换肤

龙高股份

i问董秘
企业号

605086

财务诊断

报告期:三季报

财务状况有所下降

相对同行业中长期融资能力有所减弱,但可持续经营能力转向恶化。[查看具体诊断]

  •  个股本期
  •  去年同期

据龙高股份三季报分析:

  盈利能力维持稳定,主营业务利润贡献略有提升

  成长能力维持稳定,营收增长率收窄,业绩前景堪忧

  偿债能力有所削弱,短期偿债能力有比较好的保障

  运营能力维持稳定,流动资产合理利用率有所优化

  现金流能力有所削弱,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],["7996.93\u4e07","5552.73\u4e07","2548.38\u4e07","1.28\u4ebf","9628.11\u4e07","4534.38\u4e07","2474.42\u4e07","1.16\u4ebf","9207.34\u4e07","5569.93\u4e07","2222.65\u4e07","1.03\u4ebf","8380.55\u4e07","4998.45\u4e07","2714.54\u4e07","8448.49\u4e07","6977.08\u4e07","4601.87\u4e07","2383.78\u4e07","7621.19\u4e07","4750.44\u4e07","2907.34\u4e07","1063.50\u4e07","8243.34\u4e07","3309.64\u4e07","7143.10\u4e07","5946.63\u4e07","6082.60\u4e07"],["-16.94%","22.46%","2.99%","10.54%","4.57%","-18.59%","11.33%","12.54%","9.87%","11.43%","-18.12%","21.75%","20.12%","8.62%","13.88%","10.86%","46.87%","58.28%","124.14%","-7.55%",false,"-12.16%",false,"15.40%",false,"20.12%","-2.24%",false],["6888.34\u4e07","4960.81\u4e07","2252.84\u4e07","1.16\u4ebf","8840.61\u4e07","4093.01\u4e07","2289.40\u4e07","1.08\u4ebf","8676.84\u4e07","5211.70\u4e07","2241.12\u4e07","9710.76\u4e07","8157.55\u4e07","4796.08\u4e07","2543.29\u4e07","7750.33\u4e07","6906.61\u4e07","4557.36\u4e07","2365.55\u4e07","7594.85\u4e07",false,"2909.20\u4e07","1055.21\u4e07","7545.10\u4e07","2965.38\u4e07","7115.94\u4e07","6681.45\u4e07","6082.14\u4e07"],["-22.08%","21.20%","-1.60%","7.18%","1.89%","-21.47%","2.15%","11.20%","6.37%","8.67%","-11.88%","25.29%","18.11%","5.24%","7.51%","2.05%",false,"56.65%","124.18%","0.66%",false,"-1.89%",false,"6.03%",false,"6.50%","9.85%",false],["2.06\u4ebf","1.45\u4ebf","7265.49\u4e07","3.21\u4ebf","2.32\u4ebf","1.33\u4ebf","6676.52\u4e07","3.15\u4ebf","2.33\u4ebf","1.46\u4ebf","6468.28\u4e07","2.78\u4ebf","2.25\u4ebf","1.40\u4ebf","7111.26\u4e07","2.69\u4ebf","2.06\u4ebf","1.36\u4ebf","6293.85\u4e07","2.25\u4ebf","1.47\u4ebf","9114.11\u4e07","3900.99\u4e07","2.37\u4ebf","1.01\u4ebf","2.26\u4ebf","2.25\u4ebf","2.22\u4ebf"],["-11.23%","9.53%","8.82%","2.05%","-0.24%","-8.97%","3.22%","13.26%","3.24%","3.92%","-9.04%","3.39%","9.40%","2.85%","12.99%","19.74%","39.71%","49.67%","61.34%","-5.39%",false,"-9.53%",false,"5.24%",false,"0.33%","1.29%",false],["0.4500","0.3100","0.1400","0.7100","0.5400","0.2500","0.1400","0.6500","0.5100","0.3100","0.1700","0.8000","0.6500","0.3900","0.2100","0.7200","0.6100","0.4300","0.2500","0.7900","0.4900","0.3000","0.1100","0.8600","0.3400","0.7800","0.6600",false],["7.13","7.09","7.01","6.87","6.80","6.59","9.43","9.24","9.05","8.77","8.84","8.66","8.52","8.25","8.40","8.19","8.07","7.89","6.31","6.06",false,"5.57",false,"5.27","4.76","4.42","3.42","6.31"],["3.01","3.01","3.01","3.01","3.01","3.01","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","2.50","2.50",false,"2.50",false,"2.50","2.50","2.50","2.20","-0.0023"],["2.73","2.69","2.62","2.48","2.48","2.28","3.39","3.20","3.10","2.82","2.89","2.71","2.65","2.38","2.53","2.32","2.24","2.05","2.55","2.30",false,"1.86",false,"1.59","1.16","0.82","0.16","4.13"],["0.43","0.32","0.16","0.86","0.68","0.34","0.32","1.22","0.98","0.60","0.29","0.90","0.81","0.43","0.26","0.96","0.69","0.40","0.33","1.13","0.66","0.44",false,"1.33","0.70","1.05","0.90","1.83"],["38.83%","38.23%","35.10%","39.81%","41.48%","34.17%","37.06%","36.76%","39.58%","38.20%","34.36%","36.99%","37.19%","35.63%","38.17%","31.41%","33.87%","33.74%","37.87%","33.93%","32.22%","31.90%","27.26%","34.72%","32.85%","31.66%","26.36%","27.18%"],["58.16%","57.08%","57.87%","60.21%","63.84%","60.26%","61.77%","62.13%","63.38%","62.75%","60.90%","64.58%","66.70%","66.96%","68.67%","63.81%","65.99%","67.16%","68.89%","66.43%","64.39%","64.52%","58.59%","65.59%","62.85%","68.69%","63.30%","63.81%"],["6.26%","4.40%","2.05%","10.51%","7.93%","3.91%","2.07%","10.07%","8.04%","4.90%","1.98%","9.51%","7.81%","4.66%","2.56%","9.62%","8.64%","5.78%","4.02%","14.02%",false,"5.59%","2.08%","17.73%","7.51%","19.95%","20.06%",false],["6.26%","4.37%","2.03%","10.40%","7.90%","3.84%","2.05%","9.79%","7.95%","4.96%","1.96%","9.28%","7.69%","4.73%","2.52%","8.06%","6.75%","4.56%","3.94%","13.10%",false,"5.44%",false,"16.31%","7.24%","16.82%","19.33%","19.29%"],["76.56","68.74","69.67","63.94","73.94","77.76","81.01","77.81","80.41","85.26","94.50","100.99","90.43","100.34","103.90","91.91","89.35","93.75","109.78","109.10",false,"125.20",false,"99.97","98.61","101.25","83.40","93.82"],["3.53","2.62","1.29","5.63","3.65","2.31","1.11","4.63","3.36","2.11","0.95","3.56","2.99","1.79","0.87","3.92","3.02","1.92","0.82","3.30",false,"1.44",false,"3.61","1.85","3.56","4.32","3.84"],["76.56","68.74","69.66","63.94","73.94","77.76","81.01","77.80","80.41","85.26","94.50","100.99","90.43","100.34","103.90","91.91","89.29","93.75","109.78","108.99",false,"125.07",false,"99.83","97.37","101.16","83.27","93.66"],[false,false,"0.0078",false,false,false,false,"0.0031",false,false,false,"0.0045",false,false,false,false,"0.06",false,"0.0001","0.11",false,"0.13",false,"0.14","1.24","0.09","0.13","0.15"],["3.48","5.34","4.30","4.85","7.07","7.29","6.49","5.71","7.72","5.44","8.21","7.49","7.59","5.59","7.99","7.66","8.01","8.56","2.26","1.86",false,"2.06",false,"1.44","1.60","0.48","0.41","0.35"],["3.00","4.92","3.96","4.57","5.49","4.78","3.82","3.32","4.48","3.39","5.73","4.19","6.64","4.91","4.70","1.90","7.68","8.18","1.84","1.49",false,"1.70",false,"1.17","1.47","0.34","0.24","0.17"],["2.92","4.91","3.90","4.52","5.46","4.72","3.79","3.28","4.44","3.35","5.69","4.17","6.51","4.85","4.59","1.82","7.55","8.02","1.68","1.27",false,"1.55",false,"1.00","1.38","0.34","0.24","0.17"],["0.05","0.05","0.06","0.07","0.07","0.06","0.07","0.08","0.07","0.11","0.07","0.08","0.08","0.11","0.08","0.08","0.07","0.07","0.12","0.13",false,"0.12",false,"0.18","0.31","0.47","0.70","0.61"],["4.93%","4.81%","5.78%","6.37%","6.53%","6.07%","6.93%","7.81%","6.45%","9.66%","6.50%","7.08%","7.02%","9.77%","7.11%","7.30%","6.69%","6.14%","10.66%","11.43%",false,"10.65%",false,"15.09%","23.82%","31.80%","41.05%","37.98%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],["2444.20\u4e07","3004.35\u4e07","2548.38\u4e07","3168.04\u4e07","5093.73\u4e07","2059.96\u4e07","2474.42\u4e07","2368.86\u4e07","3637.41\u4e07","3347.28\u4e07","2222.65\u4e07","1905.38\u4e07","3382.10\u4e07","2283.90\u4e07","2714.54\u4e07","1471.42\u4e07","2375.21\u4e07","2218.09\u4e07","2383.78\u4e07","2870.75\u4e07","1843.10\u4e07","1843.84\u4e07","1063.50\u4e07"],["-52.02%","45.85%","2.99%","33.74%","40.04%","-38.46%","11.33%","24.32%","7.55%","46.56%","-18.12%","29.49%","42.39%","2.97%","13.88%","-48.74%","28.87%","20.30%","124.14%",false,false,false,false],["1927.52\u4e07","2707.98\u4e07","2252.84\u4e07","2732.47\u4e07","4747.60\u4e07","1803.61\u4e07","2289.40\u4e07","2121.33\u4e07","3465.13\u4e07","2970.58\u4e07","2241.12\u4e07","1553.22\u4e07","3361.47\u4e07","2252.79\u4e07","2543.29\u4e07","843.72\u4e07","2349.25\u4e07","2191.81\u4e07","2365.55\u4e07","7594.85\u4e07","-2909.20\u4e07","1853.99\u4e07","1055.21\u4e07"],["-59.40%","50.14%","-1.60%","28.81%","37.01%","-39.28%","2.15%","36.58%","3.08%","31.86%","-11.88%","84.09%","43.09%","2.78%","7.51%","-88.89%","180.75%","18.22%","124.18%",false,false,false,false],["6067.98\u4e07","7270.30\u4e07","7265.49\u4e07","8930.05\u4e07","9937.48\u4e07","6595.06\u4e07","6676.52\u4e07","8228.94\u4e07","8685.41\u4e07","8110.93\u4e07","6468.28\u4e07","5270.83\u4e07","8504.66\u4e07","6918.57\u4e07","7111.26\u4e07","6294.96\u4e07","6958.50\u4e07","7346.86\u4e07","6293.85\u4e07","7715.75\u4e07","5630.23\u4e07","5213.12\u4e07","3900.99\u4e07"],["-38.94%","10.24%","8.82%","8.52%","14.42%","-18.69%","3.22%","56.12%","2.13%","17.23%","-9.04%","-16.27%","22.22%","-5.83%","12.99%","-18.41%","23.59%","40.93%","61.34%",false,false,false,false],["0.1400","0.1700","0.1400","0.1700","0.2900","0.1100","0.1400","0.1400","0.2000","0.1400","0.1700","0.1500","0.2600","0.1800","0.2100","0.1100","0.1800","0.1800","0.2500","0.3000","0.1900","0.1900","0.1100"],["7.13","7.09","7.01","6.87","6.80","6.59","9.43","9.24","9.05","8.77","8.84","8.66","8.52","8.25","8.40","8.19","8.07","7.89","6.31","6.06",false,"5.57",false],["3.01","3.01","3.01","3.01","3.01","3.01","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","4.61","2.50","2.50",false,"2.50",false],["2.73","2.69","2.62","2.48","2.48","2.28","3.39","3.20","3.10","2.82","2.89","2.71","2.65","2.38","2.53","2.32","2.24","2.05","2.55","2.30",false,"1.86",false],["0.10","0.17","0.16","0.18","0.34","0.02","0.32","0.23","0.38","0.30","0.29","0.09","0.38","0.17","0.26","0.27","0.29","0.07","0.33","0.47","0.22",null,false],["40.26%","41.36%","35.10%","35.48%","51.26%","31.23%","37.06%","28.79%","41.88%","41.27%","34.36%","36.15%","39.77%","33.01%","38.17%","23.37%","34.13%","30.19%","37.87%","37.21%","32.74%","35.37%","27.26%"],["60.73%","56.29%","57.87%","50.76%","68.62%","58.73%","61.77%","58.59%","64.42%","64.23%","60.90%","55.51%","66.27%","65.21%","68.67%","56.68%","63.68%","65.68%","68.89%","70.32%","64.18%","68.96%","58.59%"],["1.86%","2.35%","2.05%","2.58%","4.02%","1.84%","2.07%","2.03%","3.14%","2.92%","1.98%","1.70%","3.15%","2.10%","2.56%","0.98%","2.86%","1.76%","4.02%",false,false,"3.51%","2.08%"],["1.88%","2.34%","2.03%","2.50%","4.06%","1.79%","2.05%","1.84%","2.98%","3.00%","1.96%","1.59%","2.96%","2.21%","2.52%","1.31%","2.19%","0.62%","3.94%",false,false,false,false],["76.56","68.74","69.67","63.94","73.94","77.76","81.01","77.81","80.41","85.26","94.50","100.99","90.43","100.34","103.90","91.91","89.35","93.75","109.78","109.10",false,"125.20",false],["0.91","1.33","1.29","1.98","1.34","1.20","1.11","1.27","1.25","1.16","0.95","0.58","1.19","0.93","0.87","0.89","1.10","1.10","0.82",null,null,null,false],["76.56","68.74","69.66","63.94","73.94","77.76","81.01","77.80","80.41","85.26","94.50","100.99","90.43","100.34","103.90","91.91","89.29","93.75","109.78","108.99",false,"125.07",false],[false,false,"0.0078",false,false,false,false,"0.0031",false,false,false,"0.0045",false,false,false,false,"0.06",false,"0.0001","0.11",false,"0.13",false],["3.48","5.34","4.30","4.85","7.07","7.29","6.49","5.71","7.72","5.44","8.21","7.49","7.59","5.59","7.99","7.66","8.01","8.56","2.26","1.86",false,"2.06",false],["3.00","4.92","3.96","4.57","5.49","4.78","3.82","3.32","4.48","3.39","5.73","4.19","6.64","4.91","4.70","1.90","7.68","8.18","1.84","1.49",false,"1.70",false],["2.92","4.91","3.90","4.52","5.46","4.72","3.79","3.28","4.44","3.35","5.69","4.17","6.51","4.85","4.59","1.82","7.55","8.02","1.68","1.27",false,"1.55",false],["0.05","0.05","0.06","0.07","0.07","0.06","0.07","0.08","0.07","0.11","0.07","0.08","0.08","0.11","0.08","0.08","0.07","0.07","0.12","0.13",false,"0.12",false],["4.93%","4.81%","5.78%","6.37%","6.53%","6.07%","6.93%","7.81%","6.45%","9.66%","6.50%","7.08%","7.02%","9.77%","7.11%","7.30%","6.69%","6.14%","10.66%","11.43%",false,"10.65%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016],["1.28\u4ebf","1.16\u4ebf","1.03\u4ebf","8448.49\u4e07","7621.19\u4e07","8243.34\u4e07","7143.10\u4e07","5946.63\u4e07","6082.60\u4e07"],["10.54%","12.54%","21.75%","10.86%","-7.55%","15.40%","20.12%","-2.24%",false],["1.16\u4ebf","1.08\u4ebf","9710.76\u4e07","7750.33\u4e07","7594.85\u4e07","7545.10\u4e07","7115.94\u4e07","6681.45\u4e07","6082.14\u4e07"],["7.18%","11.20%","25.29%","2.05%","0.66%","6.03%","6.50%","9.85%",false],["3.21\u4ebf","3.15\u4ebf","2.78\u4ebf","2.69\u4ebf","2.25\u4ebf","2.37\u4ebf","2.26\u4ebf","2.25\u4ebf","2.22\u4ebf"],["2.05%","13.26%","3.39%","19.74%","-5.39%","5.24%","0.33%","1.29%",false],["0.7100","0.6500","0.8000","0.7200","0.7900","0.8600","0.7800","0.6600",false],["6.87","9.24","8.66","8.19","6.06","5.27","4.42","3.42","6.31"],["3.01","4.61","4.61","4.61","2.50","2.50","2.50","2.20","-0.0023"],["2.48","3.20","2.71","2.32","2.30","1.59","0.82","0.16","4.13"],["0.86","1.22","0.90","0.96","1.13","1.33","1.05","0.90","1.83"],["39.81%","36.76%","36.99%","31.41%","33.93%","34.72%","31.66%","26.36%","27.18%"],["60.21%","62.13%","64.58%","63.81%","66.43%","65.59%","68.69%","63.30%","63.81%"],["10.51%","10.07%","9.51%","9.62%","14.02%","17.73%","19.95%","20.06%",false],["10.40%","9.79%","9.28%","8.06%","13.10%","16.31%","16.82%","19.33%","19.29%"],["63.94","77.81","100.99","91.91","109.10","99.97","101.25","83.40","93.82"],["5.63","4.63","3.56","3.92","3.30","3.61","3.56","4.32","3.84"],["63.94","77.80","100.99","91.91","108.99","99.83","101.16","83.27","93.66"],[false,"0.0031","0.0045",false,"0.11","0.14","0.09","0.13","0.15"],["4.85","5.71","7.49","7.66","1.86","1.44","0.48","0.41","0.35"],["4.57","3.32","4.19","1.90","1.49","1.17","0.34","0.24","0.17"],["4.52","3.28","4.17","1.82","1.27","1.00","0.34","0.24","0.17"],["0.07","0.08","0.08","0.08","0.13","0.18","0.47","0.70","0.61"],["6.37%","7.81%","7.08%","7.30%","11.43%","15.09%","31.80%","41.05%","37.98%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31"],[-16.94185048,22.45841769,2.98898328,10.5384323,4.56994094,-18.59179559,11.32746946,12.54402859,9.86558161,11.43314427,-18.12056555,21.74873853,20.11543511,8.61780102,13.87544153,10.85526014,46.87228972,58.28454876,124.14480489,-7.54730485,false,-12.15540059,false,15.4028363,false,20.12013527,-2.23539276,false],[-470.67833698,220.81764389,-73.60988526,-15.94896332,-53.69807497,-262.64216973,162.52759382,-42.34482759,-50.944334,32.59860789,-230.54755043,100.27624309,-57.07275443,-85.20933425,-88.81907524,243.8410596,false,579.27631579,false,-149.02597403,false,false,false,-23.45924453,false,998.21428571,false,false],[-22.08297844,21.20200048,-1.59692496,7.17630858,1.88743828,-21.46497304,2.15428,11.19799068,6.36575933,8.66582709,-11.88106744,25.2947939,18.11221424,5.23812032,7.51368603,2.04717671,false,56.6533755,124.17812568,0.65936833,false,-1.89452954,false,6.0309671,false,6.50292975,9.85360416,false],[-1268.25396825,198.7424313,-174.41860465,-35.89285714,-70.32967033,-347.6355248,118.0976431,-55.71372084,-64.82606295,65.45801527,-258.18908123,1133.65853659,false,-90.75022065,-93.95232727,210.60606061,false,3097.35449735,false,-89.05472637,false,false,false,-7.23076923,false,-34.01015228,false,false],[-11.22528384,9.52571344,8.8216373,2.04978821,-0.23881337,-8.96914615,3.21927238,13.26450121,3.24004208,3.91578229,-9.04170674,3.38795318,9.39496497,2.85268378,12.98750024,19.74198894,39.70924336,49.66581445,61.33992751,-5.39383119,false,-9.52768259,false,5.23785228,false,0.32921572,1.28579921,false],[-4579.16666667,206.24303233,173.91304348,-84.53996983,-107.40740741,-328.82653061,135.61946903,291.15044248,-65.53191489,37.54385965,-169.59199384,-82.82674772,-76.32838076,-94.26213006,-78.82295403,466.23376623,false,621.19622246,false,-202.86259542,false,false,false,1487.87878788,false,-74.41860465,false,false],[-16.66666667,24,0,9.23076923,5.88235294,-19.35483871,-17.64705882,-18.75,-21.53846154,-20.51282051,-19.04761905,11.11111111,6.55737705,-9.30232558,-16,-8.86075949,24.48979592,43.33333333,127.27272727,-8.13953488,false,-11.76470588,false,10.25641026,false,18.18181818,false,false],[4.85294118,7.58725341,-25.66277837,-25.64935065,-24.86187845,-24.85746864,6.67420814,6.69745958,6.22065728,6.3030303,5.23809524,5.73870574,5.57620818,4.56273764,33.12202853,35.14851485,false,41.65170557,false,14.99051233,false,17.01680672,false,19.23076923,false,29.23976608,-45.80031696,false],[0,0,-34.70715835,-34.70715835,-34.70715835,-34.70715835,0,0,0,0,0,0,0,0,84.4,84.4,false,84.4,false,0,false,0,false,0,false,13.63636364,95752.17391304,false],[10.08064516,17.98245614,-22.71386431,-22.5,-20,-19.14893617,17.30103806,18.08118081,16.98113208,18.48739496,14.22924901,16.81034483,18.30357143,16.09756098,-0.78431373,0.86956522,false,10.21505376,false,44.65408805,false,60.34482759,false,93.90243902,false,412.5,-96.12590799,false],[-36.76470588,-5.88235294,-50,-29.50819672,-30.6122449,-43.33333333,10.34482759,35.55555556,20.98765432,39.53488372,11.53846154,-6.25,17.39130435,7.5,-21.21212121,-15.04424779,4.54545455,-9.09090909,false,-15.03759398,false,-37.14285714,false,26.66666667,false,16.66666667,-50.81967213,false],[-6.38862102,11.88176763,-5.28872099,8.29706202,4.80040424,-10.54973822,7.85797439,-0.62178967,6.42645873,7.21302273,-9.98166099,17.76504298,9.80218482,5.60165975,0.79218379,-7.4270557,5.12104283,5.76802508,38.9214967,-2.27534562,false,-2.89193303,false,9.66519267,false,20.10622155,-3.01692421,false],[-8.89724311,-5.27713243,-6.31374454,-3.09029454,0.725781,-3.96812749,1.42857143,-3.79374419,-4.97751124,-6.28733572,-11.31498471,1.20670741,1.07592059,-0.29779631,-0.31934969,-3.9440012,2.4848579,4.09175449,17.57979177,1.28068303,false,2.65712013,false,-4.51302955,false,8.5150079,-0.79924777,false],[-21.0592686,12.53196931,-0.96618357,4.3694141,-1.3681592,-20.20408163,4.54545455,5.88853838,2.94494238,5.15021459,-22.65625,-1.14345114,-9.60648148,-19.37716263,-36.31840796,-31.38373752,false,3.39892665,93.26923077,-20.9249859,false,-25.56591212,false,-11.12781955,false,-0.54835494,false,false],[-20.75949367,13.80208333,-0.97560976,6.2308478,-0.62893082,-22.58064516,4.59183673,5.49568966,3.3810143,4.86257928,-22.22222222,15.13647643,13.92592593,3.72807018,-36.04060914,-38.47328244,false,-16.17647059,false,-19.68117719,false,-24.86187845,false,-3.03210464,false,-12.98499741,0.20736133,false],[3.54341358,-11.59979424,-13.99827182,-17.8254723,-8.0462629,-8.7966221,-14.27513228,-22.9527676,-11.08039367,-15.02890173,-9.04716073,9.87922968,1.20872971,7.02933333,-5.35616688,-15.75618698,false,-25.11980831,false,9.13273982,false,26.96481087,false,-1.26419753,false,21.4028777,-11.10637391,false],[-3.28767123,13.41991342,16.21621622,21.59827214,8.63095238,9.47867299,16.84210526,30.05617978,12.37458194,17.87709497,9.1954023,-9.18367347,-0.99337748,-6.77083333,6.09756098,18.78787879,false,33.33333333,false,-8.58725762,false,-22.16216216,false,1.40449438,false,-17.59259259,12.5,false],[3.54341358,-11.59979424,-14.01061597,-17.81491003,-8.0462629,-8.7966221,-14.27513228,-22.96266957,-11.08039367,-15.02890173,-9.04716073,9.87922968,1.27673872,7.02933333,-5.35616688,-15.67116249,false,-25.04197649,false,9.17559852,false,28.44818733,false,-1.31474891,false,21.48432809,-11.09331625,false],[false,false,false,false,false,false,false,-31.11111111,false,false,false,false,false,false,false,false,false,false,false,-21.42857143,false,-89.51612903,false,55.55555556,false,-30.76923077,-13.33333333,false],[-50.77793494,-26.74897119,-33.74422188,-15.06129597,-8.41968912,34.00735294,-20.9500609,-23.76502003,1.71277997,-2.68336315,2.7534418,-2.21932115,-5.24344569,-34.69626168,253.53982301,311.82795699,false,315.53398058,false,29.16666667,false,28.75,false,200,false,17.07317073,17.14285714,false],[-45.35519126,2.92887029,3.66492147,37.65060241,22.54464286,41.00294985,-33.33333333,-20.76372315,-32.53012048,-30.95723014,21.91489362,120.52631579,-13.54166667,-39.97555012,155.43478261,27.51677852,false,381.17647059,false,27.35042735,false,15.6462585,false,244.11764706,false,41.66666667,41.17647059,false],[-46.52014652,4.02542373,2.90237467,37.80487805,22.97297297,40.89552239,-33.39191564,-21.34292566,-31.79723502,-30.92783505,23.96514161,129.12087912,-13.77483444,-39.52618454,173.21428571,43.30708661,false,417.41935484,false,27,false,12.31884058,false,194.11764706,false,41.66666667,41.17647059,false],[-28.57142857,-16.66666667,-14.28571429,-12.5,0,-45.45454545,0,0,-12.5,0,-12.5,0,14.28571429,57.14285714,-33.33333333,-38.46153846,false,-41.66666667,false,-27.77777778,false,-61.29032258,false,-61.70212766,false,-32.85714286,14.75409836,false],[-24.50229709,-20.75782537,-16.59451659,-18.43790013,1.24031008,-37.16356108,6.61538462,10.31073446,-8.11965812,-1.1258956,-8.57946554,-3.01369863,4.93273543,59.12052117,-33.30206379,-36.13298338,false,-42.34741784,false,-24.25447316,false,-55.28967254,false,-52.54716981,false,-22.53349574,8.08320169,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[-52.01551712,45.84506495,2.98898328,33.73690298,40.03727927,-38.45868885,11.32746946,24.3248066,7.54886018,46.55983187,-18.12056555,29.49259899,42.39162011,2.96696708,13.87544153,-48.74440477,28.87038142,20.2973143,124.14480489,false,false,false,false],[-229.92007992,219.21476859,-73.60988526,38.73355263,430.33112583,-182.60309278,162.52759382,-17.53136656,-82.18919556,1467.67676768,-230.54755043,160.50471892,46.83062002,-85.36945813,-88.81907524,false,false,false,false,false,false,false,false],[-59.40011795,50.14221478,-1.59692496,28.80928474,37.01073264,-39.28424752,2.15428,36.57627381,3.0837699,31.86226856,-11.88106744,84.09187882,43.08694264,2.78217546,7.51368603,-88.89089317,180.75244053,18.22124175,124.17812568,false,false,false,false],[-260.49716293,227.64765784,-174.41860465,-21.24111536,1101.62337662,-223.28939109,118.0976431,-56.49898918,-92.85216988,1046.04316547,-258.18908123,194.6000675,-76.1604426,-84.74204171,-93.95232727,false,false,false,false,false,false,false,false],[-38.93840618,10.23848512,8.8216373,8.52005473,14.41581175,-18.68913881,3.21927238,56.12227733,2.12529716,17.23415911,-9.04170674,-16.26899662,22.2197702,-5.82953365,12.98750024,-18.41422641,23.59172574,40.93005952,61.33992751,false,false,false,false],[-370.04160888,154.78865704,173.91304348,-84.81824661,576.99530516,-208.47359257,135.61946903,444.92931776,-90.4140414,395.54030875,-169.59199384,11.62411733,-5.80754557,-114.24383093,-78.82295403,false,false,false,false,false,false,false,false],[-51.72413793,54.54545455,0,21.42857143,45,-21.42857143,-17.64705882,-6.66666667,-23.07692308,-22.22222222,-19.04761905,36.36363636,44.44444444,0,-16,-63.33333333,-5.26315789,-5.26315789,127.27272727,false,false,false,false],[4.85294118,7.58725341,-25.66277837,-25.64935065,-24.86187845,-24.85746864,6.67420814,6.69745958,6.22065728,6.3030303,5.23809524,5.73870574,5.57620818,4.56273764,33.12202853,35.14851485,false,41.65170557,false,false,false,false,false],[0,0,-34.70715835,-34.70715835,-34.70715835,-34.70715835,0,0,0,0,0,0,0,0,84.4,84.4,false,84.4,false,false,false,false,false],[10.08064516,17.98245614,-22.71386431,-22.5,-20,-19.14893617,17.30103806,18.08118081,16.98113208,18.48739496,14.22924901,16.81034483,18.30357143,16.09756098,-0.78431373,0.86956522,false,10.21505376,false,false,false,false,false],[-70.58823529,750,-50,-21.73913043,-10.52631579,-93.33333333,10.34482759,155.55555556,0,76.47058824,11.53846154,-66.66666667,31.03448276,142.85714286,-21.21212121,-42.55319149,31.81818182,false,false,false,false,false,false],[-21.45922747,32.43675953,-5.28872099,23.23723515,22.39732569,-24.32759874,7.85797439,-20.35961272,5.30550666,25.02272039,-9.98166099,54.68549422,16.52505127,9.34084134,0.79218379,-37.19430261,4.24557117,-14.64517953,38.9214967,false,false,false,false],[-11.49810551,-4.15460582,-6.31374454,-13.3640553,6.51971437,-8.5629768,1.42857143,5.54854981,-2.79161008,-1.50283699,-11.31498471,-2.06422018,4.06721106,-0.71559074,-0.31934969,-19.39704209,-0.7790589,-4.75638051,17.57979177,false,false,false,false],[-53.73134328,27.7173913,-0.96618357,27.09359606,28.02547771,-36.98630137,4.54545455,19.41176471,-0.31746032,39.04761905,-22.65625,73.46938776,10.13986014,19.31818182,-36.31840796,false,false,-49.85754986,93.26923077,false,false,false,false],[-53.69458128,30.72625698,-0.97560976,35.86956522,36.24161074,-40.33333333,4.59183673,15.72327044,0.67567568,35.74660633,-22.22222222,21.3740458,35.15981735,256.4516129,-36.04060914,false,false,false,false,false,false,false,false],[3.54341358,-11.59979424,-13.99827182,-17.8254723,-8.0462629,-8.7966221,-14.27513228,-22.9527676,-11.08039367,-15.02890173,-9.04716073,9.87922968,1.20872971,7.02933333,-5.35616688,-15.75618698,false,-25.11980831,false,false,false,false,false],[-32.08955224,10.83333333,16.21621622,55.90551181,7.2,3.44827586,16.84210526,118.96551724,5.04201681,24.7311828,9.1954023,-34.83146067,8.18181818,-15.45454545,6.09756098,false,false,false,false,false,false,false,false],[3.54341358,-11.59979424,-14.01061597,-17.81491003,-8.0462629,-8.7966221,-14.27513228,-22.96266957,-11.08039367,-15.02890173,-9.04716073,9.87922968,1.27673872,7.02933333,-5.35616688,-15.67116249,false,-25.04197649,false,false,false,false,false],[false,false,false,false,false,false,false,-31.11111111,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[-50.77793494,-26.74897119,-33.74422188,-15.06129597,-8.41968912,34.00735294,-20.9500609,-23.76502003,1.71277997,-2.68336315,2.7534418,-2.21932115,-5.24344569,-34.69626168,253.53982301,311.82795699,false,315.53398058,false,false,false,false,false],[-45.35519126,2.92887029,3.66492147,37.65060241,22.54464286,41.00294985,-33.33333333,-20.76372315,-32.53012048,-30.95723014,21.91489362,120.52631579,-13.54166667,-39.97555012,155.43478261,27.51677852,false,381.17647059,false,false,false,false,false],[-46.52014652,4.02542373,2.90237467,37.80487805,22.97297297,40.89552239,-33.39191564,-21.34292566,-31.79723502,-30.92783505,23.96514161,129.12087912,-13.77483444,-39.52618454,173.21428571,43.30708661,false,417.41935484,false,false,false,false,false],[-28.57142857,-16.66666667,-14.28571429,-12.5,0,-45.45454545,0,0,-12.5,0,-12.5,0,14.28571429,57.14285714,-33.33333333,-38.46153846,false,-41.66666667,false,false,false,false,false],[-24.50229709,-20.75782537,-16.59451659,-18.43790013,1.24031008,-37.16356108,6.61538462,10.31073446,-8.11965812,-1.1258956,-8.57946554,-3.01369863,4.93273543,59.12052117,-33.30206379,-36.13298338,false,-42.34741784,false,false,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31"],[-18.64463195,17.8925435,-19.55972778,-37.80510549,147.27324802,-16.74978379,4.4561519,-34.87508969,8.66763462,50.59860977,16.65127166,-43.66281305,48.08441701,-15.86419799,84.48437564,-38.05095128,7.0835719,-6.95072532,-16.96316294,55.75660572,-0.04013363,73.37470616,false],[-213.45692475,1433.44481605,-91.138115,-15.73426573,204.10816433,-439.45278023,-53.41282895,222.1192053,-83.78436426,356.95364238,-161.44455748,-30.43170559,1327.27272727,-78.60230548,128.47763644,-268.8257707,42.21674877,-83.64749476,false,false,false,false,false],[-28.82074461,20.20294384,-17.5529832,-42.44523549,163.2276379,-21.21909671,7.92285972,-38.78065181,16.64826398,32.54890412,44.28863909,-53.79342966,49.21364175,-11.42221296,201.43768075,-64.08555922,7.18310437,-7.34459217,-68.85323607,361.06317888,-256.91562522,75.69867609,false],[-218.46828879,3233.75,-105.55362721,-22.15617401,194.2209776,-1926.97674419,-94.1224713,1087.66233766,-90.33270559,368.18181818,-114.1277203,95.1496867,1450,-62.98268975,108.44864439,-149.17842324,892.0417124,-85.32775004,false,false,false,false,false],[-16.53738372,0.06614521,-18.63995181,-10.13764941,50.68051465,-1.21996191,-18.86542878,-5.25554179,7.08277312,25.39534704,22.7184976,-38.02418134,22.92506569,-2.70969796,12.9676313,-9.53565574,-5.2861027,16.7307379,-18.42857333,37.04159356,8.00104217,33.63599543,false],[-480.2734375,16.09977324,3.52112676,-40.91539528,177.15355805,-680.43478261,-94.26229508,2534.74178404,-87.63784098,290.59734513,44.43761524,-173.22232223,481.13207547,-144.88067744,170.55947854,-178.04154303,-42.36501344,-33.27355722,false,false,false,false,false],[-17.64705882,21.42857143,-17.64705882,-41.37931034,163.63636364,-21.42857143,0,-30,42.85714286,-17.64705882,13.33333333,-42.30769231,44.44444444,-14.28571429,90.90909091,-38.88888889,0,-28,-16.66666667,57.89473684,0,72.72727273,false],[0.56417489,1.14122682,2.03784571,1.02941176,3.18664643,-30.11664899,2.05627706,2.09944751,3.19270239,-0.7918552,2.07852194,1.64319249,3.27272727,-1.78571429,2.56410256,1.48698885,2.28136882,25.03961965,4.12541254,false,false,false,false],[0,0,0,0,0,-34.70715835,0,0,0,0,0,0,0,0,0,0,0,84.4,0,false,false,false,false],[1.48698885,2.67175573,5.64516129,0,8.77192982,-32.74336283,5.9375,3.22580645,9.92907801,-2.42214533,6.64206642,2.26415094,11.34453782,-5.92885375,9.05172414,3.57142857,9.26829268,-19.60784314,10.86956522,false,false,false,false],[-41.17647059,6.25,-11.11111111,-47.05882353,1600,-93.75,39.13043478,-39.47368421,26.66666667,3.44827586,222.22222222,-76.31578947,123.52941176,-34.61538462,-3.7037037,-6.89655172,314.28571429,-78.78787879,-29.78723404,113.63636364,false,false,false],[-2.65957447,17.83475783,-1.07102593,-30.78423722,64.13704771,-15.73124663,28.72525182,-31.25596944,1.47807124,20.11059371,-4.95159059,-9.10233845,20.47864284,-13.51847,63.32905434,-31.52651626,13.05067903,-20.27990494,1.77371674,13.65302382,-7.43567995,29.75055026,false],[7.88772428,-2.73025747,14.0070922,-26.02739726,16.83977524,-4.92148292,5.42754736,-9.04998448,0.29581193,5.4679803,9.70996217,-16.23660782,1.62551756,-5.03859036,21.15384615,-10.99246231,-3.04506699,-4.65960226,-2.03356086,9.56684325,-6.93155452,17.69926609,false],[-20.85106383,14.63414634,-20.54263566,-35.82089552,118.47826087,-11.11111111,1.97044335,-35.35031847,7.53424658,47.47474747,16.47058824,-46.03174603,50,-17.96875,161.2244898,-65.73426573,62.5,-56.21890547,false,false,false,68.75,false],[-19.65811966,15.27093596,-18.8,-38.42364532,126.81564246,-12.68292683,11.41304348,-38.25503356,-0.66666667,53.06122449,23.27044025,-46.28378378,33.93665158,-12.3015873,92.36641221,-40.1826484,253.22580645,-84.26395939,false,false,false,false,false],[11.37620017,-1.33486436,8.96152643,-13.52447931,-4.91255144,-4.01185039,4.11258193,-3.23342868,-5.68848229,-9.77777778,-6.42637885,11.67754064,-9.87642017,-3.42637151,13.04537047,2.8651371,-4.69333333,-14.60193113,0.62328139,false,false,false,false],[-31.57894737,3.10077519,-34.84848485,47.76119403,11.66666667,8.10810811,-12.5984252,1.6,7.75862069,22.10526316,63.79310345,-51.2605042,27.95698925,6.89655172,-2.24719101,-19.09090909,0,34.14634146,false,false,false,false,false],[11.37620017,-1.32070055,8.94588677,-13.52447931,-4.91255144,-4.01185039,4.12596401,-3.24586494,-5.68848229,-9.77777778,-6.42637885,11.67754064,-9.87642017,-3.42637151,13.04537047,2.93425916,-4.75733333,-14.60193113,0.72483714,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,-99.90909091,false,false,false,false],[-34.83146067,24.18604651,-11.34020619,-31.40028289,-3.01783265,12.32665639,13.66024518,-26.03626943,41.91176471,-33.73934227,9.61281709,-1.31752306,35.77817531,-30.03754693,4.30809399,-4.36953808,-6.42523364,278.76106195,21.50537634,false,false,false,false],[-39.02439024,24.24242424,-13.34792123,-16.75774135,14.85355649,25.13089005,15.06024096,-25.89285714,32.15339233,-40.83769634,36.75417661,-36.89759036,35.23421589,4.46808511,147.36842105,-75.26041667,-6.11246944,344.56521739,23.48993289,false,false,false,false],[-40.52953157,25.8974359,-13.71681416,-17.21611722,15.6779661,24.53825858,15.54878049,-26.12612613,32.53731343,-41.12478032,36.45083933,-35.94470046,34.22680412,5.66448802,152.1978022,-75.89403974,-5.86034913,377.38095238,32.28346457,false,false,false,false],[0,-16.66666667,-14.28571429,0,16.66666667,-14.28571429,-12.5,14.28571429,-36.36363636,57.14285714,-12.5,0,-27.27272727,37.5,0,14.28571429,0,-41.66666667,-7.69230769,false,false,false,false],[2.49480249,-16.78200692,-9.26216641,-2.45022971,7.57825371,-12.40981241,-11.26760563,21.08527132,-33.22981366,48.61538462,-8.1920904,0.85470085,-28.14738997,37.41209564,-2.60273973,9.1180867,8.95765472,-42.40150094,-6.73665792,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016],[10.5384323,12.54402859,21.74873853,10.85526014,-7.54730485,15.4028363,20.12013527,-2.23539276,false],[-15.94896332,-42.34482759,100.27624309,243.8410596,-149.02597403,-23.45924453,998.21428571,false,false],[7.17630858,11.19799068,25.2947939,2.04717671,0.65936833,6.0309671,6.50292975,9.85360416,false],[-35.89285714,-55.71372084,1133.65853659,210.60606061,-89.05472637,-7.23076923,-34.01015228,false,false],[2.04978821,13.26450121,3.38795318,19.74198894,-5.39383119,5.23785228,0.32921572,1.28579921,false],[-84.53996983,291.15044248,-82.82674772,466.23376623,-202.86259542,1487.87878788,-74.41860465,false,false],[9.23076923,-18.75,11.11111111,-8.86075949,-8.13953488,10.25641026,18.18181818,false,false],[-25.64935065,6.69745958,5.73870574,35.14851485,14.99051233,19.23076923,29.23976608,-45.80031696,false],[-34.70715835,0,0,84.4,0,0,13.63636364,95752.17391304,false],[-22.5,18.08118081,16.81034483,0.86956522,44.65408805,93.90243902,412.5,-96.12590799,false],[-29.50819672,35.55555556,-6.25,-15.04424779,-15.03759398,26.66666667,16.66666667,-50.81967213,false],[8.29706202,-0.62178967,17.76504298,-7.4270557,-2.27534562,9.66519267,20.10622155,-3.01692421,false],[-3.09029454,-3.79374419,1.20670741,-3.9440012,1.28068303,-4.51302955,8.5150079,-0.79924777,false],[4.3694141,5.88853838,-1.14345114,-31.38373752,-20.9249859,-11.12781955,-0.54835494,false,false],[6.2308478,5.49568966,15.13647643,-38.47328244,-19.68117719,-3.03210464,-12.98499741,0.20736133,false],[-17.8254723,-22.9527676,9.87922968,-15.75618698,9.13273982,-1.26419753,21.4028777,-11.10637391,false],[21.59827214,30.05617978,-9.18367347,18.78787879,-8.58725762,1.40449438,-17.59259259,12.5,false],[-17.81491003,-22.96266957,9.87922968,-15.67116249,9.17559852,-1.31474891,21.48432809,-11.09331625,false],[false,-31.11111111,false,false,-21.42857143,55.55555556,-30.76923077,-13.33333333,false],[-15.06129597,-23.76502003,-2.21932115,311.82795699,29.16666667,200,17.07317073,17.14285714,false],[37.65060241,-20.76372315,120.52631579,27.51677852,27.35042735,244.11764706,41.66666667,41.17647059,false],[37.80487805,-21.34292566,129.12087912,43.30708661,27,194.11764706,41.66666667,41.17647059,false],[-12.5,0,0,-38.46153846,-27.77777778,-61.70212766,-32.85714286,14.75409836,false],[-18.43790013,10.31073446,-3.01369863,-36.13298338,-24.25447316,-52.54716981,-22.53349574,8.08320169,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2016-12-31","2021-03-31","2020-09-30","2025-09-30"],["7073.67\u4e07","3408.98\u4e07","7975.45\u4e07","9132.92\u4e07","6148.42\u4e07","3079.31\u4e07","3.85\u4ebf","3.34\u4ebf","1.87\u4ebf","5833.63\u4e07","2.40\u4ebf","1.85\u4ebf","1.11\u4ebf","3927.98\u4e07","1.49\u4ebf","1.12\u4ebf","7180.66\u4e07","8843.46\u4e07","3721.45\u4e07","1433.82\u4e07","7600.79\u4e07","3563.77\u4e07","8004.20\u4e07","8488.98\u4e07","4658.31\u4e07","3434.47\u4e07","7470.68\u4e07","2857.92\u4e07"],["30.74%","-0.91%","-72.95%","-28.52%","-21.62%","7.25%","6.64%","33.37%","46.38%","49.22%","38.47%","45.12%","41.97%","30.80%","70.45%","84.68%","134.28%","15.70%","3.63%","100.63%","2.46%","5.22%","57.02%","77.65%","96.31%","171.42%","18.73%","-35.80%"],["6367.72\u4e07","2986.84\u4e07","5803.51\u4e07","7709.54\u4e07","6153.80\u4e07","3570.73\u4e07","3.44\u4ebf","3.40\u4ebf","1.79\u4ebf","5553.05\u4e07","2.28\u4ebf","1.80\u4ebf","1.08\u4ebf","3961.96\u4e07","1.41\u4ebf","1.07\u4ebf","6946.14\u4e07","7703.94\u4e07","3137.48\u4e07","1327.55\u4e07","6763.78\u4e07","3356.68\u4e07","7908.70\u4e07","7611.11\u4e07","4297.97\u4e07","3343.17\u4e07","6752.90\u4e07","2212.87\u4e07"],["-47.39%","-30.97%","-101.04%","-39.00%","-21.04%","11.37%","7.62%","33.10%","46.07%","50.71%","38.44%","47.18%","34.64%","28.37%","98.97%","103.71%","151.55%","12.04%","-0.74%","113.55%","-3.09%","0.36%","70.88%","96.60%","102.34%","179.88%","0.18%","-36.88%"],["8.64\u4ebf","3.96\u4ebf","15.71\u4ebf","11.63\u4ebf","7.72\u4ebf","3.71\u4ebf","20.81\u4ebf","16.09\u4ebf","10.49\u4ebf","4.95\u4ebf","19.61\u4ebf","13.84\u4ebf","8.26\u4ebf","3.40\u4ebf","11.46\u4ebf","8.30\u4ebf","5.18\u4ebf","8.03\u4ebf","3.52\u4ebf","1.79\u4ebf","6.72\u4ebf","3.11\u4ebf","5.61\u4ebf","4.64\u4ebf","3.62\u4ebf","2.74\u4ebf","7.24\u4ebf","3.97\u4ebf"],["-7.47%","-6.33%","-5.97%","-1.55%","-0.76%","3.67%","24.63%","33.35%","39.66%","49.05%","34.57%","34.25%","28.53%","25.89%","37.32%","36.60%","63.12%","10.47%","0.67%","7.60%","13.22%","16.26%","43.79%","33.20%","31.58%","59.33%","10.58%","-14.18%"],["0.1600","0.0900","0.0800","0.3000","0.2200","0.1400","1.0900","1.1800","0.7200","0.2800","1.1600","0.8200","0.5100","0.2900","1.1100","0.7400","0.4800","0.7800","0.2600","0.1000","0.8000","0.2700","0.7100","0.5900","0.4300","0.2600","0.5600","0.0200"],["7.54","7.80","7.75","8.02","7.99","9.36","9.09","9.18","8.60","9.61","9.31","9.54","7.08","8.42","7.46","8.18","6.79","6.22","4.60","5.98","6.13","3.73","4.49","3.31","3.61","6.28","6.64","8.16"],["3.54","3.68","3.70","3.74","3.75","4.06","3.84","4.02","3.87","4.75","4.44","4.85","2.60","3.44","2.93","3.25","2.33","2.16","1.78","2.51","1.87","1.18","1.43","1.19","0.93","2.55","2.92","3.56"],["2.66","2.78","2.69","2.97","2.92","3.90","3.82","3.87","3.40","3.75","3.46","3.40","3.15","3.69","3.21","3.67","3.17","2.76","1.64","2.24","2.87","1.39","1.88","1.03","1.50","1.95","2.47","3.30"],["0.19","0.06","0.65","0.27","0.21","0.11","1.01","0.38","0.17","-0.09","0.46","0.39","0.24","0.03","0.82","0.50","0.38","0.54","0.14","0.07","0.66","-0.03","0.58","0.25","0.48","0.02","0.37","0.70"],["3.22%","7.15%","2.86%","11.73%","14.23%","16.37%","19.57%","21.55%","22.02%","19.85%","22.41%","23.52%","22.79%","22.71%","21.38%","22.60%","22.55%","18.71%","19.15%","16.26%","19.11%","20.10%","20.88%","19.66%","16.83%","22.92%","19.56%","-6.40%"],["23.77%","26.01%","25.73%","28.80%","30.14%","31.86%","34.45%","35.62%","35.66%","35.05%","36.31%","37.85%","37.44%","38.51%","37.04%","38.79%","39.14%","35.01%","37.40%","38.36%","38.55%","39.13%","41.14%","38.99%","37.71%","37.50%","36.99%","30.28%"],["1.94%","1.21%","1.87%","4.42%","3.31%","1.82%","13.36%","11.48%","8.25%","3.37%","17.59%","14.13%","9.02%","4.01%","17.52%","13.06%","8.72%","14.31%","6.38%","2.18%","16.62%","8.10%","19.98%","19.48%","15.96%","3.07%","10.18%","-2.15%"],["1.82%","1.18%","0.61%","4.25%","3.23%","1.67%","11.12%","9.53%","7.04%","3.22%","13.78%","10.63%","8.65%","3.90%","15.26%","9.67%","8.32%","11.52%","6.33%","1.68%","14.33%","8.01%","17.17%","16.78%","14.32%","3.78%","7.29%","-2.86%"],["469.29","459.01","383.85","393.99","372.89","395.48","294.52","308.33","291.18","305.30","249.34","252.97","255.34","249.06","237.54","231.50","252.85","266.94","343.14","496.79","265.33","282.82","255.49","279.26","255.09","231.45","282.20","602.64"],["1.11","0.52","2.43","1.70","1.12","0.54","2.46","1.67","1.17","0.53","2.58","1.90","1.29","0.65","2.62","2.15","1.26","2.54","1.15","0.44","2.51","1.15","2.47","2.38","2.66","0.72","1.79","2.20"],["312.95","315.88","264.30","275.28","263.53","276.19","219.33","232.93","215.20","225.89","184.89","184.13","185.48","181.06","169.32","164.04","179.65","183.80","240.49","317.69","194.39","213.62","202.94","202.94","162.24","164.81","201.52","324.04"],["167.52","143.13","128.09","127.18","117.18","127.82","75.19","81.20","81.41","85.52","64.46","74.13","74.85","74.80","73.10","67.46","78.83","83.14","102.64","179.10","70.94","69.19","61.31","76.31","92.86","66.65","80.68","417.91"],["3.50","3.64","3.45","3.31","3.17","3.99","3.28","3.56","3.74","4.37","3.65","3.96","3.05","4.47","3.78","4.34","3.98","3.42","3.99","5.13","3.50","2.70","2.85","3.07","2.99","4.63","5.40","3.21"],["2.35","2.49","2.42","2.27","2.15","2.77","2.20","2.45","2.53","2.89","2.49","3.07","2.16","3.06","2.31","2.96","2.57","2.20","2.15","3.51","2.37","1.52","1.53","1.41","1.53","2.88","3.14","2.27"],["2.21","2.36","2.32","2.13","2.03","2.56","2.00","2.14","2.27","2.61","2.25","2.78","1.93","2.71","2.06","2.67","2.33","1.95","1.90","3.23","2.18","1.44","1.53","1.41","1.53","2.55","2.63","2.10"],["0.77","0.71","0.71","0.65","0.64","0.57","0.57","0.56","0.55","0.64","0.64","0.63","0.66","0.46","0.52","0.40","0.50","0.49","0.59","0.60","0.57","0.59","0.47","0.51","0.52","0.52","0.54","0.87"],["34.17%","32.65%","33.54%","32.56%","32.77%","30.08%","31.15%","30.62%","30.20%","31.27%","31.92%","30.96%","33.90%","26.52%","30.36%","24.84%","28.56%","29.78%","31.10%","31.25%","31.62%","32.53%","29.48%","31.67%","31.83%","28.97%","29.96%","31.29%"]],"simple":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2020-06-30","2020-03-31","2019-12-31","2019-06-30","2018-12-31","2017-12-31","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2016-12-31","2025-09-30"],["3664.69\u4e07","3408.98\u4e07","-1157.46\u4e07","2984.49\u4e07","3069.11\u4e07","3079.31\u4e07","5063.83\u4e07","1.47\u4ebf","1.28\u4ebf","5833.63\u4e07","5456.34\u4e07","7417.66\u4e07","7157.95\u4e07","3927.98\u4e07","3861.80\u4e07","4006.80\u4e07","2793.63\u4e07","1433.82\u4e07","1963.87\u4e07","2447.12\u4e07","1767.72\u4e07","3315.69\u4e07","4879.86\u4e07","3434.47\u4e07","3751.42\u4e07","2343.45\u4e07","2640.14\u4e07","339.49\u4e07"],["-24.06%","-0.91%","-846.86%","-31.48%","-37.94%","7.25%","-62.96%","19.25%","51.30%","49.22%","39.04%","55.64%","38.11%","30.82%","20.31%","145.77%","8.76%","100.63%","26.63%","5.95%","118.42%","122.64%","80.18%","171.45%","72.79%","1.29%","52.60%","-14.73%"],["3380.88\u4e07","2986.84\u4e07","-1906.03\u4e07","1555.74\u4e07","2583.07\u4e07","3570.73\u4e07","2660.50\u4e07","1.38\u4ebf","1.24\u4ebf","5553.05\u4e07","4731.35\u4e07","7203.95\u4e07","7134.51\u4e07","3961.96\u4e07","3578.51\u4e07","3750.24\u4e07","2221.29\u4e07","1327.55\u4e07","1709.86\u4e07","2313.66\u4e07","2110.02\u4e07","3740.86\u4e07","4657.82\u4e07","3343.17\u4e07","4019.20\u4e07","1645.50\u4e07","2483.89\u4e07","49.95\u4e07"],["-10.57%","-30.97%","-901.86%","-63.40%","-42.54%","11.37%","-50.56%","-0.13%","51.75%","50.75%","30.65%","87.32%","39.03%","28.38%","15.05%","167.38%","-0.21%","113.55%","-2.86%","1.02%","-14.13%","103.84%","98.53%","179.88%","68.23%","-19.89%","350.60%","-15.68%"],["4.68\u4ebf","3.96\u4ebf","4.08\u4ebf","3.91\u4ebf","4.02\u4ebf","3.71\u4ebf","4.71\u4ebf","5.61\u4ebf","5.54\u4ebf","4.95\u4ebf","5.77\u4ebf","5.58\u4ebf","4.86\u4ebf","3.40\u4ebf","3.36\u4ebf","3.12\u4ebf","2.25\u4ebf","1.79\u4ebf","2.41\u4ebf","1.99\u4ebf","1.72\u4ebf","1.81\u4ebf","3.41\u4ebf","2.74\u4ebf","3.33\u4ebf","2.54\u4ebf","2.40\u4ebf","1.40\u4ebf"],["-6.89%","-6.33%","-15.12%","-2.77%","-2.86%","3.67%","13.11%","26.46%","33.40%","49.05%","45.80%","47.14%","35.94%","25.89%","9.60%","35.87%","5.34%","7.60%","20.45%","17.69%","37.02%","35.29%","37.57%","59.33%","32.72%","6.62%","23.62%","-18.15%"],["0.0700","0.0900","-0.2200","0.0800","0.0800","0.1400","-0.1000","0.4600","0.4400","0.2800","0.3500","0.3100","0.2300","0.2900","0.3800","0.2600","0.1900","0.1000","0.1400","0.1700","0.1200","0.1200","0.2400","0.2600","0.2800","0.1500","0.0900","-0.0600"],["7.54","7.80","7.75","8.02","7.99","9.36","9.09","9.18","8.60","9.61","9.31","9.54","7.08","8.42","7.64","8.18","4.92","5.98","4.56","3.76","3.75","3.32","7.11","6.28","7.00","6.64","4.54","8.16"],["3.54","3.68","3.70","3.74","3.75","4.06","3.84","4.02","3.87","4.75","4.44","4.85","2.60","3.44","3.06","3.25","2.04","2.51","1.78","1.10","1.23","1.11","2.50","2.55","2.55","2.92","1.85","3.56"],["2.66","2.78","2.69","2.97","2.92","3.90","3.82","3.87","3.40","3.75","3.46","3.40","3.15","3.69","3.26","3.67","1.69","2.24","1.56","1.48","1.37","1.13","3.34","1.95","3.17","2.47","1.52","3.30"],["0.13","0.06","0.38","0.06","0.10","0.11","0.64","0.22","0.26","-0.09","0.02","0.16","0.09","0.03","0.37","0.08","0.11","0.07","0.15","0.02","0.30","0.09","0.42","0.02","0.29","0.09","0.29","0.23"],["-2.84%","7.15%","-29.24%","3.63%","11.31%","16.37%","14.13%","20.44%","23.74%","19.85%","20.77%","23.53%","23.93%","22.71%","20.10%","21.83%","22.64%","16.26%","13.78%","21.17%","15.17%","14.00%","23.66%","22.92%","20.85%","16.35%","15.94%","-30.16%"],["20.48%","26.01%","15.12%","25.20%","27.94%","31.86%","31.38%","35.43%","36.15%","35.05%","33.93%","37.46%","37.74%","38.51%","33.62%","37.70%","37.89%","38.36%","30.64%","38.67%","35.75%","30.83%","38.47%","37.50%","35.01%","34.96%","36.17%","30.17%"],["0.73%","1.21%","-2.56%","1.11%","1.50%","1.82%","1.47%","3.35%","4.88%","3.37%","3.47%","4.98%","5.12%","4.01%","4.34%","4.34%","4.45%","2.18%","3.42%","5.58%","4.32%","4.14%","3.52%","3.07%","5.44%","2.38%","3.17%","-2.01%"],["0.64%","1.18%","-3.64%","1.03%","1.56%","1.67%","1.13%","2.67%","3.82%","3.22%","2.98%","1.87%","4.86%","3.90%","2.62%","2.00%","2.65%","1.68%","1.73%","5.55%","3.62%","3.57%","4.17%","3.78%","3.27%","1.72%","2.00%","-2.57%"],["469.29","459.01","383.85","393.99","372.89","395.48","294.52","308.33","291.18","305.30","249.34","252.97","255.34","249.06","243.73","231.50","327.24","496.79","275.91","302.31","271.95","284.98","227.36","231.45","216.71","282.20","232.42","602.64"],["0.59","0.52","0.73","0.58","0.58","0.54","0.70","0.54","0.60","0.53","0.63","0.64","0.79","0.65","0.64","0.72","0.57","0.44","0.81","0.64","0.73","0.76","0.78","0.72","0.81","0.66","0.60","0.68"],["312.95","315.88","264.30","275.28","263.53","276.19","219.33","232.93","215.20","225.89","184.89","184.13","185.48","181.06","174.57","164.04","219.86","317.69","203.62","229.28","213.17","201.55","162.00","164.81","152.74","201.52","148.39","324.04"],["167.52","143.13","128.09","127.18","117.18","127.82","75.19","81.20","81.41","85.52","64.46","74.13","74.85","74.80","74.47","67.46","107.38","179.10","72.29","73.02","65.30","83.43","71.90","66.65","63.96","80.68","84.03","417.91"],["3.50","3.64","3.45","3.31","3.17","3.99","3.28","3.56","3.74","4.37","3.65","3.96","3.05","4.47","3.88","4.34","4.32","5.13","4.16","2.85","3.09","3.71","4.37","4.63","4.06","5.40","5.44","3.21"],["2.35","2.49","2.42","2.27","2.15","2.77","2.20","2.45","2.53","2.89","2.49","3.07","2.16","3.06","2.35","2.96","2.40","3.51","2.79","1.56","1.59","1.61","2.94","2.88","2.67","3.14","2.45","2.27"],["2.21","2.36","2.32","2.13","2.03","2.56","2.00","2.14","2.27","2.61","2.25","2.78","1.93","2.71","2.10","2.67","2.17","3.23","2.61","1.47","1.59","1.61","2.63","2.55","2.33","2.63","2.45","2.10"],["0.77","0.71","0.71","0.65","0.64","0.57","0.57","0.56","0.55","0.64","0.64","0.63","0.66","0.46","0.51","0.40","0.63","0.60","0.60","0.65","0.49","0.45","0.52","0.52","0.46","0.54","0.52","0.87"],["34.17%","32.65%","33.54%","32.56%","32.77%","30.08%","31.15%","30.62%","30.20%","31.27%","31.92%","30.96%","33.90%","26.52%","29.61%","24.84%","32.16%","31.25%","32.90%","34.14%","29.54%","28.37%","28.57%","28.97%","27.39%","29.96%","28.37%","31.29%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016],["7975.45\u4e07","3.85\u4ebf","2.40\u4ebf","1.49\u4ebf","8843.46\u4e07","7600.79\u4e07","8004.20\u4e07","8488.98\u4e07","4658.31\u4e07"],["-72.95%","6.64%","38.47%","70.45%","15.70%","2.46%","57.02%","77.65%","96.31%"],["5803.51\u4e07","3.44\u4ebf","2.28\u4ebf","1.41\u4ebf","7703.94\u4e07","6763.78\u4e07","7908.70\u4e07","7611.11\u4e07","4297.97\u4e07"],["-101.04%","7.62%","38.44%","98.97%","12.04%","-3.09%","70.88%","96.60%","102.34%"],["15.71\u4ebf","20.81\u4ebf","19.61\u4ebf","11.46\u4ebf","8.03\u4ebf","6.72\u4ebf","5.61\u4ebf","4.64\u4ebf","3.62\u4ebf"],["-5.97%","24.63%","34.57%","37.32%","10.47%","13.22%","43.79%","33.20%","31.58%"],["0.0800","1.0900","1.1600","1.1100","0.7800","0.8000","0.7100","0.5900","0.4300"],["7.75","9.09","9.31","7.46","6.22","6.13","4.49","3.31","3.61"],["3.70","3.84","4.44","2.93","2.16","1.87","1.43","1.19","0.93"],["2.69","3.82","3.46","3.21","2.76","2.87","1.88","1.03","1.50"],["0.65","1.01","0.46","0.82","0.54","0.66","0.58","0.25","0.48"],["2.86%","19.57%","22.41%","21.38%","18.71%","19.11%","20.88%","19.66%","16.83%"],["25.73%","34.45%","36.31%","37.04%","35.01%","38.55%","41.14%","38.99%","37.71%"],["1.87%","13.36%","17.59%","17.52%","14.31%","16.62%","19.98%","19.48%","15.96%"],["0.61%","11.12%","13.78%","15.26%","11.52%","14.33%","17.17%","16.78%","14.32%"],["383.85","294.52","249.34","237.54","266.94","265.33","255.49","279.26","255.09"],["2.43","2.46","2.58","2.62","2.54","2.51","2.47","2.38","2.66"],["264.30","219.33","184.89","169.32","183.80","194.39","202.94","202.94","162.24"],["128.09","75.19","64.46","73.10","83.14","70.94","61.31","76.31","92.86"],["3.45","3.28","3.65","3.78","3.42","3.50","2.85","3.07","2.99"],["2.42","2.20","2.49","2.31","2.20","2.37","1.53","1.41","1.53"],["2.32","2.00","2.25","2.06","1.95","2.18","1.53","1.41","1.53"],["0.71","0.57","0.64","0.52","0.49","0.57","0.47","0.51","0.52"],["33.54%","31.15%","31.92%","30.36%","29.78%","31.62%","29.48%","31.67%","31.83%"]]}

×

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
其他非流动资产(元) 4.51亿 2.04亿 120.77% 年初至本报告期末增加持有中长期大额存单
交易性金融资产(元) 1.26亿 3.41亿 63.13% 年初至本报告期末理财产品到期赎回
经营活动产生的现金流量净额(元) 7642.14万 1.22亿 37.38% 年初至本报告期末与上年同期相比①营业收入同比下降,导致销售商品、提供劳务收到的现金相应减少;②本期对现金管理工具进行结构调整,降低了定期存款、通知存款的持有比例,使得利息收入减少;同时,上年同期收到银行解冻资金,本期无此类现金流入,导致收到其他与经营活动有关的现金减少;③因公司近三个季度(自上年度第四季度至本年度第二季度)盈利能力持续改善,利润总额同比增长,根据税法规定,本期按盈利预缴的企业所得税相应增加,导致经营活动现金流出增多
货币资金(元) 5068.69万 1811.25万 179.85% 年初至本报告期末理财产品到期赎回后,相关资金尚未进行再投资
投资收益(元) 1988.58万 928.19万 114.24% 年初至本报告期末与上年同期相比①本报告期提高了浮动收益型的结构性存款持有比例;②本报告期其他非流动金融资产取得的投资收益同比增加;③本报告期合营企业按持股比例确认的投资收益增加
销售费用(元) 705.61万 1120.72万 37.04% 年初至本报告期末与上年同期相比公司生产流程优化,对成本核算口径进行了精细化调整,将原计入销售费用的劳务费调整至营业成本
应交税费(元) 484.72万 797.13万 39.19% 本报告期营业收入、利润下降,导致应交企业所得税较年初减少327.18万元
应付账款(元) 434.31万 1607.82万 72.99% 年初至本报告期末结算并支付前期工程款
预付款项(元) 317.08万 51.44万 516.40% 年初至本报告期末新增南采场矿区铁塔迁改工程项目预付款
递延所得税负债(元) 314.70万 215.65万 45.93% 年初至本报告期末理财产品暂未实现的收益增加
公允价值变动收益(元) 298.03万 209.65万 42.15% 年初至本报告期末与上年同期相比提高了浮动收益型的结构性存款持有比例
专项储备(元) 188.41万 84.30万 123.49% 年初至本报告期末使用减少
长期待摊费用(元) 119.08万 231.24万 48.50% 前期工程项目按期分摊
营业外支出(元) 88.58万 62.54万 41.63% 年初至本报告期末与上年同期相比滞纳金增加
应收票据(元) 73.65万 50.84万 44.87% 年初至本报告期末收到的非“6+9”银行承兑汇票增加
其他收益(元) 39.19万 106.59万 63.23% 上年同期收到边坡监测建设补助金77万元,本期未发生
其他流动资产(元) 15.77万 5385.13 2828.19% 年初至本报告期末未抵扣增值税进项增加
营业外收入(元) 10.91万 22.45万 51.43% 年初至本报告期末与上年同期相比违约金收入减少
信用减值损失(元) 18.00 60.45 70.22% 年初至本报告期末与上年同期相比坏账准备转回较上年同期减少
财务费用(元) -18.67万 -261.01万 92.85% 年初至本报告期末与上年同期相比对现金管理工具进行结构调整,降低了定期存款、通知存款的持有比例导致利息收入减少
投资活动产生的现金流量净额(元) -1345.73万 -3.23亿 95.84% 年初至本报告期末与上年同期相比本期收回前期购买的银行理财产品增加,导致投资收到的现金增加
筹资活动产生的现金流量净额(元) -3038.96万 -6013.44万 49.46% 年初至本报告期末与上年同期相比2024年下半年调整股利政策,增加分红次数,将基于2024年前三季度利润的股利支付提前至当期

资产负债构成

科目 金额
无形资产 2.77亿元
流动资产 2.19亿元
长期投资 4683.73万元
其它 8.05亿元
资产总计 13.48亿元
科目 金额
流动负债 6304.54万元
其它 342.39万元
负债总计 6646.93万元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- --
2024 标准无保留意见
2023 标准无保留意见

杜邦分析结构图

应收账款

--