换肤

财务诊断

报告期:一季报

财务状况有所下降

相对同行业盈利增速明显高于债务增速,但即时支付现金能力明显下滑。[查看具体诊断]

  •  个股本期
  •  去年同期

据奇安信一季报分析:

  盈利能力维持稳定,主营获利能力有明显提升

  成长能力有所削弱,公司规模由扩张变为收缩

  偿债能力维持稳定,偿还流动负债具有较好保障

  运营能力有所削弱,流动资产的周转速度需要加快

  现金流能力维持稳定,公司资金流转压力稍有增加

您对此栏目的评价: 有用 0 没用 0 提建议

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],["-4.80\u4ebf","7175.04\u4e07","-12.23\u4ebf","-8.80\u4ebf","-5.33\u4ebf","5763.04\u4e07","-11.25\u4ebf","-9.10\u4ebf","-4.81\u4ebf","-5.55\u4ebf","-11.57\u4ebf","-9.22\u4ebf","-5.37\u4ebf","-3.34\u4ebf","-10.07\u4ebf","-6.92\u4ebf","-5.44\u4ebf","-4.95\u4ebf","-9.76\u4ebf","-5.53\u4ebf","-3.40\u4ebf","-8.72\u4ebf","-6.30\u4ebf"],["9.97%","24.50%","-8.69%","3.26%","-10.95%","110.39%","2.75%","1.33%","10.41%","-65.91%","-14.85%","-33.17%","1.33%","32.44%","-3.19%","-25.30%","-60.00%","43.22%",false,false,false,"-38.41%",false],["-5.24\u4ebf","-9666.86\u4e07","-13.06\u4ebf","-9.79\u4ebf","-6.33\u4ebf","-3.06\u4ebf","-13.64\u4ebf","-10.53\u4ebf","-6.05\u4ebf","-7.88\u4ebf","-12.86\u4ebf","-9.70\u4ebf","-5.53\u4ebf","-5.39\u4ebf","-10.51\u4ebf","-7.13\u4ebf","-5.49\u4ebf","-6.88\u4ebf","-9.93\u4ebf","-5.61\u4ebf","-3.43\u4ebf","-9.61\u4ebf","-6.40\u4ebf"],["17.29%","68.43%","4.30%","7.09%","-4.69%","61.15%","-6.12%","-8.65%","-9.26%","-46.15%","-22.32%","-35.89%","-0.81%","21.63%","-5.86%","-27.26%","-60.13%","28.43%",false,false,false,"-50.23%",false],["7.05\u4ebf","64.42\u4ebf","36.86\u4ebf","24.83\u4ebf","9.25\u4ebf","62.23\u4ebf","31.92\u4ebf","19.68\u4ebf","6.59\u4ebf","58.09\u4ebf","26.74\u4ebf","14.56\u4ebf","4.56\u4ebf","41.61\u4ebf","18.70\u4ebf","10.07\u4ebf","2.26\u4ebf","31.54\u4ebf","14.34\u4ebf","9.78\u4ebf","3.75\u4ebf","18.17\u4ebf","8.21\u4ebf"],["-23.82%","3.53%","15.50%","26.15%","40.32%","7.12%","19.34%","35.21%","44.52%","39.60%","43.02%","44.54%","102.07%","31.93%","30.41%","3.01%","-39.77%","73.61%",false,false,false,"121.22%",false],["-0.7000","0.1000","-1.7900","-1.2900","-0.7800","0.0800","-1.6500","-1.3400","-0.7000","-0.8200","-1.7000","-1.3600","-0.7900","-0.5400","-1.6800","-1.2300","-0.9400","-0.9000","-1.8100","-1.1200","-0.6300","-1.7800","-1.6700"],["14.14","14.83","13.10","13.56","14.01","14.59","12.84","13.11","13.76","14.51","13.36","13.61","14.04","14.73","13.85","7.50","7.75","8.69",false,false,false,"28.75","146.30"],["18.24","18.23","18.40","18.36","18.31","18.13","18.08","18.00","17.93","17.88","17.70","17.59","17.46","17.36","17.51","11.44","11.44","11.44",false,false,false,"38.93","181.20"],["-4.97","-4.27","-6.16","-5.66","-5.15","-4.39","-6.13","-5.81","-5.18","-4.48","-5.38","-5.03","-4.47","-3.68","-4.67","-4.95","-4.69","-3.75",false,false,false,"-11.17","-35.90"],["-0.84","-1.14","-2.67","-2.04","-1.06","-1.85","-2.46","-2.18","-1.42","-1.91","-2.46","-1.87","-0.94","-1.01","-1.67","-1.55","-0.65","-1.93",false,false,false,"-6.40","-23.21"],["-68.50%","1.16%","-33.32%","-35.64%","-57.97%","0.93%","-35.33%","-46.30%","-73.18%","-9.54%","-43.46%","-63.56%","-117.93%","-8.19%","-55.43%","-70.44%","-245.66%","-17.53%","-73.02%","-61.82%","-99.58%","-52.43%","-85.52%"],["61.85%","65.38%","60.75%","60.97%","57.71%","64.34%","61.17%","57.23%","59.25%","60.01%","62.58%","63.29%","63.79%","59.57%","57.81%","60.80%","56.92%","56.72%","60.37%","58.91%","53.04%","55.68%","74.91%"],["-4.84%","0.71%","-12.91%","-9.16%","-5.51%","0.57%","-12.11%","-9.67%","-4.98%","-5.63%","-12.17%","-9.58%","-5.51%","-4.71%","-17.62%",false,"-14.76%","-12.11%","-25.63%",false,false,"-26.98%","-49.51%"],["-4.96%","0.71%","-13.62%","-9.47%","-5.56%","0.57%","-12.85%","-10.18%","-5.12%","-5.61%","-12.74%","-9.97%","-5.62%","-3.34%","-10.70%","-15.99%","-12.14%","-9.85%",false,false,false,"-20.29%","-19.38%"],["1069.29","449.29","567.39","535.52","682.05","376.61","496.79","502.17","763.64","275.51","404.21","472.03","686.22","281.49","445.65","589.14","1147.25","284.32",false,false,false,"313.03","883.48"],["0.32","2.66","1.75","1.27","0.47","2.73","1.44","1.04","0.31","3.27","1.40","0.77","0.27","2.48","1.05","0.48","0.13","2.01",false,false,false,"1.52","0.46"],["284.63","135.32","154.04","141.64","190.52","131.73","187.41","173.46","289.20","110.06","192.35","232.95","333.83","144.95","257.19","375.23","704.78","179.31",false,false,false,"236.95","784.83"],["784.66","313.97","413.35","393.87","491.53","244.88","309.38","328.71","474.43","165.45","211.86","239.08","352.39","136.54","188.46","213.90","442.48","105.01",false,false,false,"76.08","98.65"],["2.06","1.95","1.83","2.06","2.21","2.54","2.13","2.19","2.60","2.79","2.55","2.69","3.52","3.88","4.44","1.62","1.77","2.03",false,false,false,"1.67","1.35"],["1.79","1.73","1.58","1.79","1.89","2.21","1.76","1.87","2.18","2.40","2.18","2.35","3.13","3.49","3.34","0.97","1.16","1.49",false,false,false,"1.34","1.06"],["1.66","1.61","1.52","1.70","1.79","2.09","1.66","1.76","2.08","2.29","2.10","2.28","3.02","3.38","3.34","0.97","1.16","1.49",false,false,false,"1.34","1.06"],["0.53","0.60","0.59","0.49","0.45","0.38","0.46","0.45","0.38","0.36","0.40","0.41","0.33","0.24","0.20","0.50","0.47","0.42",false,false,false,"0.58","0.61"],["34.48%","37.40%","37.08%","33.01%","30.99%","27.54%","31.33%","30.82%","27.35%","26.50%","28.78%","29.22%","24.67%","19.33%","16.76%","33.10%","31.97%","29.55%",false,false,false,"36.93%","37.57%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],["-4.80\u4ebf","12.95\u4ebf","-3.43\u4ebf","-3.47\u4ebf","-5.33\u4ebf","11.83\u4ebf","-2.15\u4ebf","-4.29\u4ebf","-4.81\u4ebf","6.02\u4ebf","-2.35\u4ebf","-3.85\u4ebf","-5.37\u4ebf","6.73\u4ebf","-3.15\u4ebf","-1.48\u4ebf","-5.44\u4ebf","4.81\u4ebf","-4.24\u4ebf","-2.13\u4ebf","-3.40\u4ebf"],["9.97%","9.46%","-59.17%","19.19%","-10.95%","96.41%","8.32%","-11.31%","10.41%","-10.52%","25.43%","-159.63%","1.33%","39.84%","25.64%","30.19%","-60.00%",false,false,false,false],["-5.24\u4ebf","12.09\u4ebf","-3.27\u4ebf","-3.46\u4ebf","-6.33\u4ebf","10.58\u4ebf","-3.11\u4ebf","-4.49\u4ebf","-6.05\u4ebf","4.98\u4ebf","-3.16\u4ebf","-4.16\u4ebf","-5.53\u4ebf","5.12\u4ebf","-3.38\u4ebf","-1.65\u4ebf","-5.49\u4ebf","3.05\u4ebf","-4.32\u4ebf","-2.18\u4ebf","-3.43\u4ebf"],["17.29%","14.25%","-5.13%","22.96%","-4.69%","112.68%","1.63%","-7.83%","-9.26%","-2.80%","6.36%","-152.86%","-0.81%","67.87%","21.89%","24.46%","-60.13%",false,false,false,false],["7.05\u4ebf","27.56\u4ebf","12.04\u4ebf","15.57\u4ebf","9.25\u4ebf","30.31\u4ebf","12.24\u4ebf","13.09\u4ebf","6.59\u4ebf","31.35\u4ebf","12.19\u4ebf","9.99\u4ebf","4.56\u4ebf","22.91\u4ebf","8.63\u4ebf","7.81\u4ebf","2.26\u4ebf","17.20\u4ebf","4.56\u4ebf","6.03\u4ebf","3.75\u4ebf"],["-23.82%","-9.07%","-1.63%","19.01%","40.32%","-3.30%","0.39%","30.96%","44.52%","36.81%","41.26%","27.92%","102.07%","33.19%","89.14%","29.61%","-39.77%",false,false,false,false],["-0.7000","1.8900","-0.5000","-0.5100","-0.7800","1.7300","-0.3100","-0.6400","-0.7000","0.8800","-0.3400","-0.5700","-0.7900","1.1400","-0.4500","-0.2900","-0.9400","0.9100","-0.6900","-0.4900","-0.6300"],["14.14","14.83","13.10","13.56","14.01","14.59","12.84","13.11","13.76","14.51","13.36","13.61","14.04","14.73","13.85","7.50","7.75","8.69",false,false,false],["18.24","18.23","18.40","18.36","18.31","18.13","18.08","18.00","17.93","17.88","17.70","17.59","17.46","17.36","17.51","11.44","11.44","11.44",false,false,false],["-4.97","-4.27","-6.16","-5.66","-5.15","-4.39","-6.13","-5.81","-5.18","-4.48","-5.38","-5.03","-4.47","-3.68","-4.67","-4.95","-4.69","-3.75",false,false,false],["-0.84","1.53","-0.63","-0.98","-1.06","0.61","-0.28","-0.76","-1.42","0.55","-0.59","-0.93","-0.94","0.65","-0.11","-0.90","-0.65",null,null,null,false],["-68.50%","1.16%","-33.32%","-35.64%","-57.97%","0.93%","-35.33%","-46.30%","-73.18%","-9.54%","-43.46%","-63.56%","-117.93%","-8.19%","-55.43%","-70.44%","-245.66%","-17.53%","-73.02%","-61.82%","-99.58%"],["61.85%","71.59%","60.28%","62.91%","57.71%","67.68%","67.50%","56.22%","59.25%","57.83%","61.73%","63.06%","63.79%","61.01%","54.32%","61.92%","56.92%","53.69%","63.49%","62.56%","53.04%"],["-4.84%","13.62%","-3.75%","-3.65%","-5.51%","12.68%","-2.44%","-4.69%","-4.98%","6.54%","-2.59%","-4.07%","-5.51%","12.91%",false,false,"-14.76%","13.52%",false,false,false],["-4.96%","14.33%","-4.15%","-3.92%","-5.56%","13.42%","-2.67%","-5.05%","-5.12%","7.13%","-2.77%","-4.35%","-5.62%","7.36%","5.28%","-3.84%","-12.14%",false,false,false,false],["1069.29","449.29","567.39","535.52","682.05","376.61","496.79","502.17","763.64","275.51","404.21","472.03","686.22","281.49","445.65","589.14","1147.25","284.32",false,false,false],["0.32","0.91","0.48","0.80","0.47","1.29","0.40","0.73","0.31","1.87","0.63","0.50","0.27","1.43","0.57","0.35","0.13",null,null,null,false],["284.63","135.32","154.04","141.64","190.52","131.73","187.41","173.46","289.20","110.06","192.35","232.95","333.83","144.95","257.19","375.23","704.78","179.31",false,false,false],["784.66","313.97","413.35","393.87","491.53","244.88","309.38","328.71","474.43","165.45","211.86","239.08","352.39","136.54","188.46","213.90","442.48","105.01",false,false,false],["2.06","1.95","1.83","2.06","2.21","2.54","2.13","2.19","2.60","2.79","2.55","2.69","3.52","3.88","4.44","1.62","1.77","2.03",false,false,false],["1.79","1.73","1.58","1.79","1.89","2.21","1.76","1.87","2.18","2.40","2.18","2.35","3.13","3.49","3.34","0.97","1.16","1.49",false,false,false],["1.66","1.61","1.52","1.70","1.79","2.09","1.66","1.76","2.08","2.29","2.10","2.28","3.02","3.38","3.34","0.97","1.16","1.49",false,false,false],["0.53","0.60","0.59","0.49","0.45","0.38","0.46","0.45","0.38","0.36","0.40","0.41","0.33","0.24","0.20","0.50","0.47","0.42",false,false,false],["34.48%","37.40%","37.08%","33.01%","30.99%","27.54%","31.33%","30.82%","27.35%","26.50%","28.78%","29.22%","24.67%","19.33%","16.76%","33.10%","31.97%","29.55%",false,false,false]],"year":[[2023,2022,2021,2020,2019,2018,2017],["7175.04\u4e07","5763.04\u4e07","-5.55\u4ebf","-3.34\u4ebf","-4.95\u4ebf","-8.72\u4ebf","-6.30\u4ebf"],["24.50%","110.39%","-65.91%","32.44%","43.22%","-38.41%",false],["-9666.86\u4e07","-3.06\u4ebf","-7.88\u4ebf","-5.39\u4ebf","-6.88\u4ebf","-9.61\u4ebf","-6.40\u4ebf"],["68.43%","61.15%","-46.15%","21.63%","28.43%","-50.23%",false],["64.42\u4ebf","62.23\u4ebf","58.09\u4ebf","41.61\u4ebf","31.54\u4ebf","18.17\u4ebf","8.21\u4ebf"],["3.53%","7.12%","39.60%","31.93%","73.61%","121.22%",false],["0.1000","0.0800","-0.8200","-0.5400","-0.9000","-1.7800","-1.6700"],["14.83","14.59","14.51","14.73","8.69","28.75","146.30"],["18.23","18.13","17.88","17.36","11.44","38.93","181.20"],["-4.27","-4.39","-4.48","-3.68","-3.75","-11.17","-35.90"],["-1.14","-1.85","-1.91","-1.01","-1.93","-6.40","-23.21"],["1.16%","0.93%","-9.54%","-8.19%","-17.53%","-52.43%","-85.52%"],["65.38%","64.34%","60.01%","59.57%","56.72%","55.68%","74.91%"],["0.71%","0.57%","-5.63%","-4.71%","-12.11%","-26.98%","-49.51%"],["0.71%","0.57%","-5.61%","-3.34%","-9.85%","-20.29%","-19.38%"],["449.29","376.61","275.51","281.49","284.32","313.03","883.48"],["2.66","2.73","3.27","2.48","2.01","1.52","0.46"],["135.32","131.73","110.06","144.95","179.31","236.95","784.83"],["313.97","244.88","165.45","136.54","105.01","76.08","98.65"],["1.95","2.54","2.79","3.88","2.03","1.67","1.35"],["1.73","2.21","2.40","3.49","1.49","1.34","1.06"],["1.61","2.09","2.29","3.38","1.49","1.34","1.06"],["0.60","0.38","0.36","0.24","0.42","0.58","0.61"],["37.40%","27.54%","26.50%","19.33%","29.55%","36.93%","37.57%"]],"report_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],[9.97039765,24.50095783,-8.69456512,3.2568533,-10.95100859,110.38854287,2.7509259,1.33308676,10.40926509,-65.91083845,-14.84682913,-33.1747926,1.32871614,32.44374574,-3.18978512,-25.30208622,-60.00075895,43.22464092,false,false,false,-38.40579572,false],[191.05022831,-77.80596068,-416,145.11278195,-205.18731988,267.48596571,118.51851852,104.00964727,682.70676692,-303.17509248,-365.51724138,-31.10671937,102.21666667,-24.94215641,false,false,false,212.52278053,false,false,false,false,false],[17.28587054,68.42932043,4.30473405,7.08985653,-4.68877877,61.15047341,-6.11919726,-8.64665241,-9.25805449,-46.15403016,-22.31501617,-35.88860259,-0.81419309,21.62517606,-5.85772445,-27.25908388,-60.13391001,28.42843085,false,false,false,-50.22518996,false],[468.65671642,11.90515127,170.26143791,181.96531792,49.35205184,232.50270856,72.58064516,75.89857899,-1043.20987654,-313.36107258,-280.88737201,-31.65810712,98.65291868,-23.91839606,false,false,false,156.59964165,false,false,false,false,false],[-23.81722505,3.5305578,15.49704154,26.14880606,40.31631364,7.12183195,19.33984595,35.20726184,44.52091495,39.60183792,43.0242396,44.54015339,102.06979348,31.92782589,30.41289556,3.00686215,-39.77029488,73.61164902,false,false,false,121.2221173,false],[-159.07738095,-50.42134831,-19.85522234,-25.73132633,-9.43396226,-82.02020202,-55.0441655,-20.94746295,-56.3828745,24.02129659,41.46662282,1379.73421927,356.65074177,-56.62274148,false,false,false,-39.27569708,false,false,false,false,false],[10.25641026,25,-8.48484848,3.73134328,-11.42857143,109.75609756,2.94117647,1.47058824,11.39240506,-51.85185185,-1.19047619,-10.56910569,15.95744681,40,7.18232044,-9.82142857,-49.20634921,49.43820225,false,false,false,-6.58682635,false],[0.92790864,1.6449623,2.02492212,3.43249428,1.81686047,0.5513439,-3.89221557,-3.67376929,-1.99430199,-1.49355058,-3.53790614,81.46666667,81.16129032,69.50517837,false,false,false,-69.77391304,false,false,false,-80.34859877,false],[-0.38230475,0.55157198,1.7699115,2,2.11935304,1.39821029,2.14689266,2.33086981,2.69186712,2.99539171,1.08509423,53.75874126,52.62237762,51.74825175,false,false,false,-70.61392242,false,false,false,-78.51545254,false],[3.49514563,2.73348519,-0.48939641,2.58175559,0.57915058,2.00892857,-13.94052045,-15.50695825,-15.8836689,-21.73913043,-15.20342612,-1.61616162,4.69083156,1.86666667,false,false,false,66.42793196,false,false,false,68.88579387,false],[20.75471698,38.37837838,-8.53658537,6.42201835,25.35211268,3.14136126,0,-16.57754011,-51.06382979,-89.10891089,-47.30538922,-20.64516129,-44.61538462,47.66839378,false,false,false,69.84375,false,false,false,72.42567859,false],[-18.16456788,24.7311828,5.68921596,23.0237581,20.78436731,109.74842767,18.70685688,27.15544368,37.94623929,-16.48351648,21.59480426,9.76717774,51.99462672,53.28009127,24.08929061,-13.94370754,-146.69612372,66.56494373,false,false,false,38.69270346,false],[7.17380003,1.61641281,-0.68661108,6.53503407,-2.59915612,7.21546409,-2.25311601,-9.57497235,-7.11710299,0.73862683,8.25116762,4.09539474,12.06957133,5.02468265,-4.24051681,3.20828382,7.31523379,1.86781609,false,false,false,-25.67080497,false],[12.15970962,24.56140351,-6.60611065,5.27404343,-10.64257028,110.12433393,0.49301561,-0.9394572,9.61887477,-19.5329087,30.9307605,false,62.66937669,61.10652353,31.25243855,false,false,55.11489993,false,false,false,45.50595839,false],[10.79136691,24.56140351,-5.9922179,6.97445972,-8.59375,110.16042781,-0.86342229,-2.10631896,8.89679715,-67.96407186,-19.06542056,37.64853033,53.70675453,66.09137056,false,false,false,51.45391819,false,false,false,-4.69556244,false],[56.7758962,19.29847853,14.21123614,6.64117729,-10.68435388,36.69558274,22.90393607,6.38518738,11.28209612,-2.12440939,-9.29877707,-19.87812744,-40.18566136,-0.99535734,false,false,false,-9.17164489,false,false,false,-64.56852447,false],[-31.91489362,-2.56410256,21.52777778,22.11538462,51.61290323,-16.51376147,2.85714286,35.06493506,14.81481481,31.85483871,33.33333333,60.41666667,107.69230769,23.38308458,false,false,false,32.23684211,false,false,false,230.43478261,false],[49.39638883,2.72527139,-17.80588016,-18.34428687,-34.12171508,19.6892604,-2.56823499,-25.53766903,-13.36908007,-24.07036909,-25.21093355,-37.91807691,-52.6334459,-19.16234454,false,false,false,-24.32580713,false,false,false,-69.80874839,false],[59.63623787,28.21381901,33.60592152,19.82294424,3.60432519,48.00846177,46.03039743,37.48954325,34.63208377,21.17328255,12.41642789,11.77185601,-20.36024227,30.02571184,false,false,false,38.02576236,false,false,false,-22.87886467,false],[-6.78733032,-23.22834646,-14.08450704,-5.93607306,-15,-8.96057348,-16.47058824,-18.58736059,-26.13636364,-28.09278351,-42.56756757,66.04938272,98.8700565,91.13300493,false,false,false,21.55688623,false,false,false,23.7037037,false],[-5.29100529,-21.71945701,-10.22727273,-4.27807487,-13.30275229,-7.91666667,-19.26605505,-20.42553191,-30.3514377,-31.23209169,-34.73053892,142.26804124,169.82758621,134.22818792,false,false,false,11.19402985,false,false,false,26.41509434,false],[-7.26256983,-22.96650718,-8.43373494,-3.40909091,-13.94230769,-8.73362445,-20.95238095,-22.80701754,-31.12582781,-32.24852071,-37.1257485,135.05154639,160.34482759,126.84563758,false,false,false,11.19402985,false,false,false,26.41509434,false],[17.77777778,57.89473684,28.26086957,8.88888889,18.42105263,5.55555556,15,9.75609756,15.15151515,50,100,-18,-29.78723404,-42.85714286,false,false,false,-27.5862069,false,false,false,-4.91803279,false],[11.26169732,35.80246914,18.35301628,7.10577547,13.30895795,3.9245283,8.86031967,5.47570157,10.86339684,37.09260217,71.71837709,-11.72205438,-22.83390679,-34.58544839,false,false,false,-19.98375305,false,false,false,-1.70348682,false]],"simple_yoy":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],[9.97039765,9.46476762,-59.16884865,19.18524101,-10.95100859,96.40970644,8.31514392,-11.30884114,10.40926509,-10.52343707,25.42868905,-159.63052632,1.32871614,39.83522614,25.64480971,30.18663069,-60.00075895,false,false,false,false],[191.05022831,-90.18773986,-811.17788462,269.67285588,-205.18731988,1016.44486692,-67.28273692,92.91486563,682.70676692,-126.40562249,-0.81903276,-628.75124213,102.21666667,false,false,false,false,false,false,false,false],[17.28587054,14.25010404,-5.12719777,22.95809601,-4.68877877,112.67766135,1.63046211,-7.83373121,-9.25805449,-2.79900197,6.36346111,-152.86176404,-0.81419309,67.87222955,21.8943992,24.46015363,-60.13391001,false,false,false,false],[468.65671642,-87.35356763,-414.72392638,393.2311622,49.35205184,4124.28571429,-74.37106918,94.87766584,-1043.20987654,-104.12553411,-70.94563728,-724.93867539,98.65291868,false,false,false,false,false,false,false,false],[-23.81722505,-9.06988147,-1.63308282,19.01167911,40.31631364,-3.30252794,0.39257228,30.95574523,44.52091495,36.80875391,41.25522653,27.91601984,102.06979348,33.19052088,89.13634443,29.60646933,-39.77029488,false,false,false,false],[-159.07738095,-174.84848485,-517.94871795,-38.59819121,-9.43396226,-108.96495518,-99.0547746,10.88825215,-56.3828745,10.90689967,-53.71326004,-5.70753124,356.65074177,false,false,false,false,false,false,false,false],[10.25641026,9.24855491,-61.29032258,20.3125,-11.42857143,96.59090909,8.82352941,-12.28070175,11.39240506,-22.80701754,24.44444444,-96.55172414,15.95744681,25.27472527,34.7826087,40.81632653,-49.20634921,false,false,false,false],[0.92790864,1.6449623,2.02492212,3.43249428,1.81686047,0.5513439,-3.89221557,-3.67376929,-1.99430199,-1.49355058,-3.53790614,81.46666667,81.16129032,69.50517837,false,false,false,false,false,false,false],[-0.38230475,0.55157198,1.7699115,2,2.11935304,1.39821029,2.14689266,2.33086981,2.69186712,2.99539171,1.08509423,53.75874126,52.62237762,51.74825175,false,false,false,false,false,false,false],[3.49514563,2.73348519,-0.48939641,2.58175559,0.57915058,2.00892857,-13.94052045,-15.50695825,-15.8836689,-21.73913043,-15.20342612,-1.61616162,4.69083156,1.86666667,false,false,false,false,false,false,false],[20.75471698,150.81967213,-125,-28.94736842,25.35211268,10.90909091,52.54237288,18.27956989,-51.06382979,-15.38461538,-436.36363636,-3.33333333,-44.61538462,false,false,false,false,false,false,false,false],[-18.16456788,24.7311828,5.68921596,23.0237581,20.78436731,109.74842767,18.70685688,27.15544368,37.94623929,-16.48351648,21.59480426,9.76717774,51.99462672,53.28009127,24.08929061,-13.94370754,-146.69612372,false,false,false,false],[7.17380003,5.77718676,-10.6962963,11.89967983,-2.59915612,17.032682,9.34715697,-10.84681256,-7.11710299,-5.21226029,13.64138439,1.84108527,12.06957133,13.6338238,-14.4432194,-1.0230179,7.31523379,false,false,false,false],[12.15970962,7.41324921,-53.68852459,22.17484009,-10.64257028,93.88379205,5.79150579,-15.23341523,9.61887477,-49.34159566,false,false,62.66937669,-4.51183432,false,false,false,false,false,false,false],[10.79136691,6.78092399,-55.43071161,22.37623762,-8.59375,88.21879383,3.6101083,-16.09195402,8.89679715,-3.125,-152.46212121,-13.28125,53.70675453,false,false,false,false,false,false,false,false],[56.7758962,19.29847853,14.21123614,6.64117729,-10.68435388,36.69558274,22.90393607,6.38518738,11.28209612,-2.12440939,-9.29877707,-19.87812744,-40.18566136,-0.99535734,false,false,false,false,false,false,false],[-31.91489362,-29.45736434,20,9.5890411,51.61290323,-31.01604278,-36.50793651,46,14.81481481,30.76923077,10.52631579,42.85714286,107.69230769,false,false,false,false,false,false,false,false],[49.39638883,2.72527139,-17.80588016,-18.34428687,-34.12171508,19.6892604,-2.56823499,-25.53766903,-13.36908007,-24.07036909,-25.21093355,-37.91807691,-52.6334459,-19.16234454,false,false,false,false,false,false,false],[59.63623787,28.21381901,33.60592152,19.82294424,3.60432519,48.00846177,46.03039743,37.48954325,34.63208377,21.17328255,12.41642789,11.77185601,-20.36024227,30.02571184,false,false,false,false,false,false,false],[-6.78733032,-23.22834646,-14.08450704,-5.93607306,-15,-8.96057348,-16.47058824,-18.58736059,-26.13636364,-28.09278351,-42.56756757,66.04938272,98.8700565,91.13300493,false,false,false,false,false,false,false],[-5.29100529,-21.71945701,-10.22727273,-4.27807487,-13.30275229,-7.91666667,-19.26605505,-20.42553191,-30.3514377,-31.23209169,-34.73053892,142.26804124,169.82758621,134.22818792,false,false,false,false,false,false,false],[-7.26256983,-22.96650718,-8.43373494,-3.40909091,-13.94230769,-8.73362445,-20.95238095,-22.80701754,-31.12582781,-32.24852071,-37.1257485,135.05154639,160.34482759,126.84563758,false,false,false,false,false,false,false],[17.77777778,57.89473684,28.26086957,8.88888889,18.42105263,5.55555556,15,9.75609756,15.15151515,50,100,-18,-29.78723404,-42.85714286,false,false,false,false,false,false,false],[11.26169732,35.80246914,18.35301628,7.10577547,13.30895795,3.9245283,8.86031967,5.47570157,10.86339684,37.09260217,71.71837709,-11.72205438,-22.83390679,-34.58544839,false,false,false,false,false,false,false]],"simple_mom":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31"],[-137.09687211,477.62022251,1.08159729,35.0295761,-145.10516963,649.08421541,49.77618458,10.80176258,-179.84689133,356.31476254,39.02641144,28.20574214,-179.74513663,313.61714432,-112.28813988,72.71495114,-213.01341969,213.58756913,-99.32099227,37.46715608,false],[5.39112051,115.98783167,-408.33767587,275.25114155,-111.35774297,1058.77403846,173.56321839,-208.64553314,198.95437262,-141.36846245,115.93058949,-12102.2556391,-96.66164659,55.38221529,-15.07121563,150.31666667,false,false,false,false,false],[-143.30244439,469.73427403,5.4233535,45.37472092,-159.8121362,440.21087746,30.69001101,25.77216475,-221.50973005,257.35731994,24.02165464,24.7917254,-208.10065295,251.5868675,-105.1765119,70.01499398,-280.00538488,170.52854061,-98.43650173,36.43598066,false],[21.33333333,377.77777778,-122.34320557,589.55223881,-104.16222932,6812.88343558,120.81736909,15.44276458,-230.71428571,-144.02515723,104.16066989,-18771.60493827,-101.19345808,210.05025126,-10.50695012,140.67852985,false,false,false,false,false],[-74.43037221,128.97063027,-22.71394247,68.36485786,-69.48064326,147.69719195,-6.49352707,98.50435167,-78.96791493,157.16244402,21.97326523,119.06660509,-80.09026339,165.52057705,10.45491908,246.06098363,-86.8768699,277.05079147,-24.31030574,60.81875468,false],[-162.62403528,-456.44171779,-108.57443451,-52.85218254,1321.81818182,-946.15384615,-98.74031008,-30.45822102,20.94539527,-10.78526418,47.77936963,-72.64622318,207.53238927,-62.76643482,201.0469436,174.45310536,false,false,false,false,false],[-137.03703704,478,1.96078431,34.61538462,-145.0867052,658.06451613,51.5625,8.57142857,-179.54545455,358.82352941,40.35087719,27.84810127,-169.29824561,353.33333333,-55.17241379,69.14893617,-203.2967033,231.88405797,-40.81632653,22.22222222,false],[-4.65273095,13.20610687,-3.39233038,-3.21199143,-3.97532557,13.62928349,-2.05949657,-4.72383721,-5.16884907,8.60778443,-1.83688464,-3.06267806,-4.68431772,6.35379061,84.66666667,-3.22580645,-10.81703107,false,false,false,false],[0.05485464,-0.92391304,0.21786492,0.27307482,0.99282956,0.27654867,0.44444444,0.39040714,0.27964206,1.01694915,0.62535532,0.74455899,0.57603687,-0.85665334,53.05944056,0,0,false,false,false,false],[-16.39344262,30.68181818,-8.83392226,-9.90291262,-17.31207289,28.38499184,-5.50774527,-12.16216216,-15.625,16.72862454,-6.9582505,-12.52796421,-21.4673913,21.19914347,5.65656566,-5.54371002,-25.06666667,false,false,false,false],[-154.90196078,342.85714286,35.71428571,7.54716981,-273.7704918,317.85714286,63.15789474,46.47887324,-358.18181818,193.22033898,36.55913978,1.06382979,-244.61538462,690.90909091,87.77777778,-38.46153846,false,false,false,false,false],[-6005.17241379,103.48139256,6.50953984,38.5199241,-6333.33333333,102.6323238,23.69330454,36.73134736,-667.08595388,78.04878049,31.62366268,46.10362079,-1339.92673993,85.22460761,21.30891539,71.32622324,-1301.36908157,75.99287866,-18.1171142,37.9192609,false],[-13.60525213,18.76244194,-4.18057543,9.01057009,-14.73108747,0.26666667,20.06403415,-5.11392405,2.45547294,-6.31783574,-2.10910244,-1.14438,4.55663006,12.31590574,-12.27390181,8.78425861,6.01601788,-15.43550165,1.48657289,17.94871795,false],[-135.53597651,463.2,-2.73972603,33.75680581,-143.45425868,619.67213115,47.97441365,5.82329317,-176.14678899,352.50965251,36.36363636,26.13430127,-142.68009295,false,false,false,-209.17159763,false,false,false,false],[-134.61270063,445.30120482,-5.86734694,29.49640288,-141.43070045,602.62172285,47.12871287,1.3671875,-171.80925666,357.40072202,36.32183908,22.59786477,-176.35869565,39.39393939,237.5,68.36902801,false,false,false,false,false],[137.99550402,-20.81460724,5.95122498,-21.48376219,81.10246674,-24.1913082,-1.07135034,-34.239956,177.17324235,-31.83988521,-14.36773086,-31.21302206,143.78130662,-36.83608213,-24.35584072,-48.64763565,303.50661227,false,false,false,false],[-64.83516484,89.58333333,-40,70.21276596,-63.56589147,222.5,-45.20547945,135.48387097,-83.42245989,196.82539683,26,85.18518519,-81.11888112,150.87719298,62.85714286,169.23076923,false,false,false,false,false],[110.33845699,-12.15268761,8.7545891,-25.6560991,44.62916572,-29.71026093,8.04219993,-40.02074689,162.76576413,-42.78138809,-17.42863275,-30.21897373,130.30700241,-43.64088806,-31.45803907,-46.7592724,293.05114048,false,false,false,false],[149.91559703,-24.04257893,4.9457943,-19.86857364,100.72280301,-20.84814791,-5.88056341,-30.71475244,186.75128438,-21.90597564,-11.38531036,-32.15471495,158.0855427,-27.54961265,-11.89340813,-51.65883204,321.36939339,false,false,false,false],[5.64102564,6.55737705,-11.16504854,-6.78733032,-12.99212598,19.24882629,-2.73972603,-15.76923077,-6.81003584,9.41176471,-5.20446097,-23.57954545,-9.27835052,-12.61261261,174.07407407,-8.47457627,-12.80788177,false,false,false,false],[3.46820809,9.49367089,-11.73184358,-5.29100529,-14.47963801,25.56818182,-5.88235294,-14.22018349,-9.16666667,10.09174312,-7.23404255,-24.9201278,-10.31518625,4.49101796,244.32989691,-16.37931034,-22.14765101,false,false,false,false],[3.10559006,5.92105263,-10.58823529,-5.02793296,-14.35406699,25.90361446,-5.68181818,-15.38461538,-9.17030568,9.04761905,-7.89473684,-24.50331126,-10.65088757,1.19760479,244.32989691,-16.37931034,-22.14765101,false,false,false,false],[-11.66666667,1.69491525,20.40816327,8.88888889,18.42105263,-17.39130435,2.22222222,18.42105263,5.55555556,-10,-2.43902439,24.24242424,37.5,20,-60,6.38297872,11.9047619,false,false,false,false],[-7.80748663,0.86299892,12.32959709,6.51823169,12.52723312,-12.0970316,1.65476963,12.68738574,3.20754717,-7.92216817,-1.50581793,18.44345359,27.62545266,15.33412888,-49.36555891,3.53456365,8.18950931,false,false,false,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017],[24.50095783,110.38854287,-65.91083845,32.44374574,43.22464092,-38.40579572,false],[-77.80596068,267.48596571,-303.17509248,-24.94215641,212.52278053,false,false],[68.42932043,61.15047341,-46.15403016,21.62517606,28.42843085,-50.22518996,false],[11.90515127,232.50270856,-313.36107258,-23.91839606,156.59964165,false,false],[3.5305578,7.12183195,39.60183792,31.92782589,73.61164902,121.2221173,false],[-50.42134831,-82.02020202,24.02129659,-56.62274148,-39.27569708,false,false],[25,109.75609756,-51.85185185,40,49.43820225,-6.58682635,false],[1.6449623,0.5513439,-1.49355058,69.50517837,-69.77391304,-80.34859877,false],[0.55157198,1.39821029,2.99539171,51.74825175,-70.61392242,-78.51545254,false],[2.73348519,2.00892857,-21.73913043,1.86666667,66.42793196,68.88579387,false],[38.37837838,3.14136126,-89.10891089,47.66839378,69.84375,72.42567859,false],[24.7311828,109.74842767,-16.48351648,53.28009127,66.56494373,38.69270346,false],[1.61641281,7.21546409,0.73862683,5.02468265,1.86781609,-25.67080497,false],[24.56140351,110.12433393,-19.5329087,61.10652353,55.11489993,45.50595839,false],[24.56140351,110.16042781,-67.96407186,66.09137056,51.45391819,-4.69556244,false],[19.29847853,36.69558274,-2.12440939,-0.99535734,-9.17164489,-64.56852447,false],[-2.56410256,-16.51376147,31.85483871,23.38308458,32.23684211,230.43478261,false],[2.72527139,19.6892604,-24.07036909,-19.16234454,-24.32580713,-69.80874839,false],[28.21381901,48.00846177,21.17328255,30.02571184,38.02576236,-22.87886467,false],[-23.22834646,-8.96057348,-28.09278351,91.13300493,21.55688623,23.7037037,false],[-21.71945701,-7.91666667,-31.23209169,134.22818792,11.19402985,26.41509434,false],[-22.96650718,-8.73362445,-32.24852071,126.84563758,11.19402985,26.41509434,false],[57.89473684,5.55555556,50,-42.85714286,-27.5862069,-4.91803279,false],[35.80246914,3.9245283,37.09260217,-34.58544839,-19.98375305,-1.70348682,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],["-7314.33\u4e07","-2309.79\u4e07","-1.16\u4ebf","-9176.46\u4e07","-6612.54\u4e07","1156.44\u4e07","-1.28\u4ebf","-7949.78\u4e07","-4450.34\u4e07","1.85\u4ebf","5010.10\u4e07","1545.56\u4e07","-894.83\u4e07","2.91\u4ebf","8674.86\u4e07","3267.54\u4e07","-3807.46\u4e07","3.24\u4ebf","2.43\u4ebf","1.79\u4ebf","1416.12\u4e07","1.94\u4ebf","2.25\u4ebf"],["117.02%","-624.14%","-62.91%","-16.92%","-70.01%","-165.49%","-176.52%","-244.65%","-416.78%","-80.07%","17.54%","86.43%","180.30%","155.70%","-98.20%","-37.30%","-20.89%","41.31%","7.58%","-12.73%","-99.09%","20.32%","705.43%"],["-8618.66\u4e07","-7946.80\u4e07","-1.54\u4ebf","-1.23\u4ebf","-8713.02\u4e07","-2472.95\u4e07","-1.51\u4ebf","-9894.12\u4e07","-5680.81\u4e07","1.13\u4ebf","1039.96\u4e07","-1917.52\u4e07","-2545.57\u4e07","2.21\u4ebf","3921.41\u4e07","227.45\u4e07","-4472.85\u4e07","2.05\u4ebf","1.05\u4ebf","6098.36\u4e07","89.92\u4e07","1.56\u4ebf","1.81\u4ebf"],["-47.96%","-433.87%","23.57%","-2.52%","-81.55%","-240.39%","-275.46%","-376.63%","-138.24%","-40.52%","-123.46%","244.43%","133.89%","47.94%","-166.64%","-168.13%","-232.41%","173.29%","-116.84%","-1304.02%","-256.72%","-7.68%","141.91%"],["4.43\u4ebf","25.10\u4ebf","16.21\u4ebf","9.83\u4ebf","4.11\u4ebf","24.42\u4ebf","15.17\u4ebf","9.42\u4ebf","4.12\u4ebf","23.84\u4ebf","14.59\u4ebf","9.05\u4ebf","3.72\u4ebf","20.74\u4ebf","14.79\u4ebf","9.21\u4ebf","3.38\u4ebf","19.25\u4ebf","15.54\u4ebf","10.08\u4ebf","4.46\u4ebf","17.04\u4ebf","15.36\u4ebf"],["6.27%","3.04%","5.91%","10.47%","16.46%","2.90%","7.49%","4.77%","12.64%","19.23%","24.43%","37.10%","78.05%","22.07%","8.25%","-2.12%","-14.34%","22.02%","19.47%","13.18%","17.70%","36.32%","35.77%"],["-0.2100","-0.1400","-0.4300","-0.3200","-0.2100","0.0200","-0.2900","-0.2700","-0.2100","0.4700","0.0300","-0.0300","-0.0400","0.8100","0.2900","0.0700","-0.0500","0.7300","0.2400","0.1100","-0.0400","0.5400","0.5300"],["10.19","10.47","10.27","10.04","11.05","10.84","9.90","9.42","11.23","10.59","11.20","9.89","10.77","9.47","10.14","7.93","8.13","7.16","5.60","4.79","4.58","5.23","8.74"],["8.30","8.17","8.32","7.95","8.59","8.17","7.79","7.04","8.80","7.52","8.40","7.14","7.80","6.59","7.50","5.31","5.55","4.79","2.84","2.12","2.07","3.24","7.67"],["0.91","1.14","0.91","1.05","1.43","1.65","1.42","1.43","2.04","1.99","1.93","1.61","2.11","1.77","1.71","1.47","1.48","1.27","1.70","1.54","1.34","0.88","0.03"],["-0.54","-0.10","-0.78","-0.59","-0.55","-0.15","-0.86","-0.72","-0.71","0.43","-0.43","-0.45","-0.48","0.95","-0.0100","-0.16","-0.44","0.62","-0.08","-0.21","-0.17","0.47","0.06"],["-74.77%","-18.17%","-22.05%","-24.43%","-32.35%","-13.58%","-14.37%","-21.68%","-38.98%","6.41%","1.76%","-1.94%","-13.43%","17.87%","10.34%","3.51%","-13.57%","13.85%","10.65%","8.77%","-6.51%","9.99%","15.43%"],["64.12%","63.55%","64.42%","64.79%","63.92%","64.23%","64.04%","64.20%","63.00%","67.58%","68.08%","66.39%","66.32%","68.31%","67.48%","67.10%","65.66%","70.58%","68.43%","68.55%","66.99%","70.08%","71.12%"],["-2.48%","-3.51%","-3.89%","-2.72%","-2.09%","0.20%","-2.67%","-2.50%","-1.40%","7.54%","2.46%","1.24%","-0.45%","13.84%","3.06%","1.31%","-1.05%","15.49%","5.16%","3.59%","-0.08%","13.01%","20.61%"],["-2.60%","-5.21%","-4.19%","-3.00%","-2.01%","-2.27%","-3.12%","-2.59%","-2.08%","5.29%","1.93%","0.24%","-0.48%","11.72%","2.91%","0.55%","-1.36%","11.43%","5.63%","3.41%","0.35%","9.65%","17.58%"],["955.21","376.21","526.40","571.65","706.05","320.93","436.25","522.67","737.66","265.25","326.08","349.83","441.54","232.45","320.81","1456.51","778.30","241.19","219.63","216.22","210.87","197.13","204.31"],["8.16","30.05","15.20","13.00","6.17","20.33","11.45","6.86","3.52","14.39","10.81","7.17","5.19","13.85","11.82","8.47","5.08","21.11","21.17","29.85","19.30","39.55","40.47"],["443.31","139.39","237.85","252.38","364.02","130.49","204.53","235.09","375.63","136.36","173.16","190.78","225.93","109.64","142.05","1290.68","247.61","124.28","95.75","84.75","83.65","99.46","100.62"],["524.21","240.69","295.35","326.28","352.43","194.06","244.12","300.64","388.85","136.47","171.48","175.88","224.30","125.85","189.29","261.44","550.50","123.81","135.84","138.54","131.63","103.47","103.69"],["6.32","5.02","5.80","6.05","6.35","5.38","6.02","5.88","6.62","4.77","6.92","6.05","6.69","4.90","8.71","7.86","9.94","5.16","5.74","4.47","3.89","3.04","3.34"],["5.78","4.58","5.27","5.58","5.70","4.98","5.44","5.32","6.05","4.35","6.38","5.54","6.27","4.57","8.16","7.38","9.38","4.84","4.29","3.51","3.06","2.38","2.69"],["5.72","4.53","5.22","5.53","5.63","4.93","5.37","5.26","5.78","4.31","6.11","5.50","6.24","4.54","8.13","7.35","9.35","4.82","4.29","3.50","2.62","2.34","2.68"],["0.41","0.43","0.38","0.36","0.36","0.38","0.40","0.39","0.39","0.43","0.41","0.41","0.41","0.42","0.41","0.44","0.42","0.46","0.48","0.50","0.50","0.70","0.59"],["25.00%","26.36%","23.89%","23.29%","23.59%","24.84%","24.92%","24.42%","24.44%","26.27%","24.67%","25.12%","25.28%","25.96%","24.11%","25.22%","24.23%","27.73%","27.43%","28.84%","28.50%","35.07%","32.39%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2017-12-31"],["-7314.33\u4e07","9052.81\u4e07","-2177.17\u4e07","-2563.92\u4e07","-6612.54\u4e07","1.40\u4ebf","-4846.59\u4e07","-3499.44\u4e07","-4450.34\u4e07","1.39\u4ebf","3773.21\u4e07","2429.02\u4e07","-894.83\u4e07","2.69\u4ebf","5573.88\u4e07","7277.87\u4e07","-3807.46\u4e07","1.98\u4ebf","6386.83\u4e07","1.72\u4ebf","1416.12\u4e07","1.31\u4ebf","2.44\u4ebf"],["117.02%","-40.88%","372.03%","-617.37%","-70.01%","7.05%","-101.86%","-167.96%","-416.76%","-294.97%","-21.44%","-37.78%","180.30%","42.92%","65.22%","5.18%","-21.59%","13.50%","-1.69%","-454.36%","-98.49%","-27.62%","1189.02%"],["-8618.66\u4e07","7003.52\u4e07","-2656.21\u4e07","-3878.53\u4e07","-8713.02\u4e07","1.18\u4ebf","-4399.48\u4e07","-4844.51\u4e07","-5680.81\u4e07","1.05\u4ebf","3031.21\u4e07","403.44\u4e07","-2545.57\u4e07","2.36\u4ebf","3572.02\u4e07","4816.32\u4e07","-4472.85\u4e07","1.64\u4ebf","4624.47\u4e07","6218.41\u4e07","89.92\u4e07","1.22\u4ebf","3.47\u4ebf"],["-47.96%","117.93%","514.70%","-115.63%","-81.62%","14.98%","-33.49%","-208.19%","-138.24%","-319.71%","-3.37%","-9.47%","133.84%","30.16%","38.13%","-484.93%","-226.07%","9.52%","19.76%","-121.27%","-256.72%","-130.41%","1498.98%"],["4.43\u4ebf","9.56\u4ebf","6.11\u4ebf","5.72\u4ebf","4.11\u4ebf","9.25\u4ebf","5.75\u4ebf","5.30\u4ebf","4.12\u4ebf","9.85\u4ebf","6.14\u4ebf","5.32\u4ebf","3.72\u4ebf","10.47\u4ebf","6.09\u4ebf","6.02\u4ebf","3.38\u4ebf","9.29\u4ebf","6.02\u4ebf","5.99\u4ebf","4.46\u4ebf","8.13\u4ebf","10.92\u4ebf"],["6.27%","1.79%","2.52%","11.38%","16.46%","-0.57%","14.46%","4.05%","12.64%","11.64%","18.28%","24.80%","78.05%","6983.35%","712.49%","173.58%","-14.34%","17.64%","15.50%","6.31%","17.70%","16.75%","29.92%"],["-0.2100","0.2500","-0.1000","-0.1100","-0.2100","0.2900","-0.0200","-0.0800","-0.2100","0.4000","0.0600","0.0600","-0.0400","0.5500","0.1700","0.1300","-0.0500","0.5100","0.1300","0.1500","-0.0400","0.4200","0.3000"],["10.19","10.59","10.27","10.04","11.05","10.84","9.90","9.42","11.23","10.77","11.20","9.89","10.77","10.36","10.39","8.05","8.13","8.11","5.60","4.79","4.58","4.73","4.84"],["8.30","8.34","8.32","7.95","8.59","8.17","7.79","7.04","8.80","7.71","8.40","7.14","7.80","7.13","7.73","5.40","5.55","5.30","2.84","2.12","2.07","2.11","2.31"],["0.91","1.10","0.91","1.05","1.43","1.65","1.42","1.43","2.04","1.99","1.93","1.61","2.11","2.05","1.75","1.50","1.48","1.68","1.70","1.54","1.34","1.51","1.47"],["-0.54","0.67","-0.18","-0.05","-0.55","0.68","-0.13","-0.07","-0.71","0.97","-0.03","0.0100","-0.48","0.99","0.15","0.29","-0.44","0.89","0.14","0.13","-0.17","0.95","0.79"],["-74.77%","-19.75%","-22.05%","-24.43%","-32.35%","-13.58%","-14.37%","-21.68%","-38.98%","5.94%","1.63%","-1.94%","-13.43%","18.20%","8.85%","2.67%","-13.57%","17.20%","9.07%","8.77%","-6.51%","16.76%","13.16%"],["64.12%","59.38%","64.66%","65.00%","63.92%","61.86%","63.72%","64.89%","63.00%","66.86%","67.92%","67.55%","66.32%","66.90%","68.83%","65.88%","65.66%","-76.23%","64.94%","65.35%","66.99%","73.41%","69.81%"],["-2.48%","-0.25%","-1.08%","-0.96%","-2.09%","1.29%","0.11%","-0.69%","-1.40%","3.89%","0.95%","1.02%","-0.45%","6.74%","2.32%","1.81%","-1.05%","7.34%","2.86%","3.67%","-0.08%","8.83%","8.65%"],["-2.60%","-1.65%","-1.09%","-1.09%","-2.01%","-0.33%","-0.34%","-1.04%","-2.08%","2.24%","1.10%","0.83%","-0.48%","6.94%","1.69%","1.19%","-1.36%","3.73%","2.22%","3.22%","0.35%","-1.39%","7.63%"],["955.21","377.25","526.40","571.65","706.05","320.93","436.25","522.67","737.66","266.27","326.08","349.83","441.54","218.88","318.88","1508.25","778.30","230.39","219.63","216.22","210.87","173.87","128.01"],["8.16","14.47","1.87","7.16","6.17","6.46","4.05","4.91","3.52","6.56","2.80","4.96","5.19","5.31","3.65","4.19","5.08","10.60","7.35","16.46","19.30","20.50","8.01"],["443.31","143.25","237.85","252.38","364.02","130.49","204.53","235.09","375.63","135.24","173.16","190.78","225.93","92.46","141.83","1341.60","247.61","108.46","95.75","84.75","83.65","75.24","48.07"],["524.21","238.10","295.35","326.28","352.43","194.06","244.12","300.64","388.85","138.75","171.48","175.88","224.30","129.61","187.96","269.85","550.50","129.97","135.84","138.54","131.63","101.76","79.94"],["6.32","4.93","5.80","6.05","6.35","5.38","6.02","5.88","6.62","4.82","6.92","6.05","6.69","5.00","8.73","7.97","9.94","5.77","5.74","4.47","3.89","3.15","2.13"],["5.78","4.48","5.27","5.58","5.70","4.98","5.44","5.32","6.05","4.41","6.38","5.54","6.27","4.67","8.19","7.48","9.38","5.47","4.29","3.51","3.06","2.59","1.59"],["5.72","4.43","5.22","5.53","5.63","4.93","5.37","5.26","5.78","4.37","6.11","5.50","6.24","4.64","8.16","7.46","9.35","5.45","4.29","3.50","2.62","2.54","1.58"],["0.41","0.44","0.38","0.36","0.36","0.38","0.40","0.39","0.39","0.43","0.41","0.41","0.41","0.42","0.42","0.45","0.42","0.44","0.48","0.50","0.50","0.64","0.60"],["25.00%","26.75%","23.89%","23.29%","23.59%","24.84%","24.92%","24.42%","24.44%","26.25%","24.67%","25.12%","25.28%","25.68%","24.57%","25.79%","24.23%","26.36%","27.43%","28.84%","28.50%","33.33%","34.07%"]],"year":[[2023,2022,2021,2020,2019,2018,2017],["-2309.79\u4e07","1156.44\u4e07","1.85\u4ebf","2.91\u4ebf","3.24\u4ebf","1.94\u4ebf","2.25\u4ebf"],["-624.14%","-165.49%","-80.07%","155.70%","41.31%","20.32%","705.43%"],["-7946.80\u4e07","-2472.95\u4e07","1.13\u4ebf","2.21\u4ebf","2.05\u4ebf","1.56\u4ebf","1.81\u4ebf"],["-433.87%","-240.39%","-40.52%","47.94%","173.29%","-7.68%","141.91%"],["25.10\u4ebf","24.42\u4ebf","23.84\u4ebf","20.74\u4ebf","19.25\u4ebf","17.04\u4ebf","15.36\u4ebf"],["3.04%","2.90%","19.23%","22.07%","22.02%","36.32%","35.77%"],["-0.1400","0.0200","0.4700","0.8100","0.7300","0.5400","0.5300"],["10.47","10.84","10.59","9.47","7.16","5.23","8.74"],["8.17","8.17","7.52","6.59","4.79","3.24","7.67"],["1.14","1.65","1.99","1.77","1.27","0.88","0.03"],["-0.10","-0.15","0.43","0.95","0.62","0.47","0.06"],["-18.17%","-13.58%","6.41%","17.87%","13.85%","9.99%","15.43%"],["63.55%","64.23%","67.58%","68.31%","70.58%","70.08%","71.12%"],["-3.51%","0.20%","7.54%","13.84%","15.49%","13.01%","20.61%"],["-5.21%","-2.27%","5.29%","11.72%","11.43%","9.65%","17.58%"],["376.21","320.93","265.25","232.45","241.19","197.13","204.31"],["30.05","20.33","14.39","13.85","21.11","39.55","40.47"],["139.39","130.49","136.36","109.64","124.28","99.46","100.62"],["240.69","194.06","136.47","125.85","123.81","103.47","103.69"],["5.02","5.38","4.77","4.90","5.16","3.04","3.34"],["4.58","4.98","4.35","4.57","4.84","2.38","2.69"],["4.53","4.93","4.31","4.54","4.82","2.34","2.68"],["0.43","0.38","0.43","0.42","0.46","0.70","0.59"],["26.36%","24.84%","26.27%","25.96%","27.73%","35.07%","32.39%"]]}

×

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
货币资金(元) 20.62亿 14.09亿 46.35% 报告内加强现金流管理,回款增加
短期借款(元) 17.60亿 2.47亿 613.58% 报告期内银行借款增加
筹资活动产生的现金流量净额(元) 15.68亿 -9388.93万 1769.79% 报告期内偿还债务支付的现金减少
研发费用(元) 14.86亿 16.94亿 12.31% 报告期内因冲减股权激励费用以及职工薪酬减少
其他非流动金融资产(元) 8.29亿 6.32亿 31.11% 报告期内投资及公允价值变动增加
合同资产(元) 6.85亿 4.13亿 65.95% 报告期内应收合同款增加
应交税费(元) 6.14亿 3.66亿 67.69% 报告期内应交增值税增加
管理费用(元) 5.76亿 6.84亿 15.84% 报告期内因冲减股权激励费用以及职工薪酬减少
合同负债(元) 3.32亿 1.74亿 91.43% 报告期内预收货款增加
其他流动资产(元) 2.59亿 1.91亿 35.84% 报告期内待抵扣增值税及待摊费用增加
递延所得税资产(元) 1.86亿 1.05亿 76.59% 坏账准备等暂时性差异增加
预计负债(元) 1.73亿 1.31亿 32.27% 报告期内销售返利增加
应付职工薪酬(元) 1.73亿 4.88亿 64.58% 报告期内未支付薪酬减少
其他流动负债(元) 5572.49万 2604.49万 113.96% 报告期内待转销项税额增加
应付票据(元) 4862.34万 2358.01万 106.21% 报告期内银行承兑汇票增加
财务费用(元) 3546.87万 1157.40万 206.45% 报告期内利息收入减少且利息支出增加
预付款项(元) 3377.63万 4882.47万 30.82% 报告期内物资采购款减少
递延所得税负债(元) 2359.82万 1450.00万 62.75% 报告期内权益工具公允价值等暂时性差异增加
长期应收款(元) 683.13万 2238.42万 69.48% 报告期内安居借款到期还款
投资活动产生的现金流量净额(元) -1.85亿 -2.46亿 24.79% 报告期内投资支付的现金减少
经营活动产生的现金流量净额(元) -7.78亿 -12.61亿 38.32% 报告期内加强了现金流管理

资产负债构成

科目 金额
流动资产 91.52亿元
长期投资 10.54亿元
无形资产 1.04亿元
其它 45.03亿元
资产总计 148.13亿元
科目 金额
流动负债 44.53亿元
长期借款 1.00亿元
其它 5.55亿元
负债总计 51.08亿元

财务报告查看

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

杜邦分析结构图