf","10.58\u4ebf","11.66\u4ebf","9.88\u4ebf","9.82\u4ebf","6.66\u4ebf","9.76\u4ebf","8.03\u4ebf","9.57\u4ebf","10.09\u4ebf","9.92\u4ebf","9.15\u4ebf","11.90\u4ebf","13.67\u4ebf","10.97\u4ebf","9.44\u4ebf","3.81\u4ebf","6.25\u4ebf"],["22.96%","5.25%","-0.05%","-11.77%","-13.85%","-11.90%","0.92%","12.11%","10.79%","18.49%","96.62%","19.74%","20.94%","3.82%","-41.90%","1.97%","-7.54%","3.98%","-1.27%","-4.00%","6.13%","-1.07%","24.73%","12.12%","-2.89%","10.06%","3.17%"],["0.1600","0.2500","0.0900","0.1700","0.1200","0.2000","0.0700","-0.1100","0.0900","0.2000","0.0900","0.1700","0.1500","0.1700","0.0200","0.1200","0.1300","0.1700","0.1400","-0.0800","0.0600","0.1100","0.1000","0.1700","0.1600","0.1300","0.2600"],["4.89","4.72","4.84","4.74","4.58","4.49","4.63","4.58","4.71","4.69","4.79","4.70","4.52","4.38","4.45","4.10","3.93","4.42","4.92","4.14","4.96","5.95","5.73","5.69","5.51","4.19","4.00"],["1.81","1.80","1.80","1.80","1.81","1.81","1.81","1.81","1.82","1.77","1.77","1.75","1.77","1.77","1.77","1.37","1.37","1.60","2.10","1.60","2.10","2.55","2.62","2.62","2.62","1.85","1.85"],["1.92","1.75","1.89","1.79","1.66","1.53","1.67","1.60","1.72","1.63","1.71","1.63","1.50","1.36","1.43","1.46","1.31","1.52","1.52","1.25","1.60","2.10","1.82","1.80","1.68","1.20","1.02"],["0.28","0.49","0.05","0.39","0.24","0.38","-0.26","0.42","-0.22","0.39","-0.15","0.42","0.26","0.25","-0.0100","0.24","0.06","0.18","0.30","-0.08","-0.18","0.22","0.18","0.27","0.37","-0.25","0.49"],["11.11%","11.40%","7.82%","9.31%","8.11%","7.45%","1.96%","3.88%","7.23%","7.74%","4.59%","8.93%","8.31%","6.72%","-8.51%","9.62%","10.26%","10.03%","8.24%","3.05%","8.10%","3.04%","4.26%","9.53%","8.99%","14.40%","15.65%"],["35.48%","36.42%","34.75%","36.51%","33.94%","31.91%","31.84%","28.97%","32.77%","31.91%","32.84%","31.37%","37.20%","37.14%","36.03%","36.52%","40.21%","38.27%","39.89%","35.00%","38.13%","30.58%","29.55%","32.43%","35.02%","47.42%","50.55%"],["3.07%","4.66%","2.16%","4.06%","2.64%","3.93%","1.29%","-1.76%","1.77%","3.86%","1.61%","3.72%","3.13%","3.77%","0.07%","3.00%","3.35%","4.78%","3.81%","-4.71%","0.98%","2.04%","1.77%","2.18%","2.82%","3.18%","7.16%"],["3.12%","5.22%","2.09%","3.68%","2.60%","4.21%","1.27%","-1.89%","1.94%","3.97%","1.58%","3.38%","2.99%","3.72%","0.16%","2.35%","3.12%","2.61%","2.21%","-5.81%","1.25%","1.90%","1.72%","2.38%","2.72%","3.10%","4.54%"],["109.31","115.07","130.12","125.02","129.41","130.89","148.11","107.56","110.46","110.24","124.19","118.30","128.95","133.46","225.11","119.73","122.96","112.91","130.39","108.80","112.63","109.17","102.06","100.99","99.99","114.50","93.34"],["1.21","1.20","1.02","1.12","0.87","1.01","0.87","1.25","1.02","1.19","1.05","1.37","1.00","1.26","0.62","1.29","0.70","0.98","0.93","0.72","1.04","0.99","1.12","1.43","1.46","1.10","1.75"],["79.13","83.43","93.65","93.12","98.61","97.89","112.34","80.14","82.96","80.66","91.02","86.49","93.91","96.23","171.43","92.12","97.63","87.87","101.87","87.92","88.47","89.95","81.38","79.06","78.25","81.50","70.94"],["30.17","31.64","36.47","31.90","30.80","32.99","35.77","27.42","27.50","29.58","33.17","31.80","35.04","37.23","53.69","27.61","25.33","25.03","28.52","20.88","24.16","19.21","20.67","21.93","21.75","33.00","22.39"],["1.48","1.46","1.63","1.55","1.56","1.48","1.50","1.37","1.54","1.50","1.66","1.56","1.73","1.67","1.79","1.37","1.32","1.31","1.00","1.24","0.99","1.01","1.02","2.05","2.61","2.52","2.12"],["1.10","1.08","1.24","1.14","1.11","1.04","1.06","0.98","1.10","1.12","1.27","1.20","1.36","1.36","1.35","0.98","0.90","0.95","0.61","0.82","0.51","0.59","0.50","0.95","0.77","2.21","1.88"],["1.06","1.04","1.20","1.09","1.07","1.00","1.03","0.96","1.04","1.07","1.23","1.16","1.29","1.30","1.28","0.91","0.90","0.95","0.61","0.82","0.51","0.59","0.50","0.95","0.77","2.21","1.87"],["0.69","0.67","0.58","0.61","0.59","0.65","0.68","0.78","0.70","0.75","0.70","0.73","0.68","0.71","0.65","0.76","0.78","0.78","0.91","0.84","0.82","0.86","0.90","0.56","0.41","0.41","0.52"],["40.33%","39.64%","36.07%","37.44%","36.48%","38.57%","39.58%","42.70%","40.12%","41.56%","39.63%","40.79%","38.48%","39.24%","37.15%","41.96%","42.43%","42.64%","46.68%","44.14%","44.03%","44.98%","45.64%","35.06%","28.48%","28.20%","33.43%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2023],["3.50\u4ebf","2.01\u4ebf","3.23\u4ebf","3.16\u4ebf","9977.99\u4e07","2.50\u4ebf","2.95\u4ebf","2.78\u4ebf","3.09\u4ebf"],["249.59%","-33.35%","26.27%","42.57%","-324.03%","-16.08%","3.87%","22.57%","28.82%"],["3.41\u4ebf","1.66\u4ebf","2.24\u4ebf","2.44\u4ebf","1.06\u4ebf","1.98\u4ebf","2.76\u4ebf","2.37\u4ebf","3.02\u4ebf"],["272.13%","-20.08%","132.14%","33.15%","-327.75%","-48.43%","11.45%","21.03%","64.97%"],["41.35\u4ebf","45.97\u4ebf","38.02\u4ebf","37.45\u4ebf","39.25\u4ebf","36.33\u4ebf","28.54\u4ebf","25.77\u4ebf","19.96\u4ebf"],["-9.31%","22.65%","0.87%","-2.04%","8.76%","25.62%","13.72%","-4.77%","6.17%"],["0.5600","0.2700","0.5000","0.5500","0.3000","0.5200","0.6400","0.5300","0.8000"],["4.74","4.58","4.70","4.10","4.14","4.57","4.51","4.23","4.00"],["1.80","1.81","1.75","1.37","1.60","1.95","2.05","1.82","1.85"],["1.79","1.60","1.63","1.46","1.25","1.33","1.76","1.78","1.02"],["0.75","0.44","0.93","0.80","0.30","0.95","1.06","0.92","1.05"],["9.31%","3.88%","8.93%","9.62%","3.05%","8.83%","11.97%","14.64%","15.65%"],["33.77%","31.33%","35.00%","38.52%","37.15%","37.43%","40.51%","39.19%","47.48%"],["11.92%","5.48%","10.68%","14.94%","11.84%","18.50%","17.37%","18.18%","20.25%"],["11.76%","5.59%","10.25%","13.71%","9.79%","17.14%","16.24%","19.91%","19.28%"],["125.02","107.56","118.30","119.73","108.80","92.82","88.80","83.62","93.34"],["3.87","4.51","4.25","4.07","4.20","5.01","5.64","5.66","5.07"],["93.12","80.14","86.49","92.12","87.92","73.92","68.45","69.12","70.94"],["31.90","27.42","31.80","27.61","20.88","18.89","20.35","21.75","22.39"],["1.55","1.37","1.56","1.37","1.24","1.19","1.91","2.40","2.12"],["1.14","0.98","1.20","0.98","0.82","0.75","1.06","0.95","1.88"],["1.09","0.96","1.16","0.91","0.82","0.75","1.06","0.95","1.87"],["0.61","0.78","0.73","0.76","0.84","0.92","0.55","0.45","0.52"],["37.44%","42.70%","40.79%","41.96%","44.14%","46.45%","34.72%","30.54%","33.43%"]]}

×

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
盈余公积(元) 1.45亿 1.07亿 35.90% 提取法定盈余公积
所得税费用(元) 4346.23万 3287.57万 32.20% 利润总额增加
其他收益(元) 3466.79万 1016.39万 241.09% 软件退税及增值税加计抵减优惠
资产减值准备(元) 3276.29万 7321.90万 55.25% 计提的存货减值准备增加
其他综合收益(元) 3159.66万 1271.89万 148.42% 海兴电力公允价值变动
使用权资产(元) 1234.09万 1922.20万 35.80% 使用权资产折旧及租赁减少
其他非流动资产(元) 693.28万 329.09万 110.66% 工抵房已网签备案但未取得房产证
投资活动产生的现金流量净额(元) 606.37万 -1.02亿 105.95% 出售海兴电力股票及上年投资支出
长期待摊费用(元) 400.81万 797.01万 49.71% 部分装修项目摊销结束
应收款项融资(元) 319.53万 31.53万 913.43% 收到银行承兑汇票增加
少数股东损益(元) 303.77万 448.40万 32.26% 嘉兴劲达亏损
营业外收入(元) 229.52万 144.61万 58.71% 商标侵权诉讼赔偿增加
短期借款(元) 205.00万 305.00万 32.79% 短期借款到期偿还
应收票据(元) 190.00万 590.29万 67.81% 商票到期未兑付转应收账款
营业外支出(元) 141.49万 17.89万 690.77% 对外捐赠增加
资产处置收益(元) -60.35万 8.97万 772.93% 固定资产报废处理
投资损失(元) -85.81万 -1457.24万 94.11% 上年海邦厚思分红
信用减值损失(元) -475.80万 -5263.80万 90.96% 上年恒大应收账款计提坏账
筹资活动产生的现金流量净额(元) -2.77亿 -3.67亿 24.52% 上年股份回购

资产负债构成

科目 金额
流动资产 15.81亿元
长期投资 9742.37万元
无形资产 8423.62万元
其它 6.56亿元
资产总计 24.19亿元
科目 金额
流动负债 6.27亿元
其它 5485.20万元
负债总计 6.82亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图