创易技研

i问董秘
企业号

870055

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],["\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","2024-12-31","2024-09-30","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-04-30","2015-12-31","2014-12-31"],["543.34\u4e07","646.59\u4e07","568.84\u4e07","383.88\u4e07","445.69\u4e07","566.64\u4e07","405.52\u4e07","869.51\u4e07","602.36\u4e07","699.75\u4e07","644.77\u4e07","550.52\u4e07","294.32\u4e07","1141.36\u4e07","461.50\u4e07","1322.90\u4e07","786.59\u4e07","1451.44\u4e07","668.95\u4e07","729.73\u4e07","286.32\u4e07","114.88\u4e07","468.26\u4e07","592.54\u4e07"],["41.54%","45.08%","0.39%","-5.34%","-48.74%",false,"-32.68%","24.26%","-6.58%","27.11%","119.07%","-51.77%","-36.23%","-13.72%","-41.33%","-8.86%","17.59%","98.90%","133.63%","55.84%",false,false,"-20.97%",false],["438.51\u4e07","617.47\u4e07",false,"364.23\u4e07","382.85\u4e07",false,"388.93\u4e07","775.00\u4e07","581.04\u4e07","706.10\u4e07","642.72\u4e07","452.52\u4e07","270.97\u4e07","1040.23\u4e07","406.32\u4e07","1275.80\u4e07","773.72\u4e07","1214.56\u4e07","678.05\u4e07","661.64\u4e07","267.89\u4e07","96.41\u4e07","439.40\u4e07","585.76\u4e07"],["20.39%","61.28%",false,"-6.35%","-50.60%",false,"-33.06%","9.76%","-9.60%","56.04%","137.19%","-56.50%","-33.31%","-18.46%","-47.49%","5.04%","14.11%","83.57%","153.11%","50.58%",false,false,"-24.99%",false],["4179.70\u4e07","7705.94\u4e07","5816.34\u4e07","3879.03\u4e07","7301.50\u4e07","5556.38\u4e07","3712.73\u4e07","7245.19\u4e07","3972.55\u4e07","9507.29\u4e07","4892.91\u4e07","6801.52\u4e07","2856.06\u4e07","5543.23\u4e07","2587.33\u4e07","6104.15\u4e07","3414.16\u4e07","5273.45\u4e07","2768.29\u4e07","3800.94\u4e07","1708.85\u4e07","1086.51\u4e07","3204.56\u4e07","3062.47\u4e07"],["7.75%","5.54%","4.68%","4.48%","0.78%",false,"-6.54%","-23.79%","-18.81%","39.78%","71.32%","22.70%","10.39%","-9.19%","-24.22%","15.75%","23.33%","38.74%","62.00%","18.61%",false,false,"4.64%",false],["0.1600","0.1900","0.1700","0.1100","0.1300",false,"0.1200","0.2600","0.1800","0.2100","0.1900","0.1600","0.0900","0.3400","0.1400","0.5100","0.3100","0.5800","0.2700","0.3300","0.1400","0.1300","0.6700","0.8500"],["2.01","1.84","1.84","1.76","1.75",false,"1.74","1.90","1.82","1.97","1.96","1.89","1.81","1.87","1.67","2.26","1.48","1.68","1.37","1.30",false,"1.64","2.20","1.96"],["0.42","0.41","0.43","0.41","0.41",false,"0.41","0.41","0.41","0.42","0.42","0.42","0.42","0.42","0.42","0.70","0.08","0.07","0.07","0.05",false,false,false,false],["0.31","0.17","0.18","0.12","0.11",false,"0.12","0.28","0.23","0.37","0.38","0.31","0.25","0.32","0.15","0.43","0.32","0.53","0.27","0.23",false,false,false,false],["0.47","0.70","0.66","0.43","0.34",false,"0.14","0.44","0.19","0.17","0.02","0.14","0.05","0.42","0.25","0.36","0.26","0.50","0.17","0.15",false,"-0.19","0.72","0.24"],["13.00%","8.39%","9.78%","9.90%","6.10%","10.20%","10.92%","11.94%","15.06%","7.16%","13.07%","7.62%","9.55%","20.53%","17.84%","21.67%","23.04%","27.52%","24.18%","19.01%","16.77%",false,"14.91%","19.58%"],["44.27%","43.80%","42.54%","41.45%","41.55%","42.60%","40.72%","42.83%","44.94%","42.97%","40.94%","41.69%","45.62%","48.00%","47.69%","50.07%","49.03%","52.79%","54.48%","53.09%","52.10%",false,"45.19%","51.22%"],["8.38%","10.71%","8.54%","6.32%","7.37%",false,"6.31%","13.38%","8.68%","10.85%","9.78%","8.78%","4.64%","18.70%","7.50%","29.23%","18.86%","39.41%","19.18%","28.59%","13.50%","7.19%","31.08%","49.66%"],["7.90%","10.44%","9.21%","6.47%","7.58%",false,"6.94%","13.64%","9.87%","10.55%","9.80%","8.69%","4.84%","18.16%","8.24%","20.95%","21.26%","34.47%","19.55%","23.50%",false,"4.67%","30.39%","43.17%"],["246.64","247.54","249.98","249.19","274.25",false,"300.20","321.75","333.03","246.97","239.32","248.49","281.83","233.83","233.91","114.52","104.51","210.21","210.44","251.97",false,false,"271.07","336.57"],["1.50","2.93","2.20","1.47","2.42",false,"1.07","2.05","1.02","2.66","1.36","2.62","1.07","2.82","1.33","3.14","1.72","2.70","1.37","2.13",false,false,"2.03","1.53"],["119.88","122.73","122.97","122.08","148.61",false,"168.19","175.74","177.06","135.51","132.55","137.35","167.83","127.61","135.57","114.52","104.51","133.35","131.80","169.23",false,false,"177.58","234.85"],["126.76","124.81","127.01","127.12","125.64",false,"132.00","146.01","155.97","111.46","106.77","111.14","114.00","106.22","98.34",false,false,"76.86","78.64","82.74",false,false,"93.49","101.72"],["2.59","2.61","2.54","2.57","3.15",false,"2.65","2.49","2.11","2.58","2.16","2.38","1.99","6.12","4.32","4.38","2.70","3.42","2.96","3.96",false,false,"2.67","2.17"],["1.96","2.02","1.92","1.98","2.32",false,"1.74","1.83","1.50","1.87","1.51","1.64","1.28","4.77","3.44","2.65","1.56","1.59","1.86","2.44",false,false,"1.68","1.06"],["1.93","1.91","1.92","1.96","2.20",false,"1.73","1.78","1.47","1.86","1.48","1.60","1.28","4.67","3.44","2.65","1.56","1.59","1.86","2.44",false,false,"1.68","1.06"],["0.78","0.61","0.48","0.48","0.34",false,"0.46","0.54","0.69","0.54","0.63","0.47","0.49","0.15","0.24","0.25","0.40","0.32","0.43","0.28",false,false,"0.51","0.72"],["43.84%","37.80%","32.65%","32.22%","25.62%",false,"31.54%","35.02%","40.82%","34.86%","38.45%","31.74%","32.74%","12.75%","19.13%","19.74%","28.67%","24.48%","29.84%","21.99%",false,false,"33.39%","41.24%"]],"simple":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30"],["77.76\u4e07","184.96\u4e07","-120.95\u4e07","161.13\u4e07"],["164.29%","14.79%",false,false],["617.47\u4e07","-364.23\u4e07","382.85\u4e07","-388.93\u4e07"],["61.28%","6.35%",false,false],["1889.60\u4e07","1937.31\u4e07","1745.12\u4e07","1843.66\u4e07"],["8.28%","5.08%",false,false],["0.0200","0.0600",null,null],["1.84","1.84","1.75",false],["0.41","0.43","0.41",false],["0.17","0.18","0.11",false],["0.04","0.23",null,null],["4.12%","9.55%","-6.93%","8.74%"],["47.64%","44.74%","38.19%","46.39%"],["2.17%","2.22%",false,false],["1.23%","2.74%",false,false],["247.54","249.98","274.25",false],["0.74","0.72",null,null],["122.73","122.97","148.61",false],["124.81","127.01","125.64",false],["2.61","2.54","3.15",false],["2.02","1.92","2.32",false],["1.91","1.92","2.20",false],["0.61","0.48","0.34",false],["37.80%","32.65%","25.62%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["646.59\u4e07","445.69\u4e07","869.51\u4e07","699.75\u4e07","550.52\u4e07","1141.36\u4e07","1322.90\u4e07","1451.44\u4e07","729.73\u4e07","468.26\u4e07","592.54\u4e07"],["45.08%","-48.74%","24.26%","27.11%","-51.77%","-13.72%","-8.86%","98.90%","55.84%","-20.97%",false],["617.47\u4e07","382.85\u4e07","775.00\u4e07","706.10\u4e07","452.52\u4e07","1040.23\u4e07","1275.80\u4e07","1214.56\u4e07","661.64\u4e07","439.40\u4e07","585.76\u4e07"],["61.28%","-50.60%","9.76%","56.04%","-56.50%","-18.46%","5.04%","83.57%","50.58%","-24.99%",false],["7705.94\u4e07","7301.50\u4e07","7245.19\u4e07","9507.29\u4e07","6801.52\u4e07","5543.23\u4e07","6104.15\u4e07","5273.45\u4e07","3800.94\u4e07","3204.56\u4e07","3062.47\u4e07"],["5.54%","0.78%","-23.79%","39.78%","22.70%","-9.19%","15.75%","38.74%","18.61%","4.64%",false],["0.1900","0.1300","0.2600","0.2100","0.1600","0.3400","0.5100","0.5800","0.3300","0.6700","0.8500"],["1.84","1.75","1.90","1.97","1.89","1.87","2.26","1.68","1.30","2.20","1.96"],["0.41","0.41","0.41","0.42","0.42","0.42","0.70","0.07","0.05",false,false],["0.17","0.11","0.28","0.37","0.31","0.32","0.43","0.53","0.23",false,false],["0.70","0.34","0.44","0.17","0.14","0.42","0.36","0.50","0.15","0.72","0.24"],["8.39%","6.10%","11.94%","7.16%","7.62%","20.53%","21.67%","27.52%","19.01%","14.91%","19.58%"],["43.80%","41.55%","42.83%","42.97%","41.69%","48.00%","50.07%","52.79%","53.09%","45.19%","51.22%"],["10.71%","7.37%","13.38%","10.85%","8.78%","18.70%","29.23%","39.41%","28.59%","31.08%","49.66%"],["10.44%","7.58%","13.64%","10.55%","8.69%","18.16%","20.95%","34.47%","23.50%","30.39%","43.17%"],["247.54","274.25","321.75","246.97","248.49","233.83","114.52","210.21","251.97","271.07","336.57"],["2.93","2.42","2.05","2.66","2.62","2.82","3.14","2.70","2.13","2.03","1.53"],["122.73","148.61","175.74","135.51","137.35","127.61","114.52","133.35","169.23","177.58","234.85"],["124.81","125.64","146.01","111.46","111.14","106.22",false,"76.86","82.74","93.49","101.72"],["2.61","3.15","2.49","2.58","2.38","6.12","4.38","3.42","3.96","2.67","2.17"],["2.02","2.32","1.83","1.87","1.64","4.77","2.65","1.59","2.44","1.68","1.06"],["1.91","2.20","1.78","1.86","1.60","4.67","2.65","1.59","2.44","1.68","1.06"],["0.61","0.34","0.54","0.54","0.47","0.15","0.25","0.32","0.28","0.51","0.72"],["37.80%","25.62%","35.02%","34.86%","31.74%","12.75%","19.74%","24.48%","21.99%","33.39%","41.24%"]],"report_yoy":[["2025-06-30","2024-12-31","2024-09-30","2024-06-30","2023-12-31","2023-09-30","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-04-30","2015-12-31","2014-12-31"],[41.53902261,45.07617402,0.38825356,-5.33635826,-48.74239514,false,-32.67813268,24.26009289,-6.57753928,27.10709874,119.0710791,-51.76631387,-36.22535211,-13.72288155,-41.32902783,-8.85603263,17.58576874,98.90096337,133.63718916,55.83863665,false,false,-20.97411145,false],[877.90262172,192.49076734,false,83.65973072,-300.90684254,false,-396.65653495,-10.51272593,-105.52616108,152.36623527,428.65028982,-277.33236152,12.33970481,-54.85327314,-334.96304719,-108.95854398,-86.83678815,77.11318052,false,366.28516929,false,false,false,false],[20.39370727,61.28248661,false,-6.35075721,-50.6,false,-33.06312818,9.75782467,-9.59671397,56.03730222,137.19230911,-56.49808215,-33.3111833,-18.46449287,-47.48487825,5.04215518,14.10957894,83.5681035,153.1076188,50.57806099,false,false,-24.98634253,false],[421.1023622,221.10671937,false,80.79249849,-618.44262295,false,-244.375,-82.58386867,-106.99759458,199.18584071,511.85830081,-206.06717226,29.85891767,-466.26984127,-436.56980865,-93.96912768,-90.78440337,65.22340846,false,302.40096038,false,false,false,false],[7.75106488,5.53907317,4.67851781,4.47939848,0.77716339,false,-6.54060212,-23.79325672,-18.80998783,39.78177119,71.31704034,22.69954513,10.38624023,-9.18916068,-24.21770543,15.75255764,23.33088432,38.74074017,61.99766047,18.61026618,false,false,4.63983782,false],[72.99107143,610.25641026,false,168.50152905,103.27868852,false,65.23125997,-159.80392157,-126.37408861,75.24229075,586.4292589,347.00761697,142.89843105,-158.34920635,-203.81483069,-59.34434693,-62.37096774,108.1676518,false,301.07758621,false,false,false,false],[45.45454545,46.15384615,false,-8.33333333,-50,false,-33.33333333,23.80952381,-5.26315789,31.25,111.11111111,-52.94117647,-35.71428571,-33.33333333,-54.83870968,-12.06896552,14.81481481,75.75757576,92.85714286,-50.74626866,false,false,-21.17647059,false],[14.20454545,5.14285714,false,1.14942529,-7.89473684,false,-4.3956044,-3.55329949,-7.14285714,4.23280423,8.28729282,1.06951872,8.38323353,-17.25663717,12.83783784,34.52380952,8.02919708,29.23076923,false,-40.90909091,false,false,12.24489796,false],[2.43902439,0,false,0,0,false,0,-2.38095238,-2.38095238,0,0,0,0,-40,425,900,14.28571429,40,false,false,false,false,false,false],[158.33333333,54.54545455,false,0,-60.71428571,false,-47.82608696,-24.32432432,-39.47368421,19.35483871,52,-3.125,66.66666667,-25.58139535,-53.125,-18.86792453,18.51851852,130.43478261,false,false,false,false,false,false],[9.30232558,105.88235294,false,207.14285714,-22.72727273,false,-26.31578947,158.82352941,850,21.42857143,-60,-66.66666667,-80,16.66666667,-3.84615385,-28,52.94117647,233.33333333,false,-79.16666667,false,false,200,false],[31.31313131,37.54098361,-4.11764706,-9.34065934,-48.91122278,false,-27.49003984,66.75977654,15.22570773,-6.03674541,36.85863874,-62.883585,-46.46860987,-5.26072912,-22.56944444,-21.25726744,-4.7146402,44.76591268,44.18604651,27.49832327,false,false,-23.85086823,false],[6.80337756,5.41516245,-0.14084507,1.79273084,-2.98855942,false,-9.39029818,-0.3258087,9.7703957,3.07028064,-10.25865848,-13.14583333,-4.34053261,-4.1342121,-2.7330206,-5.152491,-10.00367107,-0.56507817,4.5681382,17.48174375,false,false,-11.77274502,false],[32.59493671,45.31886024,false,0.15847861,-44.91778774,false,-27.30414747,23.31797235,-11.24744376,23.57630979,110.77586207,-53.04812834,-38.13333333,-36.02463223,-60.23329799,-25.83100736,-1.66840459,37.84540049,42.07407407,-8.01158301,false,false,-37.41441804,false],[22.10200927,37.73087071,false,-6.77233429,-44.42815249,false,-29.68591692,29.28909953,0.71428571,21.40391254,102.47933884,-52.14757709,-41.26213592,-13.31742243,-61.24176858,-39.22251233,8.74680307,46.68085106,false,-22.67193156,false,false,-29.60389159,false],[-1.02331554,-9.73928897,false,-16.99200533,-14.76301476,false,-9.85797075,30.27898125,39.15677754,-0.61169464,-15.08356101,6.26951204,20.48651191,104.18267552,123.81590278,-45.52114552,-50.33738833,-16.5734016,false,-7.04615044,false,false,-19.46103337,false],[2.04081633,21.07438017,false,37.38317757,18.04878049,false,4.90196078,-22.93233083,-25,1.52671756,27.10280374,-7.09219858,-19.54887218,-10.1910828,-22.6744186,16.2962963,25.54744526,26.76056338,false,4.92610837,false,false,32.67973856,false],[-1.80209699,-17.41470964,false,-27.41542303,-15.43757824,false,-5.00960127,29.68784592,33.57978121,-1.33964325,-21.02127152,7.63263067,23.79582504,11.43031785,29.71964405,-14.12073491,-20.70561457,-21.20191455,false,-4.70210609,false,false,-24.38577816,false],[-0.28319698,-0.66061764,false,-3.6969697,-13.95109924,false,-15.36834007,30.99766732,46.08035965,0.28792514,-6.34210526,4.63189606,15.92434411,false,false,false,false,-7.10659898,false,-11.498556,false,false,-8.09083759,false],[0.77821012,-17.14285714,false,-3.01886792,26.5060241,false,25.59241706,-3.48837209,-2.31481481,8.40336134,8.54271357,-61.11111111,-53.93518519,39.7260274,60,28.07017544,-8.78378378,-13.63636364,false,48.31460674,false,false,23.04147465,false],[-1.01010101,-12.93103448,false,13.79310345,26.77595628,false,16,-2.13903743,-0.66225166,14.02439024,17.96875,-65.61844864,-62.79069767,80,120.51282051,66.66666667,-16.12903226,-34.83606557,false,45.23809524,false,false,58.49056604,false],[-1.53061224,-13.18181818,false,13.29479769,23.59550562,false,17.68707483,-4.30107527,-0.67567568,16.25,15.625,-65.73875803,-62.79069767,76.22641509,120.51282051,66.66666667,-16.12903226,-34.83606557,false,45.23809524,false,false,58.49056604,false],[62.5,79.41176471,false,4.34782609,-37.03703704,false,-33.33333333,0,9.52380952,14.89361702,28.57142857,213.33333333,104.16666667,-40,-40,-21.875,-6.97674419,14.28571429,false,-45.09803922,false,false,-29.16666667,false],[36.06455618,47.54098361,false,2.15599239,-26.84180468,false,-22.73395394,0.45897877,6.16384915,9.82986767,17.44043983,148.94117647,71.14479875,-35.41033435,-33.27520056,-19.3627451,-3.92091153,11.32332879,false,-34.14195867,false,false,-19.03491756,false]],"simple_yoy":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30"],[164.29102935,14.78930056,false,false],[false,false,false,false],[61.28248661,6.35075721,false,false],[false,false,false,false],[8.27904539,5.079501,false,false],[false,false,false,false],[false,false,false,false],[5.14285714,false,false,false],[0,false,false,false],[54.54545455,false,false,false],[false,false,false,false],[159.45165945,9.26773455,false,false],[24.74469756,-3.55680103,false,false],[false,false,false,false],[false,false,false,false],[-9.73928897,false,false,false],[false,false,false,false],[-17.41470964,false,false,false],[-0.66061764,false,false,false],[-17.14285714,false,false,false],[-12.93103448,false,false,false],[-13.18181818,false,false,false],[79.41176471,false,false,false],[47.54098361,false,false,false]],"simple_mom":[["2024-12-31","2024-09-30","2023-12-31","2023-09-30"],[-57.95847751,false,-175.06361323,false],[1010.81812035,false,false,false],[269.52749636,false,198.43673669,false],[865.03937008,false,false,false],[-2.46261788,false,-5.34475618,false],[62.99212598,false,false,false],[-66.66666667,false,false,false],[0,false,false,false],[-4.65116279,false,false,false],[-5.55555556,false,false,false],[-82.60869565,false,false,false],[-56.85863874,false,-179.29061785,false],[6.4818954,false,-17.67622332,false],[-2.25225225,false,false,false],[-55.10948905,false,false,false],[-0.97607809,false,false,false],[2.77777778,false,false,false],[-0.19516955,false,false,false],[-1.73214708,false,false,false],[2.75590551,false,false,false],[5.20833333,false,false,false],[-0.52083333,false,false,false],[27.08333333,false,false,false],[15.77335375,false,false,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[45.07617402,-48.74239514,24.26009289,27.10709874,-51.76631387,-13.72288155,-8.85603263,98.90096337,55.83863665,-20.97411145,false],[192.49076734,-300.90684254,-10.51272593,152.36623527,-277.33236152,-54.85327314,-108.95854398,77.11318052,366.28516929,false,false],[61.28248661,-50.6,9.75782467,56.03730222,-56.49808215,-18.46449287,5.04215518,83.5681035,50.57806099,-24.98634253,false],[221.10671937,-618.44262295,-82.58386867,199.18584071,-206.06717226,-466.26984127,-93.96912768,65.22340846,302.40096038,false,false],[5.53907317,0.77716339,-23.79325672,39.78177119,22.69954513,-9.18916068,15.75255764,38.74074017,18.61026618,4.63983782,false],[610.25641026,103.27868852,-159.80392157,75.24229075,347.00761697,-158.34920635,-59.34434693,108.1676518,301.07758621,false,false],[46.15384615,-50,23.80952381,31.25,-52.94117647,-33.33333333,-12.06896552,75.75757576,-50.74626866,-21.17647059,false],[5.14285714,-7.89473684,-3.55329949,4.23280423,1.06951872,-17.25663717,34.52380952,29.23076923,-40.90909091,12.24489796,false],[0,0,-2.38095238,0,0,-40,900,40,false,false,false],[54.54545455,-60.71428571,-24.32432432,19.35483871,-3.125,-25.58139535,-18.86792453,130.43478261,false,false,false],[105.88235294,-22.72727273,158.82352941,21.42857143,-66.66666667,16.66666667,-28,233.33333333,-79.16666667,200,false],[37.54098361,-48.91122278,66.75977654,-6.03674541,-62.883585,-5.26072912,-21.25726744,44.76591268,27.49832327,-23.85086823,false],[5.41516245,-2.98855942,-0.3258087,3.07028064,-13.14583333,-4.1342121,-5.152491,-0.56507817,17.48174375,-11.77274502,false],[45.31886024,-44.91778774,23.31797235,23.57630979,-53.04812834,-36.02463223,-25.83100736,37.84540049,-8.01158301,-37.41441804,false],[37.73087071,-44.42815249,29.28909953,21.40391254,-52.14757709,-13.31742243,-39.22251233,46.68085106,-22.67193156,-29.60389159,false],[-9.73928897,-14.76301476,30.27898125,-0.61169464,6.26951204,104.18267552,-45.52114552,-16.5734016,-7.04615044,-19.46103337,false],[21.07438017,18.04878049,-22.93233083,1.52671756,-7.09219858,-10.1910828,16.2962963,26.76056338,4.92610837,32.67973856,false],[-17.41470964,-15.43757824,29.68784592,-1.33964325,7.63263067,11.43031785,-14.12073491,-21.20191455,-4.70210609,-24.38577816,false],[-0.66061764,-13.95109924,30.99766732,0.28792514,4.63189606,false,false,-7.10659898,-11.498556,-8.09083759,false],[-17.14285714,26.5060241,-3.48837209,8.40336134,-61.11111111,39.7260274,28.07017544,-13.63636364,48.31460674,23.04147465,false],[-12.93103448,26.77595628,-2.13903743,14.02439024,-65.61844864,80,66.66666667,-34.83606557,45.23809524,58.49056604,false],[-13.18181818,23.59550562,-4.30107527,16.25,-65.73875803,76.22641509,66.66666667,-34.83606557,45.23809524,58.49056604,false],[79.41176471,-37.03703704,0,14.89361702,213.33333333,-40,-21.875,14.28571429,-45.09803922,-29.16666667,false],[47.54098361,-26.84180468,0.45897877,9.82986767,148.94117647,-35.41033435,-19.3627451,11.32332879,-34.14195867,-19.03491756,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],["\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","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","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2023-09-30","2024-09-30","2016-04-30"],["756.70\u4e07","1757.59\u4e07","730.41\u4e07","1710.10\u4e07","535.38\u4e07","1257.94\u4e07","347.11\u4e07","1027.13\u4e07","286.65\u4e07","94.70\u4e07","88.03\u4e07","163.07\u4e07","18.11\u4e07","-1010.51\u4e07","88.15\u4e07","492.90\u4e07","161.63\u4e07","680.08\u4e07","232.11\u4e07","628.21\u4e07","555.10\u4e07","2220.01\u4e07","3041.45\u4e07","-8.35\u4e07"],["56.62%","-39.11%","-29.05%","-53.27%","196.26%","-0.45%","-33.78%","11.81%","55.02%","154.01%","242.85%","-18.05%","-3.45%","-11.71%","-20.45%","-85.40%","27.25%","90.21%","-56.10%","614.54%","203.40%","-5.32%","7.00%",false],["666.12\u4e07","1489.58\u4e07","607.65\u4e07","1608.49\u4e07","445.93\u4e07","1177.15\u4e07","276.36\u4e07","793.61\u4e07","218.40\u4e07","9.40\u4e07","54.03\u4e07","51.86\u4e07","-34.39\u4e07","-966.98\u4e07","28.76\u4e07","103.40\u4e07","190.57\u4e07","547.91\u4e07","172.26\u4e07","542.10\u4e07","500.42\u4e07","1925.49\u4e07","2627.44\u4e07","-22.04\u4e07"],["152.75%","-38.14%","-24.34%","301.11%","55.42%","-16.04%","-2.43%","-182.24%","129.97%","-2828.53%","380.65%","-1.18%","-170.44%","-333.19%","-156.30%","-661.04%","9.01%","-45.55%","-151.93%","146.93%","-328.38%","73.42%","-12.13%",false],["9528.79\u4e07","2.20\u4ebf","9522.78\u4e07","2.12\u4ebf","8473.51\u4e07","1.78\u4ebf","6127.75\u4e07","1.46\u4ebf","5474.29\u4e07","1.19\u4ebf","4247.33\u4e07","1.03\u4ebf","4544.49\u4e07","1.00\u4ebf","4329.42\u4e07","9104.87\u4e07","3705.28\u4e07","8376.14\u4e07","3381.20\u4e07","7959.67\u4e07","7764.66\u4e07","2.26\u4ebf","2.79\u4ebf","872.72\u4e07"],["6.52%","18.44%","295.34%","76.24%","24.64%","13.34%","16.79%","45.23%","66.37%","252.84%","5.62%","13.12%","232.32%","8.53%","36.66%","15.73%","24.83%","20.98%","54.37%","39.89%","31.38%","16.00%","1.19%",false],["0.1500","0.3900","0.1800","0.3500","0.1000","0.2700","0.0600","0.2600","0.0700","0.2600","0.1300","0.1100","0.0400","0.0700","0.0600","0.2100","0.0700","0.2400","0.0600","0.2700","0.3000","0.4600","0.5400","-0.0300"],["2.91","3.38","3.10","3.05","2.46","2.78","2.12","2.38","1.92","2.10","1.99","1.88","1.86","1.87","1.95","1.98","1.94","1.93","1.93","1.92","1.99","2.47","5.44","2.47"],["0.73","1.19","1.01","1.05","0.79","0.86","0.59","0.62","0.52","0.57","0.51","0.52","0.53","0.51","0.54","0.54","0.52","0.53","0.57","0.58","0.61","1.07","3.18",null],["0.95","0.97","0.78","0.69","0.48","0.52","0.35","0.45","0.27","0.39","0.37","0.22","0.26","0.31","0.35","0.40","0.39","0.39","0.35","0.39","1.08","0.51","0.97",null],["0.16","0.42","-0.0100","0.33","-0.0100","0.23","-0.07","0.21","-0.03","0.44","0.20","0.22","-0.02","0.12","-0.06","0.11","-0.04","0.08","-0.06","0.11","0.03","0.13","0.30","-0.29"],["-31.94%","-16.27%","-8.41%","-13.62%","-14.62%","-8.06%","-31.89%","-5.53%","-856.78%","-519.05%","-273.39%","-664.64%","-46.31%","-258.49%","-188.01%","-0.11%","-71.64%","0.72%","-9.40%","5.30%","1.31%","6.57%","10.35%",false],["32.30%","31.69%","31.14%","32.00%","31.29%","31.64%","31.11%","30.60%","30.99%","32.30%","33.10%","34.54%","33.32%","31.79%","34.71%","35.43%","35.51%","36.65%","37.13%","35.63%","34.54%","36.57%","35.03%",false],["2.40%","6.94%","0.54%","4.70%","-5.89%","8.60%","-7.95%","3.76%","0.14%","5.52%","2.98%","2.60%","0.06%","4.31%","2.62%","8.93%","2.50%","11.96%","2.12%","16.21%","18.53%","9.47%","8.87%","0.77%"],["2.05%","3.87%","0.52%","-18.25%","-14.91%","-17.59%","-18.45%","-39.60%","-72.20%","0.73%","2.05%","-140.14%","-1.29%","1.24%","1.40%","6.28%","1.63%","6.99%","1.89%","9.09%","14.58%","8.99%","8.52%","-0.10%"],["610.25","397.18","751.00","456.86","968.69","437.91","753.91","446.03","806.01","2328.25","2494.65","4421.51","8154.17","766.96","6578.62","499.85","6064.60","384.01","3069.97","346.04","375.12","503.48","395.56",null],["2.69","3.61","4.94","3.66","1.34","2.76","1.79","3.32","1.91","3.02","1.19","2.79","1.31","3.20","1.46","3.48","1.24","3.53","1.43","3.66","3.41","1.23","1.71",null],["350.54","241.38","482.54","298.42","581.72","280.31","455.44","284.10","381.94","1975.36","1982.21","3278.64","7710.95","670.05","6569.76","306.85","3711.35","228.78","2779.94","214.55","254.90","261.73","256.78",null],["263.31","159.05","276.97","164.04","398.92","162.47","309.86","170.42","431.97","378.21","525.48","1163.11","446.14","210.85","1346.30","200.42","2353.25","161.04","290.03","132.32","121.05","241.75","138.77",null],["1.95","2.15","2.16","2.17","2.12","2.29","2.52","2.35","2.54","2.44","2.46","2.36","2.62","2.53","3.03","2.39","13.30","8.65","2.37","6.56","39.46","2.58","3.02",null],["1.28","1.44","1.38","1.44","1.33","1.52","1.64","1.58","1.53","1.62","1.38","1.48","1.51","1.54","1.75","1.52","9.94","6.39","1.45","1.79","26.97","1.76","2.16",null],["1.21","1.37","1.31","1.35","1.26","1.45","1.58","1.51","1.46","1.54","1.34","1.45","1.51","1.54","1.75","1.52","9.94","6.39","1.45","1.79","26.97","1.62","2.07",null],["1.73","4.08","2.02","5.38","39.29","3.30","11.18","3.91","6.88","1.63","1.24","8.17","1.39","1.19","1.13","1.26","1.06","1.20","0.95","1.42","2.28","1.00","0.54",null],["76.26%","57.12%","52.46%","51.92%","53.90%","53.14%","53.60%","51.93%","52.70%","48.99%","46.71%","47.20%","45.33%","45.36%","43.63%","43.13%","42.17%","42.40%","42.28%","45.96%","58.85%","70.35%","74.75%",false]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1757.59\u4e07","1710.10\u4e07","1257.94\u4e07","1027.13\u4e07","94.70\u4e07","163.07\u4e07","-1010.51\u4e07","492.90\u4e07","680.08\u4e07","628.21\u4e07","555.10\u4e07"],["-39.11%","-53.27%","-0.45%","11.81%","154.01%","-18.05%","-11.71%","-85.40%","90.21%","614.54%","203.40%"],["1489.58\u4e07","1608.49\u4e07","1177.15\u4e07","793.61\u4e07","9.40\u4e07","51.86\u4e07","-966.98\u4e07","103.40\u4e07","547.91\u4e07","542.10\u4e07","500.42\u4e07"],["-38.14%","301.11%","-16.04%","-182.24%","-2828.53%","-1.18%","-333.19%","-661.04%","-45.55%","146.93%","-328.38%"],["2.20\u4ebf","2.12\u4ebf","1.78\u4ebf","1.46\u4ebf","1.19\u4ebf","1.03\u4ebf","1.00\u4ebf","9104.87\u4e07","8376.14\u4e07","7959.67\u4e07","7764.66\u4e07"],["18.44%","76.24%","13.34%","45.23%","252.84%","13.12%","8.53%","15.73%","20.98%","39.89%","31.38%"],["0.3900","0.3500","0.2700","0.2600","0.2600","0.1100","0.0700","0.2100","0.2400","0.2700","0.3000"],["3.38","3.05","2.78","2.38","2.10","1.88","1.87","1.98","1.93","1.92","1.99"],["1.19","1.05","0.86","0.62","0.57","0.52","0.51","0.54","0.53","0.58","0.61"],["0.97","0.69","0.52","0.45","0.39","0.22","0.31","0.40","0.39","0.39","1.08"],["0.42","0.33","0.23","0.21","0.44","0.22","0.12","0.11","0.08","0.11","0.03"],["-16.27%","-13.62%","-8.06%","-5.53%","-519.05%","-664.64%","-258.49%","-0.11%","0.72%","5.30%","1.31%"],["31.69%","32.00%","31.64%","30.60%","32.30%","34.54%","31.79%","35.43%","36.65%","35.63%","34.54%"],["6.94%","4.70%","8.60%","3.76%","5.52%","2.60%","4.31%","8.93%","11.96%","16.21%","18.53%"],["3.87%","-18.25%","-17.59%","-39.60%","0.73%","-140.14%","1.24%","6.28%","6.99%","9.09%","14.58%"],["397.18","456.86","437.91","446.03","2328.25","4421.51","766.96","499.85","384.01","346.04","375.12"],["3.61","3.66","2.76","3.32","3.02","2.79","3.20","3.48","3.53","3.66","3.41"],["241.38","298.42","280.31","284.10","1975.36","3278.64","670.05","306.85","228.78","214.55","254.90"],["159.05","164.04","162.47","170.42","378.21","1163.11","210.85","200.42","161.04","132.32","121.05"],["2.15","2.17","2.29","2.35","2.44","2.36","2.53","2.39","8.65","6.56","39.46"],["1.44","1.44","1.52","1.58","1.62","1.48","1.54","1.52","6.39","1.79","26.97"],["1.37","1.35","1.45","1.51","1.54","1.45","1.54","1.52","6.39","1.79","26.97"],["4.08","5.38","3.30","3.91","1.63","8.17","1.19","1.26","1.20","1.42","2.28"],["57.12%","51.92%","53.14%","51.93%","48.99%","47.20%","45.36%","43.13%","42.40%","45.96%","58.85%"]],"simple":[["2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2021-12-31","2020-12-31","2014-12-31","2023-12-31","2023-09-30","2023-06-30","2022-12-31","2022-06-30","2021-06-30","2020-06-30","2016-06-30","2024-12-31","2024-09-30","2024-06-30","2016-12-31","2015-12-31","2025-06-30"],["-496.81\u4e07","-826.37\u4e07","-1.45\u4ebf","-428.85\u4e07","-568.67\u4e07","143.72\u4e07","852.56\u4e07","-2333.42\u4e07","2153.81\u4e07","324.06\u4e07","852.97\u4e07","1057.90\u4e07","23.34\u4e07","741.95\u4e07","77.77\u4e07","-3616.80\u4e07","76.79\u4e07","1240.71\u4e07","810.06\u4e07","1590.37\u4e07","1241.20\u4e07","-292.93\u4e07","2097.06\u4e07"],["129.27%","-35.67%","-177.91%","-37.41%","-226.00%","-161.35%","42.68%","-16.52%","157.06%","44.00%","-3.49%","6.44%","16.03%","-244.19%","54.39%","11.77%","-43.24%","3.55%","-2.03%","61.80%","153.80%","54.55%","-15.24%"],["-485.85\u4e07","-871.78\u4e07","-1.27\u4ebf","-528.42\u4e07","-5262.35\u4e07","531.06\u4e07","995.83\u4e07","-4721.81\u4e07","2147.40\u4e07","1538.13\u4e07","340.02\u4e07","1014.63\u4e07","812.99\u4e07","709.48\u4e07","358.04\u4e07","-3284.10\u4e07","9.52\u4e07","1261.15\u4e07","308.76\u4e07","1538.26\u4e07","954.11\u4e07","204.31\u4e07","1998.77\u4e07"],["103.07%","-35.16%","-99.38%","-485.45%","-1719.77%","160.25%","67.65%","-35.14%","148.18%","28.74%","89.33%","0.40%","72.15%","-44.74%","6866.54%","16.80%","-185.47%","2.51%","-1.35%","76.00%","1041.45%","-34.57%","-20.42%"],["8405.84\u4e07","4993.13\u4e07","5850.89\u4e07","3762.74\u4e07","5139.52\u4e07","4206.60\u4e07","8771.42\u4e07","6987.21\u4e07","9165.29\u4e07","1.08\u4ebf","8146.55\u4e07","8622.22\u4e07","8839.96\u4e07","7166.20\u4e07","7391.41\u4e07","6437.04\u4e07","4149.38\u4e07","1.26\u4ebf","9215.01\u4e07","1.13\u4ebf","8831.54\u4e07","4025.33\u4e07","1.42\u4ebf"],["64.08%","10.12%","18.83%","5.16%","-12.13%","34.67%","77.20%","-2.33%","65.28%","3.95%","97.23%","4.76%","2.85%","11.41%","29.30%","-11.29%","14.09%","9.46%","-5.56%","13.63%","94.53%","13.52%","-1.26%"],["0.0700","0.0000","-0.4500","0.0300","0.0800","0.1000","0.2100","0.1400","0.0600","0.2300","0.1800","0.1900","0.1800","0.0800","0.1200","-0.0700","0.0400","0.2500","0.1400","0.3300","0.1800","-0.0400","0.3600"],["1.59","1.54","1.62","2.44","2.22","2.38","3.00","2.26","2.42","4.53","2.47","2.84","2.94","2.28","1.09","2.27","2.52","5.52","5.44","5.46","2.18","2.05","6.70"],["0.47","0.49","0.56","0.80","0.52","0.59","0.94","0.68","1.06","2.21","1.07","1.00","1.03","0.67","0.59","0.28","0.48","3.19","3.18","2.71","0.32","0.48","1.08"],["-0.07","-0.0100","0.03","0.52","0.59","0.68","0.89","0.49","0.91","0.97","0.51","0.59","0.65","0.37","-0.60","0.0100","0.92","0.97","0.97","1.39","0.82","0.75","4.06"],["0.22","-0.0100","0.04","0.03","0.11","-0.03","0.36","0.25","0.21","0.25","0.04","0.14","0.35","-0.05","0.03","-0.0100","0.42","0.47","0.24","0.23","0.0000","0.16","0.65"],["-24.10%","-31.41%","-568.41%","-9.78%","-15.23%","15.24%","8.05%","-103.87%","-6.70%","-24.92%","3.72%","11.95%","-29.64%","2.78%","-36.03%","-218.53%","7.62%","8.74%","5.12%","13.60%","18.04%","5.20%","12.47%"],["24.01%","36.03%","26.03%","39.29%","36.74%","43.90%","30.01%","37.31%","35.59%","34.04%","38.48%","38.65%","32.85%","27.74%","26.74%","29.03%","34.46%","35.33%","35.89%","34.94%","51.90%","44.27%","33.72%"],["5.77%","2.07%","0.40%","-0.04%","-42.20%","5.94%","4.30%","8.48%","0.12%","6.50%","3.04%","3.50%","4.82%","3.34%","1.85%","14.48%","2.51%","3.25%","2.38%","5.16%","11.87%","5.59%","4.68%"],["3.16%","1.98%","0.80%","-0.14%","-7.76%","4.95%","6.22%","5.98%","3.34%","5.41%","2.17%","3.98%","1.13%","2.90%","1.62%","6.70%","4.46%","2.99%","2.19%","4.96%","7.72%","-1.47%","4.38%"],["409.76","772.21","403.59","681.85","485.88","50770.04","323.82","413.79","265.59","361.55","503.48","494.45","372.93","425.82","341.95","368.07","484.79","342.72","395.56","363.92","394.56","289.86","271.32"],["1.24","0.60","0.87","0.85","1.91","0.86","0.86","0.84","1.08","1.09","0.38","0.47","0.67","0.65","1.34","1.88","0.51","0.89","0.59","0.65","1.16","0.90","1.04"],["208.52","343.17","215.56","592.10","169.63","30442.32","184.27","259.30","156.31","209.73","261.73","300.99","199.90","250.68","209.85","234.66","264.69","215.64","256.78","238.35","212.56","156.74","174.32"],["201.25","429.05","438.75","1346.30","316.25","20327.72","145.61","154.49","109.27","151.82","241.75","193.46","173.03","175.14","132.10","133.41","220.10","127.08","138.77","125.56","182.01","133.11","97.00"],["2.66","4.69","3.60","4.03","3.21","4.93","2.39","2.27","2.23","2.50","2.58","2.02","1.88","1.78","1.87","1.91","1.54","3.10","3.02","2.99","3.14","1.55","3.94"],["2.02","3.65","2.81","2.88","2.49","3.14","1.65","1.39","1.30","1.76","1.76","1.34","1.28","1.20","1.24","1.29","1.17","2.31","2.16","2.09","2.23","1.08","3.10"],["2.01","3.65","2.81","2.88","2.49","3.14","1.51","1.26","1.30","1.61","1.62","1.20","1.18","1.05","1.09","1.22","1.17","2.18","2.07","1.98","2.23","1.08","2.83"],["1.08","0.79","1.16","1.20","1.17","0.93","0.83","0.96","0.80","0.80","1.00","0.75","1.12","1.04","1.26","1.41","1.76","0.52","0.54","0.62","1.18","1.23","0.48"],["53.90%","50.75%","53.04%","39.61%","41.63%","38.19%","58.82%","59.01%","41.55%","61.69%","70.35%","66.60%","66.74%","70.08%","82.57%","52.48%","62.19%","76.08%","74.75%","72.23%","44.26%","52.24%","27.98%"]]}

×

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
经营活动产生的现金流量净额(元) 2366.98万 1158.52万 104.31% 1、报告期内,经营性应付项目增加12,353,199.86元,主要为:预收苏州日特预付的厂房租金8,658,000.00元;预收安协胜支付的无法继续履行租赁的补偿款4,022,425.63元;2、报告期内,计提固定资产、使用权资产折旧、投资性房地产折旧、无形资产摊销及长期待摊费用摊销4,423,319.83元。3、收到其他与经营活动有关的现金较上期增加17,097,504.57元,主要原因为:收到苏州日特预付的厂房租金8,658,000.00元;收到安协胜支付的无法继续履行租赁补偿款4,022,425.63元;收到厂房建设总包单位支付的履约保证金2,555,000.00元;4、销售商品、提供劳务收到的现金较上期减少7,442,058.68元,主要原因为:报告期内,张力控制系统及配件市场竞争加剧,为吸引客户,公司增加了银行承兑汇票收款比例,使得现金流入减少;受高频变压器市场变淡影响,绕线机设备订单减少,使得现金流入减少;5、公司支付的各项税费较上年同期减少3,202,116.00元,主要原因为:上期缴纳2021年第四季度及2022年上半年度公司享受的制造业中小微企业延缓缴纳的税费
交易性金融资产(元) 1062.93万 609.25万 74.46% 报告期内,公司购买债务工具投资增加
净利润(元) 646.59万 445.69万 45.08% 本期营业收入较上年同期增加4,044,354.14元,以及毛利率上升使得毛利额较上期增加3,413,063.97元;期间费用及税金及附加较上期增加1,012,922.88元;所得税费用较上期增加387,789.68元
无形资产(元) 627.45万 51.46万 1119.25% 报告期内,购买土地使用权5,768,000.00元
货币资金(元) 486.12万 702.63万 30.81% 报告期内,公司购买土地使用权及建造新厂房支出17,943,841.92元;报告期内,公司收到苏州日特预付三年新厂房租金8,658,000.00元;本期公司增加5,000,000.00元免息短期借款
其他应付款合计(元) 279.62万 15.24万 1734.56% 报告期内,收到厂房建设质量保证金2,555,000.00元
预收款项(元) 240.71万 2300.00 104554.70% 报告期内,苏州日特预付的新厂房租金一年以内到期金额2,405,000.00元
其他非流动资产(元) 86.66万 2.00万 4232.93% 报告期内,预付新建厂房工程款826,925.68元
其他收益(元) 77.98万 137.82万 43.42% 本期较上期减少科技创新载体计划补助400,000.00元;根据《国家税务总局财政部关于制造业中小微企业继续延缓缴纳部分税费有关事项的公告》(2022年第17号)有关规定,公司2022年上半年度享受的制造业中小微企业延缓缴纳部分税费,延缓至上期缴纳,使得软件即征即退增值税费相应在上期收到,从而使得本期其他收益较上期减少344,233.17元;本期较上期增加国家高企认定奖励120,000.00元
其他流动资产(元) 65.58万 25.75万 154.62% 报告期内,公司待抵扣增值税较期初增加395,883.52元
合同负债(元) 44.80万 70.52万 36.48% 报告期内,部分上年度已预收客户货款的绕线机设备订单在本期确认收入,使得合同负债减少
预付款项(元) 36.09万 25.67万 40.58% 报告期内,增加欧洲展会展位费预付款53,800.52元,诉讼费预付款29,078.93元
所得税费用(元) 32.35万 -6.43万 603.14% 1、子公司东莞纵易进入清算流程,本期未计算未抵扣亏损影响的递延所得税费用,使得所得税费用较上期增加127,837.01元;2、本期利润总额较上期增加
营业外收入(元) 26.23万 39.34万 33.32% 本期无法支付的应付款较上年同期减少206,911.61元;罚没及违约金收入较上年同期增加51,500.33元;本期子公司东莞纵易处置废品收入29,203.54元
应交税费(元) 18.96万 36.63万 48.23% 报告期内,应交增值税较期初减少224,118.71元,主要为公司建设厂房,收到建筑发票,使得进项税额增加;公司本期购买土地使用权,使得应交土地使用税较期初增加37,835.96元
投资收益(元) 16.51万 10.31万 60.08% 本期公司理财增加,使得投资收益增加
长期待摊费用(元) 14.35万 28.29万 49.26% 报告期内,长期待摊费用摊销
财务费用(元) 6.24万 11.11万 43.84% 1、本期确认租赁负债未确认融资费用较上期减少105,326.14元;2、本期银行短期借款减少,利息支出相应减少66,227.67元;3、报告期内,公司产生汇兑损失10,376.12元,上年同期产生汇兑收益117,247.85元,使得本期财务费用较上期增加127,623.97元
资产减值损失(元) -6.73万 62.07万 110.85% 公司本期分公司及子公司东莞纵易转销去年已计提跌价准备的存货,使得本期资产减值损失减少
筹资活动产生的现金流量净额(元) -25.86万 -1758.17万 98.53% 1、报告期内,公司取得银行借款收到的现金较上年同期增加1,910,000.00元;同时偿还银行借款支付的现金较上年同期减少8,090,000.00元;2、报告期内,公司向股东现金分红较上期减少6,048,000.00元;3、报告期内,公司支付其他与筹资活动有关的现金较上期减少1,085,884.30元,主要原因为:上期易信云联支付苏州易网联企业管理合伙企业(有限合伙)退资款840,000.00元
投资活动产生的现金流量净额(元) -2294.48万 361.65万 734.46% 1、购建固定资产、无形资产及其他长期资产支付的现金较上期增加17,888,812.88元,主要原因为:本期公司购买土地以及建设厂房;2、报告期内,公司合理利用盈余资金进行理财,购买理财净额4,528,489.96元,上年同期公司赎回理财净额986,898.23元

资产负债构成

科目 金额
流动资产 7260.23万元
固定资产 1194.76万元
无形资产 610.91万元
其它 3184.22万元
资产总计 1.23亿元
科目 金额
流动负债 2806.45万元
长期借款 211.15万元
其它 2352.33万元
负债总计 5369.93万元

杜邦分析结构图

负债总额

所有者权益总额

流动负债

非流动负债

流动资产

非流动资产

营业收入

营业总收入

营业成本

应收账款