换肤

康拓医疗

i问董秘
企业号

688314

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

据康拓医疗三季报分析:

  盈利能力维持稳定,主营获利能力保持稳定

  成长能力有所削弱,经营业绩承受明显压力

  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,存货变现能力有所增强

  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","2018-12-31","2017-12-31"],["7671.52\u4e07","5499.86\u4e07","2404.82\u4e07","8839.91\u4e07","7671.32\u4e07","4879.22\u4e07","1993.51\u4e07","7551.10\u4e07","6434.68\u4e07","3918.03\u4e07","1941.99\u4e07","7568.75\u4e07","6489.87\u4e07","3914.25\u4e07","1803.19\u4e07","8162.65\u4e07","6190.42\u4e07","3472.83\u4e07","1395.14\u4e07","5238.14\u4e07","4148.54\u4e07","2343.06\u4e07","696.07\u4e07","5193.27\u4e07","2215.24\u4e07","1005.95\u4e07"],["0.0025%","12.72%","20.63%","17.07%","19.22%","24.53%","2.65%","-0.23%","-0.85%","0.10%","7.70%","-7.28%","4.84%","12.71%","29.25%","55.83%","49.22%","48.22%","100.43%","0.86%",false,false,false,"134.43%","120.22%",false],["7160.75\u4e07","5038.74\u4e07","2358.66\u4e07","7486.09\u4e07","6642.86\u4e07","4030.39\u4e07","1885.50\u4e07","6835.14\u4e07","5950.58\u4e07","3754.43\u4e07","1874.85\u4e07","6798.20\u4e07","5994.15\u4e07","3779.56\u4e07","1772.15\u4e07","6640.14\u4e07","5411.81\u4e07","3151.83\u4e07","1082.67\u4e07","4537.60\u4e07",false,"2349.96\u4e07","725.88\u4e07","4447.72\u4e07","2320.90\u4e07","1065.58\u4e07"],["7.80%","25.02%","25.09%","9.52%","11.63%","7.35%","0.57%","0.54%","-0.73%","-0.66%","5.80%","2.38%","10.76%","19.92%","63.68%","46.34%",false,"34.12%","49.15%","2.02%",false,false,false,"91.64%","117.81%",false],["2.51\u4ebf","1.70\u4ebf","8249.10\u4e07","3.22\u4ebf","2.40\u4ebf","1.53\u4ebf","6991.79\u4e07","2.75\u4ebf","2.07\u4ebf","1.35\u4ebf","6464.27\u4e07","2.40\u4ebf","1.78\u4ebf","1.15\u4ebf","5350.14\u4e07","2.13\u4ebf","1.51\u4ebf","9576.55\u4e07","4110.79\u4e07","1.64\u4ebf","1.13\u4ebf","6950.86\u4e07","2537.78\u4e07","1.48\u4ebf","1.10\u4ebf","7248.70\u4e07"],["4.57%","11.07%","17.98%","17.06%","16.22%","13.48%","8.16%","14.62%","15.76%","17.10%","20.82%","12.89%","18.16%","20.50%","30.15%","29.54%","33.59%","37.78%","61.98%","11.01%",false,false,false,"34.98%","51.07%",false],["0.9400","0.6800","0.3000","1.0900","0.9400","0.6000","0.2500","0.9300","0.7900","0.4800","0.2400","0.9300","0.8000","0.4800","0.3100","1.5700","1.2400","0.7600","0.3200","1.2000","0.9500","0.5400","0.1600","1.2200","0.5200","0.2400"],["8.47","8.38","8.12","7.82","7.86","7.52","7.46","7.23","7.10","6.79","9.69","9.36","9.18","8.71","8.98","8.67","8.34","7.87","5.94","5.62",false,"4.98",false,"4.43","3.63","2.88"],["3.79","3.76","3.69","3.69","3.69","3.69","3.67","3.68","3.68","3.68","5.57","5.57","5.57","5.57","5.59","5.59","5.59","5.59","3.00","3.02",false,"3.02",false,"3.02","1.78","1.71"],["3.04","2.97","2.77","2.47","2.65","2.31","2.28","2.03","2.02","1.71","2.60","2.27","2.26","1.81","2.07","1.76","1.57","1.10","1.68","1.36",false,"0.84",false,"0.30","0.61","0.05"],["1.06","0.77","0.27","1.73","1.35","0.93","0.41","1.05","0.80","0.40","0.24","1.59","1.29","0.80","0.27","1.78","1.17","0.53","0.17","1.33","0.89","0.43","-0.02","1.33","0.66","0.32"],["30.23%","32.01%","28.73%","27.22%","31.65%","31.48%","28.06%","27.08%","30.81%","28.55%","29.51%","30.91%","35.71%","33.13%","32.86%","38.19%","40.72%","35.95%","33.41%","31.16%","35.70%","32.77%","27.15%","34.33%","19.49%","13.01%"],["78.69%","78.71%","77.76%","79.98%","80.33%","80.10%","81.22%","81.18%","81.11%","81.08%","81.46%","81.47%","81.33%","81.00%","78.32%","82.62%","82.64%","82.64%","82.66%","82.90%","82.51%","81.81%","81.57%","79.81%","76.72%","68.90%"],["12.16%","8.36%","3.71%","14.37%","12.49%","8.03%","3.34%","13.46%","11.52%","7.09%","3.51%","14.64%","12.58%","7.66%","3.52%","20.84%","17.29%","13.26%","5.55%","23.93%",false,"11.46%","3.55%","34.16%","19.94%","12.06%"],["11.15%","8.08%","3.65%","13.91%","12.02%","7.99%","3.29%","12.86%","11.16%","7.10%","3.45%","13.93%","12.18%","7.74%","3.46%","16.22%","12.79%","7.60%","5.40%","21.42%",false,"10.82%",false,"26.95%","17.55%","10.06%"],["148.48","131.14","135.95","176.40","182.18","187.84","233.50","270.83","265.79","283.78","298.87","324.58","321.78","330.26","310.22","372.56","388.84","425.47","493.38","443.19",false,"489.64",false,"338.66","326.49","357.11"],["1.92","1.46","0.70","2.14","1.57","1.01","0.40","1.39","1.07","0.66","0.31","1.15","0.87","0.56","0.30","0.99","0.71","0.43","0.19","0.83",false,"0.38",false,"1.10","1.15","1.07"],["140.52","123.30","129.00","167.89","172.18","177.66","223.99","258.14","253.40","272.15","285.99","312.66","311.96","319.66","300.10","364.19","380.82","417.63","483.87","434.31",false,"478.85",false,"327.72","312.01","337.96"],["7.96","7.84","6.95","8.52","10.00","10.19","9.51","12.69","12.39","11.63","12.88","11.92","9.82","10.60","10.12","8.37","8.03","7.83","9.51","8.88",false,"10.79",false,"10.94","14.48","19.15"],["4.86","5.35","5.03","4.45","4.77","4.70","5.45","5.35","5.71","5.31","5.39","4.61","4.76","4.45","5.42","6.11","7.26","4.69","3.32","3.79",false,"5.73",false,"5.94","4.81","3.78"],["4.41","4.97","4.62","4.13","4.41","4.34","4.98","4.84","5.15","4.69","4.81","4.11","4.21","3.91","4.78","5.40","6.37","4.08","1.99","2.58",false,"3.88",false,"4.15","1.55","2.50"],["4.41","4.97","4.62","4.13","4.41","4.34","4.98","4.84","5.15","4.69","4.81","4.11","4.21","3.91","4.78","5.40","6.37","4.08","1.99","2.58",false,"3.88",false,"4.15","1.55","2.50"],["0.15","0.14","0.15","0.17","0.15","0.16","0.15","0.15","0.14","0.15","0.15","0.18","0.17","0.18","0.16","0.14","0.12","0.19","0.20","0.20",false,"0.18",false,"0.19","0.22","0.27"],["12.72%","12.26%","12.92%","14.64%","13.14%","13.83%","12.97%","13.36%","12.13%","12.77%","13.18%","15.12%","14.75%","15.49%","13.63%","12.55%","11.01%","16.07%","16.52%","16.62%",false,"15.58%",false,"15.69%","18.21%","20.74%"]],"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"],["2171.65\u4e07","3095.05\u4e07","2404.82\u4e07","1168.59\u4e07","2792.10\u4e07","2885.71\u4e07","1993.51\u4e07","1116.42\u4e07","2516.65\u4e07","1976.04\u4e07","1941.99\u4e07","1078.88\u4e07","2575.62\u4e07","2111.06\u4e07","1803.19\u4e07","1972.22\u4e07","2717.60\u4e07","2077.68\u4e07","1395.14\u4e07","1089.60\u4e07","1805.48\u4e07","1646.99\u4e07","696.07\u4e07"],["-22.22%","7.25%","20.63%","4.67%","10.95%","46.04%","2.65%","3.48%","-2.29%","-6.40%","7.70%","-45.30%","-5.22%","1.61%","29.25%","81.00%","50.52%","26.15%","100.43%",false,false,false,false],["2122.02\u4e07","2680.08\u4e07","2358.66\u4e07","843.23\u4e07","2612.47\u4e07","2144.88\u4e07","1885.50\u4e07","884.56\u4e07","2196.15\u4e07","1879.58\u4e07","1874.85\u4e07","804.05\u4e07","2214.60\u4e07","2007.40\u4e07","1772.15\u4e07","1228.33\u4e07","2259.98\u4e07","2069.16\u4e07","1082.67\u4e07","4537.60\u4e07","-2349.96\u4e07","1624.08\u4e07","725.88\u4e07"],["-18.77%","24.95%","25.09%","-4.67%","18.96%","14.11%","0.57%","10.01%","-0.83%","-6.37%","5.80%","-34.54%","-2.01%","-2.98%","63.68%","-72.93%","196.17%","27.41%","49.15%",false,false,false,false],["8077.24\u4e07","8782.54\u4e07","8249.10\u4e07","8182.73\u4e07","8677.80\u4e07","8342.20\u4e07","6991.79\u4e07","6842.46\u4e07","7147.47\u4e07","7048.39\u4e07","6464.27\u4e07","6146.85\u4e07","6308.58\u4e07","6189.30\u4e07","5350.14\u4e07","6149.31\u4e07","5528.91\u4e07","5465.76\u4e07","4110.79\u4e07","5100.64\u4e07","4356.05\u4e07","4413.08\u4e07","2537.78\u4e07"],["-6.92%","5.28%","17.98%","19.59%","21.41%","18.36%","8.16%","11.32%","13.30%","13.88%","20.82%","-0.04%","14.10%","13.24%","30.15%","20.56%","26.92%","23.85%","61.98%",false,false,false,false],["0.2600","0.3800","0.3000","0.1500","0.3400","0.3500","0.2500","0.1400","0.3100","0.2400","0.2400","0.1300","0.3200","0.1700","0.3100","0.3300","0.4800","0.4400","0.3200","0.2500","0.4100","0.3800","0.1600"],["8.47","8.38","8.12","7.82","7.86","7.52","7.46","7.23","7.10","6.79","9.69","9.36","9.18","8.71","8.98","8.67","8.34","7.87","5.94","5.62",false,"4.98",false],["3.79","3.76","3.69","3.69","3.69","3.69","3.67","3.68","3.68","3.68","5.57","5.57","5.57","5.57","5.59","5.59","5.59","5.59","3.00","3.02",false,"3.02",false],["3.04","2.97","2.77","2.47","2.65","2.31","2.28","2.03","2.02","1.71","2.60","2.27","2.26","1.81","2.07","1.76","1.57","1.10","1.68","1.36",false,"0.84",false],["0.29","0.49","0.27","0.38","0.42","0.52","0.41","0.25","0.40","0.16","0.24","0.29","0.49","0.53","0.27","0.61","0.65","0.36","0.17","0.44","0.46","0.45","-0.02"],["26.48%","35.10%","28.73%","14.21%","31.96%","34.35%","28.06%","15.83%","35.07%","27.66%","29.51%","16.98%","40.43%","33.36%","32.86%","31.99%","48.99%","37.85%","33.41%","21.08%","40.38%","35.99%","27.15%"],["78.67%","79.59%","77.76%","78.94%","80.75%","79.15%","81.22%","81.40%","81.17%","80.73%","81.46%","81.88%","81.94%","83.31%","78.32%","82.56%","82.66%","82.62%","82.66%","83.78%","83.62%","81.95%","81.57%"],["3.80%","4.65%","3.71%","1.88%","4.46%","4.69%","3.34%","1.94%","4.43%","3.58%","3.51%","2.06%","4.92%","4.14%","3.52%","3.55%","4.03%","7.71%","5.55%",false,false,"7.91%","3.55%"],["3.07%","4.43%","3.65%","1.89%","4.03%","4.70%","3.29%","1.70%","4.06%","3.65%","3.45%","1.75%","4.44%","4.28%","3.46%","3.43%","5.19%","2.20%","5.40%",false,false,false,false],["148.48","131.14","135.95","176.40","182.18","187.84","233.50","270.83","265.79","283.78","298.87","324.58","321.78","330.26","310.22","372.56","388.84","425.47","493.38","443.19",false,"489.64",false],["0.46","0.76","0.70","0.58","0.55","0.61","0.40","0.33","0.40","0.35","0.31","0.29","0.30","0.26","0.30","0.28","0.28","0.25","0.19",null,null,null,false],["140.52","123.30","129.00","167.89","172.18","177.66","223.99","258.14","253.40","272.15","285.99","312.66","311.96","319.66","300.10","364.19","380.82","417.63","483.87","434.31",false,"478.85",false],["7.96","7.84","6.95","8.52","10.00","10.19","9.51","12.69","12.39","11.63","12.88","11.92","9.82","10.60","10.12","8.37","8.03","7.83","9.51","8.88",false,"10.79",false],["4.86","5.35","5.03","4.45","4.77","4.70","5.45","5.35","5.71","5.31","5.39","4.61","4.76","4.45","5.42","6.11","7.26","4.69","3.32","3.79",false,"5.73",false],["4.41","4.97","4.62","4.13","4.41","4.34","4.98","4.84","5.15","4.69","4.81","4.11","4.21","3.91","4.78","5.40","6.37","4.08","1.99","2.58",false,"3.88",false],["4.41","4.97","4.62","4.13","4.41","4.34","4.98","4.84","5.15","4.69","4.81","4.11","4.21","3.91","4.78","5.40","6.37","4.08","1.99","2.58",false,"3.88",false],["0.15","0.14","0.15","0.17","0.15","0.16","0.15","0.15","0.14","0.15","0.15","0.18","0.17","0.18","0.16","0.14","0.12","0.19","0.20","0.20",false,"0.18",false],["12.72%","12.26%","12.92%","14.64%","13.14%","13.83%","12.97%","13.36%","12.13%","12.77%","13.18%","15.12%","14.75%","15.49%","13.63%","12.55%","11.01%","16.07%","16.52%","16.62%",false,"15.58%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["8839.91\u4e07","7551.10\u4e07","7568.75\u4e07","8162.65\u4e07","5238.14\u4e07","5193.27\u4e07","2215.24\u4e07","1005.95\u4e07"],["17.07%","-0.23%","-7.28%","55.83%","0.86%","134.43%","120.22%",false],["7486.09\u4e07","6835.14\u4e07","6798.20\u4e07","6640.14\u4e07","4537.60\u4e07","4447.72\u4e07","2320.90\u4e07","1065.58\u4e07"],["9.52%","0.54%","2.38%","46.34%","2.02%","91.64%","117.81%",false],["3.22\u4ebf","2.75\u4ebf","2.40\u4ebf","2.13\u4ebf","1.64\u4ebf","1.48\u4ebf","1.10\u4ebf","7248.70\u4e07"],["17.06%","14.62%","12.89%","29.54%","11.01%","34.98%","51.07%",false],["1.0900","0.9300","0.9300","1.5700","1.2000","1.2200","0.5200","0.2400"],["7.82","7.23","9.36","8.67","5.62","4.43","3.63","2.88"],["3.69","3.68","5.57","5.59","3.02","3.02","1.78","1.71"],["2.47","2.03","2.27","1.76","1.36","0.30","0.61","0.05"],["1.73","1.05","1.59","1.78","1.33","1.33","0.66","0.32"],["27.22%","27.08%","30.91%","38.19%","31.16%","34.33%","19.49%","13.01%"],["79.98%","81.18%","81.47%","82.62%","82.90%","79.81%","76.72%","68.90%"],["14.37%","13.46%","14.64%","20.84%","23.93%","34.16%","19.94%","12.06%"],["13.91%","12.86%","13.93%","16.22%","21.42%","26.95%","17.55%","10.06%"],["176.40","270.83","324.58","372.56","443.19","338.66","326.49","357.11"],["2.14","1.39","1.15","0.99","0.83","1.10","1.15","1.07"],["167.89","258.14","312.66","364.19","434.31","327.72","312.01","337.96"],["8.52","12.69","11.92","8.37","8.88","10.94","14.48","19.15"],["4.45","5.35","4.61","6.11","3.79","5.94","4.81","3.78"],["4.13","4.84","4.11","5.40","2.58","4.15","1.55","2.50"],["4.13","4.84","4.11","5.40","2.58","4.15","1.55","2.50"],["0.17","0.15","0.18","0.14","0.20","0.19","0.22","0.27"],["14.64%","13.36%","15.12%","12.55%","16.62%","15.69%","18.21%","20.74%"]],"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","2018-12-31","2017-12-31"],[0.00260711,12.72006591,20.63245231,17.06784442,19.21836051,24.53248189,2.65294878,-0.23319571,-0.85040224,0.09657022,7.69746948,-7.27582342,4.83731314,12.71067112,29.24796078,55.83107744,49.2192434,48.2177153,100.43099114,0.86400283,false,false,false,134.43374081,120.21372832,false],[-99.98699272,-48.14512841,678.49056604,7521.73913043,2361.17647059,24430,-65.58441558,96.84065934,-117.56198347,-99.21321794,-73.67521368,-113.03958445,-90.16659894,-73.64164247,-70.87523648,6391.86046512,false,false,false,-99.36026185,false,false,false,11.81999667,false,false],[7.7961902,25.01867065,25.09466985,9.52357962,11.63382393,7.35025024,0.56804544,0.54337913,-0.72687537,-0.66489221,5.79522049,2.3803715,10.76054037,19.91636605,63.68330147,46.33594852,false,34.12270847,49.15275252,2.02081066,false,false,false,91.63772674,117.80626513,false],[-32.93207223,240.40816327,4301.75438596,1662.96296296,1693.15068493,1213.63636364,-90.17241379,-77.31092437,-106.78438662,-103.31325301,-90.8919598,-94.86404834,false,-41.61781946,29.56256358,2194.05940594,false,false,false,-97.79572239,false,false,false,-22.21373398,false,false],[4.56894172,11.07111149,17.98263007,17.05996215,16.22283711,13.47871197,8.16057363,14.6186123,15.7558425,17.09974793,20.82421155,12.89169686,18.15612638,20.49692098,30.14885812,29.54259776,33.59488224,37.774982,61.98361623,11.00896679,false,false,false,34.97659534,51.06608208,false],[-71.82490752,-17.87833828,120.34313725,16.68946648,2.91878173,-21.16959064,-60.80691643,13.42125679,-13.21585903,-16.58536585,-30.94527363,-56.36425186,-45.93629056,-45.73848597,-51.3552759,168.30154405,false,false,false,-68.52487136,false,false,false,-31.50577639,false,false],[0,13.33333333,20,17.20430108,18.98734177,25,4.16666667,0,-1.25,0,-22.58064516,-40.76433121,-35.48387097,-36.84210526,-3.125,30.83333333,30.52631579,40.74074074,100,-1.63934426,false,false,false,134.61538462,116.66666667,false],[7.76081425,11.43617021,8.84718499,8.1604426,10.70422535,10.75110457,-23.01341589,-22.75641026,-22.65795207,-22.04362801,7.9064588,7.95847751,10.07194245,10.67344346,51.17845118,54.27046263,false,58.03212851,false,26.86230248,false,false,false,22.03856749,26.04166667,false],[2.7100271,1.89701897,0.54495913,0.27173913,0.27173913,0.27173913,-34.11131059,-33.93177738,-33.93177738,-33.93177738,-0.35778175,-0.35778175,-0.35778175,-0.35778175,86.33333333,85.09933775,false,85.09933775,false,0,false,false,false,69.66292135,4.09356725,false],[14.71698113,28.57142857,21.49122807,21.67487685,31.18811881,35.0877193,-12.30769231,-10.57268722,-10.61946903,-5.52486188,25.60386473,28.97727273,43.94904459,64.54545455,23.21428571,29.41176471,false,30.95238095,false,353.33333333,false,false,false,-50.81967213,1120,false],[-21.48148148,-17.20430108,-34.14634146,64.76190476,68.75,132.5,70.83333333,-33.96226415,-37.98449612,-50,-11.11111111,-10.6741573,10.25641026,50.94339623,58.82352941,33.83458647,31.46067416,23.25581395,950,0,false,false,false,101.51515152,106.25,false],[-4.48657188,1.68360864,2.38774056,0.51698671,2.72638754,10.26269702,-4.91358861,-12.39081203,-13.7216466,-13.8243284,-10.19476567,-19.06258183,-12.30353635,-7.84422809,-1.64621371,22.56097561,14.06162465,9.70399756,23.05709024,-9.2339062,false,false,false,76.14161108,49.80784012,false],[-2.04157849,-1.73533084,-4.26003447,-1.4781966,-0.96165701,-1.20868278,-0.29462313,-0.35595925,-0.27050289,0.09876543,4.00919305,-1.39191479,-1.58518877,-1.98451113,-5.25042342,-0.33775633,0.15755666,1.0145459,1.33627559,3.87169528,false,false,false,4.02763295,11.34978229,false],[-2.64211369,4.10958904,11.07784431,6.76077266,8.42013889,13.25811001,-4.84330484,-8.06010929,-8.42607313,-7.44125326,-0.28409091,-29.75047985,-27.24117987,-42.23227753,-36.57657658,-12.91266193,false,15.70680628,56.33802817,-29.94730679,false,false,false,71.31394183,65.33996683,false],[-7.23793677,1.12640801,10.94224924,8.16485226,7.70609319,12.53521127,-4.63768116,-7.68126346,-8.37438424,-8.26873385,-0.28901734,-14.11837238,-4.76935106,1.84210526,-35.92592593,-24.27637722,false,-29.75970425,false,-20.51948052,false,false,false,53.56125356,74.45328032,false],[-18.4981886,-30.18526405,-41.77730193,-34.86689067,-31.45716543,-33.80787934,-21.87238599,-16.55986198,-17.40008702,-14.07376007,-3.65869383,-12.87846253,-17.24616809,-22.37760594,-37.12351534,-15.93673142,false,-13.10554693,false,30.86576507,false,false,false,3.72752611,-8.57438884,false],[22.29299363,44.55445545,75,53.95683453,46.72897196,53.03030303,29.03225806,20.86956522,22.98850575,17.85714286,3.33333333,16.16161616,22.53521127,30.23255814,57.89473684,19.27710843,false,13.15789474,false,-24.54545455,false,false,false,-4.34782609,7.47663551,false],[-18.38773377,-30.59777102,-42.40814322,-34.96164872,-32.05209155,-34.71982363,-21.67907969,-17.43747201,-18.77163739,-14.86266658,-4.70176608,-14.14920783,-18.08203351,-23.4585638,-37.97920929,-16.14514978,false,-12.78479691,false,32.52471622,false,false,false,5.03509503,-7.67842348,false],[-20.4,-23.06182532,-26.9190326,-32.86052009,-19.2897498,-12.38177128,-26.16459627,6.45973154,26.17107943,9.71698113,27.27272727,42.41338112,22.29140722,35.37675607,6.41430074,-5.74324324,false,-27.43280816,false,-18.82998172,false,false,false,-24.44751381,-24.38642298,false],[1.88679245,13.82978723,-7.70642202,-16.82242991,-16.46234676,-11.48775895,1.11317254,16.05206074,19.95798319,19.3258427,-0.55350554,-24.54991817,-34.43526171,-5.11727079,63.25301205,61.21372032,false,-18.15008726,false,-36.1952862,false,false,false,23.49272349,27.24867725,false],[0,14.51612903,-7.22891566,-14.66942149,-14.36893204,-7.46268657,3.53430353,17.76155718,22.32779097,19.9488491,0.62761506,-23.88888889,-33.90894819,-4.16666667,140.20100503,109.30232558,false,5.15463918,false,-37.8313253,false,false,false,167.74193548,-38,false],[0,14.51612903,-7.22891566,-14.66942149,-14.36893204,-7.46268657,3.53430353,17.76155718,22.32779097,19.9488491,0.62761506,-23.88888889,-33.90894819,-4.16666667,140.20100503,109.30232558,false,5.15463918,false,-37.8313253,false,false,false,167.74193548,-38,false],[0,-12.5,0,13.33333333,7.14285714,6.66666667,0,-16.66666667,-17.64705882,-16.66666667,-6.25,28.57142857,41.66666667,-5.26315789,-20,-30,false,5.55555556,false,5.26315789,false,false,false,-13.63636364,-18.51851852,false],[-3.19634703,-11.35213304,-0.38550501,9.58083832,8.32646331,8.30070478,-1.59332322,-11.64021164,-17.76271186,-17.55971595,-3.30154072,20.47808765,33.96911898,-3.60920971,-17.49394673,-24.48856799,false,3.14505777,false,5.92734226,false,false,false,-13.83855025,-12.19864995,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"],[-22.2216253,7.25436721,20.63245231,4.67297254,10.9451056,46.03499929,2.65294878,3.47953433,-2.28954582,-6.39583906,7.69746948,-45.29616371,-5.22446276,1.60659967,29.24796078,81.00403818,50.51952943,26.15012842,100.43099114,false,false,false,false],[-302.92237443,-84.25282363,678.49056604,34.1954023,578.16593886,819.375,-65.58441558,107.68211921,56.1302682,-497.51552795,-73.67521368,-155.92592593,-110.33254157,-93.84321224,-70.87523648,false,false,false,false,false,false,false,false],[-18.77342132,24.95244489,25.09466985,-4.67237949,18.95681078,14.11485545,0.56804544,10.01305889,-0.83310756,-6.36744047,5.79522049,-34.54120635,-2.00798237,-2.9847861,63.68330147,-72.92996298,196.17099866,27.40505394,49.15275252,false,false,false,false],[-198.9978903,76.82494685,4301.75438596,-146.65334665,2384.3373494,321.50706436,-90.17241379,128.98089172,58.70646766,-113.75838926,-90.8919598,52.63951735,-101.0246215,-110.87194455,29.56256358,false,false,false,false,false,false,false,false],[-6.92063249,5.27840691,17.98263007,19.58757815,21.41074515,18.35612211,8.16057363,11.31654482,13.29761611,13.88025234,20.82421155,-0.04008861,14.10167096,13.2377119,30.14885812,20.55964257,26.92478825,23.85359127,61.98361623,false,false,false,false],[-132.32134517,-71.24183007,120.34313725,73.0565371,60.97744361,32.27665706,-60.80691643,28400,-5.67375887,4.83383686,-30.94527363,-100.19455253,-47.62258544,-44.48637317,-51.3552759,false,false,false,false,false,false,false,false],[-23.52941176,8.57142857,20,7.14285714,9.67741935,45.83333333,4.16666667,7.69230769,-3.125,41.17647059,-22.58064516,-60.60606061,-33.33333333,-61.36363636,-3.125,32,17.07317073,15.78947368,100,false,false,false,false],[7.76081425,11.43617021,8.84718499,8.1604426,10.70422535,10.75110457,-23.01341589,-22.75641026,-22.65795207,-22.04362801,7.9064588,7.95847751,10.07194245,10.67344346,51.17845118,54.27046263,false,58.03212851,false,false,false,false,false],[2.7100271,1.89701897,0.54495913,0.27173913,0.27173913,0.27173913,-34.11131059,-33.93177738,-33.93177738,-33.93177738,-0.35778175,-0.35778175,-0.35778175,-0.35778175,86.33333333,85.09933775,false,85.09933775,false,false,false,false,false],[14.71698113,28.57142857,21.49122807,21.67487685,31.18811881,35.0877193,-12.30769231,-10.57268722,-10.61946903,-5.52486188,25.60386473,28.97727273,43.94904459,64.54545455,23.21428571,29.41176471,false,30.95238095,false,false,false,false,false],[-30.95238095,-5.76923077,-34.14634146,52,5,225,70.83333333,-13.79310345,-18.36734694,-69.81132075,-11.11111111,-52.45901639,-24.61538462,47.22222222,58.82352941,38.63636364,41.30434783,-20,950,false,false,false,false],[-17.14643304,2.18340611,2.38774056,-10.23373342,-8.86797833,24.18655098,-4.91358861,-6.77267373,-13.25748207,-17.08633094,-10.19476567,-46.92091279,-17.47295366,-11.86261559,-1.64621371,51.75521822,21.32243685,5.16810225,23.05709024,false,false,false,false],[-2.57585139,0.55590651,-4.26003447,-3.02211302,-0.51743255,-1.95714109,-0.29462313,-0.58622374,-0.93971198,-3.09686712,4.00919305,-0.82364341,-0.87103799,0.83514887,-5.25042342,-1.4561948,-1.14805071,0.81757169,1.33627559,false,false,false,false],[-14.79820628,-0.85287846,11.07784431,-3.09278351,0.6772009,31.00558659,-4.84330484,-5.82524272,-9.95934959,-13.52657005,-0.28409091,-41.97183099,22.08436725,-46.30350195,-36.57657658,false,false,-2.52844501,56.33802817,false,false,false,false],[-23.82133995,-5.74468085,10.94224924,11.17647059,-0.73891626,28.76712329,-4.63768116,-2.85714286,-8.55855856,-14.71962617,-0.28901734,-48.97959184,-14.45086705,94.54545455,-35.92592593,false,false,false,false,false,false,false,false],[-18.4981886,-30.18526405,-41.77730193,-34.86689067,-31.45716543,-33.80787934,-21.87238599,-16.55986198,-17.40008702,-14.07376007,-3.65869383,-12.87846253,-17.24616809,-22.37760594,-37.12351534,-15.93673142,false,-13.10554693,false,false,false,false,false],[-16.36363636,24.59016393,75,75.75757576,37.5,74.28571429,29.03225806,13.79310345,33.33333333,34.61538462,3.33333333,3.57142857,7.14285714,4,57.89473684,false,false,false,false,false,false,false,false],[-18.38773377,-30.59777102,-42.40814322,-34.96164872,-32.05209155,-34.71982363,-21.67907969,-17.43747201,-18.77163739,-14.86266658,-4.70176608,-14.14920783,-18.08203351,-23.4585638,-37.97920929,-16.14514978,false,-12.78479691,false,false,false,false,false],[-20.4,-23.06182532,-26.9190326,-32.86052009,-19.2897498,-12.38177128,-26.16459627,6.45973154,26.17107943,9.71698113,27.27272727,42.41338112,22.29140722,35.37675607,6.41430074,-5.74324324,false,-27.43280816,false,false,false,false,false],[1.88679245,13.82978723,-7.70642202,-16.82242991,-16.46234676,-11.48775895,1.11317254,16.05206074,19.95798319,19.3258427,-0.55350554,-24.54991817,-34.43526171,-5.11727079,63.25301205,61.21372032,false,-18.15008726,false,false,false,false,false],[0,14.51612903,-7.22891566,-14.66942149,-14.36893204,-7.46268657,3.53430353,17.76155718,22.32779097,19.9488491,0.62761506,-23.88888889,-33.90894819,-4.16666667,140.20100503,109.30232558,false,5.15463918,false,false,false,false,false],[0,14.51612903,-7.22891566,-14.66942149,-14.36893204,-7.46268657,3.53430353,17.76155718,22.32779097,19.9488491,0.62761506,-23.88888889,-33.90894819,-4.16666667,140.20100503,109.30232558,false,5.15463918,false,false,false,false,false],[0,-12.5,0,13.33333333,7.14285714,6.66666667,0,-16.66666667,-17.64705882,-16.66666667,-6.25,28.57142857,41.66666667,-5.26315789,-20,-30,false,5.55555556,false,false,false,false,false],[-3.19634703,-11.35213304,-0.38550501,9.58083832,8.32646331,8.30070478,-1.59332322,-11.64021164,-17.76271186,-17.55971595,-3.30154072,20.47808765,33.96911898,-3.60920971,-17.49394673,-24.48856799,false,3.14505777,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"],[-29.83473611,28.70194027,105.78817207,-58.14655636,-3.24391571,44.75523072,78.56272729,-55.63864661,27.35825186,1.75335609,80.00055613,-58.11183327,22.00600646,17.07363062,-8.57054487,-27.42787754,30.79973817,48.92268876,28.04148311,-39.65039768,9.62300925,136.612697,false],[-406.48275862,-64.85700436,341.75588865,-57.35159817,-76.21633362,1637.35849057,-23.85057471,251.9650655,64.21875,-183.11688312,116.99779249,-767.81609195,-424.22360248,-94.4957265,-63.88888889,60.33254157,93.19311663,-73.96196356,false,false,false,false,false],[-20.82251276,13.62722902,179.71727761,-67.72288294,21.8002872,13.75656325,113.15682373,-59.72224119,16.84259249,0.25228685,133.17579753,-63.69321774,10.32180931,13.27483565,44.27311879,-45.64863406,9.22209979,91.11640666,-76.14002997,293.09264839,-244.69484262,123.73946107,false],[-175.23046092,-0.55799123,637.25910064,-124.63080169,34.37278526,2375.43859649,-94.30569431,1306.02409639,86.97017268,-209.82758621,116.79212507,-1618.4079602,32.55033557,-104.67964824,187.31660496,-137.17693837,615.68770522,-44.23194303,false,false,false,false,false],[-8.03064878,6.46658657,0.81105838,-5.70497152,4.0229112,19.31419051,2.18241715,-4.26740094,1.40575585,9.03611116,5.16395427,-2.56367304,1.92723786,15.68469415,-12.99608402,11.22106416,1.15546159,32.9612776,-19.40643073,17.09316415,-1.29219542,73.89522857,false],[-231.06060606,-70.63403782,-8.21847882,-8.50070061,16.61220044,125,-27.91519435,-14.88721805,-4.17867435,-33.33333333,52150,-100.28368794,6.49546828,-56.08623549,46.64396887,-23.62555721,12.8721174,-61.51984511,false,false,false,false,false],[-31.57894737,26.66666667,100,-55.88235294,-2.85714286,40,78.57142857,-54.83870968,29.16666667,0,84.61538462,-59.375,88.23529412,-45.16129032,-6.06060606,-31.25,9.09090909,37.5,28,-39.02439024,7.89473684,137.5,false],[1.07398568,3.20197044,3.83631714,-0.50890585,4.5212766,0.80428954,3.18118949,1.83098592,4.56553756,-29.92776058,3.52564103,1.96078431,5.39609644,-3.00668151,3.57554787,3.95683453,5.97204574,32.49158249,5.69395018,false,false,false,false],[0.79787234,1.89701897,0,0,0,0.54495913,-0.27173913,0,0,-33.93177738,0,0,0,-0.35778175,0,0,0,86.33333333,-0.66225166,false,false,false,false],[2.35690236,7.22021661,12.14574899,-6.79245283,14.71861472,1.31578947,12.31527094,0.4950495,18.12865497,-34.23076923,14.53744493,0.44247788,24.86187845,-12.56038647,17.61363636,12.10191083,42.72727273,-34.52380952,23.52941176,false,false,false,false],[-40.81632653,81.48148148,-28.94736842,-9.52380952,-19.23076923,26.82926829,64,-37.5,150,-33.33333333,-17.24137931,-40.81632653,-7.54716981,96.2962963,-55.73770492,-6.15384615,80.55555556,111.76470588,-61.36363636,-4.34782609,2.22222222,2350,false],[-24.55840456,22.1719457,102.18156228,-55.53817272,-6.95778748,22.41625089,77.25837018,-54.86170516,26.78958785,-6.26906134,73.79269729,-58.00148405,21.19304556,1.52160682,2.71959987,-34.70095938,29.4319683,13.2894343,58.4914611,-47.79593858,12.19783273,32.55985267,false],[-1.15592411,2.35339506,-1.49480618,-2.24148607,2.02147821,-2.54863334,-0.22113022,0.28335592,0.54502663,-0.89614535,-0.51294577,-0.07322431,-1.64446045,6.37129724,-5.13565891,-0.1209775,0.04841443,-0.048391,-1.33683457,0.19134178,2.03782794,0.46585755,false],[-18.27956989,25.33692722,97.34042553,-57.84753363,-4.90405117,40.41916168,72.16494845,-56.20767494,23.74301676,1.99430199,70.38834951,-58.1300813,18.84057971,17.61363636,-0.84507042,-11.91066998,-47.73022049,38.91891892,false,false,false,122.81690141,false],[-30.69977427,21.36986301,93.12169312,-53.10173697,-14.25531915,42.85714286,93.52941176,-58.12807882,11.23287671,5.79710145,97.14285714,-60.58558559,3.73831776,23.69942197,0.87463557,-33.91136802,135.90909091,-59.25925926,false,false,false,false,false],[13.22251029,-3.53806547,-22.930839,-3.17268635,-3.01320273,-19.55460385,-13.78355426,1.89623387,-6.33941786,-5.04901797,-7.92100561,0.87015974,-2.56767395,6.45993166,-16.73287524,-4.18681206,-8.60930265,-13.76423852,11.32471401,false,false,false,false],[-39.47368421,8.57142857,20.68965517,5.45454545,-9.83606557,52.5,21.21212121,-17.5,14.28571429,12.90322581,6.89655172,-3.33333333,15.38461538,-13.33333333,7.14285714,0,12,31.57894737,false,false,false,false,false],[13.96593674,-4.41860465,-23.16397641,-2.49157858,-3.08454351,-20.68395911,-13.22925544,1.87056038,-6.88958295,-4.83933005,-8.53003262,0.22438774,-2.40880936,6.51782739,-17.59795711,-4.3668925,-8.81402198,-13.68962738,11.41120398,false,false,false,false],[1.53061224,12.8057554,-18.42723005,-14.8,-1.86457311,7.15036803,-25.05910165,2.42130751,6.53482373,-9.70496894,8.05369128,21.38492872,-7.35849057,4.743083,20.90800478,4.23412204,2.55427842,-17.66561514,7.09459459,false,false,false,false],[-9.1588785,6.36182903,13.03370787,-6.70859539,1.4893617,-13.76146789,1.86915888,-6.30472855,7.53295669,-1.48423006,16.9197397,-3.1512605,6.96629213,-17.89667897,-11.29296236,-15.84022039,54.79744136,41.26506024,-12.40105541,false,false,false,false],[-11.26760563,7.57575758,11.86440678,-6.34920635,1.61290323,-12.85140562,2.89256198,-6.01941748,9.80810235,-2.49480249,17.03163017,-2.37529691,7.67263427,-18.20083682,-11.48148148,-15.22762951,56.12745098,105.02512563,-22.86821705,false,false,false,false],[-11.26760563,7.57575758,11.86440678,-6.34920635,1.61290323,-12.85140562,2.89256198,-6.01941748,9.80810235,-2.49480249,17.03163017,-2.37529691,7.67263427,-18.20083682,-11.48148148,-15.22762951,56.12745098,105.02512563,-22.86821705,false,false,false,false],[7.14285714,-6.66666667,-11.76470588,13.33333333,-6.25,6.66666667,0,7.14285714,-6.66666667,0,-16.66666667,5.88235294,-5.55555556,12.5,14.28571429,16.66666667,-36.84210526,-5,0,false,false,false,false],[3.75203915,-5.10835913,-11.74863388,11.41552511,-4.98915401,6.6306862,-2.91916168,10.14014839,-5.01174628,-3.1107739,-12.83068783,2.50847458,-4.77727566,13.64636831,8.60557769,13.98728429,-31.48724331,-2.72397094,-0.60168472,false,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017],[17.06784442,-0.23319571,-7.27582342,55.83107744,0.86400283,134.43374081,120.21372832,false],[7521.73913043,96.84065934,-113.03958445,6391.86046512,-99.36026185,11.81999667,false,false],[9.52357962,0.54337913,2.3803715,46.33594852,2.02081066,91.63772674,117.80626513,false],[1662.96296296,-77.31092437,-94.86404834,2194.05940594,-97.79572239,-22.21373398,false,false],[17.05996215,14.6186123,12.89169686,29.54259776,11.00896679,34.97659534,51.06608208,false],[16.68946648,13.42125679,-56.36425186,168.30154405,-68.52487136,-31.50577639,false,false],[17.20430108,0,-40.76433121,30.83333333,-1.63934426,134.61538462,116.66666667,false],[8.1604426,-22.75641026,7.95847751,54.27046263,26.86230248,22.03856749,26.04166667,false],[0.27173913,-33.93177738,-0.35778175,85.09933775,0,69.66292135,4.09356725,false],[21.67487685,-10.57268722,28.97727273,29.41176471,353.33333333,-50.81967213,1120,false],[64.76190476,-33.96226415,-10.6741573,33.83458647,0,101.51515152,106.25,false],[0.51698671,-12.39081203,-19.06258183,22.56097561,-9.2339062,76.14161108,49.80784012,false],[-1.4781966,-0.35595925,-1.39191479,-0.33775633,3.87169528,4.02763295,11.34978229,false],[6.76077266,-8.06010929,-29.75047985,-12.91266193,-29.94730679,71.31394183,65.33996683,false],[8.16485226,-7.68126346,-14.11837238,-24.27637722,-20.51948052,53.56125356,74.45328032,false],[-34.86689067,-16.55986198,-12.87846253,-15.93673142,30.86576507,3.72752611,-8.57438884,false],[53.95683453,20.86956522,16.16161616,19.27710843,-24.54545455,-4.34782609,7.47663551,false],[-34.96164872,-17.43747201,-14.14920783,-16.14514978,32.52471622,5.03509503,-7.67842348,false],[-32.86052009,6.45973154,42.41338112,-5.74324324,-18.82998172,-24.44751381,-24.38642298,false],[-16.82242991,16.05206074,-24.54991817,61.21372032,-36.1952862,23.49272349,27.24867725,false],[-14.66942149,17.76155718,-23.88888889,109.30232558,-37.8313253,167.74193548,-38,false],[-14.66942149,17.76155718,-23.88888889,109.30232558,-37.8313253,167.74193548,-38,false],[13.33333333,-16.66666667,28.57142857,-30,5.26315789,-13.63636364,-18.51851852,false],[9.58083832,-11.64021164,20.47808765,-24.48856799,5.92734226,-13.83855025,-12.19864995,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2018-12-31","2017-12-31","2025-09-30"],["1.21\u4ebf","6236.36\u4e07","2.03\u4ebf","1.74\u4ebf","1.24\u4ebf","5995.47\u4e07","1.70\u4ebf","1.55\u4ebf","1.12\u4ebf","5252.86\u4e07","2.15\u4ebf","1.87\u4ebf","1.29\u4ebf","6354.69\u4e07","4.50\u4ebf","4.55\u4ebf","3.96\u4ebf","2.17\u4ebf","4.77\u4ebf","3.92\u4ebf","2.00\u4ebf","4479.83\u4e07","1.64\u4ebf","1.40\u4ebf","1.06\u4ebf","2.10\u4ebf"],["12.17%","56.73%","45.82%","20.38%","50.14%","11.43%","-18.65%","2.70%","6.80%","-120.44%","-27.44%","-12.66%","-17.57%","2.92%","63.70%","45.36%","156.97%","656.79%","215.49%","242.25%","161.90%","23.40%","7.56%","70.97%","34.90%","10.06%"],["1.04\u4ebf","5334.69\u4e07","1.73\u4ebf","1.53\u4ebf","1.10\u4ebf","5247.09\u4e07","1.39\u4ebf","1.34\u4ebf","9492.81\u4e07","4380.84\u4e07","1.86\u4ebf","1.73\u4ebf","1.19\u4ebf","5928.61\u4e07","4.05\u4ebf","4.35\u4ebf","3.60\u4ebf","2.17\u4ebf","4.50\u4ebf","3.55\u4ebf","1.91\u4ebf","4179.76\u4e07","1.40\u4ebf","1.18\u4ebf","9918.46\u4e07","1.93\u4ebf"],["39.63%","20.02%","79.20%","13.12%","68.24%","2.68%","-37.30%","-71.27%","-48.78%","-9.96%","-77.26%","-20.90%","-20.75%","1.13%","24.91%","56.19%","157.96%","286.14%","249.56%","223.51%","221.35%","300.16%","-15.53%","55.21%","3554.63%","48.10%"],["8.09\u4ebf","3.95\u4ebf","16.18\u4ebf","11.76\u4ebf","7.94\u4ebf","3.86\u4ebf","14.82\u4ebf","10.72\u4ebf","7.35\u4ebf","3.64\u4ebf","15.63\u4ebf","11.39\u4ebf","7.76\u4ebf","3.95\u4ebf","18.20\u4ebf","14.03\u4ebf","10.67\u4ebf","5.78\u4ebf","16.99\u4ebf","12.47\u4ebf","7.23\u4ebf","2.47\u4ebf","9.71\u4ebf","7.99\u4ebf","6.53\u4ebf","10.55\u4ebf"],["3.58%","3.81%","9.02%","8.51%","8.47%","6.68%","5.06%","3.07%","3.09%","1.84%","2.39%","5.22%","5.63%","11.40%","24.11%","30.79%","41.99%","120.47%","51.10%","50.03%","38.44%","2.39%","29.15%","29.02%","28.90%","4.93%"],["0.4800","0.2400","0.9300","0.7300","0.4900","0.2300","0.9100","0.6900","0.5100","0.2500","1.0400","0.8100","0.5500","0.2700","1.5000","1.3300","1.0100","0.7400","1.9100","1.4600","0.7800","0.1600","0.7200","0.6400","0.5100","0.7900"],["11.39","11.78","11.54","11.31","11.63","12.51","12.27","11.62","11.53","10.76","10.56","10.25","9.88","10.78","9.96","9.57","9.42","9.68","7.64","8.17","6.45","6.87","5.67","5.13","4.53","11.44"],["5.96","6.10","6.16","6.08","6.27","6.71","6.73","6.24","6.32","5.28","5.48","5.14","5.13","5.42","4.92","4.39","4.27","4.31","3.52","3.93","3.04","3.57","2.93","2.49","2.28","5.62"],["4.22","4.50","4.27","4.19","4.18","4.59","4.27","4.13","3.92","4.10","3.81","3.79","3.52","4.31","3.76","3.95","3.90","4.25","2.87","3.03","2.20","2.07","1.64","1.57","1.21","4.73"],["0.51","0.18","1.12","0.71","0.49","0.20","1.30","0.81","0.49","0.14","1.24","0.83","0.53","0.18","1.86","1.36","1.16","0.64","2.42","1.89","1.08","0.20","0.92","0.74","0.74","0.99"],["15.71%","16.13%","14.29%","16.11%","16.71%","16.06%","14.61%","17.69%","18.73%","17.10%","14.28%","16.99%","16.48%","19.11%","21.01%","23.42%","23.94%","22.07%","22.58%","26.12%","24.94%","17.17%","15.53%","17.97%","15.71%","17.35%"],["49.52%","49.27%","49.44%","49.90%","49.87%","49.41%","49.91%","50.48%","50.49%","51.15%","51.76%","53.54%","53.13%","54.34%","56.59%","59.00%","58.87%","58.60%","58.91%","61.47%","59.19%","58.16%","55.55%","54.74%","54.44%","52.90%"],["3.78%","1.90%","6.53%","6.17%","4.25%","1.99%","7.00%","6.33%","4.69%","2.36%","9.18%","7.03%","5.30%","3.06%","17.16%","14.70%","10.81%","5.92%","21.74%","18.66%","13.74%","3.03%","18.75%","16.92%","13.99%","6.76%"],["3.76%","1.83%","5.84%","6.01%","4.24%","1.95%","6.19%","6.00%","4.40%","2.28%","7.78%","6.36%","4.82%","2.73%","13.97%","13.00%","9.73%","5.40%","19.84%","16.71%","11.90%","2.96%","15.39%","14.97%","12.03%","6.57%"],["284.54","301.43","265.10","285.13","277.92","286.96","276.57","292.80","284.28","293.37","275.08","285.48","272.54","279.56","246.32","270.75","259.44","293.71","264.83","296.72","298.74","429.05","255.63","238.27","242.46","227.49"],["1.29","0.62","2.72","1.97","1.32","0.63","2.63","1.86","1.27","0.61","2.74","1.99","1.33","0.71","2.98","2.06","1.47","0.70","3.14","2.21","1.57","0.60","3.15","3.20","3.19","2.14"],["204.79","215.91","195.01","208.91","201.35","210.02","204.83","217.95","210.40","221.66","207.01","213.80","204.02","212.23","188.55","206.85","197.10","232.01","202.63","228.80","228.73","331.74","191.81","171.26","172.00","170.12"],["79.75","85.52","70.09","76.22","76.57","76.94","71.74","74.85","73.88","71.71","68.07","71.68","68.52","67.32","57.77","63.89","62.34","61.70","62.20","67.93","70.01","97.30","63.82","67.01","70.47","57.36"],["4.99","5.59","5.31","5.67","5.64","6.43","5.53","6.81","6.27","5.95","5.58","6.07","5.42","6.12","5.35","6.57","5.23","6.08","4.86","6.87","4.39","6.27","4.33","3.81","4.18","5.74"],["4.11","4.63","4.34","4.63","4.68","5.46","4.56","5.71","5.22","4.91","4.75","5.13","4.57","5.15","4.56","5.61","4.36","4.89","4.07","5.56","3.58","5.23","3.52","2.38","2.26","4.83"],["4.07","4.57","4.29","4.56","4.65","5.41","4.52","5.66","5.17","4.86","4.70","5.08","4.52","5.11","4.52","5.53","4.32","4.86","4.03","5.45","3.54","5.20","3.48","2.37","2.26","4.74"],["0.35","0.35","0.35","0.33","0.33","0.33","0.32","0.31","0.30","0.29","0.31","0.32","0.33","0.32","0.34","0.36","0.38","0.34","0.40","0.40","0.46","0.43","0.61","0.51","0.48","0.27"],["21.95%","21.44%","21.75%","21.81%","21.87%","21.48%","21.84%","20.91%","20.80%","20.35%","21.23%","21.48%","22.16%","21.33%","22.83%","23.63%","24.60%","23.09%","25.38%","24.92%","27.35%","25.79%","31.57%","29.03%","27.78%","19.09%"]],"simple":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2025-09-30","2018-12-31","2017-12-31"],["5889.96\u4e07","6236.36\u4e07","2487.12\u4e07","5158.15\u4e07","6368.75\u4e07","5995.47\u4e07","958.64\u4e07","4588.19\u4e07","5702.41\u4e07","5252.86\u4e07","2633.16\u4e07","5752.48\u4e07","6724.73\u4e07","6354.69\u4e07","552.54\u4e07","8521.07\u4e07","1.80\u4ebf","2.17\u4ebf","1.21\u4ebf","1.92\u4ebf","1.72\u4ebf","4479.83\u4e07","3223.11\u4e07","6967.43\u4e07","4504.12\u4e07","3992.12\u4e07"],["-313.92%","56.73%","-94.66%","52.53%","69.66%","11.43%","-14.97%","-6.74%","48.28%","-120.44%","-76.77%","-5.26%","-36.61%","2.59%","-9.51%","31.42%","43.20%","656.79%","332.91%","291.44%","386.46%","23.40%","3.50%","16.76%","6.98%","37.62%"],["5112.56\u4e07","5334.69\u4e07","1440.86\u4e07","4490.57\u4e07","5782.97\u4e07","5247.09\u4e07","202.51\u4e07","3887.63\u4e07","4865.82\u4e07","4380.84\u4e07","1832.09\u4e07","4719.27\u4e07","6186.70\u4e07","5928.61\u4e07","-193.53\u4e07","8123.65\u4e07","1.53\u4ebf","2.17\u4ebf","1.60\u4ebf","1.33\u4ebf","1.66\u4ebf","4179.76\u4e07","1936.14\u4e07","6173.66\u4e07","2669.24\u4e07","3222.31\u4e07"],["-3.56%","20.02%","79.81%","28.18%","20.64%","2.67%","16.22%","-58.22%","71.25%","-10.25%","-51.58%","12.64%","-42.22%","1.13%","-28.10%","47.69%","24.41%","286.22%","642.31%","276.28%","387.26%","299.66%","-292.78%","10.85%","-98.71%","-6.68%"],["4.14\u4ebf","3.95\u4ebf","4.03\u4ebf","3.99\u4ebf","4.08\u4ebf","3.86\u4ebf","3.69\u4ebf","3.56\u4ebf","3.52\u4ebf","3.64\u4ebf","3.87\u4ebf","3.64\u4ebf","3.86\u4ebf","3.95\u4ebf","4.16\u4ebf","4.11\u4ebf","4.89\u4ebf","5.78\u4ebf","5.30\u4ebf","5.24\u4ebf","5.36\u4ebf","2.47\u4ebf","3.10\u4ebf","3.55\u4ebf","2.98\u4ebf","2.82\u4ebf"],["4.54%","3.81%","12.92%","10.18%","13.34%","6.68%","16.92%","5.25%","8.62%","1.84%","-5.09%","3.19%","2.79%","11.40%","15.84%","23.77%","19.80%","120.47%","66.18%","61.91%","85.24%","2.39%","26.20%","7.64%","19.89%","17.90%"],["0.2400","0.2400","0.2000","0.2400","0.2600","0.2300","0.2100","0.1900","0.2600","0.2500","0.2000","0.2700","0.2700","0.2700","0.1600","0.3300","0.3100","0.7400","0.5600","0.6700","0.6500","0.1600","0.1300","0.2600","0.1600","0.1200"],["11.39","11.78","11.47","11.31","11.63","12.51","12.24","11.62","11.49","10.76","10.52","10.25","9.93","10.78","10.02","9.48","9.42","9.68","7.95","8.17","6.62","6.87","6.14","11.44","5.45","5.15"],["5.96","6.10","6.08","6.08","6.27","6.71","6.67","6.24","6.25","5.28","5.39","5.14","5.15","5.42","4.87","4.28","4.27","4.31","3.53","3.93","3.14","3.57","3.09","5.62","2.48","2.34"],["4.22","4.50","4.28","4.19","4.18","4.59","4.31","4.13","3.96","4.10","3.86","3.79","3.53","4.31","3.86","3.97","3.90","4.25","3.15","3.03","2.27","2.07","1.81","4.73","1.76","1.64"],["0.34","0.18","0.40","0.21","0.29","0.20","0.48","0.30","0.36","0.14","0.39","0.30","0.32","0.18","0.56","0.23","0.61","0.64","0.72","0.80","1.08","0.20","0.36","0.33","0.26","0.22"],["15.05%","16.13%","5.43%","14.67%","17.34%","16.06%","4.47%","15.17%","20.41%","17.10%","7.23%","17.28%","11.43%","19.11%","12.73%","21.18%","25.19%","22.07%","16.36%","26.90%","27.76%","17.17%","6.33%","16.67%","15.34%","17.84%"],["49.63%","49.27%","47.74%","49.53%","50.24%","49.41%","48.45%","49.94%","50.98%","51.15%","49.02%","51.84%","53.57%","54.34%","54.67%","57.33%","58.30%","58.60%","58.72%","62.12%","62.76%","58.16%","56.18%","52.90%","54.30%","49.14%"],["1.88%","1.90%","0.33%","1.91%","2.27%","1.99%","0.47%","1.69%","2.25%","2.36%","0.79%","2.23%","2.14%","3.06%","1.87%","3.28%","4.88%","5.92%","3.05%","6.21%","10.05%","3.03%","1.58%","2.27%","2.92%","2.90%"],["1.93%","1.83%","-0.22%","1.77%","2.26%","1.95%","-0.17%","1.69%","2.08%","2.28%","0.31%","2.03%","1.57%","2.73%","0.66%","3.45%","3.98%","5.40%","1.78%","5.12%","8.64%","2.96%","-0.37%","2.07%","2.47%","2.37%"],["284.54","301.43","265.78","285.13","277.92","286.96","277.38","292.80","285.09","293.37","276.34","285.48","275.63","279.56","248.65","271.00","259.44","293.71","266.04","296.72","307.71","429.05","250.13","227.49","251.81","220.74"],["0.67","0.62","0.75","0.65","0.67","0.63","0.70","0.62","0.63","0.61","0.71","0.67","0.63","0.71","0.79","0.67","0.66","0.70","0.82","0.80","0.87","0.60","0.82","0.74","0.91","0.92"],["204.79","215.91","196.05","208.91","201.35","210.02","206.10","217.95","211.78","221.66","208.90","213.80","206.77","212.23","191.80","207.98","197.10","232.01","203.09","228.80","237.35","331.74","183.13","170.12","177.31","148.09"],["79.75","85.52","69.73","76.22","76.57","76.94","71.28","74.85","73.31","71.71","67.43","71.68","68.85","67.32","56.86","63.03","62.34","61.70","62.95","67.93","70.36","97.30","67.00","57.36","74.50","72.65"],["4.99","5.59","5.37","5.67","5.64","6.43","5.61","6.81","6.36","5.95","5.67","6.07","5.47","6.12","5.50","6.55","5.23","6.08","4.90","6.87","4.61","6.27","4.89","5.74","4.37","4.23"],["4.11","4.63","4.40","4.63","4.68","5.46","4.63","5.71","5.30","4.91","4.82","5.13","4.63","5.15","4.71","5.61","4.36","4.89","4.10","5.56","3.77","5.23","4.02","4.83","2.81","2.36"],["4.07","4.57","4.35","4.56","4.65","5.41","4.59","5.66","5.25","4.86","4.77","5.08","4.58","5.11","4.66","5.53","4.32","4.86","4.06","5.45","3.73","5.20","3.98","4.74","2.80","2.36"],["0.35","0.35","0.35","0.33","0.33","0.33","0.32","0.31","0.30","0.29","0.30","0.32","0.33","0.32","0.33","0.37","0.38","0.34","0.38","0.40","0.46","0.43","0.46","0.27","0.44","0.40"],["21.95%","21.44%","21.78%","21.81%","21.87%","21.48%","21.81%","20.91%","20.75%","20.35%","21.11%","21.48%","22.08%","21.33%","22.44%","23.85%","24.60%","23.09%","24.37%","24.92%","26.86%","25.79%","27.10%","19.09%","26.07%","24.57%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["2.03\u4ebf","1.70\u4ebf","2.15\u4ebf","4.50\u4ebf","4.77\u4ebf","1.64\u4ebf","1.40\u4ebf","1.06\u4ebf"],["45.82%","-18.65%","-27.44%","63.70%","215.49%","7.56%","70.97%","34.90%"],["1.73\u4ebf","1.39\u4ebf","1.86\u4ebf","4.05\u4ebf","4.50\u4ebf","1.40\u4ebf","1.18\u4ebf","9918.46\u4e07"],["79.20%","-37.30%","-77.26%","24.91%","249.56%","-15.53%","55.21%","3554.63%"],["16.18\u4ebf","14.82\u4ebf","15.63\u4ebf","18.20\u4ebf","16.99\u4ebf","9.71\u4ebf","7.99\u4ebf","6.53\u4ebf"],["9.02%","5.06%","2.39%","24.11%","51.10%","29.15%","29.02%","28.90%"],["0.9300","0.9100","1.0400","1.5000","1.9100","0.7200","0.6400","0.5100"],["11.54","12.27","10.56","9.96","7.64","5.67","5.13","4.53"],["6.16","6.73","5.48","4.92","3.52","2.93","2.49","2.28"],["4.27","4.27","3.81","3.76","2.87","1.64","1.57","1.21"],["1.12","1.30","1.24","1.86","2.42","0.92","0.74","0.74"],["14.29%","14.61%","14.28%","21.01%","22.58%","15.53%","17.97%","15.71%"],["49.44%","49.91%","51.76%","56.59%","58.91%","55.55%","54.74%","54.44%"],["6.53%","7.00%","9.18%","17.16%","21.74%","18.75%","16.92%","13.99%"],["5.84%","6.19%","7.78%","13.97%","19.84%","15.39%","14.97%","12.03%"],["265.10","276.57","275.08","246.32","264.83","255.63","238.27","242.46"],["2.72","2.63","2.74","2.98","3.14","3.15","3.20","3.19"],["195.01","204.83","207.01","188.55","202.63","191.81","171.26","172.00"],["70.09","71.74","68.07","57.77","62.20","63.82","67.01","70.47"],["5.31","5.53","5.58","5.35","4.86","4.33","3.81","4.18"],["4.34","4.56","4.75","4.56","4.07","3.52","2.38","2.26"],["4.29","4.52","4.70","4.52","4.03","3.48","2.37","2.26"],["0.35","0.32","0.31","0.34","0.40","0.61","0.51","0.48"],["21.75%","21.84%","21.23%","22.83%","25.38%","31.57%","29.03%","27.78%"]]}

×

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) 1.70亿 1.53亿 11.07% 报告期内,积极开展市场开发活动,提升产品渗透率,形成了营业收入的增长
经营活动产生的现金流量净额(元) 6218.99万 7591.87万 18.08% 报告期内支付原材料采购款增加
营业成本(元) 3626.70万 3052.16万 18.82% 报告期内随着产品销量增加营业成本随之增加
其他非流动金融资产(元) 3414.25万 2000.00万 70.71% 按照协议投入私募股权基金金额增加
销售费用(元) 2836.70万 2884.03万 1.64% 报告期内随着区域性集采政策执行,推广服务费减少
管理费用(元) 2471.84万 2515.46万 1.73% 报告期控股子公司BIOPLATE提升机构运营效率,减少开支
应付账款(元) 1731.36万 2584.57万 33.01% 支付了供应商材料款
研发费用(元) 1064.93万 1007.25万 5.73% 报告期内研发项目投入增加
应收账款(元) 892.54万 591.68万 50.85% 销售收入增加
开发支出(元) 844.90万 567.18万 48.97% 交联透明质酸钠凝胶项目临床试验费增加
其他应付款合计(元) 648.41万 443.48万 46.21% 随销售收入增加,应付客户返利金额增加
应付职工薪酬(元) 595.09万 1286.80万 53.75% 报告期内发放了年终奖金
长期待摊费用(元) 152.31万 319.60万 52.34% 装修费用在租赁期摊销完毕
资产减值准备(元) 77.81万 210.87万 63.10% 报告期内计提的存货减值损失减少
其他收益(元) 63.28万 883.62万 92.84% 报告期内获得的政府奖补资金减少
信用减值损失(元) -19.92万 -6.65万 199.54% 报告期内根据会计政策计提坏账金额增加
财务费用(元) -75.16万 -99.32万 24.33% 报告期内存款余额及存款利率下降
筹资活动产生的现金流量净额(元) -1739.17万 -2883.32万 39.68% 报告期内现金分红金额减少
投资活动产生的现金流量净额(元) -1.05亿 -1.01亿 3.76% 报告期内购买结构性存款金额增加

资产负债构成

科目 金额
流动资产 4.22亿元
长期投资 1830.03万元
无形资产 1821.24万元
其它 3.32亿元
资产总计 7.91亿元
科目 金额
流动负债 8681.88万元
其它 1376.85万元
负债总计 1.01亿元

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