换肤

财务诊断

报告期:四季报

财务状况明显改善

相对同行业营利增速步入上升通道,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

据麒盛科技四季报分析:

  盈利能力明显改善,主营业务利润贡献明显提升

  成长能力明显改善,营利增速步入上升通道

  偿债能力维持稳定,负债资产占比维持稳定

  运营能力有所加强,资金使用效率得到显著提高

  现金流能力明显恶化,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"],["4493.28\u4e07","2.06\u4ebf","1.87\u4ebf","1.22\u4ebf","2390.67\u4e07","2836.15\u4e07","1.67\u4ebf","9761.96\u4e07","5616.60\u4e07","3.57\u4ebf","2.51\u4ebf","1.35\u4ebf","7184.09\u4e07","2.73\u4ebf","1.90\u4ebf","1.29\u4ebf","6958.56\u4e07","3.95\u4ebf","2.72\u4ebf","1.60\u4ebf","6535.44\u4e07","2.93\u4ebf","2.29\u4ebf","1.24\u4ebf","1.13\u4ebf","2651.49\u4e07","5635.18\u4e07"],["87.95%","625.17%","11.92%","24.73%","-57.44%","-92.06%","-33.67%","-27.60%","-21.82%","30.61%","32.13%","4.91%","3.24%","-30.76%","-29.97%","-19.81%","6.47%","34.91%","18.40%","29.41%",false,"160.15%",false,false,"324.33%","-52.95%",false],["5749.54\u4e07","2.54\u4ebf","2.18\u4ebf","1.02\u4ebf","964.95\u4e07","1.40\u4ebf","2.09\u4ebf","1.25\u4ebf","6057.70\u4e07","3.17\u4ebf","2.43\u4ebf","1.28\u4ebf","6813.11\u4e07","2.33\u4ebf","1.68\u4ebf","1.18\u4ebf","6550.02\u4e07","3.94\u4ebf","2.77\u4ebf","1.60\u4ebf","6048.80\u4e07","2.92\u4ebf","2.25\u4ebf","1.23\u4ebf","1.07\u4ebf","1.74\u4ebf","5151.00\u4e07"],["495.84%","82.11%","4.06%","-18.13%","-84.07%","-55.95%","-13.89%","-3.02%","-11.09%","35.99%","44.35%","9.17%","4.02%","-40.76%","-39.21%","-26.68%","8.29%","34.83%","22.90%","30.26%",false,"174.01%",false,false,"-38.72%","237.64%",false],["7.56\u4ebf","31.03\u4ebf","23.86\u4ebf","15.23\u4ebf","6.97\u4ebf","26.63\u4ebf","21.12\u4ebf","14.33\u4ebf","7.44\u4ebf","29.67\u4ebf","21.78\u4ebf","13.27\u4ebf","6.53\u4ebf","22.60\u4ebf","15.72\u4ebf","9.96\u4ebf","5.22\u4ebf","25.29\u4ebf","19.45\u4ebf","11.41\u4ebf","5.14\u4ebf","23.91\u4ebf","19.19\u4ebf","11.85\u4ebf","13.88\u4ebf","12.65\u4ebf","6.96\u4ebf"],["8.48%","16.50%","12.98%","6.25%","-6.37%","-10.23%","-3.02%","8.01%","14.05%","31.28%","38.57%","33.21%","25.03%","-10.65%","-19.19%","-12.72%","1.52%","5.78%","1.37%","-3.69%",false,"72.21%",false,false,"9.73%","81.73%",false],["0.1300","0.5800","0.5300","0.3400","0.0700","0.0800","0.4700","0.2700","0.1600","1.0000","0.7000","0.3800","0.2600","0.9800","0.6800","0.4600","0.3300","2.4000","1.7500","1.0300","0.5800","2.6000","2.0400","1.1000","1.1700","0.4100",false],["9.26","9.13","9.09","8.93","8.61","8.55","9.15","8.92","11.64","11.44","11.08","10.67","14.61","14.27","13.90","13.62","19.40","18.93","9.99","8.96","8.14","8.17",false,"6.64","5.55","2.71","2.80"],["5.13","5.13","5.10","5.10","5.09","5.09","5.09","5.09","6.79","6.79","6.80","6.80","9.53","9.53","9.53","9.53","13.53","13.53","4.19","4.19","4.19","4.19",false,"4.19","4.19","2.50","0.16"],["2.94","2.81","2.77","2.58","2.31","2.24","2.68","2.49","3.44","3.24","2.96","2.54","3.63","3.28","2.99","2.69","4.32","3.86","4.35","3.36","2.52","2.54",false,"1.22","0.20","-0.83","1.07"],["0.23","0.95","0.38","-0.08","-0.26","1.60","0.96","0.30","-0.10","0.53","-0.14","0.08","0.14","0.26","-0.09","0.22","0.05","2.35","1.21","0.23","0.15","3.61","1.24","-0.05","1.47","1.52","2.02"],["5.95%","6.57%","7.77%","7.93%","3.34%","0.87%","7.81%","6.72%","7.41%","11.94%","11.45%","10.03%","10.88%","11.98%","12.02%","12.83%","13.29%","15.58%","13.93%","14.00%","12.67%","12.22%","11.95%","10.44%","8.12%","2.06%","8.04%"],["32.86%","36.68%","35.09%","33.43%","35.74%","31.61%","31.28%","32.10%","34.88%","35.47%","34.46%","34.14%","35.23%","38.01%","39.23%","38.20%","39.32%","39.30%","38.51%","38.75%","40.35%","35.02%","34.39%","31.56%","36.06%","38.42%","37.73%"],["1.36%","6.44%","5.90%","3.89%","0.78%","0.81%","5.13%","3.01%","1.74%","11.62%","8.25%","4.46%","2.40%","9.46%","6.59%","4.42%","2.42%","29.65%","41.81%","9.86%","6.88%","38.01%","31.04%","18.06%","35.52%","16.53%","57.48%"],["1.35%","6.28%","5.73%","3.80%","0.77%","0.84%","5.08%","3.05%","1.72%","11.15%","8.10%","4.51%","2.37%","9.24%","6.60%","4.55%","2.39%","13.88%","24.12%","15.86%","7.14%","31.90%",false,"16.55%","18.06%","10.24%","43.98%"],["178.31","170.40","170.52","180.37","185.49","198.08","188.58","201.50","207.29","171.87","172.59","168.27","153.66","153.01","156.44","131.12","130.60","96.64","104.91","118.26","112.47","82.53",false,"69.85","135.37","134.31","140.30"],["0.68","2.59","2.03","1.30","0.61","2.39","2.02","1.25","0.60","3.07","2.36","1.62","0.92","3.67","2.92","2.21","1.06","5.77","4.81","2.42","1.22","6.24",false,"2.58","3.58","3.94","2.57"],["132.72","139.14","133.02","138.41","147.69","150.56","133.70","144.09","149.60","117.18","114.56","111.08","97.82","98.13","92.50","81.56","85.07","62.39","56.16","74.40","73.58","57.65",false,"69.85","100.44","91.26","140.30"],["45.58","31.26","37.50","41.96","37.80","47.52","54.88","57.40","57.69","54.69","58.03","57.19","55.84","54.88","63.94","49.56","45.52","34.25","48.74","43.85","38.89","24.88",false,false,"34.93","43.04",false],["2.40","2.55","2.52","2.56","2.42","3.19","4.11","3.54","2.88","2.92","3.30","3.40","5.34","4.65","4.63","7.19","6.45","6.02","2.21","2.05","2.17","2.07",false,"1.47","1.76","1.04","0.95"],["1.74","1.79","1.79","1.80","1.74","2.24","3.14","2.58","1.98","2.05","1.77","1.83","3.88","3.11","2.72","5.27","5.59","4.81","1.67","1.31","1.42","1.42",false,"0.85","0.60","0.48","0.35"],["1.74","1.79","1.79","1.80","1.74","2.24","3.14","2.58","1.98","2.05","1.77","1.83","3.88","3.11","2.72","5.27","5.59","4.81","1.67","1.31","1.42","1.42",false,"0.85","0.60","0.48","0.35"],["0.53","0.51","0.54","0.55","0.56","0.52","0.43","0.46","0.41","0.41","0.31","0.29","0.18","0.22","0.23","0.15","0.17","0.22","0.71","0.67","0.63","0.69",false,"0.99","0.77","2.09","3.93"],["34.59%","33.62%","35.10%","35.63%","35.93%","34.36%","29.88%","31.58%","29.10%","28.79%","23.48%","22.53%","15.28%","18.05%","18.54%","13.19%","14.54%","18.13%","41.34%","39.99%","38.57%","40.83%",false,"49.59%","43.29%","67.45%","78.23%"]],"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"],["4493.28\u4e07","1904.81\u4e07","6485.63\u4e07","9785.70\u4e07","2390.67\u4e07","-1.38\u4ebf","6912.20\u4e07","4145.37\u4e07","5616.60\u4e07","1.06\u4ebf","1.17\u4ebf","6298.69\u4e07","7184.09\u4e07","8316.65\u4e07","6175.18\u4e07","5892.71\u4e07","6958.56\u4e07","1.23\u4ebf","1.11\u4ebf","9490.67\u4e07","6535.44\u4e07","6322.60\u4e07","1.06\u4ebf"],["87.95%","113.77%","-6.17%","136.06%","-57.44%","-230.89%","-40.70%","-34.19%","-21.82%","27.13%","88.76%","6.89%","3.24%","-32.49%","-44.58%","-37.91%","6.47%","94.85%","5.49%",false,false,false,false],["5749.54\u4e07","3657.94\u4e07","1.16\u4ebf","9230.51\u4e07","964.95\u4e07","-6964.82\u4e07","8484.84\u4e07","6395.11\u4e07","6057.70\u4e07","7406.15\u4e07","1.15\u4ebf","6028.07\u4e07","6813.11\u4e07","6481.79\u4e07","5080.40\u4e07","5212.78\u4e07","6550.02\u4e07","1.17\u4ebf","1.17\u4ebf","9993.83\u4e07","6048.80\u4e07","6654.76\u4e07","1.02\u4ebf"],["495.84%","152.52%","36.62%","44.34%","-84.07%","-194.04%","-26.04%","6.09%","-11.09%","14.26%","125.82%","15.64%","4.02%","-44.42%","-56.45%","-47.84%","8.29%","75.24%","14.03%",false,false,false,false],["7.56\u4ebf","7.17\u4ebf","8.63\u4ebf","8.26\u4ebf","6.97\u4ebf","5.51\u4ebf","6.78\u4ebf","6.89\u4ebf","7.44\u4ebf","7.89\u4ebf","8.51\u4ebf","6.75\u4ebf","6.53\u4ebf","6.88\u4ebf","5.75\u4ebf","4.74\u4ebf","5.22\u4ebf","5.84\u4ebf","8.03\u4ebf","6.27\u4ebf","5.14\u4ebf","4.72\u4ebf","7.34\u4ebf"],["8.48%","29.99%","27.18%","19.89%","-6.37%","-30.11%","-20.24%","2.17%","14.05%","14.64%","47.86%","42.20%","25.03%","17.79%","-28.40%","-24.38%","1.52%","23.70%","9.53%",false,false,false,false],["0.1300","0.0500","0.1900","0.2700","0.0700","-0.3900","0.2000","0.1100","0.1600","0.3000","0.3200","0.1200","0.2600","0.3000","0.2200","0.1300","0.3300","0.6500","0.7200","0.4500","0.5800","0.5600","0.9400"],["9.26","9.13","9.09","8.93","8.61","8.55","9.15","8.92","11.64","11.44","11.08","10.67","14.61","14.27","13.90","13.62","19.40","18.93","9.99","8.96","8.14","8.17",false],["5.13","5.13","5.10","5.10","5.09","5.09","5.09","5.09","6.79","6.79","6.80","6.80","9.53","9.53","9.53","9.53","13.53","13.53","4.19","4.19","4.19","4.19",false],["2.94","2.81","2.77","2.58","2.31","2.24","2.68","2.49","3.44","3.24","2.96","2.54","3.63","3.28","2.99","2.69","4.32","3.86","4.35","3.36","2.52","2.54",false],["0.23","0.57","0.46","0.17","-0.26","0.64","0.66","0.41","-0.10","0.67","-0.22","-0.06","0.14","0.35","-0.32","0.18","0.05","1.14","0.98","0.08","0.15","2.37","1.29"],["5.95%","6.57%","7.77%","7.93%","3.34%","0.87%","7.81%","6.72%","7.41%","11.94%","11.45%","10.03%","10.88%","11.98%","12.02%","12.83%","13.29%","15.58%","13.93%","14.00%","12.67%","12.22%","11.95%"],["32.86%","41.96%","38.01%","31.49%","35.74%","32.87%","29.55%","29.10%","34.88%","38.28%","34.94%","33.09%","35.23%","35.22%","41.02%","36.96%","39.32%","41.93%","38.16%","37.44%","40.35%","37.54%","38.98%"],["1.36%","0.54%","2.01%","3.11%","0.78%","-4.32%","2.12%","1.27%","1.74%","3.37%","3.79%","2.06%","2.40%","2.87%","2.17%","2.00%","2.42%","-12.16%","31.95%","2.98%","6.88%","6.97%","12.98%"],["1.35%","0.56%","1.93%","3.03%","0.77%","-4.25%","2.03%","1.33%","1.72%","3.05%","3.59%","2.14%","2.37%","2.64%","2.05%","2.16%","2.39%","-10.25%","8.27%","8.71%","7.14%",false,false],["178.31","170.40","170.52","180.37","185.49","198.08","188.58","201.50","207.29","171.87","172.59","168.27","153.66","153.01","156.44","131.12","130.60","96.64","104.91","118.26","112.47","82.53",false],["0.68","0.56","0.73","0.69","0.61","0.37","0.77","0.65","0.60","0.72","0.74","0.70","0.92","0.75","0.71","1.15","1.06","0.96","2.39","1.20","1.22",null,null],["132.72","139.14","133.02","138.41","147.69","150.56","133.70","144.09","149.60","117.18","114.56","111.08","97.82","98.13","92.50","81.56","85.07","62.39","56.16","74.40","73.58","57.65",false],["45.58","31.26","37.50","41.96","37.80","47.52","54.88","57.40","57.69","54.69","58.03","57.19","55.84","54.88","63.94","49.56","45.52","34.25","48.74","43.85","38.89","24.88",false],["2.40","2.55","2.52","2.56","2.42","3.19","4.11","3.54","2.88","2.92","3.30","3.40","5.34","4.65","4.63","7.19","6.45","6.02","2.21","2.05","2.17","2.07",false],["1.74","1.79","1.79","1.80","1.74","2.24","3.14","2.58","1.98","2.05","1.77","1.83","3.88","3.11","2.72","5.27","5.59","4.81","1.67","1.31","1.42","1.42",false],["1.74","1.79","1.79","1.80","1.74","2.24","3.14","2.58","1.98","2.05","1.77","1.83","3.88","3.11","2.72","5.27","5.59","4.81","1.67","1.31","1.42","1.42",false],["0.53","0.51","0.54","0.55","0.56","0.52","0.43","0.46","0.41","0.41","0.31","0.29","0.18","0.22","0.23","0.15","0.17","0.22","0.71","0.67","0.63","0.69",false],["34.59%","33.62%","35.10%","35.63%","35.93%","34.36%","29.88%","31.58%","29.10%","28.79%","23.48%","22.53%","15.28%","18.05%","18.54%","13.19%","14.54%","18.13%","41.34%","39.99%","38.57%","40.83%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["2.06\u4ebf","2836.15\u4e07","3.57\u4ebf","2.73\u4ebf","3.95\u4ebf","2.93\u4ebf","1.13\u4ebf","2651.49\u4e07","5635.18\u4e07"],["625.17%","-92.06%","30.61%","-30.76%","34.91%","160.15%","324.33%","-52.95%",false],["2.54\u4ebf","1.40\u4ebf","3.17\u4ebf","2.33\u4ebf","3.94\u4ebf","2.92\u4ebf","1.07\u4ebf","1.74\u4ebf","5151.00\u4e07"],["82.11%","-55.95%","35.99%","-40.76%","34.83%","174.01%","-38.72%","237.64%",false],["31.03\u4ebf","26.63\u4ebf","29.67\u4ebf","22.60\u4ebf","25.29\u4ebf","23.91\u4ebf","13.88\u4ebf","12.65\u4ebf","6.96\u4ebf"],["16.50%","-10.23%","31.28%","-10.65%","5.78%","72.21%","9.73%","81.73%",false],["0.5800","0.0800","1.0000","0.9800","2.4000","2.6000","1.1700","0.4100",false],["9.13","8.55","11.44","14.27","18.93","8.17","5.55","2.71","2.80"],["5.13","5.09","6.79","9.53","13.53","4.19","4.19","2.50","0.16"],["2.81","2.24","3.24","3.28","3.86","2.54","0.20","-0.83","1.07"],["0.95","1.60","0.53","0.26","2.35","3.61","1.47","1.52","2.02"],["6.57%","0.87%","11.94%","11.98%","15.58%","12.22%","8.12%","2.06%","8.04%"],["36.68%","31.61%","35.47%","38.01%","39.30%","35.02%","36.06%","38.42%","37.73%"],["6.44%","0.81%","11.62%","9.46%","29.65%","38.01%","35.52%","16.53%","57.48%"],["6.28%","0.84%","11.15%","9.24%","13.88%","31.90%","18.06%","10.24%","43.98%"],["170.40","198.08","171.87","153.01","96.64","82.53","135.37","134.31","140.30"],["2.59","2.39","3.07","3.67","5.77","6.24","3.58","3.94","2.57"],["139.14","150.56","117.18","98.13","62.39","57.65","100.44","91.26","140.30"],["31.26","47.52","54.69","54.88","34.25","24.88","34.93","43.04",false],["2.55","3.19","2.92","4.65","6.02","2.07","1.76","1.04","0.95"],["1.79","2.24","2.05","3.11","4.81","1.42","0.60","0.48","0.35"],["1.79","2.24","2.05","3.11","4.81","1.42","0.60","0.48","0.35"],["0.51","0.52","0.41","0.22","0.22","0.69","0.77","2.09","3.93"],["33.62%","34.36%","28.79%","18.05%","18.13%","40.83%","43.29%","67.45%","78.23%"]],"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"],[87.95065818,625.16686353,11.92173999,24.73284054,-57.43563722,-92.05824727,-33.67282887,-27.59683092,-21.81890817,30.60658813,32.12795871,4.91398905,3.24104412,-30.75587324,-29.96837867,-19.81042187,6.47423892,34.91369385,18.39896001,29.41137045,false,160.14560445,false,false,324.32858506,-52.94755447,false],[253.11629526,779.08972409,135.4024354,189.60144928,-163.24472961,-400.75138844,-204.79302832,-662.11812627,-773.45679012,199.51235371,207.20720721,124.78546189,-49.92272025,-188.11228874,-262.88043478,-167.35804148,false,-78.20168592,false,false,false,-50.62128079,false,false,712.52124646,false,false],[495.83812633,82.10840761,4.06015196,-18.12716819,-84.07068689,-55.94913451,-13.88503302,-3.02441288,-11.08759436,35.99031083,44.35247201,9.16763016,4.01662896,-40.75561545,-39.21398158,-26.67785768,8.28627166,34.82584986,22.89737595,30.26405001,false,174.00943228,false,false,-38.72310624,237.63502233,false],[689.7942191,246.75603217,129.22966163,-500.33112583,-658.07033363,-255.45984996,-131.31905299,-132.93347874,-375.87064677,188.29735034,213.10890079,134.37031484,-51.50784077,-217.02555268,-271.22270742,-188.16920026,false,-79.98390897,false,false,false,549.40599174,false,false,-116.29355327,false,false],[8.48409785,16.50028805,12.97754273,6.25337384,-6.36957615,-10.22949464,-3.02394839,8.01192502,14.0509555,31.28092,38.57024815,33.20567804,25.02934495,-10.64943704,-19.19394474,-12.71537205,1.52047483,5.77852204,1.36601105,-3.68931417,false,72.20960181,false,false,9.72698311,81.72655197,false],[233.12401884,261.29032258,529.8013245,-21.97253433,-145.33807829,-132.70460358,-107.82991963,-75.88075881,-43.86735917,393.70892019,300.99009901,361.08490566,1546.71052632,-284.25605536,-1500.72992701,-244.71544715,false,-91.99556848,false,false,false,642.1377184,false,false,-88.09494678,false,false],[85.71428571,625,12.76595745,25.92592593,-56.25,-92,-32.85714286,-28.94736842,-38.46153846,2.04081633,2.94117647,-17.39130435,-21.21212121,-59.16666667,-61.14285714,-55.33980583,-43.10344828,-7.69230769,-14.21568627,-6.36363636,false,122.22222222,false,false,185.36585366,false,false],[7.54936121,6.78362573,-0.6557377,0.11210762,-26.03092784,-25.26223776,-17.41877256,-16.40112465,-20.32854209,-19.831815,-20.28776978,-21.65932452,-24.69072165,-24.61701004,39.13913914,52.00892857,138.32923833,131.70134639,false,34.93975904,false,47.20720721,false,false,104.79704797,-3.21428571,false],[0.78585462,0.78585462,0.19646365,0.19646365,-25.03681885,-25.03681885,-25.14705882,-25.14705882,-28.75131165,-28.75131165,-28.64637985,-28.64637985,-29.563932,-29.563932,127.44630072,127.44630072,222.91169451,222.91169451,false,0,false,0,false,false,67.6,1462.5,false],[27.27272727,25.44642857,3.35820896,3.61445783,-32.84883721,-30.86419753,-9.45945946,-1.96850394,-5.23415978,-1.2195122,-1.00334448,-5.57620818,-15.97222222,-15.02590674,-31.26436782,-19.94047619,71.42857143,51.96850394,false,175.40983607,false,1170,false,false,124.09638554,-177.57009346,false],[188.46153846,-40.625,-60.41666667,-126.66666667,-160,201.88679245,785.71428571,275,-171.42857143,103.84615385,-55.55555556,-63.63636364,180,-88.93617021,-107.43801653,-4.34782609,-66.66666667,-34.90304709,-2.41935484,560,false,145.57823129,false,false,-3.28947368,-24.75247525,false],[78.14371257,655.17241379,-0.51216389,18.00595238,-54.92577598,-92.71356784,-31.79039301,-33.00099701,-31.89338235,-0.33388982,-4.74209651,-21.82385035,-18.13393529,-23.10654685,-13.71141421,-8.35714286,4.89344909,27.49590835,16.56903766,34.09961686,false,50.49261084,false,false,294.17475728,-74.37810945,false],[-8.0581981,16.03922809,12.18030691,4.14330218,2.46559633,-10.88243586,-9.22809054,-5.97539543,-0.99347147,-6.68245199,-12.15906194,-10.62827225,-10.40183113,-3.28244275,1.86964425,-1.41935484,-2.55266419,12.22158766,11.98022681,22.78200253,false,-2.88408209,false,false,-6.14263404,1.82878346,false],[74.35897436,695.0617284,15.00974659,29.2358804,-55.17241379,-93.0292599,-37.81818182,-32.51121076,-27.5,22.83298097,25.18968134,0.90497738,-0.82644628,-68.09443508,-84.23822052,-55.17241379,-64.8255814,-21.99421205,34.69716495,-45.40420819,false,7.01013514,false,false,114.88203267,-71.24217119,false],[75.32467532,647.61904762,12.79527559,24.59016393,-55.23255814,-92.46636771,-37.28395062,-32.37250554,-27.42616034,20.67099567,22.72727273,-0.87912088,-0.83682008,-33.42939481,-72.63681592,-71.31147541,-66.52661064,-56.48902821,false,-4.16918429,false,76.63344408,false,false,76.3671875,-76.7166894,false],[-3.87082862,-13.97415186,-9.57683742,-10.48635236,-10.51666747,15.24989818,9.26473144,19.74802401,34.90173109,12.32599177,10.32344669,28.33282489,17.65696784,58.32988411,49.11829187,10.87434466,16.11985418,17.09681328,false,69.30565497,false,-39.03375933,false,false,0.78921897,-4.26942267,false],[11.47540984,8.36820084,0.4950495,4,1.66666667,-22.14983713,-14.40677966,-22.83950617,-34.7826087,-16.34877384,-19.17808219,-26.69683258,-13.20754717,-36.39514731,-39.29313929,-8.67768595,-13.1147541,-7.53205128,false,-6.20155039,false,74.30167598,false,false,-9.13705584,53.307393,false],[-10.13609588,-7.58501594,-0.50860135,-3.94198071,-1.27673797,28.48608978,16.70740223,29.71732085,52.93396034,19.41302354,23.84864865,36.19421285,14.98765722,57.28482129,64.70797721,9.62365591,15.61565643,8.22202949,false,6.51395848,false,-42.60254879,false,false,10.0591716,-34.95367071,false],[20.58201058,-34.21717172,-31.66909621,-26.8989547,-34.4773791,-13.11025782,-5.42822678,0.36719706,3.31303725,-0.34620991,-9.24304035,15.39548023,22.67135325,60.23357664,31.18588428,13.02166477,17.04808434,37.6607717,false,false,false,-28.77182937,false,false,-18.8429368,false,false],[-0.82644628,-20.06269592,-38.68613139,-27.68361582,-15.97222222,9.24657534,24.54545455,4.11764706,-46.06741573,-37.20430108,-28.72570194,-52.71210014,-17.20930233,-22.75747508,109.50226244,250.73170732,197.23502304,190.82125604,false,39.45578231,false,17.61363636,false,false,69.23076923,9.47368421,false],[0,-20.08928571,-42.99363057,-30.23255814,-12.12121212,9.26829268,77.40112994,40.98360656,-48.96907216,-34.08360129,-34.92647059,-65.27514231,-30.59033989,-35.34303534,62.8742515,302.29007634,293.66197183,238.73239437,false,54.11764706,false,136.66666667,false,false,25,37.14285714,false],[0,-20.08928571,-42.99363057,-30.23255814,-12.12121212,9.26829268,77.40112994,40.98360656,-48.96907216,-34.08360129,-34.92647059,-65.27514231,-30.59033989,-35.34303534,62.8742515,302.29007634,293.66197183,238.73239437,false,54.11764706,false,136.66666667,false,false,25,37.14285714,false],[-5.35714286,-1.92307692,25.58139535,19.56521739,36.58536585,26.82926829,38.70967742,58.62068966,127.77777778,86.36363636,34.7826087,93.33333333,5.88235294,0,-67.6056338,-77.6119403,-73.01587302,-68.11594203,false,-32.32323232,false,-10.38961039,false,false,-63.15789474,-46.81933842,false],[-3.72947398,-2.15366705,17.46987952,12.82457251,23.47079038,19.34699548,27.2572402,40.168664,90.44502618,59.50138504,26.64509169,70.81122062,5.08940853,-0.44125758,-55.15239478,-67.01675419,-62.30230749,-55.59637521,false,-19.35874168,false,-5.68260568,false,false,-35.81912528,-13.77987984,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"],[87.95065818,113.76504731,-6.17126241,136.06336708,-57.43563722,-230.88531425,-40.70079475,-34.18679122,-21.81890817,27.12606638,88.76340447,6.88952961,3.24104412,-32.49253223,-44.57874794,-37.91049525,6.47423892,94.85021985,5.4877535,false,false,false,false],[253.11629526,149.27454632,84.84029484,497.95261772,-163.24472961,-951.0504976,-145.85398828,-596.22641509,-773.45679012,183.50261619,299.10273665,118.17462411,-49.92272025,-134.2540854,-912.02185792,false,false,false,false,false,false,false,false],[495.83812633,152.52023742,36.62343662,44.33700124,-84.07068689,-194.04103347,-26.04141062,6.08884767,-11.08759436,14.26087547,125.81725848,15.64021501,4.01662896,-44.41861462,-56.45268159,-47.84001729,8.28627166,75.2399786,14.02981136,false,false,false,false],[689.7942191,178.60235003,240.62980031,628.07881773,-658.07033363,-1460.72931276,-120.69623271,-61.06138107,-375.87064677,132.10265646,322.88751107,132.69230769,-51.50784077,-159.03774588,-502.35210264,false,false,false,false,false,false,false,false],[8.48409785,29.99073731,27.1833936,19.88565859,-6.36957615,-30.11481875,-20.24049662,2.16944654,14.0509555,14.63859076,47.85995778,42.20238115,25.02934495,17.78630325,-28.39714974,-24.38279871,1.52047483,23.69839865,9.53335356,false,false,false,false],[233.12401884,199.60146131,234.28853755,816.58986175,-145.33807829,-305.66939891,-142.29001254,-94.85781991,-43.86735917,-17.70657673,268.52112676,273.09269893,1546.71052632,-24.93670886,-398.00629591,false,false,false,false,false,false,false,false],[85.71428571,112.82051282,-5,145.45454545,-56.25,-230,-37.5,-8.33333333,-38.46153846,0,45.45454545,-7.69230769,-21.21212121,-53.84615385,-69.44444444,-71.11111111,-43.10344828,16.07142857,-23.40425532,false,false,false,false],[7.54936121,6.78362573,-0.6557377,0.11210762,-26.03092784,-25.26223776,-17.41877256,-16.40112465,-20.32854209,-19.831815,-20.28776978,-21.65932452,-24.69072165,-24.61701004,39.13913914,52.00892857,138.32923833,131.70134639,false,false,false,false,false],[0.78585462,0.78585462,0.19646365,0.19646365,-25.03681885,-25.03681885,-25.14705882,-25.14705882,-28.75131165,-28.75131165,-28.64637985,-28.64637985,-29.563932,-29.563932,127.44630072,127.44630072,222.91169451,222.91169451,false,false,false,false,false],[27.27272727,25.44642857,3.35820896,3.61445783,-32.84883721,-30.86419753,-9.45945946,-1.96850394,-5.23415978,-1.2195122,-1.00334448,-5.57620818,-15.97222222,-15.02590674,-31.26436782,-19.94047619,71.42857143,51.96850394,false,false,false,false,false],[188.46153846,-10.9375,-30.3030303,-58.53658537,-160,-4.47761194,400,783.33333333,-171.42857143,91.42857143,31.25,-133.33333333,180,-69.29824561,-132.65306122,125,-66.66666667,-51.89873418,-24.03100775,false,false,false,false],[78.14371257,655.17241379,-0.51216389,18.00595238,-54.92577598,-92.71356784,-31.79039301,-33.00099701,-31.89338235,-0.33388982,-4.74209651,-21.82385035,-18.13393529,-23.10654685,-13.71141421,-8.35714286,4.89344909,27.49590835,16.56903766,false,false,false,false],[-8.0581981,27.65439611,28.62944162,8.21305842,2.46559633,-14.13270637,-15.42644533,-12.05802357,-0.99347147,8.68824532,-14.82203803,-10.47077922,-10.40183113,-16.00286191,7.49475891,-1.28205128,-2.55266419,11.69419286,-2.10364289,false,false,false,false],[74.35897436,112.5,-5.18867925,144.88188976,-55.17241379,-228.18991098,-44.06332454,-38.34951456,-27.5,17.42160279,74.65437788,3,-0.82644628,123.60197368,-93.20813772,-32.88590604,-64.8255814,-274.46197991,146.14791988,false,false,false,false],[75.32467532,113.17647059,-4.92610837,127.81954887,-55.23255814,-239.3442623,-43.454039,-37.85046729,-27.42616034,15.53030303,75.12195122,-0.92592593,-0.83682008,125.75609756,-75.21160822,-75.20091848,-66.52661064,false,false,false,false,false,false],[-3.87082862,-13.97415186,-9.57683742,-10.48635236,-10.51666747,15.24989818,9.26473144,19.74802401,34.90173109,12.32599177,10.32344669,28.33282489,17.65696784,58.32988411,49.11829187,10.87434466,16.11985418,17.09681328,false,false,false,false,false],[11.47540984,51.35135135,-5.19480519,6.15384615,1.66666667,-48.61111111,4.05405405,-7.14285714,-34.7826087,-4,4.22535211,-39.13043478,-13.20754717,-21.875,-70.29288703,-4.16666667,-13.1147541,false,false,false,false,false,false],[-10.13609588,-7.58501594,-0.50860135,-3.94198071,-1.27673797,28.48608978,16.70740223,29.71732085,52.93396034,19.41302354,23.84864865,36.19421285,14.98765722,57.28482129,64.70797721,9.62365591,15.61565643,8.22202949,false,false,false,false,false],[20.58201058,-34.21717172,-31.66909621,-26.8989547,-34.4773791,-13.11025782,-5.42822678,0.36719706,3.31303725,-0.34620991,-9.24304035,15.39548023,22.67135325,60.23357664,31.18588428,13.02166477,17.04808434,37.6607717,false,false,false,false,false],[-0.82644628,-20.06269592,-38.68613139,-27.68361582,-15.97222222,9.24657534,24.54545455,4.11764706,-46.06741573,-37.20430108,-28.72570194,-52.71210014,-17.20930233,-22.75747508,109.50226244,250.73170732,197.23502304,190.82125604,false,false,false,false,false],[0,-20.08928571,-42.99363057,-30.23255814,-12.12121212,9.26829268,77.40112994,40.98360656,-48.96907216,-34.08360129,-34.92647059,-65.27514231,-30.59033989,-35.34303534,62.8742515,302.29007634,293.66197183,238.73239437,false,false,false,false,false],[0,-20.08928571,-42.99363057,-30.23255814,-12.12121212,9.26829268,77.40112994,40.98360656,-48.96907216,-34.08360129,-34.92647059,-65.27514231,-30.59033989,-35.34303534,62.8742515,302.29007634,293.66197183,238.73239437,false,false,false,false,false],[-5.35714286,-1.92307692,25.58139535,19.56521739,36.58536585,26.82926829,38.70967742,58.62068966,127.77777778,86.36363636,34.7826087,93.33333333,5.88235294,0,-67.6056338,-77.6119403,-73.01587302,-68.11594203,false,false,false,false,false],[-3.72947398,-2.15366705,17.46987952,12.82457251,23.47079038,19.34699548,27.2572402,40.168664,90.44502618,59.50138504,26.64509169,70.81122062,5.08940853,-0.44125758,-55.15239478,-67.01675419,-62.30230749,-55.59637521,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"],[135.89124375,-70.63030114,-33.7233923,309.32876558,117.27609875,-300.19704291,66.74506739,-26.19431685,-46.87603747,-9.29826157,85.0619732,-12.32445585,-13.6179832,34.67866524,4.79355,-15.31710584,-43.51634793,10.56643805,17.40224873,45.21853158,3.36633663,-40.14168847,false],[-22.69491078,1943.92220421,-104.53476407,336.87325905,75.12235264,-467.2972973,-19.04065516,-56.69110907,-180.42757095,-69.43442992,1188.24383164,112.65432099,109.97229917,27.11978466,-17.59430229,-685.93508501,-93.17870322,1627.6867031,false,false,false,false,false],[57.17972411,-68.44503411,25.58656022,856.57909736,113.85462941,-182.08546066,32.67699852,5.56993578,-18.20716567,-35.44387322,90.31663534,-11.5224912,5.11155098,27.58424534,-2.53952785,-20.41581552,-43.83354199,-0.03934379,16.73592607,65.22004365,-9.10566271,-34.95494087,false],[225.09834776,316.49371928,-17.41091565,152.74176282,56.67388167,-645.16129032,-527.5862069,154.91433724,-177.76998597,-88.66634875,704.47570332,289.05472637,109.04997749,21.3108946,-17.99749164,-677.08082027,-88.98192451,436.27940128,false,false,false,false,false],[5.45475972,-16.92547669,4.4454633,18.5611646,26.3608422,-18.71959484,-1.54757787,-7.40400291,-5.68503274,-7.2352016,26.11449487,3.36418863,-5.19908503,19.64731147,21.28896651,-9.11856264,-10.6909716,-27.26583405,28.08892609,22.01359634,8.81926839,-35.59482417,false],[-71.72390797,10.33848418,36.65158371,412.24489796,78.84423779,-48.76482213,-1032.71889401,-84.55516014,-4.03005464,-69.41078145,13.41232227,68.59768278,40.6970208,162.64084507,-16.48892535,-1703.94736842,-93.58649789,148.68835257,false,false,false,false,false],[160,-73.68421053,-29.62962963,285.71428571,117.94871795,-295,81.81818182,-31.25,-46.66666667,-6.25,166.66666667,-53.84615385,-13.33333333,36.36363636,69.23076923,-60.60606061,-49.23076923,-9.72222222,60,-22.4137931,3.57142857,-40.42553191,false],[1.42387733,0.440044,1.79171333,3.71660859,0.70175439,-6.55737705,2.57847534,-23.36769759,1.74825175,3.24909747,3.8425492,-26.96783025,2.38262088,2.6618705,2.05580029,-29.79381443,2.48283148,89.48948949,11.49553571,10.07371007,-0.36719706,false,false],[0,0.58823529,0,0.19646365,0,0,0,-25.03681885,0,-0.14705882,0,-28.64637985,0,0,0,-29.563932,0,222.91169451,0,0,0,false,false],[4.62633452,1.44404332,7.36434109,11.68831169,3.125,-16.41791045,7.63052209,-27.61627907,6.17283951,9.45945946,16.53543307,-30.02754821,10.67073171,9.69899666,11.15241636,-37.73148148,11.91709845,-11.26436782,29.46428571,33.33333333,-0.78740157,false,false],[-59.64912281,23.91304348,170.58823529,165.38461538,-140.625,-3.03030303,60.97560976,510,-114.92537313,404.54545455,-266.66666667,-142.85714286,-60,209.375,-277.77777778,260,-95.61403509,16.32653061,1125,-46.66666667,-93.67088608,83.72093023,false],[-9.43683409,-15.44401544,-2.01765448,137.4251497,283.90804598,-88.86043534,16.2202381,-9.31174089,-37.93969849,4.27947598,14.15752742,-7.8125,-9.18196995,-0.3327787,-6.31332814,-3.46124906,-14.69833119,11.84493898,-0.5,10.49723757,3.68248773,2.25941423,false],[-21.68732126,10.3920021,20.70498571,-11.89143816,8.73136599,11.23519459,1.54639175,-16.57110092,-8.88192268,9.55924442,5.59081293,-6.07436844,0.02839296,-14.13944417,10.98484848,-6.00203459,-6.22466015,9.87945493,1.92307692,-7.21189591,7.48534896,-3.69420215,false],[151.85185185,-73.13432836,-35.36977492,298.71794872,118.05555556,-303.77358491,66.92913386,-27.01149425,-48.36795252,-11.0817942,83.98058252,-14.16666667,-16.37630662,32.25806452,8.5,-17.3553719,119.90131579,-138.05946792,972.14765101,-56.68604651,-1.29124821,-46.30200308,false],[141.07142857,-70.98445596,-36.30363036,293.50649351,118.11764706,-309.35960591,52.63157895,-22.6744186,-43.60655738,-15.04178273,67.75700935,-9.70464135,-10.22727273,28.7804878,-5.09259259,-9.62343096,123.31707317,-223.94195889,-5.05166475,21.98879552,false,false,false],[4.64201878,-0.07037298,-5.46099684,-2.76025662,-6.35601777,5.0376498,-6.41191067,-2.79318829,20.60859952,-0.41717365,2.56730255,9.50800469,0.42480884,-2.19253388,19.31055522,0.39816233,35.14072848,-7.88294729,-11.28868595,5.14803948,36.27771719,false,false],[21.42857143,-23.28767123,5.79710145,13.1147541,64.86486486,-51.94805195,18.46153846,8.33333333,-16.66666667,-2.7027027,5.71428571,-23.91304348,22.66666667,5.63380282,-38.26086957,8.49056604,10.41666667,-59.83263598,99.16666667,-1.63934426,false,false,false],[-4.61405778,4.60081191,-3.8942273,-6.28343151,-1.90621679,12.61032162,-7.21077105,-3.68315508,27.66683734,2.28701117,3.13287721,13.55551012,-0.31590747,6.08648649,13.41343796,-4.12601387,36.35197948,11.09330484,-24.51612903,1.11443327,27.63226366,false,false],[45.80934101,-16.64,-10.62917064,11.00529101,-20.45454545,-13.41107872,-4.3902439,-0.50268677,5.48546352,-5.75564363,1.46878825,2.41762178,1.74927114,-14.16953394,29.01533495,8.87521968,32.90510949,-29.72917522,11.15165336,12.75392132,56.31028939,false,false],[-5.88235294,1.19047619,-1.5625,5.78512397,-24.13793103,-22.38442822,16.10169492,22.91666667,-1.36986301,-11.51515152,-2.94117647,-36.32958801,14.83870968,0.43196544,-35.60500695,11.47286822,7.14285714,172.39819005,7.80487805,-5.52995392,4.83091787,false,false],[-2.79329609,0,-0.55555556,3.44827586,-22.32142857,-28.66242038,21.70542636,30.3030303,-3.41463415,15.81920904,-3.27868852,-52.83505155,24.75884244,14.33823529,-48.38709677,-5.72450805,16.21621622,188.0239521,27.48091603,-7.74647887,0,false,false],[-2.79329609,0,-0.55555556,3.44827586,-22.32142857,-28.66242038,21.70542636,30.3030303,-3.41463415,15.81920904,-3.27868852,-52.83505155,24.75884244,14.33823529,-48.38709677,-5.72450805,16.21621622,188.0239521,27.48091603,-7.74647887,0,false,false],[3.92156863,-5.55555556,-1.81818182,-1.78571429,7.69230769,20.93023256,-6.52173913,12.19512195,0,32.25806452,6.89655172,61.11111111,-18.18181818,-4.34782609,53.33333333,-11.76470588,-22.72727273,-69.01408451,5.97014925,6.34920635,-8.69565217,false,false],[2.88518739,-4.21652422,-1.48751052,-0.83495686,4.56926659,14.99330656,-5.38315389,8.52233677,1.07676276,22.61499148,4.21660009,47.44764398,-15.34626039,-2.6429342,40.56103108,-9.28473177,-19.80143409,-56.1441703,3.37584396,3.68161784,-5.53514573,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],[625.16686353,-92.05824727,30.60658813,-30.75587324,34.91369385,160.14560445,324.32858506,-52.94755447,false],[779.08972409,-400.75138844,199.51235371,-188.11228874,-78.20168592,-50.62128079,712.52124646,false,false],[82.10840761,-55.94913451,35.99031083,-40.75561545,34.82584986,174.00943228,-38.72310624,237.63502233,false],[246.75603217,-255.45984996,188.29735034,-217.02555268,-79.98390897,549.40599174,-116.29355327,false,false],[16.50028805,-10.22949464,31.28092,-10.64943704,5.77852204,72.20960181,9.72698311,81.72655197,false],[261.29032258,-132.70460358,393.70892019,-284.25605536,-91.99556848,642.1377184,-88.09494678,false,false],[625,-92,2.04081633,-59.16666667,-7.69230769,122.22222222,185.36585366,false,false],[6.78362573,-25.26223776,-19.831815,-24.61701004,131.70134639,47.20720721,104.79704797,-3.21428571,false],[0.78585462,-25.03681885,-28.75131165,-29.563932,222.91169451,0,67.6,1462.5,false],[25.44642857,-30.86419753,-1.2195122,-15.02590674,51.96850394,1170,124.09638554,-177.57009346,false],[-40.625,201.88679245,103.84615385,-88.93617021,-34.90304709,145.57823129,-3.28947368,-24.75247525,false],[655.17241379,-92.71356784,-0.33388982,-23.10654685,27.49590835,50.49261084,294.17475728,-74.37810945,false],[16.03922809,-10.88243586,-6.68245199,-3.28244275,12.22158766,-2.88408209,-6.14263404,1.82878346,false],[695.0617284,-93.0292599,22.83298097,-68.09443508,-21.99421205,7.01013514,114.88203267,-71.24217119,false],[647.61904762,-92.46636771,20.67099567,-33.42939481,-56.48902821,76.63344408,76.3671875,-76.7166894,false],[-13.97415186,15.24989818,12.32599177,58.32988411,17.09681328,-39.03375933,0.78921897,-4.26942267,false],[8.36820084,-22.14983713,-16.34877384,-36.39514731,-7.53205128,74.30167598,-9.13705584,53.307393,false],[-7.58501594,28.48608978,19.41302354,57.28482129,8.22202949,-42.60254879,10.0591716,-34.95367071,false],[-34.21717172,-13.11025782,-0.34620991,60.23357664,37.6607717,-28.77182937,-18.8429368,false,false],[-20.06269592,9.24657534,-37.20430108,-22.75747508,190.82125604,17.61363636,69.23076923,9.47368421,false],[-20.08928571,9.26829268,-34.08360129,-35.34303534,238.73239437,136.66666667,25,37.14285714,false],[-20.08928571,9.26829268,-34.08360129,-35.34303534,238.73239437,136.66666667,25,37.14285714,false],[-1.92307692,26.82926829,86.36363636,0,-68.11594203,-10.38961039,-63.15789474,-46.81933842,false],[-2.15366705,19.34699548,59.50138504,-0.44125758,-55.59637521,-5.68260568,-35.81912528,-13.77987984,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":[["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","2019-06-30","2018-12-31","2017-12-31","2019-09-30","2019-03-31","2018-09-30","2018-06-30","2016-12-31","2015-12-31"],["3651.47\u4e07","1.85\u4ebf","2.20\u4ebf","1.52\u4ebf","6785.35\u4e07","2.37\u4ebf","2.20\u4ebf","1.42\u4ebf","6172.58\u4e07","2.72\u4ebf","2.29\u4ebf","1.57\u4ebf","8492.41\u4e07","2.75\u4ebf","2.12\u4ebf","1.16\u4ebf","3989.16\u4e07","2.57\u4ebf","1.44\u4ebf","1.28\u4ebf","1.79\u4ebf","2.25\u4ebf","7165.87\u4e07","1.56\u4ebf","8743.66\u4e07","1.66\u4ebf","1.86\u4ebf"],["0.72%","59.46%","33.14%","22.39%","5.26%","-11.39%","-19.55%","0.50%","-34.05%","-36.26%","57.75%","55.88%","62.20%","63.36%","3.60%","-10.46%","-101.39%","83.74%","304.68%","-39.11%","30.69%","71.39%","232.92%","-37.20%","-38.16%","10.30%","52.36%"],["3530.61\u4e07","1.70\u4ebf","2.07\u4ebf","1.41\u4ebf","5666.43\u4e07","2.11\u4ebf","2.12\u4ebf","1.34\u4ebf","5916.08\u4e07","2.43\u4ebf","2.11\u4ebf","1.34\u4ebf","7307.35\u4e07","2.31\u4ebf","1.73\u4ebf","8048.45\u4e07","2509.16\u4e07","2.15\u4ebf","1.22\u4ebf","1.17\u4ebf","1.53\u4ebf","1.83\u4ebf","5403.33\u4e07","1.39\u4ebf","7782.13\u4e07","1.69\u4ebf","1.48\u4ebf"],["56.79%","23.37%","2.25%","44.22%","-6.74%","87.82%","-21.27%","-24.53%","-22.51%","-9.14%","28.64%","64.40%","83.15%","44.62%","-3.85%","-15.75%","-224.43%","87.01%","320.64%","-36.21%","-4.68%","60.37%","697.55%","-37.67%","-40.60%","37.24%","50.07%"],["8.22\u4ebf","38.51\u4ebf","34.06\u4ebf","21.06\u4ebf","10.12\u4ebf","44.99\u4ebf","35.21\u4ebf","22.77\u4ebf","11.52\u4ebf","47.05\u4ebf","34.98\u4ebf","21.77\u4ebf","11.00\u4ebf","34.91\u4ebf","24.16\u4ebf","13.54\u4ebf","6.54\u4ebf","29.71\u4ebf","14.44\u4ebf","25.40\u4ebf","20.31\u4ebf","23.07\u4ebf","7.96\u4ebf","20.93\u4ebf","12.68\u4ebf","17.55\u4ebf","15.17\u4ebf"],["17.89%","2.65%","-1.01%","-5.29%","-10.62%","-9.19%","-4.56%","-2.08%","4.93%","26.60%","29.66%","47.81%","64.42%","19.80%","8.15%","-0.07%","-14.46%","13.55%","17.41%","21.80%","26.56%","14.97%","26.61%","15.72%","15.87%","28.42%","14.12%"],["0.2600","0.8200","0.7300","0.4900","0.1900","0.7800","0.7000","0.4600","0.2100","0.9100","0.7900","0.5200","0.3100","1.1500","0.8600","0.5000","0.1100","1.0000","0.4300","0.7700","1.7400","0.7200","0.2200","0.5600","0.2900","0.8700","0.8600"],["9.48","8.37","9.16","8.77","8.52","8.33","8.85","7.86","9.82","8.91","9.61","7.86","8.24","7.68","7.78","7.27","7.41","7.49","5.84","6.06","10.35","6.46","6.47","6.18","6.08","4.27","4.05"],["4.40","3.80","4.39","4.19","4.07","4.07","4.45","3.77","4.89","4.47","4.73","3.71","3.67","3.84","3.63","3.73","3.74","4.09","2.77","3.26","7.42","2.98","3.22","3.13","3.24","1.54","0.67"],["3.82","3.28","3.56","3.32","3.22","3.04","3.21","2.96","3.79","3.30","3.45","3.02","3.05","2.65","2.71","2.39","2.46","2.14","1.92","1.68","2.70","2.32","2.13","1.95","1.72","1.53","2.09"],["0.32","1.77","1.15","0.80","0.22","1.25","0.54","0.23","-0.31","1.17","0.25","0.39","-0.15","1.72","1.06","0.76","-0.12","1.97","0.56","0.96","3.01","0.73","0.10","0.16","-0.03","1.11","1.46"],["-2.97%","1.84%","3.64%","5.24%","3.41%","3.52%","4.14%","3.63%","3.86%","5.12%","6.58%","6.79%","6.62%","9.14%","8.32%","7.68%","3.81%","6.69%","8.02%","4.41%","9.19%","8.60%","5.65%","6.28%","5.39%","10.45%","11.82%"],["30.24%","33.92%","33.73%","33.54%","33.09%","30.41%","30.34%","29.77%","30.11%","29.57%","31.79%","31.06%","34.71%","34.80%","37.33%","34.78%","33.63%","37.17%","35.28%","34.33%","34.09%","36.57%","35.48%","32.85%","30.68%","37.54%","37.92%"],["1.37%","6.81%","5.08%","4.73%","2.62%","9.06%","6.41%","5.61%","3.14%","12.77%","7.97%","7.60%","3.36%","20.36%","9.37%","7.36%","1.38%","17.65%","7.77%","13.95%","23.25%","12.01%","3.15%","8.65%","5.18%","34.05%","32.48%"],["1.28%","5.14%","4.65%","4.39%","2.42%","7.82%","5.88%","5.30%","1.92%","10.77%","7.12%","7.24%","2.75%","16.53%","9.22%","7.45%","1.27%","14.65%","8.12%","11.72%","18.70%","10.46%","3.11%","6.38%","4.73%","25.90%","30.10%"],["178.32","179.64","167.42","166.22","166.37","164.84","178.38","176.10","183.89","146.11","178.97","154.58","212.69","152.35","194.97","185.09","268.33","147.85","167.24","136.00","138.54","173.35","177.92","169.99","156.42","161.49","155.63"],["1.19","4.30","3.63","2.36","1.14","4.52","3.48","2.33","1.17","5.30","3.00","2.80","1.04","5.34","3.05","2.52","0.89","5.84","2.66","7.02","7.12","3.86","1.35","4.31","2.95","5.60","5.54"],["138.83","134.11","125.81","125.37","124.99","125.60","136.26","135.69","140.60","110.63","138.23","117.54","168.01","112.27","146.69","135.08","206.37","102.89","118.56","97.66","93.74","124.82","132.24","129.60","114.65","115.47","123.39"],["39.49","45.52","41.61","40.85","41.38","39.24","42.12","40.40","43.29","35.48","40.74","37.05","44.68","40.08","48.27","50.01","61.96","44.96","48.68","40.59","44.80","48.53","53.98","44.06","45.25","46.02","34.93"],["2.14","1.98","2.64","2.59","2.57","2.56","2.67","2.19","2.22","1.96","2.15","1.98","2.08","2.00","2.01","2.23","2.32","2.05","2.06","1.96","2.37","2.13","2.49","2.42","2.44","2.26","1.73"],["1.43","1.31","2.06","2.04","2.01","1.92","1.92","1.49","1.48","1.30","1.36","1.27","1.35","1.33","1.32","1.64","1.67","1.44","1.13","1.18","1.47","1.16","1.27","1.26","1.40","1.44","0.91"],["1.42","1.29","2.05","2.03","1.99","1.90","1.91","1.47","1.47","1.29","1.35","1.27","1.35","1.30","1.31","1.63","1.66","1.44","1.13","1.18","1.47","1.16","1.27","1.26","1.39","1.44","0.91"],["0.84","0.87","0.89","0.91","0.94","0.99","0.88","1.04","0.97","1.24","0.91","1.07","0.88","1.09","0.81","1.03","0.92","1.04","1.07","1.28","1.09","0.91","0.89","0.84","0.61","1.47","1.21"],["41.87%","42.31%","40.84%","41.88%","42.23%","43.09%","40.16%","43.97%","42.68%","47.24%","41.67%","45.16%","41.96%","43.20%","39.72%","41.47%","38.86%","42.82%","42.47%","46.30%","40.74%","40.29%","38.58%","38.85%","34.77%","43.18%","46.70%"]],"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","2018-06-30","2017-12-31","2016-12-31","2015-12-31"],["3651.47\u4e07","2380.11\u4e07","6009.27\u4e07","8407.40\u4e07","6785.35\u4e07","2869.77\u4e07","7014.27\u4e07","8037.69\u4e07","6172.58\u4e07","5788.66\u4e07","6321.34\u4e07","8086.64\u4e07","8492.41\u4e07","5465.24\u4e07","8970.67\u4e07","8281.41\u4e07","3989.16\u4e07","6590.84\u4e07","8275.77\u4e07","8332.16\u4e07","7165.87\u4e07","-1279.46\u4e07","6190.90\u4e07","4665.69\u4e07","4334.12\u4e07","4931.02\u4e07","7839.01\u4e07"],["0.72%","13.12%","-27.91%","46.09%","5.32%","-213.53%","-21.88%","-32.26%","-34.13%","-100.33%","-25.70%","62.72%","62.09%","274.33%","-853.75%","7.28%","-101.39%","260.29%","13.75%","122.18%","232.92%","97.88%","-0.71%","-147.06%","-9.83%","2.26%","201.95%"],["3530.61\u4e07","1413.77\u4e07","5856.47\u4e07","8415.11\u4e07","5666.43\u4e07","2050.36\u4e07","5909.99\u4e07","7482.42\u4e07","5916.08\u4e07","6978.40\u4e07","4520.82\u4e07","6813.27\u4e07","7307.35\u4e07","4516.52\u4e07","7659.05\u4e07","5995.03\u4e07","2509.16\u4e07","3857.06\u4e07","6199.37\u4e07","7725.48\u4e07","5403.33\u4e07","-1515.69\u4e07","5561.12\u4e07","4829.21\u4e07","3527.87\u4e07","4438.31\u4e07","5271.20\u4e07"],["56.79%","-128.64%","-24.80%","19.40%","-6.77%","14.18%","7.65%","-44.94%","-22.51%","-396.46%","-87.75%","20.89%","83.15%","180.41%","47.33%","-6.80%","-224.43%","-2.24%","18.03%","218.44%","697.55%","226.62%","20.40%","-34.35%","-16.63%","-552.95%","156.77%"],["8.22\u4ebf","12.04\u4ebf","11.85\u4ebf","10.94\u4ebf","10.12\u4ebf","12.18\u4ebf","11.22\u4ebf","11.25\u4ebf","11.52\u4ebf","14.57\u4ebf","12.06\u4ebf","11.91\u4ebf","11.00\u4ebf","11.92\u4ebf","9.80\u4ebf","7.82\u4ebf","6.54\u4ebf","9.75\u4ebf","8.36\u4ebf","8.23\u4ebf","7.96\u4ebf","9.20\u4ebf","7.36\u4ebf","7.08\u4ebf","7.43\u4ebf","6.45\u4ebf","6.99\u4ebf"],["17.89%","17.22%","5.34%","-1.03%","-10.62%","-18.67%","-11.24%","-5.83%","4.93%","5.30%","15.91%","41.71%","64.42%","27.63%","30.50%","11.78%","-14.46%","10.10%","8.72%","16.72%","26.61%","25.14%","15.60%","13.08%","23.16%","29.18%","20.83%"],["0.2600","0.0900","0.2400","0.3000","0.1900","0.0800","0.2300","0.2600","0.2100","0.1500","0.2600","0.2200","0.3100","0.2200","0.4100","0.2600","0.1100","0.1600","0.2800","0.2200","0.2200","0.0200","0.2600","0.1200","0.1600","0.2200","0.2000"],["9.48","8.68","9.16","8.77","8.52","8.68","8.85","7.86","9.82","9.26","9.61","8.19","8.24","8.50","7.78","7.63","7.41","7.52","6.46","6.19","6.47","6.30","6.18","6.03","4.68","4.86","3.60"],["4.40","3.95","4.39","4.19","4.07","4.30","4.45","3.77","4.89","4.71","4.73","3.91","3.67","4.23","3.63","3.97","3.74","4.05","2.98","2.98","3.22","3.21","3.13","3.16","2.68","1.69","0.94"],["3.82","3.43","3.56","3.32","3.22","3.15","3.21","2.96","3.79","3.42","3.45","3.13","3.05","3.07","2.71","2.50","2.46","2.21","2.32","2.05","2.13","1.97","1.95","1.76","1.78","1.93","1.44"],["0.32","0.63","0.39","0.58","0.22","0.68","0.37","0.48","-0.31","0.74","0.10","0.29","-0.15","0.88","0.41","0.51","-0.12","0.41","0.28","0.34","0.10","0.58","0.19","0.11","0.35","0.34","0.34"],["-2.97%","1.20%","3.64%","5.24%","3.41%","3.10%","4.14%","3.63%","3.86%","5.09%","6.58%","6.94%","6.62%","9.09%","8.32%","7.52%","3.81%","6.63%","8.11%","7.84%","5.65%","3.51%","6.28%","5.28%","9.43%","11.22%","11.23%"],["30.24%","33.28%","31.49%","32.34%","33.09%","31.57%","30.22%","29.40%","30.11%","25.74%","31.42%","29.38%","34.71%","30.24%","38.73%","37.79%","33.63%","35.70%","36.72%","36.84%","35.48%","33.88%","34.09%","31.18%","32.91%","38.22%","37.98%"],["1.37%","0.07%","1.17%","2.11%","2.62%","-0.21%","1.90%","2.47%","3.14%","0.34%","2.08%","3.12%","3.36%","3.13%","4.46%","3.54%","1.38%","0.67%","5.32%","3.53%","3.15%","-0.15%","3.63%","2.03%","2.25%","2.87%","5.83%"],["1.28%","-0.45%","1.07%","1.97%","2.42%","-0.47%","1.67%","2.29%","1.92%","0.51%","1.21%","2.50%","2.75%","2.91%","3.90%","3.66%","1.27%","0.19%","3.32%","4.03%","3.11%","-1.29%","2.64%","1.89%","1.09%","-0.25%","3.42%"],["178.32","172.60","167.42","166.22","166.37","163.40","178.38","176.10","183.89","146.19","178.97","156.82","212.69","163.22","194.97","190.71","268.33","157.04","173.35","170.75","177.92","154.67","169.99","163.63","142.03","153.89","180.90"],["1.19","1.28","1.20","1.21","1.14","1.19","1.05","1.26","1.17","1.14","0.94","1.03","1.04","1.23","1.03","1.13","0.89","1.01","1.18","1.32","1.35","1.70","1.33","1.55","1.18","1.13","1.28"],["138.83","129.53","125.81","125.37","124.99","124.14","136.26","135.69","140.60","110.57","138.23","119.49","168.01","119.30","146.69","140.59","206.37","109.30","124.82","122.08","132.24","109.91","129.60","118.38","102.56","118.48","139.34"],["39.49","43.06","41.61","40.85","41.38","39.26","42.12","40.40","43.29","35.62","40.74","37.33","44.68","43.92","48.27","50.12","61.96","47.74","48.53","48.68","53.98","44.76","44.06","45.25","39.47","35.40","41.56"],["2.14","1.98","2.64","2.59","2.57","2.64","2.67","2.19","2.22","2.02","2.15","2.05","2.08","2.05","2.01","2.31","2.32","2.15","2.13","2.15","2.49","2.13","2.42","2.52","2.58","2.58","1.85"],["1.43","1.31","2.06","2.04","2.01","2.00","1.92","1.49","1.48","1.35","1.36","1.32","1.35","1.42","1.32","1.70","1.67","1.55","1.16","1.17","1.27","1.23","1.26","1.44","1.55","1.64","0.74"],["1.42","1.30","2.05","2.03","1.99","1.99","1.91","1.47","1.47","1.34","1.35","1.31","1.35","1.39","1.31","1.69","1.66","1.55","1.16","1.17","1.27","1.23","1.26","1.44","1.54","1.64","0.74"],["0.84","0.89","0.89","0.91","0.94","0.93","0.88","1.04","0.97","1.04","0.91","0.90","0.88","0.85","0.81","0.88","0.92","0.90","0.91","0.89","0.89","1.00","0.84","0.57","0.70","0.63","0.75"],["41.87%","42.52%","40.84%","41.88%","42.23%","41.71%","40.16%","43.97%","42.68%","45.18%","41.67%","43.12%","41.96%","41.31%","39.72%","39.11%","38.86%","40.25%","40.29%","39.77%","38.58%","41.88%","38.85%","33.54%","36.51%","34.58%","39.50%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015],["1.85\u4ebf","2.37\u4ebf","2.72\u4ebf","2.75\u4ebf","2.57\u4ebf","1.28\u4ebf","1.79\u4ebf","1.66\u4ebf","1.86\u4ebf"],["59.46%","-11.39%","-36.26%","63.36%","83.74%","-39.11%","30.69%","10.30%","52.36%"],["1.70\u4ebf","2.11\u4ebf","2.43\u4ebf","2.31\u4ebf","2.15\u4ebf","1.17\u4ebf","1.53\u4ebf","1.69\u4ebf","1.48\u4ebf"],["23.37%","87.82%","-9.14%","44.62%","87.01%","-36.21%","-4.68%","37.24%","50.07%"],["38.51\u4ebf","44.99\u4ebf","47.05\u4ebf","34.91\u4ebf","29.71\u4ebf","25.40\u4ebf","20.31\u4ebf","17.55\u4ebf","15.17\u4ebf"],["2.65%","-9.19%","26.60%","19.80%","13.55%","21.80%","26.56%","28.42%","14.12%"],["0.8200","0.7800","0.9100","1.1500","1.0000","0.7700","1.7400","0.8700","0.8600"],["8.37","8.33","8.91","7.68","7.49","6.06","10.35","4.27","4.05"],["3.80","4.07","4.47","3.84","4.09","3.26","7.42","1.54","0.67"],["3.28","3.04","3.30","2.65","2.14","1.68","2.70","1.53","2.09"],["1.77","1.25","1.17","1.72","1.97","0.96","3.01","1.11","1.46"],["1.84%","3.52%","5.12%","9.14%","6.69%","4.41%","9.19%","10.45%","11.82%"],["33.92%","30.41%","29.57%","34.80%","37.17%","34.33%","34.09%","37.54%","37.92%"],["6.81%","9.06%","12.77%","20.36%","17.65%","13.95%","23.25%","34.05%","32.48%"],["5.14%","7.82%","10.77%","16.53%","14.65%","11.72%","18.70%","25.90%","30.10%"],["179.64","164.84","146.11","152.35","147.85","136.00","138.54","161.49","155.63"],["4.30","4.52","5.30","5.34","5.84","7.02","7.12","5.60","5.54"],["134.11","125.60","110.63","112.27","102.89","97.66","93.74","115.47","123.39"],["45.52","39.24","35.48","40.08","44.96","40.59","44.80","46.02","34.93"],["1.98","2.56","1.96","2.00","2.05","1.96","2.37","2.26","1.73"],["1.31","1.92","1.30","1.33","1.44","1.18","1.47","1.44","0.91"],["1.29","1.90","1.29","1.30","1.44","1.18","1.47","1.44","0.91"],["0.87","0.99","1.24","1.09","1.04","1.28","1.09","1.47","1.21"],["42.31%","43.09%","47.24%","43.20%","42.82%","46.30%","40.74%","43.18%","46.70%"]]}

×

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
短期借款(元) 5.21亿 4.00亿 30.19% 相比去年年末短期借款增加
应收账款(元) 4.49亿 3.17亿 41.52% 与去年年末相比订单增加
无形资产(元) 1.84亿 1.29亿 42.96% 购买土地
经营活动产生的现金流量净额(元) 8271.45万 -9169.38万 190.21% 销售回款增加且采购支出减少
销售费用(元) 6862.42万 1.05亿 34.66% 广告营销费用减少
筹资活动产生的现金流量净额(元) 6135.76万 1.45亿 57.82% 取得借款净额减少
归属于母公司股东的净利润(元) 4493.28万 2390.67万 87.95% 营销费用减少、汇兑收益增加、交易性金融资产公允价值变动、长期股权投资损益波动且去年同期基数较低
基本每股收益(元) 0.13 0.07 85.71% 净利润增加
稀释每股收益(元) 0.13 0.07 85.71% 净利润增加
财务费用(元) -1660.36万 2182.74万 176.07% 汇兑收益增加
投资活动产生的现金流量净额(元) -1.46亿 -1.05亿 38.33% 增加购买土地及募投项目建设支出;减少购买理财

资产负债构成

科目 金额
流动资产 29.17亿元
无形资产 1.84亿元
长期投资 1.62亿元
其它 18.15亿元
资产总计 50.79亿元
科目 金额
流动负债 12.16亿元
长期借款 1.96亿元
其它 3.45亿元
负债总计 17.57亿元

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