创元期货

i问董秘
企业号

832280

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",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\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],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-09-30","2014-06-30","2013-12-31","2012-12-31"],["4175.39\u4e07","6399.06\u4e07","2112.59\u4e07","2425.78\u4e07","2785.45\u4e07","7178.31\u4e07","3202.94\u4e07","7870.56\u4e07","1920.88\u4e07","2549.09\u4e07","1017.40\u4e07","273.21\u4e07","1294.88\u4e07","1706.97\u4e07","1009.71\u4e07","234.53\u4e07","2260.35\u4e07","1677.58\u4e07","1044.11\u4e07","414.36\u4e07","1375.73\u4e07","823.03\u4e07","489.77\u4e07","880.00\u4e07","256.51\u4e07","591.32\u4e07","242.70\u4e07","474.20\u4e07","126.02\u4e07","-146.19\u4e07","456.06\u4e07","391.03\u4e07"],["97.64%","163.79%","-24.16%","-66.21%","-13.03%","-8.80%","66.74%","208.76%","88.80%","96.86%","0.76%","16.49%","-42.71%","1.75%","-3.30%","-43.40%","64.30%","103.83%","113.19%",false,"56.33%",false,"90.93%","48.82%","5.69%","24.70%","266.01%","3.98%",false,false,"16.63%",false],["4191.19\u4e07","5840.69\u4e07","1948.56\u4e07","1899.66\u4e07","2489.80\u4e07","6569.43\u4e07","4023.65\u4e07","5601.88\u4e07","1910.62\u4e07","3242.04\u4e07","885.09\u4e07","271.07\u4e07","2293.94\u4e07","1677.95\u4e07","991.05\u4e07","216.06\u4e07","2023.91\u4e07","1629.87\u4e07","1026.77\u4e07","413.92\u4e07","1317.22\u4e07",false,"333.96\u4e07","679.99\u4e07","211.34\u4e07","265.11\u4e07","77.05\u4e07","310.40\u4e07","-11.22\u4e07","-214.32\u4e07","361.10\u4e07","378.16\u4e07"],["115.09%","207.46%","-21.74%","-71.08%","-38.12%","17.27%","110.59%","72.79%","115.87%","41.33%","-10.69%","25.46%","13.34%","2.95%","-3.48%","-47.80%","53.65%",false,"207.46%",false,"93.71%",false,"58.02%","156.50%","174.29%","-14.59%","135.95%","-14.04%",false,false,"-4.51%",false],["30.12\u4ebf","55.53\u4ebf","30.99\u4ebf","46.40\u4ebf","22.18\u4ebf","39.18\u4ebf","15.21\u4ebf","34.19\u4ebf","25.68\u4ebf","15.02\u4ebf","10.61\u4ebf","3.90\u4ebf","8.11\u4ebf","10.40\u4ebf","5.21\u4ebf","1.37\u4ebf","5.35\u4ebf","1.74\u4ebf","8693.09\u4e07","3494.59\u4e07","1.94\u4ebf","1.48\u4ebf","7534.01\u4e07","8510.59\u4e07","3942.68\u4e07","7087.52\u4e07","3274.91\u4e07","5903.60\u4e07","3913.09\u4e07","2289.59\u4e07","5846.92\u4e07","5342.95\u4e07"],["-2.79%","19.69%","39.74%","18.43%","45.81%","14.59%","-40.77%","127.58%","141.96%","85.22%","103.64%","183.89%","51.63%","496.44%","499.44%","292.94%","175.21%","17.91%","15.38%",false,"128.35%",false,"91.09%","20.08%","20.39%","20.05%","43.03%","0.97%",false,false,"9.43%",false],["0.0500","0.0700","0.0200","0.0300","0.0300","0.0900","0.0400","0.1600","0.0400","0.0800","0.0200","0.0100","0.0900","0.0600","0.0400","0.0100","0.1000","0.0600","0.0400","0.0200","0.1000","0.0700","0.0400","0.0700","0.0200","0.0500","0.0200","0.0400","0.0100","-0.0100","0.0400","0.0300"],["2.09","2.08","2.04","2.04","2.04","2.03","2.08","1.91","1.84","1.80","1.74","1.76","1.75","1.55","1.53","1.57","1.55","1.53","1.51",false,"1.51",false,"1.29","1.30","1.25","1.27","1.27","1.25","1.22",false,"1.27","1.23"],["0.91","0.91","0.91","0.91","0.91","0.91","0.91","0.67","0.67","0.67","0.67","0.67","1.30","0.44","0.44","0.44","0.44","0.44","0.44",false,"0.44",false,"0.20","0.20","0.20","0.20","0.20",false,false,false,false,false],["0.11","0.10","0.07","0.07","0.08","0.07","0.04","0.16","0.12","0.03","0.03","0.05","0.04","0.07","0.04","0.08","0.07","0.06","0.04",false,"0.04",false,"0.04","0.06","0.02","0.04","0.05",false,false,false,false,false],["1.79","0.27","-1.40","2.10","0.98","-1.08","0.07","0.21","1.44","0.06","0.02","0.36","0.83","1.54","1.65","0.95","-0.57","0.26","0.10","-0.43","0.06","-0.60","0.27","2.87","0.71","-0.63","0.39",false,"-0.53",false,"0.60","-0.16"],["1.39%","1.15%","0.68%","0.52%","1.26%","1.83%","2.11%","2.30%","0.75%","1.70%","0.96%","0.70%","1.60%","1.64%","1.94%","1.71%","4.23%","9.62%","12.01%","11.86%","7.08%","5.56%","6.50%","10.34%","6.51%","8.34%","7.41%","8.03%","3.22%","-6.39%","7.80%","7.32%"],["2.21%","3.45%","1.15%","1.33%","1.52%","4.28%","2.56%","6.09%","2.11%","4.30%","1.16%","0.31%","6.03%","3.90%","2.47%","0.58%","5.67%","4.18%","2.62%","1.05%","6.97%",false,"3.08%","5.71%","1.67%","3.91%","1.60%","3.13%","0.84%","-1.01%","3.04%","3.23%"],["2.22%","3.41%","1.15%","1.32%","1.52%","3.93%","1.79%","8.26%","2.09%","2.91%","1.17%","0.31%","1.50%","4.23%","2.55%","0.57%","5.59%","4.21%","2.66%",false,"3.50%",false,"3.17%","5.62%","1.71%","3.88%","1.59%","3.21%","0.86%",false,"2.99%","2.65%"],["5.77","4.65","4.22","4.68","5.81","3.90","4.12","5.44","5.46","4.42","3.01","1.87","2.05","3.88","3.94","3.29","2.71","2.98","3.27",false,"2.80",false,"6.74","6.36","5.28","3.89","4.62","3.91","3.38",false,"3.22","3.22"],["85.24%","82.29%","80.83%","82.39%","85.31%","79.60%","80.46%","84.47%","84.51%","81.53%","75.05%","65.11%","67.21%","79.51%","79.77%","76.72%","73.04%","74.88%","76.57%",false,"73.65%",false,"87.09%","86.41%","84.08%","79.54%","82.19%","79.38%","77.15%",false,"76.28%","76.30%"]],"simple":[["2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2014-12-31","2014-09-30"],["744.19\u4e07","273.21\u4e07","-412.09\u4e07","697.26\u4e07","775.17\u4e07","234.53\u4e07","582.77\u4e07","633.47\u4e07","629.75\u4e07","414.36\u4e07","552.70\u4e07","333.26\u4e07","348.18\u4e07","272.22\u4e07"],["-4.00%","16.49%","-170.71%","10.07%","23.09%","-43.40%","5.44%","90.08%",false,false,false,false,false,false],["614.02\u4e07","271.07\u4e07","615.99\u4e07","686.90\u4e07","774.99\u4e07","216.06\u4e07","394.04\u4e07","603.10\u4e07","612.85\u4e07","413.92\u4e07","1317.22\u4e07","-333.96\u4e07","321.62\u4e07","203.10\u4e07"],["-20.77%","25.46%","56.33%","13.90%","26.46%","-47.80%","-70.09%","280.59%",false,false,false,false,false,false],["6.71\u4ebf","3.90\u4ebf","-2.29\u4ebf","5.19\u4ebf","3.84\u4ebf","1.37\u4ebf","3.61\u4ebf","8749.73\u4e07","5198.51\u4e07","3494.59\u4e07","4644.33\u4e07","7259.15\u4e07","1990.50\u4e07","1623.50\u4e07"],["74.92%","183.89%","-163.58%","493.47%","638.25%","292.94%","676.25%","20.53%",false,false,false,false,false,false],["0.0100","0.0100","0.0300","0.0200","0.0300","0.0100","0.0400","0.0200","0.0200","0.0200","0.0300","0.0300","0.0300","0.0200"],["1.74","1.76","1.75","1.55","1.53","1.57","1.55","1.53","1.51",false,"1.51",false,"1.25","1.22"],["0.67","0.67","1.30","0.44","0.44","0.44","0.44","0.44","0.44",false,"0.44",false,false,false],["0.03","0.05","0.04","0.07","0.04","0.08","0.07","0.06","0.04",false,"0.04",false,false,false],["-0.34","0.36","-0.71","-0.11","0.71","0.95","-0.83","0.16","0.53","-0.43","0.66","-0.86",null,null],["1.11%","0.70%",false,"1.34%","2.02%","1.71%","1.62%","7.24%","12.11%","11.86%","11.91%","4.59%","17.49%","16.77%"],["0.85%","0.31%","2.13%","1.43%","1.89%","0.58%","1.49%","1.56%","1.57%","1.05%",false,false,"2.29%","1.85%"],["0.86%","0.31%","-2.73%","1.68%","1.97%","0.57%","1.38%","1.55%",false,false,false,false,"2.35%",false],["3.01","1.87","2.05","3.88","3.94","3.29","2.71","2.98","3.27",false,"2.80",false,"3.91","3.38"],["75.05%","65.11%","67.21%","79.51%","79.77%","76.72%","73.04%","74.88%","76.57%",false,"73.65%",false,"79.38%","77.15%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["6399.06\u4e07","2425.78\u4e07","7178.31\u4e07","7870.56\u4e07","2549.09\u4e07","1294.88\u4e07","2260.35\u4e07","1375.73\u4e07","880.00\u4e07","591.32\u4e07","474.20\u4e07","456.06\u4e07","391.03\u4e07"],["163.79%","-66.21%","-8.80%","208.76%","96.86%","-42.71%","64.30%","56.33%","48.82%","24.70%","3.98%","16.63%",false],["5840.69\u4e07","1899.66\u4e07","6569.43\u4e07","5601.88\u4e07","3242.04\u4e07","2293.94\u4e07","2023.91\u4e07","1317.22\u4e07","679.99\u4e07","265.11\u4e07","310.40\u4e07","361.10\u4e07","378.16\u4e07"],["207.46%","-71.08%","17.27%","72.79%","41.33%","13.34%","53.65%","93.71%","156.50%","-14.59%","-14.04%","-4.51%",false],["55.53\u4ebf","46.40\u4ebf","39.18\u4ebf","34.19\u4ebf","15.02\u4ebf","8.11\u4ebf","5.35\u4ebf","1.94\u4ebf","8510.59\u4e07","7087.52\u4e07","5903.60\u4e07","5846.92\u4e07","5342.95\u4e07"],["19.69%","18.43%","14.59%","127.58%","85.22%","51.63%","175.21%","128.35%","20.08%","20.05%","0.97%","9.43%",false],["0.0700","0.0300","0.0900","0.1600","0.0800","0.0900","0.1000","0.1000","0.0700","0.0500","0.0400","0.0400","0.0300"],["2.08","2.04","2.03","1.91","1.80","1.75","1.55","1.51","1.30","1.27","1.25","1.27","1.23"],["0.91","0.91","0.91","0.67","0.67","1.30","0.44","0.44","0.20","0.20",false,false,false],["0.10","0.07","0.07","0.16","0.03","0.04","0.07","0.04","0.06","0.04",false,false,false],["0.27","2.10","-1.08","0.21","0.06","0.83","-0.57","0.06","2.87","-0.63",false,"0.60","-0.16"],["1.15%","0.52%","1.83%","2.30%","1.70%","1.60%","4.23%","7.08%","10.34%","8.34%","8.03%","7.80%","7.32%"],["3.45%","1.33%","4.28%","6.09%","4.30%","6.03%","5.67%","6.97%","5.71%","3.91%","3.13%","3.04%","3.23%"],["3.41%","1.32%","3.93%","8.26%","2.91%","1.50%","5.59%","3.50%","5.62%","3.88%","3.21%","2.99%","2.65%"],["4.65","4.68","3.90","5.44","4.42","2.05","2.71","2.80","6.36","3.89","3.91","3.22","3.22"],["82.29%","82.39%","79.60%","84.47%","81.53%","67.21%","73.04%","73.65%","86.41%","79.54%","79.38%","76.28%","76.30%"]],"report_yoy":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-09-30","2014-06-30","2013-12-31","2012-12-31"],[97.64317733,163.79391371,-24.15624046,-66.20680912,-13.03458697,-8.79543514,66.74336762,208.75959656,88.80283075,96.85916842,0.76160482,16.49255959,-42.71329661,1.75192837,-3.29467202,-43.39945941,64.30186156,103.82975104,113.18373931,false,56.33295455,false,90.93602589,48.81959007,5.69015245,24.69843948,266.01682742,3.97754681,false,false,16.63043756,false],[504.13907285,347.37954992,-85.41826554,-652.38636364,-119.52352412,-104.21536693,-24.84234234,115.52756556,11584.21052632,326.78529618,123.03030303,137.99539171,-166.42301711,-98.31455263,-102.9154519,false,14.1487662,false,24.48036952,false,15.38303974,false,1498.06678383,97.65182186,-97.86098267,520.60301508,false,-76.06734817,false,false,false,false],[115.09165743,207.45975596,-21.73829223,-71.083336,-38.12086041,17.27188015,110.59394333,72.78873796,115.86731293,41.33063637,-10.69169063,25.46052023,13.34199643,2.94992852,-3.47887063,-47.80150754,53.6501116,false,207.45298838,false,93.71167223,false,58.02025173,156.49353099,174.28942245,-14.59085052,135.95091452,-14.04043201,false,false,-4.51131796,false],[629.39282429,391.86831739,42.96956978,-511.58077591,-134.46966272,-76.27421349,-4.55683093,76.11904186,1183.91019645,209.82008996,-207.18390805,153.26359833,-75.13513514,false,-101.67743179,false,-42.7489062,false,257.56635643,false,-40.12140575,false,-66.71065466,1172.65250171,28.20154469,-3.91737892,false,-211.30820399,false,false,false,false],[-2.79262646,19.68551663,39.74379654,18.42524482,45.80705542,14.58688546,-40.76502951,127.58452447,141.96101383,85.21907965,103.63694852,183.89236993,51.63002045,496.44279165,499.43910057,292.93820989,175.21182662,17.91140039,15.38468877,false,128.39187532,false,91.08871202,20.07848063,20.39043491,20.05424979,43.03457175,0.969428,false,false,9.43237528,false],[-107.02063412,6.83667933,-13.25038201,26.31939685,212.36203091,-88.56403825,-128.71935757,49.70664163,36.97414126,65.05907418,-79.24875861,-37.22605312,-70.53250385,2671.85929648,3147.33420026,false,36.50954422,false,-83.11559996,false,539.19322709,false,346.73859735,0.14962594,-52.61445503,1967.01030928,false,-89.71367975,false,false,false,false],[150,133.33333333,-33.33333333,-66.66666667,-25,-43.75,0,100,100,-11.11111111,-50,0,-10,0,0,-50,0,-14.28571429,0,false,42.85714286,false,100,40,0,25,300,0,false,false,33.33333333,false],[2.45098039,1.96078431,0,0.49261084,-1.92307692,6.28272251,13.04347826,6.11111111,5.74712644,2.85714286,13.7254902,12.10191083,12.90322581,1.30718954,1.32450331,false,2.64900662,false,17.05426357,false,16.15384615,false,3.2,2.36220472,-1.57480315,1.6,false,-1.57480315,false,false,3.25203252,false],[0,0,0,0,0,35.82089552,35.82089552,0,0,-48.46153846,52.27272727,52.27272727,195.45454545,0,0,false,0,false,120,false,120,false,0,0,0,false,false,false,false,false,false,false],[57.14285714,42.85714286,-12.5,0,100,-56.25,-66.66666667,433.33333333,300,-25,-25,-37.5,-42.85714286,16.66666667,0,false,75,false,0,false,-33.33333333,false,100,50,-60,false,false,false,false,false,false,false],[227.85714286,-87.14285714,-242.85714286,294.44444444,1300,-614.28571429,-95.13888889,250,7100,-92.77108434,-98.78787879,-62.10526316,245.61403509,492.30769231,1550,320.93023256,-1050,143.33333333,-62.96296296,false,-97.90940767,false,-61.97183099,555.55555556,82.05128205,false,false,false,false,false,475,false],[104.41176471,121.15384615,-46.03174603,-71.58469945,-40.28436019,-20.43478261,181.33333333,35.29411765,-21.875,6.25,-50.51546392,-59.06432749,-62.1749409,-82.95218295,-83.84679434,-85.58178752,-40.25423729,73.02158273,84.76923077,false,-31.52804642,false,-0.15360983,23.98081535,-12.14574899,3.86052304,215.96244131,2.94871795,false,false,6.55737705,false],[92.17391304,159.39849624,-24.34210526,-68.92523364,-40.625,-29.72085386,21.32701422,41.62790698,81.89655172,-28.68988391,-53.03643725,-46.55172414,6.34920635,-6.69856459,-5.72519084,-44.76190476,-18.65136298,false,-14.93506494,false,22.06654991,false,84.43113772,46.03580563,4.375,24.9201278,258.41584158,2.96052632,false,false,-5.88235294,false],[93.04347826,158.33333333,-24.34210526,-66.41221374,-15.08379888,-52.42130751,-14.35406699,183.84879725,78.63247863,94,-54.11764706,-45.61403509,-73.16636852,0.47505938,-4.13533835,false,59.71428571,false,-16.08832808,false,-37.72241993,false,85.38011696,44.84536082,7.54716981,20.87227414,false,7.35785953,false,false,12.83018868,false],[36.72985782,-0.64102564,-27.36660929,20,41.01941748,-28.30882353,-24.54212454,23.07692308,81.39534884,115.6097561,-23.60406091,-43.16109422,-24.35424354,30.20134228,20.48929664,false,-3.21428571,false,-51.48367953,false,-55.97484277,false,27.65151515,63.49614396,14.28571429,-0.51150895,false,21.42857143,false,false,0,false],[5.45589509,-0.12137395,-5.25143594,3.50502513,6.02783992,-5.76536048,-4.79233227,3.60603459,12.60493005,21.30635322,-5.91701141,-15.13295099,-7.98192771,6.1832265,4.17918245,false,-0.82824168,false,-12.07945803,false,-14.7668094,false,3.57992388,8.63716369,2.29954982,0.20156211,false,4.06397483,false,false,-0.02621232,false]],"simple_yoy":[["2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2014-12-31","2014-09-30"],[-3.99654269,16.49255959,-170.71228787,10.06993228,23.09170306,-43.39945941,5.4405645,90.08281822,false,false,false,false,false,false],[-117.32351667,137.99539171,-3238.05147059,-88.82104796,false,false,false,false,false,false,false,false,false,false],[-20.77059059,25.46052023,56.32676886,13.89487647,26.45671861,-47.80150754,-70.08548306,280.59048988,false,false,false,false,false,false],[-178.49584278,153.26359833,180.36809816,-95.04615275,false,false,false,false,false,false,false,false,false,false],[74.92191397,183.89236993,-163.58437914,493.46587597,638.25492765,292.93820989,676.24667342,20.53378405,false,false,false,false,false,false],[-88.26165296,-37.22605312,-124.18927911,2303.65319045,false,false,false,false,false,false,false,false,false,false],[-66.66666667,0,-25,0,50,-50,33.33333333,-33.33333333,false,false,false,false,false,false],[13.7254902,12.10191083,12.90322581,1.30718954,1.32450331,false,2.64900662,false,false,false,false,false,false,false],[52.27272727,52.27272727,195.45454545,0,0,false,0,false,false,false,false,false,false,false],[-25,-37.5,-42.85714286,16.66666667,0,false,75,false,false,false,false,false,false,false],[-147.88732394,-62.10526316,14.45783133,-168.75,33.96226415,320.93023256,-225.75757576,118.60465116,false,false,false,false,false,false],[-45.04950495,-59.06432749,false,-81.49171271,-83.3195706,-85.58178752,-86.39798489,57.73420479,false,false,false,false,false,false],[-55.02645503,-46.55172414,42.95302013,-8.33333333,20.38216561,-44.76190476,false,false,false,false,false,false,false,false],[-56.34517766,-45.61403509,-297.82608696,8.38709677,false,false,false,false,false,false,false,false,false,false],[-23.60406091,-43.16109422,-24.35424354,30.20134228,20.48929664,false,-3.21428571,false,false,false,false,false,false,false],[-5.91701141,-15.13295099,-7.98192771,6.1832265,4.17918245,false,-0.82824168,false,false,false,false,false,false,false]],"simple_mom":[["2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2014-12-31","2014-09-30"],[172.38754072,166.29862409,-159.10133953,-10.05069856,230.5206157,-59.75599293,-8.00353608,0.5907106,51.98136886,-25.02985345,65.84648623,false,27.90390126,false],[-124.25712553,109.65965673,-1795.23336643,-56.38804677,153.20276498,-897.79411765,-93.96092362,false,false,false,false,false,false,false],[126.5171358,-55.99441549,-10.32319115,-11.36659828,258.69202999,-45.16800325,-34.66423479,-1.59092763,48.0600116,-68.57624391,494.42448197,false,58.35548991,false],[-181.57894737,-54.80205929,305.25179856,-47.46787604,155.35564854,31.8019689,-124.97950747,false,false,false,false,false,false,false],[72.20887781,270.05942027,-144.14513632,35.30228387,179.48920371,-61.91118959,312.02937503,68.31225153,48.75889517,-24.7558226,-36.02103376,false,22.60568201,false],[-59.25825222,212.41594327,-133.14892496,-22.68390129,117.87738103,-56.68170055,3193.96005845,false,false,false,false,false,false,false],[0,-66.66666667,50,-33.33333333,200,-75,100,0,0,-33.33333333,0,false,50,false],[-1.13636364,0.57142857,12.90322581,1.30718954,-2.5477707,1.29032258,1.30718954,1.32450331,false,false,false,false,2.45901639,false],[0,-48.46153846,195.45454545,0,0,0,0,0,false,false,false,false,false,false],[-40,25,-42.85714286,75,-50,14.28571429,16.66666667,50,false,false,false,false,false,false],[-194.44444444,150.70422535,-545.45454545,-115.49295775,-25.26315789,214.45783133,-618.75,-69.81132075,223.25581395,-165.15151515,176.74418605,false,false,false],[58.57142857,false,false,-33.66336634,18.12865497,5.55555556,-77.62430939,-40.2146986,2.1079258,-0.41981528,159.47712418,false,4.29338104,false],[174.19354839,-85.44600939,48.95104895,-24.33862434,225.86206897,-61.0738255,-4.48717949,-0.63694268,49.52380952,false,false,false,23.78378378,false],[177.41935484,111.35531136,-262.5,-14.72081218,245.61403509,-58.69565217,-10.96774194,false,false,false,false,false,false,false],[60.96256684,-8.7804878,-47.16494845,-1.52284264,19.75683891,21.40221402,-9.06040268,-8.86850153,false,false,false,false,15.68047337,false],[15.26647212,-3.12453504,-15.46975223,-0.32593707,3.97549531,5.03833516,-2.45726496,-2.20713073,false,false,false,false,2.8904731,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],[163.79391371,-66.20680912,-8.79543514,208.75959656,96.85916842,-42.71329661,64.30186156,56.33295455,48.81959007,24.69843948,3.97754681,16.63043756,false],[347.37954992,-652.38636364,-104.21536693,115.52756556,326.78529618,-166.42301711,14.1487662,15.38303974,97.65182186,520.60301508,-76.06734817,false,false],[207.45975596,-71.083336,17.27188015,72.78873796,41.33063637,13.34199643,53.6501116,93.71167223,156.49353099,-14.59085052,-14.04043201,-4.51131796,false],[391.86831739,-511.58077591,-76.27421349,76.11904186,209.82008996,-75.13513514,-42.7489062,-40.12140575,1172.65250171,-3.91737892,-211.30820399,false,false],[19.68551663,18.42524482,14.58688546,127.58452447,85.21907965,51.63002045,175.21182662,128.39187532,20.07848063,20.05424979,0.969428,9.43237528,false],[6.83667933,26.31939685,-88.56403825,49.70664163,65.05907418,-70.53250385,36.50954422,539.19322709,0.14962594,1967.01030928,-89.71367975,false,false],[133.33333333,-66.66666667,-43.75,100,-11.11111111,-10,0,42.85714286,40,25,0,33.33333333,false],[1.96078431,0.49261084,6.28272251,6.11111111,2.85714286,12.90322581,2.64900662,16.15384615,2.36220472,1.6,-1.57480315,3.25203252,false],[0,0,35.82089552,0,-48.46153846,195.45454545,0,120,0,false,false,false,false],[42.85714286,0,-56.25,433.33333333,-25,-42.85714286,75,-33.33333333,50,false,false,false,false],[-87.14285714,294.44444444,-614.28571429,250,-92.77108434,245.61403509,-1050,-97.90940767,555.55555556,false,false,475,false],[121.15384615,-71.58469945,-20.43478261,35.29411765,6.25,-62.1749409,-40.25423729,-31.52804642,23.98081535,3.86052304,2.94871795,6.55737705,false],[159.39849624,-68.92523364,-29.72085386,41.62790698,-28.68988391,6.34920635,-18.65136298,22.06654991,46.03580563,24.9201278,2.96052632,-5.88235294,false],[158.33333333,-66.41221374,-52.42130751,183.84879725,94,-73.16636852,59.71428571,-37.72241993,44.84536082,20.87227414,7.35785953,12.83018868,false],[-0.64102564,20,-28.30882353,23.07692308,115.6097561,-24.35424354,-3.21428571,-55.97484277,63.49614396,-0.51150895,21.42857143,0,false],[-0.12137395,3.50502513,-5.76536048,3.60603459,21.30635322,-7.98192771,-0.82824168,-14.7668094,8.63716369,0.20156211,4.06397483,-0.02621232,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\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],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-09-30","2014-06-30","2013-12-31","2012-12-31"],["2520.09\u4e07","6595.20\u4e07","2921.53\u4e07","3926.22\u4e07","4563.03\u4e07","7494.86\u4e07","4425.20\u4e07","1.29\u4ebf","7856.38\u4e07","1.16\u4ebf","5954.62\u4e07","3403.95\u4e07","1.02\u4ebf","2.22\u4ebf","6414.33\u4e07","9045.29\u4e07","1.03\u4ebf","2.21\u4ebf","6627.01\u4e07","8882.68\u4e07","1.19\u4ebf","2.10\u4ebf","5902.02\u4e07","8692.92\u4e07","3011.77\u4e07","6624.62\u4e07","5046.64\u4e07","3634.21\u4e07","126.02\u4e07","-146.19\u4e07","4833.59\u4e07","391.03\u4e07"],["42.94%","95.24%","-127.42%","-1099.29%","-1144.72%","165.47%","-76.82%","59.15%","4.29%","-935.71%","360.09%","16.49%","-142.24%","-19.91%","-89.70%","294.86%","-103.73%","23.49%","71.34%","-26.05%","127.38%",false,"234.43%","67.87%","49.15%","316.92%","266.01%","12.99%",false,false,"16.63%",false],["2528.01\u4e07","6012.50\u4e07","2793.68\u4e07","3994.97\u4e07","4565.44\u4e07","6519.62\u4e07","4265.51\u4e07","1.26\u4ebf","7608.54\u4e07","1.12\u4ebf","4223.42\u4e07","3432.03\u4e07","8804.19\u4e07","2.18\u4ebf","5298.94\u4e07","9041.45\u4e07","1.03\u4ebf","2.18\u4ebf","6460.85\u4e07","8890.35\u4e07","1.18\u4ebf",null,"5866.50\u4e07","8434.21\u4e07","2184.62\u4e07","5872.54\u4e07","3912.91\u4e07","3396.25\u4e07","-11.22\u4e07","-214.32\u4e07","4731.19\u4e07","378.16\u4e07"],["51.86%","327.07%","-89.29%","-1349.46%","-93.44%","72.95%","-26.56%","64.69%","59.25%","-2716.43%","203.93%","25.46%","-341.31%","-23.60%","-143.63%","66.32%","-95.45%",false,"198.07%","-23.53%","91.02%",false,"886.01%","100.71%","88.94%","264.33%","135.95%","31.61%",false,false,"-4.51%",false],["15.27\u4ebf","30.19\u4ebf","13.78\u4ebf","30.93\u4ebf","16.31\u4ebf","37.34\u4ebf","18.39\u4ebf","40.76\u4ebf","20.15\u4ebf","33.13\u4ebf","14.77\u4ebf","6.87\u4ebf","32.27\u4ebf","48.91\u4ebf","15.89\u4ebf","13.29\u4ebf","24.88\u4ebf","30.40\u4ebf","9.45\u4ebf","7.34\u4ebf","21.85\u4ebf","20.86\u4ebf","10.14\u4ebf","15.79\u4ebf","5.97\u4ebf","14.04\u4ebf","6.35\u4ebf","3.07\u4ebf","3913.09\u4e07","2289.59\u4e07","2.28\u4ebf","5342.95\u4e07"],["2.40%","4.19%","56.87%","26.84%","80.03%","2.99%","-12.01%","18.13%","30.61%","-1.48%","2.46%","183.89%","6.60%","128.57%","53.20%","100.76%","89.30%","25.34%","42.58%","23.23%","156.78%",false,"625.48%","217.42%","28.33%","401.30%","43.03%","53.92%",false,false,"9.43%",false],["0.0600","0.0600","0.0200","-0.0200","0.0400","0.0800","0.0500","0.1400","0.0800","0.1000","0.0600","0.0300","0.0800","0.1900","0.0500","0.0800","0.1100","0.2100","0.0700","0.0800","0.1500","0.2000","0.0800","0.1400","0.0500","0.1500","0.0700","0.0900","0.0100","-0.0100","0.0800","0.0300"],["2.17","2.15","2.09","2.07","2.14","2.25","2.11","2.09","1.97","1.93","1.91","1.76","1.87","2.36","1.83","2.31","1.83","2.25","1.81","2.75","1.79",null,"1.67","1.61","1.66","1.51","1.27","1.55","1.22",null,"1.23","1.23"],["0.82","0.60","0.60","0.60","0.60","0.66","0.58","0.57","0.46","0.46","0.46","0.67","0.51","0.50","0.45","0.50","0.45","0.50","0.45","0.62","0.45",null,"0.34","0.34","0.35","0.29","0.20","0.22",null,null,"0.22",null],["0.16","0.31","0.28","0.27","0.35","0.33","0.35","0.36","0.35","0.30","0.32","0.05","0.32","0.68","0.29","0.63","0.29","0.61","0.28","0.93","0.25",null,"0.25","0.26","0.28","0.21","0.05","0.62",null,null,"0.32",null],["3.08","0.95","-0.78","-0.74","-0.20","0.16","0.07","2.47","0.99","1.47","0.11","0.78","0.31","0.33","-0.05","-0.20","-0.06","-0.07","-0.23","-0.11","-0.61","-0.67","-0.56","1.03","0.61","1.46","2.67","0.42","-0.53",null,"0.96","-0.16"],["11.20%","-6.59%","0.51%","-23.22%","-19.96%","7.90%","3.72%","5.15%","6.47%","-30.39%","8.35%","3.67%","-0.33%","11.42%","4.35%","18.26%","6.26%","18.03%","10.18%","11.71%","13.60%","21.59%","14.06%","15.34%","14.70%","16.18%","12.81%","6.43%","3.22%","-6.39%","14.88%","7.32%"],["2.62%","1.03%","0.18%","-4.05%","0.63%","4.85%","1.64%","3.74%","2.59%","-2.32%","2.71%","1.31%","2.45%","5.65%","2.01%","2.21%","4.34%","7.28%","3.21%","2.36%","7.68%",false,"4.06%","7.99%","2.86%","9.81%","4.48%","4.35%","0.84%","-1.01%","6.25%","3.23%"],["2.71%","0.94%","0.14%","-5.87%","0.60%","3.99%","1.54%","3.36%","2.55%","-11.78%","2.64%","0.31%","1.48%","5.59%","1.89%","2.17%","4.08%","7.08%","3.20%","3.00%","6.68%",false,"3.62%","6.91%","3.60%","7.74%","3.90%","4.67%","0.86%",false,"5.83%","2.65%"],["9.71","6.43","5.87","5.61","6.15","6.01","6.54","6.31","6.11","5.42","4.21","1.87","3.62","3.22","3.52","2.81","2.96","2.89","3.05","2.67","2.91",null,"3.55","4.35","5.14","4.49","5.25","4.07","3.38",null,"3.50","3.22"],["89.21%","81.57%","80.31%","78.94%","79.46%","78.67%","80.02%","80.81%","80.63%","78.77%","74.21%","65.11%","71.44%","69.50%","71.08%","67.56%","67.73%","70.33%","69.99%","63.05%","69.46%",false,"72.92%","77.17%","76.74%","78.70%","83.82%","77.29%","77.15%",false,"70.85%","76.30%"]],"simple":[["2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2014-12-31","2014-09-30","2024-12-31","2024-06-30","2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2017-06-30","2015-06-30"],["3537.73\u4e07","3403.95\u4e07","3514.39\u4e07","4662.60\u4e07","8472.82\u4e07","9045.29\u4e07","3004.50\u4e07","6577.50\u4e07","6611.66\u4e07","8882.68\u4e07","5453.94\u4e07","7650.20\u4e07","348.18\u4e07","272.22\u4e07","7211.70\u4e07","1.40\u4ebf","2325.09\u4e07","1.45\u4ebf","7283.93\u4e07","2.83\u4ebf","2.19\u4ebf","2.82\u4ebf","3.80\u4ebf","9889.17\u4e07","1.18\u4ebf"],["-4.00%","16.49%","-435.97%","-36.38%","-30.49%","294.09%","-39.25%","9.16%","40.45%","-26.05%",false,false,false,false,"39.55%","-14.44%","-88.73%","-28.12%","-37.88%","-30.93%","13.58%","141.21%","112.27%",false,false],["3051.43\u4e07","3432.03\u4e07","4056.00\u4e07","4406.68\u4e07","8332.68\u4e07","9041.45\u4e07","2811.66\u4e07","6664.11\u4e07","6248.84\u4e07","8890.35\u4e07","2.69\u4ebf","-1.33\u4ebf","321.62\u4e07","203.10\u4e07","4257.03\u4e07","1.39\u4ebf","658.90\u4e07","1.45\u4ebf","7303.04\u4e07","2.82\u4ebf","2.18\u4ebf","4.39\u4ebf","3.79\u4ebf","9695.07\u4e07","1.13\u4ebf"],["-20.77%","25.46%","-6523.82%","-40.93%","-25.78%","66.32%","-87.89%","200.04%","2196.55%","-23.52%",false,false,false,false,"26.85%","-15.04%","62.53%","-27.85%","-52.74%","-61.67%","13.30%","157.89%","99.35%",false,false],["10.83\u4ebf","6.87\u4ebf","11.01\u4ebf","17.36\u4ebf","18.25\u4ebf","13.29\u4ebf","11.81\u4ebf","13.22\u4ebf","9.83\u4ebf","7.34\u4ebf","4.77\u4ebf","7.89\u4ebf","1990.50\u4e07","1623.50\u4e07","16.97\u4ebf","42.61\u4ebf","20.23\u4ebf","47.97\u4ebf","32.88\u4ebf","118.45\u4ebf","52.49\u4ebf","57.85\u4ebf","68.97\u4ebf","14.70\u4ebf","11.12\u4ebf"],["74.92%","183.89%","-55.91%","107.52%","169.30%","100.76%","226.45%","22.80%","29.05%","23.23%",false,false,false,false,"-14.55%","-28.61%","-49.02%","-44.25%","-23.63%","25.88%","51.85%","44.40%","52.00%",false,false],["0.0300","0.0300","0.0200","0.0400","0.0700","0.0800","0.0300","0.0600","0.0700","0.0800","0.0500","0.0800","0.0300","0.0200","0.0400","0.1000","0.0000","0.1100","0.0600","0.2000","0.1800","0.2100","0.2800","0.0800","0.1400"],["1.91","1.76","2.40","2.36","2.31","2.31","2.23","2.25","2.18","2.75","2.16",null,"1.25","1.22","4.92","5.78","4.15","5.58","4.95","7.93","5.01","4.42","5.95","2.56",null],["0.70","0.67","0.71","0.50","0.50","0.50","0.50","0.50","0.50","0.62","0.52",null,null,null,"1.46","1.69","1.22","1.69","1.69","2.65","1.66","0.94","1.15","0.61",null],["0.07","0.05","0.62","0.68","0.63","0.63","0.57","0.61","0.54","0.93","0.44",null,null,null,"1.86","2.38","1.42","2.23","1.47","3.45","1.94","1.96","3.02","0.77",null],["-0.38","0.78","-0.10","-0.09","0.63","-0.20","0.22","-0.03","0.07","-0.11","0.33","-0.86",null,null,"3.88","-0.43","0.24","3.46","-3.79","2.63","1.55","5.73","3.19","-0.70",null],["2.67%","3.67%","-53.81%","7.83%","1.83%","18.26%","4.31%","19.93%","21.23%","11.71%","20.41%","25.36%","17.49%","16.77%","0.64%","4.81%","-9.18%","2.97%","8.60%","2.39%","14.08%","5.71%","5.50%","20.10%","10.77%"],["1.58%","1.31%","-0.44%","1.50%","1.94%","2.21%","1.13%","2.42%","2.50%","2.36%",false,false,"2.29%","1.85%","-0.08%","1.58%","0.57%","2.03%","1.21%","2.41%","3.42%","5.14%",false,"2.24%","6.23%"],["0.86%","0.31%","-1.81%","1.49%","1.93%","2.17%","1.15%","2.27%","2.34%","3.00%",false,false,"2.35%",false,"-0.14%","1.56%","0.57%","1.66%","0.36%","2.46%","1.17%","4.93%",false,false,false],["6.29","1.87","2.77","3.22","3.24","2.81","2.97","2.89","3.04","2.67","2.95",null,"3.91","3.38","4.04","7.79","7.27","9.99","8.86","5.21","7.41","10.25","4.82","2.86",null],["82.80%","65.11%","66.69%","69.50%","69.12%","67.56%","68.66%","70.33%","69.68%","63.05%","69.30%",false,"79.38%","77.15%","79.84%","85.51%","82.86%","88.40%","87.31%","83.91%","86.62%","89.34%","82.82%","64.68%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["6595.20\u4e07","3926.22\u4e07","7494.86\u4e07","1.29\u4ebf","1.16\u4ebf","1.02\u4ebf","1.03\u4ebf","1.19\u4ebf","8692.92\u4e07","6624.62\u4e07","3634.21\u4e07","4833.59\u4e07","391.03\u4e07"],["95.24%","-1099.29%","165.47%","59.15%","-935.71%","-142.24%","-103.73%","127.38%","67.87%","316.92%","12.99%","16.63%",false],["6012.50\u4e07","3994.97\u4e07","6519.62\u4e07","1.26\u4ebf","1.12\u4ebf","8804.19\u4e07","1.03\u4ebf","1.18\u4ebf","8434.21\u4e07","5872.54\u4e07","3396.25\u4e07","4731.19\u4e07","378.16\u4e07"],["327.07%","-1349.46%","72.95%","64.69%","-2716.43%","-341.31%","-95.45%","91.02%","100.71%","264.33%","31.61%","-4.51%",false],["30.19\u4ebf","30.93\u4ebf","37.34\u4ebf","40.76\u4ebf","33.13\u4ebf","32.27\u4ebf","24.88\u4ebf","21.85\u4ebf","15.79\u4ebf","14.04\u4ebf","3.07\u4ebf","2.28\u4ebf","5342.95\u4e07"],["4.19%","26.84%","2.99%","18.13%","-1.48%","6.60%","89.30%","156.78%","217.42%","401.30%","53.92%","9.43%",false],["0.0600","-0.0200","0.0800","0.1400","0.1000","0.0800","0.1100","0.1500","0.1400","0.1500","0.0900","0.0800","0.0300"],["2.15","2.07","2.25","2.09","1.93","1.87","1.83","1.79","1.61","1.51","1.55","1.23","1.23"],["0.60","0.60","0.66","0.57","0.46","0.51","0.45","0.45","0.34","0.29","0.22","0.22",null],["0.31","0.27","0.33","0.36","0.30","0.32","0.29","0.25","0.26","0.21","0.62","0.32",null],["0.95","-0.74","0.16","2.47","1.47","0.31","-0.06","-0.61","1.03","1.46","0.42","0.96","-0.16"],["-6.59%","-23.22%","7.90%","5.15%","-30.39%","-0.33%","6.26%","13.60%","15.34%","16.18%","6.43%","14.88%","7.32%"],["1.03%","-4.05%","4.85%","3.74%","-2.32%","2.45%","4.34%","7.68%","7.99%","9.81%","4.35%","6.25%","3.23%"],["0.94%","-5.87%","3.99%","3.36%","-11.78%","1.48%","4.08%","6.68%","6.91%","7.74%","4.67%","5.83%","2.65%"],["6.43","5.61","6.01","6.31","5.42","3.62","2.96","2.91","4.35","4.49","4.07","3.50","3.22"],["81.57%","78.94%","78.67%","80.81%","78.77%","71.44%","67.73%","69.46%","77.17%","78.70%","77.29%","70.85%","76.30%"]]}

×

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
存货(元) 7.04亿 4.50亿 56.25% 2024年末基差贸易规模扩大
投资活动产生的现金流量净额(元) 3.30亿 -6298.49万 623.60% 本期购买的交易性金融资产较上期减少,年末部分交易性金融资产赎回,导致投资活动现金净流入增加
经营活动产生的现金流量净额(元) 2.43亿 18.87亿 87.11% 本期子公司年末采购商品、接受劳务支出的现金增加,导致经营活动现金流出增加
预付款项(元) 1.50亿 1.14亿 31.51% 本期存货采购增加
投资收益(元) 1.40亿 6056.22万 131.35% 本期处置衍生金融工具及以公允价值计量且其变动计入当期损益的金融资产取得的投资收益增加
其他应付款合计(元) 1.07亿 6932.17万 54.86% 本期场外业务应付款增加
合同负债(元) 9440.55万 7648.85万 23.42% 本期根据销售合同预收货款增加
未分配利润(元) 9385.30万 6263.49万 49.84% 本期经营效益提升
利润总额(元) 8656.22万 3229.13万 168.07% 本期经营业绩提升
交易性金融负债(元) 6747.10万 4.15亿 83.74% 本期合并结构化主体其他份额持有人权益减少
净利润(元) 6399.06万 2425.78万 163.79% 本期经营业绩提升
应付职工薪酬(元) 3951.95万 1177.27万 235.69% 期末随公司人员、业绩增加而有所增加
其他流动资产(元) 3859.34万 3079.10万 25.34% 本期部分发票在途,待认证进项税比上年期末增加,同时子公司存货采购增加,待抵扣进项税也有所增加
资产管理业务收入(元) 3308.16万 2702.42万 22.41% 本期公司资管业务规模增加,产品运行良好
其他应收款合计(元) 2916.74万 7537.10万 61.30% 本期应收基金赎回款、分红款项减少
公允价值变动收益(元) 2560.83万 -4583.50万 155.87% 本期衍生金融工具及以公允价值计量且其变动计入当期损益的金融资产增加
买入返售金融资产(元) 2465.65万 1.10亿 77.53% 本期纳入合并范围的结构化主体投向买入返售金融资产减少
资产减值损失(元) 1577.24万 -259.50万 707.80% 本期计提的存货跌价准备增加
应交税费(元) 1445.40万 818.12万 76.67% 本期应纳税所得额增加,应交企业所得税增加
递延所得税资产(元) 1314.38万 649.96万 102.22% 本期可抵扣暂时性差异增加
递延所得税负债(元) 1197.23万 136.89万 774.62% 本期应纳税暂时性差异增加
应收账款(元) 425.09万 750.93万 43.39% 本期应收账款回款及时
营业税金及附加(元) 415.86万 587.49万 29.21% 本期应缴增值税、印花税减少
信用减值损失(元) 375.61万 -147.50万 354.64% 本期计提的坏账准备增加
无形资产(元) 375.46万 179.22万 109.49% 本期新购进无形资产
营业外收入(元) 283.88万 145.17万 95.55% 本期公司非经常性收入增加
其他非流动资产(元) 245.72万 381.72万 35.63% 本期冲回部分长期待摊费用
研发费用(元) 151.13万 39.28万 284.80% 本期公司新增技术研发项目
投资咨询业务收入(元) 65.34万 236.42万 72.36% 本期投资咨询业务规模较上期减少
应付期货投资者保障基金(元) 40.03万 31.99万 25.13% 本期成交金额扩大
筹资活动产生的现金流量净额(元) -3.15亿 -1.21亿 159.93% 本期子公司偿还借款,筹集的资金较上年减少,导致筹资活动现金净流出增加

资产负债构成

科目 金额
固定资产 1176.39万元
无形资产 302.20万元
其它 127.30亿元
资产总计 127.45亿元
科目 金额
其它 108.64亿元
负债总计 108.64亿元

杜邦分析结构图

流动负债

--

非流动负债

--

流动资产

--

非流动资产

--

净利润

营业成本

--

应收账款

--

销售费用

--

存货

--

其他利润

管理费用

--

财务费用

--