换肤

华丰股份

i问董秘
企业号

605100

财务诊断

报告期:三季报

财务状况有所下降

相对同行业资金使用效率得到显著提高,但公司规模由扩张变为收缩。[查看具体诊断]

  •  个股本期
  •  去年同期

据华丰股份三季报分析:

  盈利能力维持稳定,主营获利能力削弱非常明显

  成长能力有所削弱,主营业务盈利性加速下滑

  偿债能力维持稳定,偿还流动负债能力很强

  运营能力维持稳定,资金使用效率得到显著提高

  现金流能力明显恶化,可持续经营能力转向恶化

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31"],["1276.82\u4e07","1315.23\u4e07","1164.39\u4e07","7358.80\u4e07","5247.06\u4e07","4687.76\u4e07","3004.10\u4e07","1.09\u4ebf","5927.75\u4e07","4816.33\u4e07","3640.92\u4e07","2359.35\u4e07","2288.30\u4e07","2453.16\u4e07","2244.20\u4e07","1.64\u4ebf","1.30\u4ebf","1.08\u4ebf","5829.00\u4e07","1.91\u4ebf","1.37\u4ebf","9310.62\u4e07","4574.72\u4e07","1.56\u4ebf","1.05\u4ebf","7359.04\u4e07","4686.56\u4e07","1.12\u4ebf","9284.61\u4e07","4536.76\u4e07","1707.48\u4e07","1680.15\u4e07","148.82\u4e07","1012.68\u4e07"],["-75.67%","-71.94%","-61.24%","-32.67%","-11.48%","-2.67%","-17.49%","363.23%","159.05%","96.33%","62.24%","-85.60%","-82.35%","-77.38%","-61.50%","-14.03%","-5.32%","16.49%","27.42%","22.00%","30.01%","26.52%","-2.39%","39.14%",false,false,false,"20.91%","104.65%","165.70%","1047.38%",false,"-85.30%",false],["1014.96\u4e07","1155.07\u4e07","1138.98\u4e07","6821.87\u4e07","4893.48\u4e07","4557.47\u4e07","2888.56\u4e07","1.02\u4ebf","5888.42\u4e07","4800.14\u4e07","3633.56\u4e07","2167.88\u4e07","2178.61\u4e07","2388.69\u4e07","2188.02\u4e07","1.54\u4ebf","1.22\u4ebf","1.08\u4ebf","5812.74\u4e07","1.79\u4ebf","1.29\u4ebf","9237.26\u4e07","4573.69\u4e07","1.49\u4ebf","9850.39\u4e07","7267.90\u4e07","4625.65\u4e07","1.10\u4ebf","8744.30\u4e07","3668.59\u4e07","1698.76\u4e07","1671.51\u4e07","118.82\u4e07","992.15\u4e07"],["-79.26%","-74.66%","-60.57%","-33.42%","-16.90%","-5.06%","-20.50%","372.62%","170.28%","100.95%","66.07%","-85.92%","-82.21%","-77.84%","-62.36%","-14.12%","-4.90%","16.67%","27.09%","20.56%","30.74%","27.10%","-1.12%","35.43%",false,false,false,"25.54%","138.36%","115.96%","1329.74%",false,"-88.02%",false],["5.58\u4ebf","3.73\u4ebf","2.22\u4ebf","9.16\u4ebf","7.29\u4ebf","5.58\u4ebf","3.07\u4ebf","13.52\u4ebf","10.08\u4ebf","7.15\u4ebf","3.85\u4ebf","7.45\u4ebf","5.39\u4ebf","3.98\u4ebf","2.41\u4ebf","13.54\u4ebf","11.21\u4ebf","9.08\u4ebf","4.77\u4ebf","15.92\u4ebf","11.66\u4ebf","7.41\u4ebf","3.20\u4ebf","11.57\u4ebf","8.32\u4ebf","6.14\u4ebf","3.06\u4ebf","9.29\u4ebf","7.73\u4ebf","6.04\u4ebf","4.66\u4ebf","3.46\u4ebf","4.40\u4ebf","5.38\u4ebf"],["-23.36%","-33.10%","-27.69%","-32.23%","-27.69%","-21.89%","-20.33%","81.56%","86.91%","79.40%","59.98%","-45.01%","-51.91%","-56.15%","-49.57%","-14.92%","-3.90%","22.62%","48.99%","37.54%","40.18%","20.62%","4.68%","24.63%",false,false,false,"20.06%","28.03%","29.54%","5.96%",false,"-18.20%",false],["0.0700","0.0800","0.0700","0.4300","0.3100","0.2800","0.1800","0.6400","0.3500","0.2800","0.2100","0.1400","0.1300","0.1400","0.1300","0.9600","1.0700","1.2500","0.6700","2.6400","2.0300","1.4300","0.7000","2.4000","1.6200","1.1300","0.7200","1.7300","1.5800","0.8600","0.3400","0.3400","0.0300","0.2600"],["10.44","10.63","10.83","10.77","10.62","10.90","11.20","11.00","10.74","10.67","10.65","10.44","10.47","10.45","15.25","15.09","14.83","20.52","20.69","20.04","19.48","13.08","12.65","12.42",false,"11.23",false,"10.72","8.99","8.19","6.37","6.39","6.18","6.24"],["6.01","6.02","6.02","6.02","6.01","6.01","6.01","6.01","6.01","6.01","6.02","6.02","6.02","6.02","8.82","8.82","8.82","12.75","12.77","12.77","12.77","5.11","5.11","5.11",false,"5.11",false,"5.11","5.11","5.20","5.19","5.20","5.20","5.20"],["3.19","3.29","3.48","3.41","3.34","3.53","3.83","3.66","3.43","3.36","3.39","3.18","3.18","3.19","5.10","4.91","4.75","6.41","6.53","5.86","5.33","6.43","5.70","5.70",false,"4.69",false,"4.21","2.63","1.84","0.14","0.17","-0.04","0.02"],["0.21","-0.08","-0.31","1.54","0.90","1.03","-0.36","-0.33","-0.07","-0.46","-0.34","1.71","1.95","1.91","1.28","2.57","1.40","1.18","0.98","2.62","2.58","3.19","1.51","1.87","0.64","0.64","0.19","2.44","0.56","0.50","2.36","2.68","1.26","0.46"],["2.29%","3.52%","5.25%","8.03%","7.20%","8.40%","9.79%","8.08%","5.88%","6.73%","9.46%","3.08%","4.21%","6.13%","9.28%","12.08%","11.59%","11.96%","12.21%","12.15%","11.92%","12.74%","14.50%","13.78%","12.96%","12.26%","15.59%","12.47%","12.31%","7.74%","3.66%","4.85%","0.34%","1.88%"],["8.85%","10.82%","11.92%","15.88%","14.11%","15.29%","17.00%","19.20%","15.90%","17.35%","17.90%","12.64%","12.42%","14.44%","16.70%","19.51%","19.27%","19.79%","19.88%","21.07%","21.26%","21.83%","23.95%","24.50%","23.47%","23.40%","25.23%","24.44%","27.71%","23.88%","17.76%","18.01%","13.66%","15.79%"],["0.70%","0.71%","0.63%","3.94%","2.80%","2.48%","1.59%","6.01%","3.30%","2.68%","2.03%","1.31%","1.27%","1.34%","1.22%","9.01%","7.32%","6.06%","3.30%","16.67%","14.82%","10.90%","5.51%","20.16%","14.35%","9.98%","6.51%","18.07%","16.73%","11.15%","5.40%","5.30%","0.48%","2.80%"],["0.71%","0.72%","0.63%","3.99%","2.89%","2.53%","1.58%","5.85%","3.25%","2.66%","2.01%","1.33%","1.29%","1.38%","1.21%","8.94%","7.21%","6.10%","3.25%","10.97%","8.11%","10.95%","5.57%","19.35%",false,"10.08%",false,"16.11%","15.89%","10.55%","5.10%","5.26%","0.48%","3.25%"],["139.25","148.11","130.87","154.40","151.11","142.46","132.08","97.50","89.58","92.80","78.48","126.39","130.46","121.32","100.03","102.71","104.78","98.84","90.62","92.26","96.10","91.09","111.56","108.41",false,"108.12",false,"140.87","160.67","152.72","136.21","141.61","151.05","148.12"],["2.88","1.94","1.10","4.61","4.33","3.24","1.54","7.35","5.36","3.69","1.85","3.97","2.99","2.16","1.17","5.50","5.24","3.98","1.70","6.56","5.06","3.42","1.37","5.67",false,"3.32",false,"5.74","5.50","4.44","3.84","2.85","3.70","4.18"],["93.68","92.83","81.52","78.06","62.30","55.50","58.35","48.97","50.42","48.72","48.59","90.65","90.43","83.26","77.07","65.42","51.55","45.23","52.85","54.87","53.39","52.58","65.81","63.50",false,"54.25",false,"62.73","65.48","80.99","93.82","94.90","97.18","86.13"],["45.57","55.28","49.35","76.34","88.80","86.96","73.73","48.53","39.16","44.08","29.89","35.73","40.03","38.05","22.96","37.30","53.23","53.61","37.78","37.39","42.71","38.50","45.75","44.91",false,"53.87",false,"78.13","95.19","71.73","42.40","46.71","53.86","61.98"],["3.67","3.72","3.35","2.92","2.84","3.25","2.99","3.41","2.84","3.22","3.08","3.13","3.50","3.40","3.48","3.13","2.86","3.48","3.75","3.67","3.68","1.83","1.82","1.87",false,"1.90",false,"1.72","1.65","1.09","0.84","0.80","0.92","1.05"],["2.02","2.20","1.91","1.73","2.42","2.81","2.53","2.96","2.19","2.40","2.15","2.31","3.03","2.97","2.99","2.68","2.53","3.12","3.18","3.11","3.18","1.43","1.37","1.42",false,"1.49",false,"1.29","1.32","0.77","0.54","0.46","0.65","0.72"],["1.66","1.88","1.65","1.56","2.32","2.79","1.89","2.78","2.19","2.40","2.15","2.31","3.03","2.97","2.99","2.68","2.53","3.12","3.18","3.11","3.18","1.43","1.37","1.42",false,"1.49",false,"1.29","1.32","0.77","0.54","0.46","0.65","0.72"],["0.25","0.25","0.30","0.33","0.33","0.28","0.31","0.27","0.32","0.28","0.28","0.25","0.21","0.22","0.23","0.27","0.32","0.26","0.26","0.27","0.33","0.73","0.75","0.64",false,"0.71",false,"0.65","0.62","0.87","1.13","1.13","1.45","1.73"],["20.20%","20.02%","22.79%","24.54%","24.67%","22.02%","23.64%","21.47%","24.04%","21.91%","21.70%","20.13%","17.68%","18.25%","18.71%","20.99%","24.32%","20.73%","20.43%","20.91%","24.29%","41.48%","42.00%","38.37%",false,"41.00%",false,"38.83%","37.83%","45.94%","53.00%","53.12%","59.17%","63.41%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2015-12-31"],["-38.41\u4e07","150.84\u4e07","1164.39\u4e07","2111.74\u4e07","559.30\u4e07","1683.66\u4e07","3004.10\u4e07","5001.35\u4e07","1111.42\u4e07","1175.41\u4e07","3640.92\u4e07","71.04\u4e07","-164.86\u4e07","208.97\u4e07","2244.20\u4e07","3416.45\u4e07","2121.56\u4e07","5016.48\u4e07","5829.00\u4e07","5359.91\u4e07","4385.60\u4e07","4735.90\u4e07","4574.72\u4e07","5084.98\u4e07","3175.90\u4e07","2672.48\u4e07","4686.56\u4e07","27.33\u4e07"],["-106.87%","-91.04%","-61.24%","-57.78%","-49.68%","43.24%","-17.49%","6940.14%","774.16%","462.49%","62.24%","-97.92%","-107.77%","-95.83%","-61.50%","-36.26%","-51.62%","5.92%","27.42%","5.41%","38.09%","77.21%","-2.39%",false,false,false,false,false],["-140.11\u4e07","16.09\u4e07","1138.98\u4e07","1928.39\u4e07","336.01\u4e07","1668.91\u4e07","2888.56\u4e07","4357.29\u4e07","1088.28\u4e07","1166.58\u4e07","3633.56\u4e07","-10.74\u4e07","-210.08\u4e07","200.67\u4e07","2188.02\u4e07","3146.21\u4e07","1470.26\u4e07","4964.29\u4e07","5812.74\u4e07","5045.74\u4e07","3641.14\u4e07","4663.57\u4e07","4573.69\u4e07","5017.41\u4e07","2582.49\u4e07","2642.25\u4e07","4625.65\u4e07","27.25\u4e07"],["-141.70%","-99.04%","-60.57%","-55.74%","-69.13%","43.06%","-20.50%","40683.10%","618.04%","481.35%","66.07%","-100.34%","-114.29%","-95.96%","-62.36%","-37.65%","-59.62%","6.45%","27.09%","0.56%","40.99%","76.50%","-1.12%",false,false,false,false,false],["1.85\u4ebf","1.52\u4ebf","2.22\u4ebf","1.88\u4ebf","1.70\u4ebf","2.51\u4ebf","3.07\u4ebf","3.45\u4ebf","2.93\u4ebf","3.30\u4ebf","3.85\u4ebf","2.06\u4ebf","1.41\u4ebf","1.58\u4ebf","2.41\u4ebf","2.33\u4ebf","2.13\u4ebf","4.31\u4ebf","4.77\u4ebf","4.25\u4ebf","4.26\u4ebf","4.20\u4ebf","3.20\u4ebf","3.25\u4ebf","2.18\u4ebf","3.08\u4ebf","3.06\u4ebf","1.20\u4ebf"],["8.53%","-39.70%","-27.69%","-45.52%","-41.83%","-23.71%","-20.33%","67.52%","108.17%","109.05%","59.98%","-11.83%","-33.82%","-63.43%","-49.57%","-45.15%","-50.05%","2.53%","48.99%","30.79%","95.27%","36.45%","4.68%",false,false,false,false,false],["-0.0100","0.0100","0.0700","0.1200","0.0300","0.1000","0.1800","0.2900","0.0700","0.0700","0.2100","0.0100","-0.0100","0.0100","0.1300","-0.1100","-0.1800","0.5800","0.6700","0.6100","0.6000","0.7300","0.7000","0.7800","0.4900","0.4100","0.7200","0.0000"],["10.44","10.63","10.83","10.77","10.62","10.90","11.20","11.00","10.74","10.67","10.65","10.44","10.47","10.45","15.25","15.09","14.83","20.52","20.69","20.04","19.48","13.08","12.65","12.42",false,"11.23",false,"6.37"],["6.01","6.02","6.02","6.02","6.01","6.01","6.01","6.01","6.01","6.01","6.02","6.02","6.02","6.02","8.82","8.82","8.82","12.75","12.77","12.77","12.77","5.11","5.11","5.11",false,"5.11",false,"5.19"],["3.19","3.29","3.48","3.41","3.34","3.53","3.83","3.66","3.43","3.36","3.39","3.18","3.18","3.19","5.10","4.91","4.75","6.41","6.53","5.86","5.33","6.43","5.70","5.70",false,"4.69",false,"0.14"],["0.29","0.23","-0.31","0.64","-0.13","1.39","-0.36","-0.25","0.39","-0.13","-0.34","-0.24","0.04","0.63","1.28","1.16","0.22","0.20","0.98","0.04","-0.61","1.68","1.51","1.23","0.0037","0.45","0.19","-0.32"],["-0.21%","0.99%","5.25%","11.25%","3.28%","6.70%","9.79%","14.51%","3.79%","3.55%","9.46%","0.11%","-1.22%","1.32%","9.28%","14.42%","10.03%","11.68%","12.21%","12.75%","10.51%","11.40%","14.50%","15.89%","14.93%","8.96%","15.59%","0.23%"],["4.87%","9.21%","11.92%","22.73%","10.24%","13.21%","17.00%","28.84%","12.38%","16.70%","17.90%","13.21%","6.72%","10.98%","16.70%","20.67%","17.06%","19.69%","19.88%","20.56%","20.25%","20.22%","23.95%","27.14%","23.66%","21.58%","25.23%","17.02%"],["-0.01%","0.08%","0.63%","1.14%","0.32%","0.89%","1.59%","2.71%","0.62%","0.65%","2.03%","0.04%","-0.07%","0.12%","1.22%","1.69%","1.26%","2.76%","3.30%","1.85%","3.92%","5.39%","5.51%","5.81%","4.37%","3.47%","6.51%","0.10%"],["-0.0081%","0.09%","0.63%","1.11%","0.36%","0.95%","1.58%","2.60%","0.59%","0.64%","2.01%","0.04%","-0.09%","0.17%","1.21%","1.74%","1.11%","2.85%","3.25%","2.86%","-2.84%","5.38%","5.57%",false,false,false,false,"-0.16%"],["139.25","148.11","130.87","154.40","151.11","142.46","132.08","97.50","89.58","92.80","78.48","126.39","130.46","121.32","100.03","102.71","104.78","98.84","90.62","92.26","96.10","91.09","111.56","108.41",false,"108.12",false,"136.21"],["0.94","0.84","1.10","0.28","1.09","1.70","1.54","2.00","1.66","1.84","1.85","0.99","0.82","0.99","1.17","0.27","1.26","2.28","1.70","1.50","1.63","2.06","1.37",null,null,null,false,"0.99"],["93.68","92.83","81.52","78.06","62.30","55.50","58.35","48.97","50.42","48.72","48.59","90.65","90.43","83.26","77.07","65.42","51.55","45.23","52.85","54.87","53.39","52.58","65.81","63.50",false,"54.25",false,"93.82"],["45.57","55.28","49.35","76.34","88.80","86.96","73.73","48.53","39.16","44.08","29.89","35.73","40.03","38.05","22.96","37.30","53.23","53.61","37.78","37.39","42.71","38.50","45.75","44.91",false,"53.87",false,"42.40"],["3.67","3.72","3.35","2.92","2.84","3.25","2.99","3.41","2.84","3.22","3.08","3.13","3.50","3.40","3.48","3.13","2.86","3.48","3.75","3.67","3.68","1.83","1.82","1.87",false,"1.90",false,"0.84"],["2.02","2.20","1.91","1.73","2.42","2.81","2.53","2.96","2.19","2.40","2.15","2.31","3.03","2.97","2.99","2.68","2.53","3.12","3.18","3.11","3.18","1.43","1.37","1.42",false,"1.49",false,"0.54"],["1.66","1.88","1.65","1.56","2.32","2.79","1.89","2.78","2.19","2.40","2.15","2.31","3.03","2.97","2.99","2.68","2.53","3.12","3.18","3.11","3.18","1.43","1.37","1.42",false,"1.49",false,"0.54"],["0.25","0.25","0.30","0.33","0.33","0.28","0.31","0.27","0.32","0.28","0.28","0.25","0.21","0.22","0.23","0.27","0.32","0.26","0.26","0.27","0.33","0.73","0.75","0.64",false,"0.71",false,"1.13"],["20.20%","20.02%","22.79%","24.54%","24.67%","22.02%","23.64%","21.47%","24.04%","21.91%","21.70%","20.13%","17.68%","18.25%","18.71%","20.99%","24.32%","20.73%","20.43%","20.91%","24.29%","41.48%","42.00%","38.37%",false,"41.00%",false,"53.00%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["7358.80\u4e07","1.09\u4ebf","2359.35\u4e07","1.64\u4ebf","1.91\u4ebf","1.56\u4ebf","1.12\u4ebf","9284.61\u4e07","4536.76\u4e07","1707.48\u4e07","148.82\u4e07","1012.68\u4e07"],["-32.67%","363.23%","-85.60%","-14.03%","22.00%","39.14%","20.91%","104.65%","165.70%","1047.38%","-85.30%",false],["6821.87\u4e07","1.02\u4ebf","2167.88\u4e07","1.54\u4ebf","1.79\u4ebf","1.49\u4ebf","1.10\u4ebf","8744.30\u4e07","3668.59\u4e07","1698.76\u4e07","118.82\u4e07","992.15\u4e07"],["-33.42%","372.62%","-85.92%","-14.12%","20.56%","35.43%","25.54%","138.36%","115.96%","1329.74%","-88.02%",false],["9.16\u4ebf","13.52\u4ebf","7.45\u4ebf","13.54\u4ebf","15.92\u4ebf","11.57\u4ebf","9.29\u4ebf","7.73\u4ebf","6.04\u4ebf","4.66\u4ebf","4.40\u4ebf","5.38\u4ebf"],["-32.23%","81.56%","-45.01%","-14.92%","37.54%","24.63%","20.06%","28.03%","29.54%","5.96%","-18.20%",false],["0.4300","0.6400","0.1400","0.9600","2.6400","2.4000","1.7300","1.5800","0.8600","0.3400","0.0300","0.2600"],["10.77","11.00","10.44","15.09","20.04","12.42","10.72","8.99","8.19","6.37","6.18","6.24"],["6.02","6.01","6.02","8.82","12.77","5.11","5.11","5.11","5.20","5.19","5.20","5.20"],["3.41","3.66","3.18","4.91","5.86","5.70","4.21","2.63","1.84","0.14","-0.04","0.02"],["1.54","-0.33","1.71","2.57","2.62","1.87","2.44","0.56","0.50","2.36","1.26","0.46"],["8.03%","8.08%","3.08%","12.08%","12.15%","13.78%","12.47%","12.31%","7.74%","3.66%","0.34%","1.88%"],["15.88%","19.20%","12.64%","19.51%","21.07%","24.50%","24.44%","27.71%","23.88%","17.76%","13.66%","15.79%"],["3.94%","6.01%","1.31%","9.01%","16.67%","20.16%","18.07%","16.73%","11.15%","5.40%","0.48%","2.80%"],["3.99%","5.85%","1.33%","8.94%","10.97%","19.35%","16.11%","15.89%","10.55%","5.10%","0.48%","3.25%"],["154.40","97.50","126.39","102.71","92.26","108.41","140.87","160.67","152.72","136.21","151.05","148.12"],["4.61","7.35","3.97","5.50","6.56","5.67","5.74","5.50","4.44","3.84","3.70","4.18"],["78.06","48.97","90.65","65.42","54.87","63.50","62.73","65.48","80.99","93.82","97.18","86.13"],["76.34","48.53","35.73","37.30","37.39","44.91","78.13","95.19","71.73","42.40","53.86","61.98"],["2.92","3.41","3.13","3.13","3.67","1.87","1.72","1.65","1.09","0.84","0.92","1.05"],["1.73","2.96","2.31","2.68","3.11","1.42","1.29","1.32","0.77","0.54","0.65","0.72"],["1.56","2.78","2.31","2.68","3.11","1.42","1.29","1.32","0.77","0.54","0.65","0.72"],["0.33","0.27","0.25","0.27","0.27","0.64","0.65","0.62","0.87","1.13","1.45","1.73"],["24.54%","21.47%","20.13%","20.99%","20.91%","38.37%","38.83%","37.83%","45.94%","53.00%","59.17%","63.41%"]],"report_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31"],[-75.665992,-71.94331621,-61.23997204,-32.66789336,-11.48310911,-2.66945994,-17.49063424,363.22546464,159.04601669,96.33167017,62.23687728,-85.59922214,-82.35295025,-77.38080749,-61.49939955,-14.02509324,-5.3239507,16.48504611,27.4176343,21.99889628,30.00757479,26.51949167,-2.38639855,39.14292154,false,false,false,20.90771718,104.65288003,165.69915899,1047.34578686,false,-85.30434096,false],[-559.14634146,-2594.38202247,-250.14293882,-108.99430113,-107.21785602,-102.7717222,-128.10089974,524.33411215,293.13904068,224.48953218,201.20325203,-510.12116892,-1447.93233083,-569.25409339,-324.28884026,-163.77272727,-117.72742419,-37.82051282,1247.28033473,-43.79151763,false,false,false,87.18316595,false,false,false,-80.01911132,-36.84369342,-84.17957188,1327.87807737,false,false,false],[-79.25893229,-74.65545577,-60.56928019,-33.41730344,-16.8965529,-5.05547755,-20.50330805,372.61425909,170.2833458,100.95282351,66.06612371,-85.91691298,-82.21149332,-77.83535909,-62.3581994,-14.11861322,-4.90053112,16.6691205,27.09081726,20.5567737,30.74000116,27.09668542,-1.12330159,35.43354713,false,false,false,25.54383999,138.3558806,115.95693329,1329.69197105,false,-88.02398831,false],[-368.99408284,-1375.49407115,-195.46341463,-108.96892276,-109.92482969,-105.01238237,-131.0276979,533.68249534,307.12808661,229.68910586,205.94932649,-508.49858357,-1577.75510204,-566.94661068,-330.19564415,-168.6770428,-115.94014314,-38.48708487,2518.75,-41.97008185,false,false,false,38.72357087,false,false,false,-81.54090778,19.31700586,-91.27949825,1610.72483526,false,false,false],[-23.36425938,-33.10208987,-27.69345529,-32.23054478,-27.68592284,-21.88834487,-20.33145136,81.55667391,86.91158432,79.40099841,59.97568758,-45.00565931,-51.9111344,-56.14680521,-49.569833,-14.92196766,-3.90043977,22.61854601,48.98846751,37.54045109,40.17713524,20.62178528,4.67998946,24.62784724,false,false,false,20.06377326,28.03471544,29.54213957,5.96155755,false,-18.20346918,false],[15.63741423,-51.21059845,-36.20265617,-139.51692006,-131.86054539,-127.56926952,-133.89463154,281.20417685,267.42438836,241.40694568,221.0006052,-201.67560322,-1231.02564103,-348.2316534,-201.18391508,-139.74427278,-109.70632155,9.69932105,946.79487179,52.41575315,false,false,false,22.78165503,false,false,false,-28.43382091,-5.11171293,395.63758389,132.74725275,false,false,false],[-77.41935484,-71.42857143,-61.11111111,-32.8125,-11.42857143,0,-14.28571429,357.14285714,169.23076923,100,61.53846154,-85.41666667,-87.85046729,-88.8,-80.59701493,-63.63636364,-47.29064039,-12.58741259,-4.28571429,10,25.30864198,26.54867257,-2.77777778,38.7283237,false,false,false,9.49367089,83.72093023,152.94117647,1033.33333333,false,-88.46153846,false],[-1.69491525,-2.47706422,-3.30357143,-2.09090909,-1.11731844,2.15557638,5.16431925,5.36398467,2.57879656,2.10526316,-30.16393443,-30.81510934,-29.39986514,-49.07407407,-26.29289512,-24.7005988,-23.87063655,56.88073394,63.55731225,61.352657,false,16.47373108,false,15.85820896,false,false,false,19.243604,9.76800977,28.57142857,3.07443366,false,-0.96153846,false],[0,0.16638935,0.16638935,0.16638935,0,0,-0.16611296,-0.16611296,-0.16611296,-0.16611296,-31.74603175,-31.74603175,-31.74603175,-52.78431373,-30.93187157,-30.93187157,-30.93187157,149.51076321,149.90215264,149.90215264,false,0,false,0,false,false,false,0,-1.73076923,0.19267823,-0.19230769,false,0,false],[-4.49101796,-6.79886686,-9.1383812,-6.83060109,-2.62390671,5.05952381,12.97935103,15.09433962,7.86163522,5.32915361,-33.52941176,-35.23421589,-33.05263158,-50.23400936,-21.89892802,-16.2116041,-10.88180113,-0.31104199,14.56140351,2.80701754,false,37.10021322,false,35.39192399,false,false,false,60.07604563,42.93478261,1214.28571429,450,false,-300,false],[-76.66666667,-107.76699029,13.88888889,566.66666667,1385.71428571,323.91304348,-5.88235294,-119.29824561,-103.58974359,-124.08376963,-126.5625,-33.46303502,39.28571429,61.86440678,30.6122449,-1.90839695,-45.73643411,-63.00940439,-35.09933775,40.10695187,303.125,398.4375,694.73684211,-23.36065574,false,false,false,335.71428571,12,-78.81355932,87.3015873,false,173.91304348,false],[-68.19444444,-58.0952381,-46.37385087,-0.61881188,22.44897959,24.81426449,3.48837209,162.33766234,39.66745843,9.78792822,1.93965517,-74.50331126,-63.6755824,-48.7458194,-23.996724,-0.57613169,-2.76845638,-6.12244898,-15.79310345,-11.8287373,-8.02469136,3.91517129,-6.99166132,10.50521251,false,false,false,1.2997563,59.04392765,111.47540984,976.47058824,false,-81.91489362,false],[-37.27852587,-29.23479398,-29.88235294,-17.29166667,-11.25786164,-11.87319885,-5.02793296,51.89873418,28.01932367,20.15235457,7.18562874,-35.21271143,-35.54748313,-27.03385548,-15.99597586,-7.40389179,-9.36030103,-9.34493816,-16.99373695,-14,-9.4162761,-6.70940171,-5.07332541,0.24549918,false,false,false,-11.80079394,16.03852596,34.45945946,30.01464129,false,-13.48955035,false],[-75,-71.37096774,-60.37735849,-34.44259567,-15.15151515,-7.46268657,-21.67487685,358.77862595,159.84251969,100,66.39344262,-85.46059933,-82.65027322,-77.88778878,-63.03030303,-45.95080984,-50.60728745,-44.40366972,-40.10889292,-17.31150794,3.27526132,9.21843687,-15.3609831,11.56613171,false,false,false,8.00956366,50.04484305,106.48148148,1025,false,-82.85714286,false],[-75.43252595,-71.54150198,-60.12658228,-31.79487179,-11.07692308,-4.88721805,-21.39303483,339.84962406,151.9379845,92.75362319,66.11570248,-85.12304251,-82.10818308,-77.37704918,-62.76923077,-18.50501367,-11.0974106,-44.29223744,-41.65170557,-43.30749354,false,8.63095238,false,20.11173184,false,false,false,1.38451857,50.61611374,106.8627451,962.5,false,-85.23076923,false],[-7.84858712,3.96602555,-0.91611145,58.35897436,68.68720697,53.51293103,68.29765545,-22.85782103,-31.33527518,-23.50807781,-21.54353694,23.05520397,24.50849399,22.74382841,10.38402119,11.32668545,9.03225806,8.50806894,-18.77016852,-14.89714971,false,-15.75101739,false,-23.04252147,false,false,false,-12.32339578,5.20560503,12.12098965,-9.8245614,false,1.97812584,false],[-33.48729792,-40.12345679,-28.57142857,-37.27891156,-19.21641791,-12.19512195,-16.75675676,85.13853904,79.26421405,70.83333333,58.11965812,-27.81818182,-42.9389313,-45.72864322,-31.17647059,-16.15853659,3.55731225,16.37426901,24.08759124,15.69664903,false,3.01204819,false,-1.2195122,false,false,false,4.36363636,23.87387387,15.625,3.78378378,false,-11.48325359,false],[50.36918138,67.26126126,39.70865467,59.40371656,23.56207854,13.91625616,20.08643754,-45.97904026,-44.24416676,-41.48450637,-36.95341897,38.56618771,75.42192047,84.08136193,45.82781457,19.22726444,-3.44633827,-13.97869913,-19.69305577,-13.59055118,false,-3.07834101,false,1.22748286,false,false,false,-4.19975565,-19.15051241,-13.67512258,-3.45750154,false,12.82944386,false],[-48.68243243,-36.43054278,-33.06659433,57.30475994,126.76200204,97.27767695,146.67112747,35.82423734,-2.17336997,15.84756899,30.18292683,-4.20911528,-24.79804621,-29.02443574,-39.22710429,-0.24070607,24.6312339,39.24675325,-17.42076503,-16.74460031,false,-28.53165027,false,-42.51887879,false,false,false,-17.92205064,32.70598076,69.1745283,-21.27738582,false,-13.10100032,false],[29.22535211,14.46153846,12.04013378,-14.36950147,0,0.93167702,-2.92207792,8.9456869,-18.85714286,-5.29411765,-11.49425287,0,22.37762238,-2.29885057,-7.2,-14.71389646,-22.2826087,90.16393443,106.04395604,96.25668449,false,-3.68421053,false,8.72093023,false,false,false,4.24242424,51.37614679,29.76190476,-8.69565217,false,-12.38095238,false],[-16.52892562,-21.70818505,-24.50592885,-41.55405405,10.50228311,17.08333333,17.6744186,28.13852814,-27.72277228,-19.19191919,-28.09364548,-13.80597015,19.76284585,-4.80769231,-5.97484277,-13.82636656,-20.44025157,118.18181818,132.11678832,119.01408451,false,-4.02684564,false,10.07751938,false,false,false,-2.27272727,71.42857143,42.59259259,-16.92307692,false,-9.72222222,false],[-28.44827586,-32.61648746,-12.6984127,-43.88489209,5.93607306,16.25,-12.09302326,20.34632035,-27.72277228,-19.19191919,-28.09364548,-13.80597015,19.76284585,-4.80769231,-5.97484277,-13.82636656,-20.44025157,118.18181818,132.11678832,119.01408451,false,-4.02684564,false,10.07751938,false,false,false,-2.27272727,71.42857143,42.59259259,-16.92307692,false,-9.72222222,false],[-24.24242424,-10.71428571,-3.22580645,22.22222222,3.125,0,10.71428571,8,52.38095238,27.27272727,21.73913043,-7.40740741,-34.375,-15.38461538,-11.53846154,0,-3.03030303,-64.38356164,-65.33333333,-57.8125,false,2.81690141,false,-1.53846154,false,false,false,4.83870968,-28.73563218,-23.00884956,-22.06896552,false,-16.1849711,false],[-18.11917308,-9.08265213,-3.59560068,14.29902189,2.62063228,0.50205386,8.94009217,6.65673125,35.97285068,20.05479452,15.98075895,-4.09718914,-27.30263158,-11.96333816,-8.41899168,0.38259206,0.12350762,-50.024108,-51.35714286,-45.50430023,false,1.17073171,false,-1.18465104,false,false,false,2.64340471,-17.65346104,-13.32075472,-10.42758154,false,-6.68664249,false]],"simple_yoy":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2015-12-31"],[-106.86751296,-91.04094651,-61.23997204,-57.77660032,-49.6769898,43.24023107,-17.49063424,6940.18862613,774.15989324,462.47786764,62.23687728,-97.92064863,-107.77069703,-95.83433005,-61.49939955,-36.25919092,-51.62440715,5.92453388,27.4176343,5.4067076,38.08999024,77.20993235,-2.38639855,false,false,false,false,false],[-115.11674718,-310.54579093,-250.14293882,-100.83254805,-106.41727808,-90.65060866,-128.10089974,7187.56127451,818.34462281,582.61504748,201.20325203,-170.04964148,-108.77566835,-1718.75,-324.28884026,-770.24029575,-235.52113416,-92.3325994,1247.28033473,false,false,false,false,false,false,false,false,false],[-141.69816375,-99.03589768,-60.56928019,-55.74336342,-69.1246738,43.06005589,-20.50330805,40670.67039106,618.0312262,481.34250262,66.06612371,-100.3413631,-114.28862922,-95.95773011,-62.3581994,-37.64621245,-59.62088796,6.44827889,27.09081726,0.56463394,40.99338236,76.49995269,-1.12330159,false,false,false,false,false],[-104.97613193,-330.00464468,-195.46341463,-100.13701021,-111.18536017,-91.05432637,-131.0276979,40645.24616305,640.76472132,601.61525636,205.94932649,-166.50730412,-91.69741697,-1587.75193798,-330.19564415,-6823.21428571,-245.45010978,-91.56862745,2518.75,false,false,false,false,false,false,false,false,false],[8.5331918,-39.69891189,-27.69345529,-45.51770695,-41.82866333,-23.7068097,-20.33145136,67.52438561,108.17126397,109.05000696,59.97568758,-11.82674218,-33.81628341,-63.42693549,-49.569833,-45.14801676,-50.05008204,2.53109139,48.98846751,30.79351318,95.26848729,36.45128847,4.67998946,false,false,false,false,false],[120.39206311,-67.43989878,-36.20265617,-167.41706161,-138.67061108,-121.74232004,-133.89463154,670.7523246,419.84033116,271.92180356,221.0006052,73.79844961,32.42757243,-2607.11462451,-201.18391508,-246.638519,-152.53490081,-93.05898491,946.79487179,false,false,false,false,false,false,false,false,false],[-133.33333333,-90,-61.11111111,-58.62068966,-57.14285714,42.85714286,-14.28571429,2800,800,600,61.53846154,109.09090909,94.44444444,-98.27586207,-80.59701493,-118.03278689,-130,-20.54794521,-4.28571429,-21.79487179,22.44897959,78.04878049,-2.77777778,false,false,false,false,false],[-1.69491525,-2.47706422,-3.30357143,-2.09090909,-1.11731844,2.15557638,5.16431925,5.36398467,2.57879656,2.10526316,-30.16393443,-30.81510934,-29.39986514,-49.07407407,-26.29289512,-24.7005988,-23.87063655,56.88073394,63.55731225,61.352657,false,16.47373108,false,false,false,false,false,false],[0,0.16638935,0.16638935,0.16638935,0,0,-0.16611296,-0.16611296,-0.16611296,-0.16611296,-31.74603175,-31.74603175,-31.74603175,-52.78431373,-30.93187157,-30.93187157,-30.93187157,149.51076321,149.90215264,149.90215264,false,0,false,false,false,false,false,false],[-4.49101796,-6.79886686,-9.1383812,-6.83060109,-2.62390671,5.05952381,12.97935103,15.09433962,7.86163522,5.32915361,-33.52941176,-35.23421589,-33.05263158,-50.23400936,-21.89892802,-16.2116041,-10.88180113,-0.31104199,14.56140351,2.80701754,false,37.10021322,false,false,false,false,false,false],[323.07692308,-83.45323741,13.88888889,356,-133.33333333,1169.23076923,-5.88235294,-4.16666667,875,-120.63492063,-126.5625,-120.68965517,-81.81818182,215,30.6122449,2800,136.06557377,-88.0952381,-35.09933775,-96.74796748,-16586.48648649,273.33333333,694.73684211,false,false,false,false,false],[-106.40243902,-85.2238806,-46.37385087,-22.46726396,-13.45646438,88.73239437,3.48837209,13090.90909091,410.6557377,168.93939394,1.93965517,-99.2371706,-112.16350947,-88.69863014,-23.996724,13.09803922,-4.56707897,2.45614035,-15.79310345,-19.76085588,-29.60482251,27.23214286,-6.99166132,false,false,false,false,false],[-52.44140625,-30.28009084,-29.88235294,-21.18585298,-17.28594507,-20.89820359,-5.02793296,118.31945496,84.22619048,52.09471767,7.18562874,-36.09095307,-60.60961313,-44.23565262,-15.99597586,0.53501946,-15.75308642,-2.62116716,-16.99373695,-24.24465733,-14.41251057,-6.3021316,-5.07332541,false,false,false,false,false],[-103.125,-91.01123596,-60.37735849,-57.93357934,-48.38709677,36.92307692,-21.67487685,6675,985.71428571,441.66666667,66.39344262,-97.63313609,-105.55555556,-95.65217391,-63.03030303,-8.64864865,-67.85714286,-48.79406308,-40.10889292,-68.15834768,-10.29748284,55.3314121,-15.3609831,false,false,false,false,false],[-102.25,-90.52631579,-60.12658228,-57.30769231,-38.98305085,48.4375,-21.39303483,6400,755.55555556,276.47058824,66.11570248,-97.70114943,-108.10810811,-94.03508772,-62.76923077,-39.16083916,139.08450704,-47.0260223,-41.65170557,false,false,false,false,false,false,false,false,false],[-7.84858712,3.96602555,-0.91611145,58.35897436,68.68720697,53.51293103,68.29765545,-22.85782103,-31.33527518,-23.50807781,-21.54353694,23.05520397,24.50849399,22.74382841,10.38402119,11.32668545,9.03225806,8.50806894,-18.77016852,-14.89714971,false,-15.75101739,false,false,false,false,false,false],[-13.76146789,-50.58823529,-28.57142857,-86,-34.3373494,-7.60869565,-16.75675676,102.02020202,102.43902439,85.85858586,58.11965812,266.66666667,-34.92063492,-56.57894737,-31.17647059,-82,-22.6993865,10.67961165,24.08759124,false,false,false,false,false,false,false,false,false],[50.36918138,67.26126126,39.70865467,59.40371656,23.56207854,13.91625616,20.08643754,-45.97904026,-44.24416676,-41.48450637,-36.95341897,38.56618771,75.42192047,84.08136193,45.82781457,19.22726444,-3.44633827,-13.97869913,-19.69305577,-13.59055118,false,-3.07834101,false,false,false,false,false,false],[-48.68243243,-36.43054278,-33.06659433,57.30475994,126.76200204,97.27767695,146.67112747,35.82423734,-2.17336997,15.84756899,30.18292683,-4.20911528,-24.79804621,-29.02443574,-39.22710429,-0.24070607,24.6312339,39.24675325,-17.42076503,-16.74460031,false,-28.53165027,false,false,false,false,false,false],[29.22535211,14.46153846,12.04013378,-14.36950147,0,0.93167702,-2.92207792,8.9456869,-18.85714286,-5.29411765,-11.49425287,0,22.37762238,-2.29885057,-7.2,-14.71389646,-22.2826087,90.16393443,106.04395604,96.25668449,false,-3.68421053,false,false,false,false,false,false],[-16.52892562,-21.70818505,-24.50592885,-41.55405405,10.50228311,17.08333333,17.6744186,28.13852814,-27.72277228,-19.19191919,-28.09364548,-13.80597015,19.76284585,-4.80769231,-5.97484277,-13.82636656,-20.44025157,118.18181818,132.11678832,119.01408451,false,-4.02684564,false,false,false,false,false,false],[-28.44827586,-32.61648746,-12.6984127,-43.88489209,5.93607306,16.25,-12.09302326,20.34632035,-27.72277228,-19.19191919,-28.09364548,-13.80597015,19.76284585,-4.80769231,-5.97484277,-13.82636656,-20.44025157,118.18181818,132.11678832,119.01408451,false,-4.02684564,false,false,false,false,false,false],[-24.24242424,-10.71428571,-3.22580645,22.22222222,3.125,0,10.71428571,8,52.38095238,27.27272727,21.73913043,-7.40740741,-34.375,-15.38461538,-11.53846154,0,-3.03030303,-64.38356164,-65.33333333,-57.8125,false,2.81690141,false,false,false,false,false,false],[-18.11917308,-9.08265213,-3.59560068,14.29902189,2.62063228,0.50205386,8.94009217,6.65673125,35.97285068,20.05479452,15.98075895,-4.09718914,-27.30263158,-11.96333816,-8.41899168,0.38259206,0.12350762,-50.024108,-51.35714286,-45.50430023,false,1.17073171,false,false,false,false,false,false]],"simple_mom":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2015-12-31"],[-125.46406789,-87.04557751,-44.8611098,277.56838906,-66.78070394,-43.95459539,-39.93421776,349.996401,-5.44405782,-67.716676,5025.16891892,143.09110761,-178.89170694,-90.68844132,-34.31193198,61.03480458,-57.70819379,-13.93926917,8.75182606,22.21611638,-7.39669334,3.52327574,-10.03465107,60.11146447,18.83718494,-42.97565805,false,false],[-17.38796134,-48.66100588,-5.98823122,-16.30434783,-214.89361702,347.22698685,-100.25201221,796.47359719,67.38956518,643.0751928,163.5620915,9.13983483,-12.45956381,-55.82113821,-69.60838389,29.75590856,-971.95945946,-78.40991977,406.83918669,-85.79679706,-50.66701205,3330.54393305,false,false,false,false,false,false],[-970.78931013,-98.58733253,-40.93622141,473.90851463,-79.86649969,-42.22346082,-33.70741906,300.38317345,-6.71192717,-67.8942965,33932.02979516,94.88766184,-204.68929088,-90.82869444,-30.45537329,113.99004258,-70.38327737,-14.59638656,15.20094178,38.57583065,-21.92376227,1.96515286,-8.84360656,94.28574748,-2.26170877,-42.87829819,false,false],[-43.07350565,-63.51329041,-8.66523143,19.36930421,-260.54342778,310.04878049,-100.05038947,6482.59983173,28.39721616,628.54548206,165.84612318,12.20579228,-19.10170905,-53.88069275,-65.63081009,36.85005032,-1024.34108527,-76.19047619,4737.5,-98.63381313,-46.41830065,6930.35714286,false,false,false,false,false,false],[21.96485308,-31.62451608,18.12181552,10.1786259,-32.23627509,-18.0115129,-10.99633657,17.63891684,-11.12614811,-14.3841836,87.15395581,46.18195388,-10.75098934,-34.48242698,3.15301186,9.72561575,-50.68107395,-9.65859184,12.19767084,-0.08044957,1.23586825,31.27557478,-1.50427221,49.175131,-29.25758348,0.70938822,false,false],[121.4861461,-43.37305887,39.16959578,-8.82142003,-76.42345002,-16.62567634,-130.10959716,-37.5797356,-0.80696928,81.81060353,607.01606086,65.02069781,46.68138105,-27.96045996,-9.78959025,9.79020979,-2078.26086957,-94.83568075,59.11010068,-67.68132676,161.37174211,678.84615385,false,false,false,false,false,false],[-200,-85.71428571,-41.66666667,300,-70,-44.44444444,-37.93103448,314.28571429,0,-66.66666667,2000,200,-200,-92.30769231,218.18181818,38.88888889,-131.03448276,-13.43283582,9.83606557,1.66666667,-17.80821918,4.28571429,-10.25641026,59.18367347,19.51219512,-43.05555556,false,false],[-1.78739417,-1.84672207,0.55710306,1.41242938,-2.56880734,-2.67857143,1.81818182,2.42085661,0.65604499,0.18779343,2.01149425,-0.28653295,0.19138756,-31.47540984,1.06030484,1.75320297,-27.72904483,-0.82165297,3.24351297,2.87474333,48.92966361,3.39920949,1.85185185,false,false,false,false,false],[-0.16611296,0,0,0.16638935,0,0,0,0,0,-0.16611296,0,0,0,-31.74603175,0,0,-30.82352941,-0.15661707,0,0,149.90215264,0,0,false,false,false,false,false],[-3.03951368,-5.45977011,2.05278592,2.09580838,-5.38243626,-7.83289817,4.64480874,6.70553936,2.08333333,-0.88495575,6.60377358,0,-0.31347962,-37.45098039,3.86965377,3.36842105,-25.89703588,-1.83767228,11.4334471,9.94371482,-17.10730949,12.80701754,0,false,false,false,false,false],[26.08695652,174.19354839,-148.4375,592.30769231,-109.35251799,486.11111111,-44,-164.1025641,400,61.76470588,-41.66666667,-700,-93.65079365,-50.78125,10.34482759,427.27272727,10,-79.59183673,2350,106.55737705,-136.30952381,11.25827815,22.76422764,33143.24324324,-99.17777778,136.84210526,false,false],[-121.21212121,-81.14285714,-53.33333333,242.98780488,-51.04477612,-31.5628192,-32.52929014,282.84960422,6.76056338,-62.47357294,8500,109.01639344,-192.42424242,-85.77586207,-35.64493759,43.76869392,-14.12671233,-4.34070434,-4.23529412,21.3130352,-7.80701754,-21.37931034,-8.74764003,6.4300067,66.62946429,-42.52726106,false,false],[-47.12269273,-22.73489933,-47.558293,121.97265625,-22.48296745,-22.29411765,-41.05409154,132.95638126,-25.86826347,-6.70391061,35.50340651,96.57738095,-38.79781421,-34.25149701,-19.20657958,21.16060961,-13.35703403,-0.95573441,-3.307393,1.5308642,0.14836795,-15.57411273,-11.75386883,14.70836855,9.63855422,-14.46690448,false,false],[-112.5,-87.3015873,-44.73684211,256.25,-64.04494382,-44.02515723,-41.32841328,337.09677419,-4.61538462,-67.98029557,4975,157.14285714,-158.33333333,-90.16393443,-27.81065089,34.12698413,-54.34782609,-16.36363636,78.37837838,-52.80612245,-27.27272727,-2.17785844,-5.16351119,32.95194508,25.93659942,-46.69738863,false,false],[-109,-85.71428571,-43.24324324,208.33333333,-62.10526316,-39.87341772,-39.23076923,340.6779661,-7.8125,-68.15920398,4925,144.44444444,-152.94117647,-85.95041322,-30.45977011,56.75675676,-61.05263158,-12.30769231,13.63636364,200.70422535,-152.78810409,-3.41113106,false,false,false,false,false,false],[-5.98204038,13.17337816,-15.23963731,2.17722189,6.07187983,7.85887341,35.46666667,8.84125921,-3.46982759,18.24668705,-37.90647994,-3.11973019,7.53379492,21.28361492,-2.60928829,-1.97556786,6.00971267,9.07084529,-1.77758509,-3.99583767,5.50005489,-18.34887056,2.90563601,false,false,false,false,false],[11.9047619,-23.63636364,292.85714286,-74.31192661,-35.88235294,10.38961039,-23,20.48192771,-9.7826087,-0.54054054,86.86868687,20.73170732,-17.17171717,-15.38461538,333.33333333,-78.57142857,-44.73684211,34.11764706,13.33333333,-7.97546012,-20.87378641,50.3649635,false,false,false,false,false,false],[0.91565227,13.87389598,4.43248783,25.29695024,12.25225225,-4.88431877,19.15458444,-2.87584292,3.48932677,0.26754476,-46.39823497,0.2432821,8.61157819,8.03165953,17.80800978,26.90591659,13.97302675,-14.41816462,-3.68142883,2.77205469,1.5405097,-20.10332776,3.63779528,false,false,false,false,false],[-17.56512301,12.01621074,-35.35499083,-14.03153153,2.11591536,17.94384918,51.92664331,23.92747702,-11.1615245,47.4740716,-16.34480828,-10.74194354,5.20367937,65.72299652,-38.44504021,-29.92673305,-0.70882298,41.90047644,1.04305964,-12.45609927,10.93506494,-15.84699454,1.87040748,false,false,false,false,false],[-1.34408602,11.04477612,14.7260274,2.81690141,-12.61538462,8.69565217,-12.31671554,20.07042254,-11.80124224,4.54545455,-1.59744409,-10.57142857,2.94117647,-2.29885057,11.18210863,9.44055944,-17.81609195,-7.2,2.17983651,-0.27173913,101.09289617,0.54945055,-2.67379679,false,false,false,false,false],[-8.18181818,15.18324607,10.40462428,-28.51239669,-13.87900356,11.06719368,-14.52702703,35.15981735,-8.75,11.62790698,-6.92640693,-23.76237624,2.02020202,-0.66889632,11.56716418,5.92885375,-18.91025641,-1.88679245,2.25080386,-2.20125786,122.37762238,4.37956204,-3.52112676,false,false,false,false,false],[-11.70212766,13.93939394,5.76923077,-32.75862069,-16.84587814,47.61904762,-32.01438849,26.94063927,-8.75,11.62790698,-6.92640693,-23.76237624,2.02020202,-0.66889632,11.56716418,5.92885375,-18.91025641,-1.88679245,2.25080386,-2.20125786,122.37762238,4.37956204,-3.52112676,false,false,false,false,false],[0,-16.66666667,-9.09090909,0,17.85714286,-9.67741935,14.81481481,-15.625,14.28571429,0,12,19.04761905,-4.54545455,-4.34782609,-14.81481481,-15.625,23.07692308,0,-3.7037037,-18.18181818,-54.79452055,-2.66666667,17.1875,false,false,false,false,false],[0.8991009,-12.15445371,-7.13121434,-0.52695582,12.03451408,-6.85279188,10.10712622,-10.69051581,9.72158832,0.96774194,7.79930452,13.85746606,-3.12328767,-2.4585783,-10.86231539,-13.69243421,17.31789677,1.46842878,-2.29555237,-13.91519144,-41.44165863,-1.23809524,9.46051603,false,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],[-32.66789336,363.22546464,-85.59922214,-14.02509324,21.99889628,39.14292154,20.90771718,104.65288003,165.69915899,1047.34578686,-85.30434096,false],[-108.99430113,524.33411215,-510.12116892,-163.77272727,-43.79151763,87.18316595,-80.01911132,-36.84369342,-84.17957188,1327.87807737,false,false],[-33.41730344,372.61425909,-85.91691298,-14.11861322,20.5567737,35.43354713,25.54383999,138.3558806,115.95693329,1329.69197105,-88.02398831,false],[-108.96892276,533.68249534,-508.49858357,-168.6770428,-41.97008185,38.72357087,-81.54090778,19.31700586,-91.27949825,1610.72483526,false,false],[-32.23054478,81.55667391,-45.00565931,-14.92196766,37.54045109,24.62784724,20.06377326,28.03471544,29.54213957,5.96155755,-18.20346918,false],[-139.51692006,281.20417685,-201.67560322,-139.74427278,52.41575315,22.78165503,-28.43382091,-5.11171293,395.63758389,132.74725275,false,false],[-32.8125,357.14285714,-85.41666667,-63.63636364,10,38.7283237,9.49367089,83.72093023,152.94117647,1033.33333333,-88.46153846,false],[-2.09090909,5.36398467,-30.81510934,-24.7005988,61.352657,15.85820896,19.243604,9.76800977,28.57142857,3.07443366,-0.96153846,false],[0.16638935,-0.16611296,-31.74603175,-30.93187157,149.90215264,0,0,-1.73076923,0.19267823,-0.19230769,0,false],[-6.83060109,15.09433962,-35.23421589,-16.2116041,2.80701754,35.39192399,60.07604563,42.93478261,1214.28571429,450,-300,false],[566.66666667,-119.29824561,-33.46303502,-1.90839695,40.10695187,-23.36065574,335.71428571,12,-78.81355932,87.3015873,173.91304348,false],[-0.61881188,162.33766234,-74.50331126,-0.57613169,-11.8287373,10.50521251,1.2997563,59.04392765,111.47540984,976.47058824,-81.91489362,false],[-17.29166667,51.89873418,-35.21271143,-7.40389179,-14,0.24549918,-11.80079394,16.03852596,34.45945946,30.01464129,-13.48955035,false],[-34.44259567,358.77862595,-85.46059933,-45.95080984,-17.31150794,11.56613171,8.00956366,50.04484305,106.48148148,1025,-82.85714286,false],[-31.79487179,339.84962406,-85.12304251,-18.50501367,-43.30749354,20.11173184,1.38451857,50.61611374,106.8627451,962.5,-85.23076923,false],[58.35897436,-22.85782103,23.05520397,11.32668545,-14.89714971,-23.04252147,-12.32339578,5.20560503,12.12098965,-9.8245614,1.97812584,false],[-37.27891156,85.13853904,-27.81818182,-16.15853659,15.69664903,-1.2195122,4.36363636,23.87387387,15.625,3.78378378,-11.48325359,false],[59.40371656,-45.97904026,38.56618771,19.22726444,-13.59055118,1.22748286,-4.19975565,-19.15051241,-13.67512258,-3.45750154,12.82944386,false],[57.30475994,35.82423734,-4.20911528,-0.24070607,-16.74460031,-42.51887879,-17.92205064,32.70598076,69.1745283,-21.27738582,-13.10100032,false],[-14.36950147,8.9456869,0,-14.71389646,96.25668449,8.72093023,4.24242424,51.37614679,29.76190476,-8.69565217,-12.38095238,false],[-41.55405405,28.13852814,-13.80597015,-13.82636656,119.01408451,10.07751938,-2.27272727,71.42857143,42.59259259,-16.92307692,-9.72222222,false],[-43.88489209,20.34632035,-13.80597015,-13.82636656,119.01408451,10.07751938,-2.27272727,71.42857143,42.59259259,-16.92307692,-9.72222222,false],[22.22222222,8,-7.40740741,0,-57.8125,-1.53846154,4.83870968,-28.73563218,-23.00884956,-22.06896552,-16.1849711,false],[14.29902189,6.65673125,-4.09718914,0.38259206,-45.50430023,-1.18465104,2.64340471,-17.65346104,-13.32075472,-10.42758154,-6.68664249,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31"],["1.08\u4ebf","7034.42\u4e07","3092.51\u4e07","1.11\u4ebf","9325.24\u4e07","5707.32\u4e07","2130.36\u4e07","1.09\u4ebf","8896.13\u4e07","5972.51\u4e07","2705.25\u4e07","1.42\u4ebf","1.21\u4ebf","8795.86\u4e07","4376.97\u4e07","1.96\u4ebf","2.10\u4ebf","1.15\u4ebf","4971.38\u4e07","1.78\u4ebf","8657.69\u4e07","4563.19\u4e07","-137.36\u4e07","6705.88\u4e07","6815.40\u4e07","4839.20\u4e07","2946.58\u4e07","4946.75\u4e07","9860.49\u4e07","4957.94\u4e07","8303.16\u4e07","9171.40\u4e07","1.10\u4ebf","9906.62\u4e07"],["33.25%","42.04%","28.84%","-30.07%","527.06%","-22.46%","0.74%","18.97%","5.17%","0.44%","-37.29%","-15.24%","-13.53%","-1.24%","-18.52%","18.34%","56.26%","96.00%","192.47%","120.78%","67.69%","44.82%","-57.93%","-23.51%","-9.37%","28.80%","54.64%","23.17%","30.36%","-28.22%","-10.98%","-28.34%","22.60%","85.09%"],["9606.53\u4e07","6253.18\u4e07","2696.82\u4e07","1.07\u4ebf","8359.07\u4e07","5238.34\u4e07","2148.89\u4e07","9886.40\u4e07","8725.69\u4e07","5885.45\u4e07","2009.59\u4e07","1.39\u4ebf","1.24\u4ebf","7997.72\u4e07","4097.01\u4e07","1.55\u4ebf","1.93\u4ebf","9830.95\u4e07","4245.89\u4e07","6484.56\u4e07","4954.71\u4e07","2389.35\u4e07","-169.71\u4e07","5275.99\u4e07","5464.53\u4e07","3665.33\u4e07","2231.00\u4e07","3620.71\u4e07","6719.10\u4e07","4106.65\u4e07","6500.71\u4e07","7533.05\u4e07","8813.84\u4e07","7526.74\u4e07"],["43.66%","27.47%","28.36%","-41.12%","11.20%","-14.53%","9.44%","3.16%","-86.71%","-8.46%","-104.76%","-51.18%","-8.87%","-1.93%","-15.00%","42.49%","117.25%","97.25%","627.60%","35.27%","40.43%","30.76%","-58.47%","-13.66%","-7.74%","16.75%","66.60%","-62.15%","-117.73%","-541.75%","17.69%","-62.46%","-2.07%","450.80%"],["27.48\u4ebf","17.03\u4ebf","8.01\u4ebf","37.15\u4ebf","27.02\u4ebf","17.01\u4ebf","7.33\u4ebf","30.62\u4ebf","22.75\u4ebf","14.63\u4ebf","6.62\u4ebf","31.22\u4ebf","24.20\u4ebf","15.61\u4ebf","7.62\u4ebf","33.42\u4ebf","25.88\u4ebf","15.90\u4ebf","6.83\u4ebf","22.11\u4ebf","17.10\u4ebf","10.60\u4ebf","4.38\u4ebf","20.58\u4ebf","18.57\u4ebf","11.63\u4ebf","6.74\u4ebf","23.42\u4ebf","21.30\u4ebf","16.14\u4ebf","18.61\u4ebf","20.34\u4ebf","21.86\u4ebf","20.41\u4ebf"],["6.96%","5.10%","5.60%","3.96%","3.11%","4.46%","5.25%","19.08%","19.11%","14.40%","13.35%","5.03%","3.69%","6.37%","12.50%","27.91%","31.91%","39.14%","58.48%","16.44%","27.52%","19.64%","-2.76%","36.64%","478.35%","231.08%","29.09%","16.38%","71.72%","3.90%","-6.59%","-10.20%","1.71%","13.69%"],["0.3200","0.2200","0.1000","0.3400","0.2900","0.2100","0.1000","0.4900","0.4000","0.2700","0.1200","0.5400","0.4100","0.2700","0.1200","0.6500","0.4500","0.3300","0.1500","0.6400","0.4300","0.2700","0.0800","0.5100","0.2900","0.2100","0.1000","0.4300","0.4100","0.3300","0.3500","0.2000","0.4400","0.4200"],["6.62","6.53","6.76","6.66","6.63","6.59","6.91","6.80","6.51","6.05","6.49","6.31","5.91","5.71","6.04","5.67","5.26","5.27","5.44","5.00","5.00","4.74","4.64","4.76","4.26","4.26","4.46","5.13","4.71","4.14","3.87","4.17","4.65","4.42"],["3.21","3.14","3.27","3.24","3.23","3.23","3.41","3.36","3.18","2.67","2.97","2.92","2.66","2.48","2.70","2.39","2.26","2.34","2.40","2.07","2.23","1.90","1.89","1.71","1.78","1.70","1.96","1.85","1.85","1.58","1.40","1.88","2.31","1.68"],["2.15","2.11","2.22","2.14","2.15","2.09","2.23","2.14","2.07","2.09","2.18","2.10","1.94","1.96","1.97","1.99","1.77","1.73","1.75","1.68","1.54","1.54","1.48","1.85","1.17","1.35","1.29","2.01","1.65","1.31","1.39","1.07","1.85","1.54"],["0.20","0.03","-0.10","0.38","0.04","0.0000","-0.09","0.45","0.23","0.15","0.02","0.50","0.17","0.13","-0.0100","0.54","0.20","0.13","-0.0100","0.64","0.33","0.24","0.0100","0.67","0.20","0.13","0.04","0.64","0.36","0.40","0.39","0.26","0.78","0.41"],["6.79%","6.99%","5.59%","2.80%","6.55%","6.83%","6.64%","8.04%","9.08%","9.34%","9.01%","9.36%","9.90%","11.07%","9.49%","11.46%","12.22%","13.95%","14.76%","12.72%","10.88%","9.71%","6.03%","6.75%","8.21%","7.87%","7.39%","-8.16%","8.69%","7.19%","8.10%","6.58%","8.90%","8.72%"],["22.28%","22.37%","22.02%","22.45%","23.17%","23.32%","23.04%","24.14%","24.02%","23.88%","23.85%","24.12%","23.61%","24.03%","24.24%","25.85%","26.09%","26.73%","26.56%","27.55%","28.10%","28.21%","26.80%","28.94%","28.07%","27.89%","27.29%","29.24%","29.12%","29.42%","28.53%","26.51%","28.21%","27.41%"],["3.21%","1.68%","0.86%","1.50%","3.33%","2.20%","1.08%","6.00%","5.38%","3.66%","1.60%","9.04%","6.66%","4.98%","1.75%","12.18%","7.13%","5.58%","2.69%","16.99%","11.17%","7.90%","0.64%","11.45%","5.50%","4.62%","0.23%","3.48%","14.78%","9.82%","9.37%","4.10%","13.24%","11.70%"],["2.92%","1.36%","0.81%","-3.02%","3.19%","2.09%","1.04%","4.92%","4.60%","3.60%","1.40%","7.55%","5.64%","4.66%","1.76%","10.90%","6.74%","5.17%","2.42%","14.53%","11.09%","8.17%","-0.47%","-1.39%","4.63%","4.53%","-0.19%","-1.63%","8.66%","7.90%","8.47%","2.88%","11.14%","19.78%"],["267.01","272.36","295.23","251.98","267.84","268.95","285.85","243.25","250.88","254.19","275.33","241.28","256.45","249.63","274.31","215.18","228.05","223.17","252.92","235.01","273.43","287.29","377.87","249.67","294.15","269.71","300.25","256.22","244.90","291.53","282.99","366.91","257.91","248.77"],["2.34","1.54","0.72","3.28","2.32","1.52","0.73","3.29","2.42","1.60","0.74","3.24","2.33","1.56","0.69","3.69","2.71","1.80","0.83","3.43","2.27","1.52","0.55","3.18","2.12","1.76","0.64","4.01","4.00","3.01","2.83","1.72","3.11","3.14"],["143.12","144.56","156.23","136.72","146.05","145.95","155.22","137.00","141.39","144.41","158.53","141.02","149.05","143.50","163.10","124.79","131.39","128.68","147.09","136.22","159.51","166.59","227.06","147.56","179.04","154.23","182.46","141.32","145.36","167.96","166.97","212.37","153.45","156.07"],["123.89","127.80","139.00","115.26","121.79","123.00","130.63","106.25","109.50","109.78","116.80","100.25","107.40","106.13","111.21","90.39","96.67","95.83","105.83","98.78","113.92","120.70","150.81","102.11","115.11","115.48","124.16","116.49","108.31","135.92","123.27","154.54","104.47","95.95"],["2.63","2.73","2.96","2.74","2.79","3.02","3.21","3.01","2.90","2.86","2.96","2.64","2.48","2.39","2.69","2.45","2.71","2.49","3.06","2.61","2.69","2.58","2.30","2.30","2.33","2.55","2.34","2.28","2.33","3.16","2.73","3.32","1.90","1.74"],["1.90","2.01","2.19","2.00","1.99","2.25","2.39","2.31","2.13","2.10","2.15","1.95","1.77","1.68","1.85","1.72","1.86","1.70","2.10","1.87","1.76","1.72","1.47","1.57","1.25","1.51","1.22","1.31","1.34","1.90","1.70","1.95","1.09","1.04"],["1.81","1.92","2.10","1.92","1.91","2.17","2.29","2.21","2.02","2.00","2.05","1.86","1.68","1.61","1.75","1.62","1.74","1.59","1.99","1.75","1.65","1.63","1.38","1.48","1.24","1.50","1.22","1.31","1.34","1.90","1.70","1.95","1.09","1.04"],["1.33","1.37","1.06","1.02","0.85","0.84","0.76","0.76","0.75","0.75","0.70","0.74","0.74","0.77","0.71","0.77","0.74","0.75","0.65","0.71","0.73","0.73","1.29","0.99","0.76","0.69","1.55","1.01","0.95","0.69","0.92","1.07","1.25","1.95"],["38.78%","38.12%","36.76%","37.51%","36.03%","35.56%","34.59%","34.92%","35.54%","35.99%","34.78%","36.07%","36.88%","37.97%","36.24%","38.12%","36.39%","37.22%","33.78%","36.34%","36.70%","36.68%","37.14%","38.67%","37.77%","35.95%","37.75%","38.87%","37.54%","32.89%","37.48%","36.34%","42.54%","44.83%"]],"simple":[["2025-09-30","2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31","2016-12-31","2015-12-31","2015-09-30","2014-12-31","2013-12-31"],["3472.51\u4e07","3941.90\u4e07","3092.51\u4e07","1821.28\u4e07","3617.92\u4e07","3576.96\u4e07","2130.36\u4e07","2034.72\u4e07","2923.63\u4e07","3267.26\u4e07","2705.25\u4e07","2345.02\u4e07","3148.48\u4e07","4507.02\u4e07","4376.97\u4e07","-355.39\u4e07","9125.63\u4e07","6940.84\u4e07","4971.38\u4e07","1.13\u4ebf","4035.77\u4e07","4703.16\u4e07","-137.36\u4e07","-111.30\u4e07","1610.47\u4e07","2611.61\u4e07","2946.58\u4e07","172.14\u4e07","4939.95\u4e07","2583.45\u4e07","1673.32\u4e07","1677.31\u4e07","4531.72\u4e07","6139.65\u4e07"],["44.73%","23.18%","28.85%","51.87%","32.40%","33.15%","0.74%","81.32%","19.70%","23.12%","-37.29%","-183.02%","-60.46%","-1.18%","-17.04%","74.03%","-19.35%","35.76%","192.47%","304.93%","283.85%","779.38%","-57.93%","-6.83%","6.05%","-60.96%","54.64%","1755.61%","-1917.25%","-66.86%","-63.56%","-67.98%","21.99%","13.14%"],["3055.25\u4e07","3556.36\u4e07","2696.82\u4e07","2331.08\u4e07","3120.73\u4e07","3089.45\u4e07","2148.89\u4e07","1160.71\u4e07","2840.24\u4e07","3901.62\u4e07","2009.59\u4e07","2416.32\u4e07","3597.81\u4e07","4138.59\u4e07","4097.01\u4e07","-1905.79\u4e07","7915.69\u4e07","6022.10\u4e07","4245.89\u4e07","1580.41\u4e07","2340.15\u4e07","2451.26\u4e07","-169.71\u4e07","-88.16\u4e07","1101.25\u4e07","1934.76\u4e07","2231.00\u4e07","1943.35\u4e07","647.17\u4e07","2910.32\u4e07","1049.11\u4e07","1531.00\u4e07","3691.03\u4e07","3212.53\u4e07"],["494.49%","-10.26%","28.36%","-501.02%","-33.75%","1.80%","9.23%","532.11%","342.19%","18.68%","-104.76%","71.88%","-100.37%","-70.83%","-15.42%","-21.15%","-96.15%","35.03%","624.40%","-124.03%","122.35%","121.32%","-58.36%","-294.93%","-18.20%","-47.07%","66.60%","89.25%","-164.48%","-71.65%","124.77%","-463.82%","-20.65%","-419.97%"],["9.64\u4ebf","9.02\u4ebf","8.01\u4ebf","10.13\u4ebf","10.01\u4ebf","9.68\u4ebf","7.33\u4ebf","7.87\u4ebf","8.12\u4ebf","8.01\u4ebf","6.62\u4ebf","7.79\u4ebf","8.20\u4ebf","8.16\u4ebf","7.62\u4ebf","9.70\u4ebf","9.58\u4ebf","9.68\u4ebf","6.83\u4ebf","7.69\u4ebf","6.50\u4ebf","6.62\u4ebf","4.38\u4ebf","7.04\u4ebf","5.88\u4ebf","7.80\u4ebf","6.74\u4ebf","9.12\u4ebf","10.57\u4ebf","6.83\u4ebf","6.35\u4ebf","6.52\u4ebf","10.67\u4ebf","9.59\u4ebf"],["13.67%","8.81%","5.60%","8.41%","1.91%","4.10%","5.25%","35.76%","35.50%","16.96%","13.35%","4.55%","0.82%","2.16%","12.50%","15.99%","22.94%","28.01%","58.48%","23.61%","44.23%","51.07%","-2.76%","53.57%","-1.50%","162.31%","29.09%","1.00%","160.66%","12.53%","-3.23%","-16.66%","-2.76%","7.16%"],["0.1000","0.1100","0.1000","0.0500","0.0800","0.1100","0.1000","0.1000","0.1300","0.1400","0.1200","0.1100","0.1300","0.1400","0.1200","0.1600","0.1400","0.1500","0.1500","0.1700","0.1600","0.1800","0.0800","0.0700","0.0900","0.0900","0.1000","0.0400","0.0700","0.0700","0.0500","0.0300","0.0300","0.0700"],["6.62","6.53","6.76","6.66","6.63","6.59","6.91","6.80","6.51","6.05","6.49","6.27","5.91","5.75","6.04","5.70","5.26","5.27","5.44","5.16","5.00","4.73","4.64","4.57","4.26","4.40","4.46","4.48","4.69","4.44","4.14","4.07","4.16","3.62"],["3.21","3.14","3.27","3.24","3.23","3.23","3.41","3.36","3.18","2.67","2.97","2.96","2.66","2.51","2.70","2.46","2.26","2.32","2.40","2.09","2.23","1.87","1.89","1.86","1.78","1.82","1.96","1.87","2.12","1.83","1.74","1.79","1.62","1.43"],["2.15","2.11","2.22","2.14","2.15","2.09","2.23","2.14","2.07","2.09","2.18","2.02","1.94","1.97","1.97","1.96","1.77","1.75","1.75","1.80","1.54","1.54","1.48","1.44","1.17","1.35","1.29","1.35","1.35","1.34","1.17","1.06","1.25","1.00"],["0.17","0.13","-0.10","0.33","0.05","0.09","-0.09","0.21","0.10","0.13","0.02","0.29","0.04","0.13","-0.0100","0.27","0.09","0.13","-0.0100","0.23","0.12","0.19","0.0100","0.25","0.08","0.11","0.04","0.23","0.12","0.12","0.09","0.0100","0.22","0.26"],["6.20%","7.82%","5.59%","-8.06%","5.13%","6.34%","6.64%","3.67%","8.30%","9.45%","9.01%","5.83%","7.19%","12.53%","9.49%","8.94%","9.46%","12.56%","14.76%","16.74%","10.53%","10.63%","6.03%","-9.99%","6.79%","5.06%","7.39%","-51.90%","0.63%","2.17%","6.37%","3.95%","4.71%","4.13%"],["22.31%","22.55%","22.02%","20.25%","22.44%","23.24%","23.04%","24.11%","24.11%","23.87%","23.85%","24.16%","23.02%","23.33%","24.24%","24.14%","25.10%","25.51%","26.56%","23.39%","28.30%","28.99%","26.80%","28.01%","28.23%","26.28%","27.29%","26.82%","25.83%","29.85%","27.62%","25.62%","28.41%","26.03%"],["1.50%","0.82%","0.86%","-1.83%","1.13%","1.12%","1.08%","0.62%","1.72%","1.93%","1.60%","1.46%","1.78%","2.81%","1.75%","2.87%","2.35%","2.18%","2.69%","3.37%","3.02%","6.50%","0.64%","-2.40%","1.51%","1.83%","0.23%","0.96%","1.78%","2.57%","0.87%","0.42%","2.42%","1.22%"],["1.54%","0.55%","0.81%","-6.21%","1.10%","1.04%","1.04%","0.26%","1.10%","1.83%","1.40%","0.55%","1.42%","2.28%","1.76%","2.38%","2.26%","1.70%","2.42%","2.38%","2.90%","6.98%","-0.47%","-23.82%","1.12%","1.56%","-0.19%","29.24%","-1.56%","1.31%","0.36%","0.12%","1.95%","1.22%"],["267.01","272.36","295.23","251.98","267.84","268.95","285.85","243.25","250.88","254.19","275.33","243.03","256.45","248.88","274.31","217.66","228.05","224.34","252.92","240.53","273.43","290.56","377.87","264.79","294.15","282.59","300.25","293.57","287.44","346.99","328.13","383.36","319.43","287.09"],["0.82","0.82","0.72","0.95","0.80","0.79","0.73","0.88","0.82","0.86","0.74","0.88","0.79","0.76","0.69","0.97","0.90","0.97","0.83","1.13","0.76","0.84","0.55","0.60","0.50","0.94","0.64","0.76","1.39","0.66","0.65","0.51","0.50","0.70"],["143.12","144.56","156.23","136.72","146.05","145.95","155.22","137.00","141.39","144.41","158.53","142.33","149.05","143.55","163.10","127.35","131.39","129.44","147.09","138.89","159.51","170.00","227.06","158.70","179.04","167.01","182.46","160.39","170.31","199.15","195.64","222.25","189.24","183.77"],["123.89","127.80","139.00","115.26","121.79","123.00","130.63","106.25","109.50","109.78","116.80","100.71","107.40","105.32","111.21","90.31","96.67","96.30","105.83","101.64","113.92","120.56","150.81","106.09","115.11","115.58","124.16","133.18","121.49","147.85","136.64","161.10","130.19","110.67"],["2.63","2.73","2.96","2.74","2.79","3.02","3.21","3.01","2.90","2.86","2.96","2.57","2.48","2.40","2.69","2.46","2.71","2.50","3.06","2.79","2.69","2.63","2.30","2.38","2.33","2.27","2.34","2.25","2.55","3.05","2.93","3.48","1.79","1.67"],["1.90","2.01","2.19","2.00","1.99","2.25","2.39","2.31","2.13","2.10","2.15","1.88","1.77","1.69","1.85","1.72","1.86","1.71","2.10","2.02","1.76","1.75","1.47","1.62","1.25","1.26","1.22","1.22","1.31","1.73","1.85","2.04","1.04","0.97"],["1.81","1.92","2.10","1.92","1.91","2.17","2.29","2.21","2.02","2.00","2.05","1.79","1.68","1.62","1.75","1.62","1.74","1.60","1.99","1.89","1.65","1.66","1.38","1.51","1.24","1.25","1.22","1.22","1.31","1.73","1.85","2.04","1.04","0.97"],["1.33","1.37","1.06","1.02","0.85","0.84","0.76","0.76","0.75","0.75","0.70","0.75","0.74","0.75","0.71","0.76","0.74","0.75","0.65","0.67","0.73","0.70","1.29","0.99","0.76","0.75","1.55","1.11","0.88","0.76","0.98","1.09","1.35","2.92"],["38.78%","38.12%","36.76%","37.51%","36.03%","35.56%","34.59%","34.92%","35.54%","35.99%","34.78%","36.68%","36.88%","37.54%","36.24%","37.70%","36.39%","37.24%","33.78%","34.84%","36.70%","35.71%","37.14%","36.69%","37.77%","37.94%","37.75%","38.11%","36.18%","33.74%","36.43%","36.08%","42.42%","46.90%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1.11\u4ebf","1.09\u4ebf","1.42\u4ebf","1.96\u4ebf","1.78\u4ebf","6705.88\u4e07","4946.75\u4e07","9860.49\u4e07","4957.94\u4e07","8303.16\u4e07","1.10\u4ebf","9906.62\u4e07"],["-30.07%","18.97%","-15.24%","18.34%","120.78%","-23.51%","23.17%","30.36%","-28.22%","-10.98%","22.60%","85.09%"],["1.07\u4ebf","9886.40\u4e07","1.39\u4ebf","1.55\u4ebf","6484.56\u4e07","5275.99\u4e07","3620.71\u4e07","6719.10\u4e07","4106.65\u4e07","6500.71\u4e07","8813.84\u4e07","7526.74\u4e07"],["-41.12%","3.16%","-51.18%","42.49%","35.27%","-13.66%","-62.15%","-117.73%","-541.75%","17.69%","-2.07%","450.80%"],["37.15\u4ebf","30.62\u4ebf","31.22\u4ebf","33.42\u4ebf","22.11\u4ebf","20.58\u4ebf","23.42\u4ebf","21.30\u4ebf","16.14\u4ebf","18.61\u4ebf","21.86\u4ebf","20.41\u4ebf"],["3.96%","19.08%","5.03%","27.91%","16.44%","36.64%","16.38%","71.72%","3.90%","-6.59%","1.71%","13.69%"],["0.3400","0.4900","0.5400","0.6500","0.6400","0.5100","0.4300","0.4100","0.3300","0.3500","0.4400","0.4200"],["6.66","6.80","6.31","5.67","5.00","4.76","5.13","4.71","4.14","3.87","4.65","4.42"],["3.24","3.36","2.92","2.39","2.07","1.71","1.85","1.85","1.58","1.40","2.31","1.68"],["2.14","2.14","2.10","1.99","1.68","1.85","2.01","1.65","1.31","1.39","1.85","1.54"],["0.38","0.45","0.50","0.54","0.64","0.67","0.64","0.36","0.40","0.39","0.78","0.41"],["2.80%","8.04%","9.36%","11.46%","12.72%","6.75%","-8.16%","8.69%","7.19%","8.10%","8.90%","8.72%"],["22.45%","24.14%","24.12%","25.85%","27.55%","28.94%","29.24%","29.12%","29.42%","28.53%","28.21%","27.41%"],["1.50%","6.00%","9.04%","12.18%","16.99%","11.45%","3.48%","14.78%","9.82%","9.37%","13.24%","11.70%"],["-3.02%","4.92%","7.55%","10.90%","14.53%","-1.39%","-1.63%","8.66%","7.90%","8.47%","11.14%","19.78%"],["251.98","243.25","241.28","215.18","235.01","249.67","256.22","244.90","291.53","282.99","257.91","248.77"],["3.28","3.29","3.24","3.69","3.43","3.18","4.01","4.00","3.01","2.83","3.11","3.14"],["136.72","137.00","141.02","124.79","136.22","147.56","141.32","145.36","167.96","166.97","153.45","156.07"],["115.26","106.25","100.25","90.39","98.78","102.11","116.49","108.31","135.92","123.27","104.47","95.95"],["2.74","3.01","2.64","2.45","2.61","2.30","2.28","2.33","3.16","2.73","1.90","1.74"],["2.00","2.31","1.95","1.72","1.87","1.57","1.31","1.34","1.90","1.70","1.09","1.04"],["1.92","2.21","1.86","1.62","1.75","1.48","1.31","1.34","1.90","1.70","1.09","1.04"],["1.02","0.76","0.74","0.77","0.71","0.99","1.01","0.95","0.69","0.92","1.25","1.95"],["37.51%","34.92%","36.07%","38.12%","36.34%","38.67%","38.87%","37.54%","32.89%","37.48%","42.54%","44.83%"]]}

×

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
营业收入(元) 5.58亿 7.29亿 23.36% 受市场需求波动以及客户产品结构变化和战略调整等因素影响,公司零部件订单减少
经营活动产生的现金流量净额(元) 3557.13万 1.54亿 76.91% 收入减少,回款减少
利润总额(元) 1297.36万 6158.87万 78.94% 本报告期母公司订单减少及产能利用率下降;子公司印度运维服务业务受客户战略调整等因素影响导致运维业务收入和利润减少;公司收入下降,利润相应降低
归属于母公司股东的净利润(元) 1276.82万 5247.06万 75.67% 本报告期母公司订单减少及产能利用率下降;子公司印度运维服务业务受客户战略调整等因素影响导致运维业务收入和利润减少;公司收入下降,利润相应降低
基本每股收益(元) 0.07 0.31 77.42% 本报告期母公司订单减少及产能利用率下降;子公司印度运维服务业务受客户战略调整等因素影响导致运维业务收入和利润减少;公司收入下降,利润相应降低

资产负债构成

科目 金额
流动资产 10.71亿元
无形资产 1.56亿元
长期投资 2025.50万元
其它 9.91亿元
资产总计 22.38亿元
科目 金额
流动负债 2.92亿元
长期借款 6354.16万元
其它 9661.86万元
负债总计 4.52亿元

财务报告查看

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

杜邦分析结构图