知行股份

i问董秘
企业号

871655

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":[["2025-12-31","2025-09-30","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","2020-09-30","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"],["5455.42\u4e07","4909.88\u4e07","3473.97\u4e07","4238.56\u4e07","318.35\u4e07","1779.08\u4e07","3645.87\u4e07","2814.18\u4e07","2519.21\u4e07","3221.10\u4e07","1346.26\u4e07","5794.75\u4e07","4921.39\u4e07","4815.45\u4e07","2217.40\u4e07","1234.22\u4e07","166.01\u4e07","2748.07\u4e07","1231.66\u4e07","634.02\u4e07","240.14\u4e07","1933.10\u4e07","1234.01\u4e07","896.82\u4e07","772.58\u4e07","1781.10\u4e07","1135.72\u4e07","635.12\u4e07","1193.12\u4e07","350.15\u4e07","515.13\u4e07"],["28.71%","1442.31%","95.27%","16.26%","-88.69%","-29.38%","13.19%",false,"87.13%","-44.41%","-72.64%","20.34%","298.75%","75.23%","80.03%","94.67%","-30.87%","42.16%","-0.19%","-29.30%","-68.92%","8.53%","8.65%","41.21%",false,"49.28%",false,"81.38%","131.62%",false,false],["5179.34\u4e07",false,"3357.84\u4e07","4027.12\u4e07",false,"1608.03\u4e07","2565.62\u4e07",false,"2468.16\u4e07","2937.73\u4e07","1090.72\u4e07","5353.83\u4e07","4632.98\u4e07","4809.60\u4e07","2123.76\u4e07","1237.25\u4e07","181.65\u4e07","2612.01\u4e07","1258.51\u4e07","628.10\u4e07","239.08\u4e07","1944.63\u4e07","1058.40\u4e07","786.30\u4e07","662.08\u4e07","1806.10\u4e07",false,"624.80\u4e07","1204.24\u4e07","349.89\u4e07","154.77\u4e07"],["28.61%",false,"108.82%","56.97%",false,"-34.85%","-12.67%",false,"126.29%","-45.13%","-76.46%","11.32%","274.46%","84.13%","68.75%","96.98%","-24.02%","34.32%","18.91%","-20.12%","-63.89%","7.67%",false,"25.85%",false,"49.98%",false,"78.57%","678.08%",false,false],["6.90\u4ebf","4.99\u4ebf","3.45\u4ebf","6.76\u4ebf","3.85\u4ebf","2.36\u4ebf","4.65\u4ebf","2.89\u4ebf","1.96\u4ebf","3.41\u4ebf","1.53\u4ebf","4.96\u4ebf","2.77\u4ebf","3.68\u4ebf","1.91\u4ebf","1.09\u4ebf","3209.05\u4e07","2.23\u4ebf","1.10\u4ebf","6183.50\u4e07","2416.77\u4e07","2.07\u4ebf","1.17\u4ebf","8419.91\u4e07","3685.36\u4e07","1.48\u4ebf","8926.02\u4e07","6837.60\u4e07","1.12\u4ebf","3321.33\u4e07","7260.90\u4e07"],["2.06%","29.54%","46.57%","45.24%","33.27%","20.33%","36.47%",false,"28.00%","-31.27%","-44.77%","34.97%","153.87%","64.47%","74.57%","76.48%","32.78%","8.03%","-6.51%","-26.56%","-34.42%","39.82%","31.26%","23.14%",false,"33.47%",false,"105.87%","54.73%",false,false],["0.4900","0.4300","0.3200","0.4000","0.3300","0.1700","0.3400","0.2700","0.2400","0.3100","0.1300","0.5600","0.4700","0.9400","0.4100","0.2300","0.0300","0.5100","0.2300","0.1200","0.0400","0.3900","0.2300","0.1600","0.1400","0.3300","0.3700","0.2000","0.2500","0.1200","0.4300"],["3.61","3.56","3.55","3.07","3.01","2.84","2.67",false,"2.58","2.34","2.17","2.10","2.02","3.22","2.70","2.52","2.32","2.29","2.04","1.93","1.85","1.81","1.65","1.58",false,"1.42",false,"1.64","1.43",false,"1.09"],["0.34","0.34","0.34","0.16","0.16","0.16","0.16",false,"0.17","0.17","0.17","0.03","0.03","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16",false,"0.18",false,false,false,false,false],["2.15","2.13","2.01","1.82","1.75","1.59","1.42",false,"1.32","1.08","0.90","0.94","0.86","1.82","1.42","1.24","1.04","1.00","0.78","0.67","0.60","0.52","0.44","0.38",false,"0.24",false,false,false,false,false],["-0.28","-0.51","-0.60","0.11","-0.18","-0.33","1.31",false,"0.43","0.05","0.02","0.16","0.23","0.45","0.30","0.13","0.11","0.52","0.35","0.18","0.10","-0.02","-0.18","-0.30","0.04","0.04","0.14",false,"-1.05",false,"0.20"],["8.59%","10.26%","10.54%","7.02%","9.92%","8.64%","8.61%","9.79%","13.01%","9.67%","8.93%","11.97%","18.21%","13.24%","11.60%","11.31%","5.17%","12.30%","11.24%","10.25%","9.94%","9.34%","10.53%","10.65%","20.96%","12.10%","12.72%","9.29%","10.62%","10.54%","7.07%"],["22.62%","23.47%","23.91%","20.54%","23.87%","21.71%","19.95%","21.53%","23.12%","22.65%","18.08%","21.02%","24.54%","23.12%","21.38%","21.78%","20.21%","22.77%","22.43%","23.11%","22.52%","18.86%","18.85%","17.63%","28.15%","22.74%","22.42%","19.56%","19.65%","20.58%","15.37%"],["14.57%","13.47%","9.72%","13.93%","11.66%","6.09%","13.73%",false,"9.67%","13.85%","6.16%","30.34%","24.50%","34.12%","16.28%","9.40%","1.32%","23.47%","11.73%","6.22%","2.40%","24.17%","14.75%","10.94%","9.49%","33.96%",false,"13.36%","32.77%","11.44%","57.84%"],["13.34%","12.17%","8.93%","13.03%","1.00%","5.91%","12.88%",false,"9.22%","12.99%","5.87%","27.04%","23.94%","27.97%","15.06%","8.98%","1.31%","22.16%","11.08%","6.03%","2.37%","20.03%","13.73%","10.37%",false,"23.41%",false,"12.52%","26.90%",false,"39.54%"],["333.03","329.93","319.89","268.92","358.25","363.99","265.49",false,"236.78","248.16","238.26","154.20","147.48","178.65","222.64","231.33","387.48","243.33","276.83","329.93","409.09","8.70","42.90","33.36",false,"234.05",false,"221.80","212.40",false,"210.93"],["3.46","2.45","1.76","4.11","1.84","1.22","4.39",false,"2.96","5.35","2.62","8.45","3.68","11.15","5.71","3.62","2.06","36.83","17.53","10.52","6.68","41.36","6.29","5.40",false,"7.52",false,"3.24","5.61",false,"7.14"],["104.09","110.06","102.52","87.62","146.39","147.72","82.03",false,"60.76","67.34","68.81","42.61","48.95","32.30","47.31","49.72","43.71","9.77","15.40","17.11","13.48","8.70","42.90","33.36",false,"47.89",false,"55.58","64.17",false,"50.39"],["228.93","219.87","217.37","181.30","211.86","216.27","183.46",false,"176.02","180.81","169.44","111.59","98.53","146.35","175.32","181.62","343.77","233.55","261.43","312.83","395.60",false,false,false,false,"186.16",false,"166.22","148.22",false,"160.54"],["1.27","1.29","1.27","1.12","1.21","1.13","1.13",false,"1.35","1.23","1.41","1.32","1.50","1.47","1.67","1.79","2.13","1.81","2.02","1.99","2.04","1.71","2.10","2.46",false,"2.05",false,"1.91","1.61",false,"1.09"],["0.96","0.92","0.94","0.87","0.78","0.75","0.87",false,"1.11","1.02","1.09","1.00","1.09","1.20","1.19","1.24","1.79","1.69","1.74","1.64","1.53","1.61","1.56","1.97",false,"1.92",false,"1.67","1.18",false,"0.87"],["0.93","0.87","0.90","0.83","0.76","0.73","0.82",false,"1.10","1.02","1.07","0.96","1.05","1.17","1.12","1.07","1.79","1.69","1.74","1.64","1.53","1.61","1.56","1.97",false,"1.92",false,"1.67","1.18",false,"0.87"],["1.94","1.74","1.86","2.38","2.18","2.19","2.25",false,"1.29","1.17","0.97","1.21","1.12","1.26","0.86","0.80","0.68","0.97","0.74","0.75","0.76","1.13","0.79","0.63",false,"0.82",false,"0.86","1.29",false,"5.06"],["59.08%","56.57%","57.95%","62.82%","61.15%","60.55%","61.28%",false,"55.70%","53.26%","48.67%","54.27%","52.15%","55.46%","46.20%","44.42%","40.41%","49.34%","42.54%","42.92%","43.30%","53.07%","44.26%","38.55%",false,"45.17%",false,"46.30%","56.24%",false,"83.51%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["5455.42\u4e07","4238.56\u4e07","3645.87\u4e07","3221.10\u4e07","5794.75\u4e07","4815.45\u4e07","2748.07\u4e07","1933.10\u4e07","1781.10\u4e07","1193.12\u4e07","515.13\u4e07"],["28.71%","16.26%","13.19%","-44.41%","20.34%","75.23%","42.16%","8.53%","49.28%","131.62%",false],["5179.34\u4e07","4027.12\u4e07","2565.62\u4e07","2937.73\u4e07","5353.83\u4e07","4809.60\u4e07","2612.01\u4e07","1944.63\u4e07","1806.10\u4e07","1204.24\u4e07","154.77\u4e07"],["28.61%","56.97%","-12.67%","-45.13%","11.32%","84.13%","34.32%","7.67%","49.98%","678.08%",false],["6.90\u4ebf","6.76\u4ebf","4.65\u4ebf","3.41\u4ebf","4.96\u4ebf","3.68\u4ebf","2.23\u4ebf","2.07\u4ebf","1.48\u4ebf","1.12\u4ebf","7260.90\u4e07"],["2.06%","45.24%","36.47%","-31.27%","34.97%","64.47%","8.03%","39.82%","33.47%","54.73%",false],["0.4900","0.4000","0.3400","0.3100","0.5600","0.9400","0.5100","0.3900","0.3300","0.2500","0.4300"],["3.61","3.07","2.67","2.34","2.10","3.22","2.29","1.81","1.42","1.43","1.09"],["0.34","0.16","0.16","0.17","0.03","0.16","0.16","0.16","0.18",false,false],["2.15","1.82","1.42","1.08","0.94","1.82","1.00","0.52","0.24",false,false],["-0.28","0.11","1.31","0.05","0.16","0.45","0.52","-0.02","0.04","-1.05","0.20"],["8.59%","7.02%","8.61%","9.67%","11.97%","13.24%","12.30%","9.34%","12.10%","10.62%","7.07%"],["22.62%","20.54%","19.95%","22.65%","21.02%","23.12%","22.77%","18.86%","22.74%","19.65%","15.37%"],["14.57%","13.93%","13.73%","13.85%","30.34%","34.12%","23.47%","24.17%","33.96%","32.77%","57.84%"],["13.34%","13.03%","12.88%","12.99%","27.04%","27.97%","22.16%","20.03%","23.41%","26.90%","39.54%"],["333.03","268.92","265.49","248.16","154.20","178.65","243.33","8.70","234.05","212.40","210.93"],["3.46","4.11","4.39","5.35","8.45","11.15","36.83","41.36","7.52","5.61","7.14"],["104.09","87.62","82.03","67.34","42.61","32.30","9.77","8.70","47.89","64.17","50.39"],["228.93","181.30","183.46","180.81","111.59","146.35","233.55",false,"186.16","148.22","160.54"],["1.27","1.12","1.13","1.23","1.32","1.47","1.81","1.71","2.05","1.61","1.09"],["0.96","0.87","0.87","1.02","1.00","1.20","1.69","1.61","1.92","1.18","0.87"],["0.93","0.83","0.82","1.02","0.96","1.17","1.69","1.61","1.92","1.18","0.87"],["1.94","2.38","2.25","1.17","1.21","1.26","0.97","1.13","0.82","1.29","5.06"],["59.08%","62.82%","61.28%","53.26%","54.27%","55.46%","49.34%","53.07%","45.17%","56.24%","83.51%"]],"simple":[["2025-12-31","2025-09-30","2024-12-31","2024-09-30","2023-12-31","2023-09-30","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","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30"],["545.55\u4e07","1435.91\u4e07","3920.21\u4e07","-1460.73\u4e07","831.69\u4e07","294.97\u4e07","2598.05\u4e07","983.18\u4e07","1068.21\u4e07","166.01\u4e07","1516.41\u4e07","597.64\u4e07","393.88\u4e07","240.14\u4e07","699.10\u4e07","337.19\u4e07","124.23\u4e07","772.58\u4e07","645.38\u4e07","500.60\u4e07"],["-86.08%","198.30%","371.36%","-595.22%",false,false,"71.33%","64.51%","171.20%","-30.87%","116.91%","77.24%","217.05%","-68.92%","8.32%","-32.64%",false,false,false,false],["5179.34\u4e07","-3357.84\u4e07","4027.12\u4e07","-1608.03\u4e07","2565.62\u4e07","-2468.16\u4e07","2685.84\u4e07","886.51\u4e07","1055.60\u4e07","181.65\u4e07","1353.50\u4e07","630.41\u4e07","389.03\u4e07","239.08\u4e07","886.24\u4e07","272.09\u4e07","124.22\u4e07","662.08\u4e07","1806.10\u4e07","-624.80\u4e07"],["28.61%","-108.82%","56.97%","34.85%",false,false,"98.44%","40.62%","171.34%","-24.02%","52.72%","131.69%","213.18%","-63.89%","-50.93%","143.55%",false,false,false,false],["1.91\u4ebf","1.54\u4ebf","2.90\u4ebf","1.50\u4ebf","1.76\u4ebf","9336.01\u4e07","1.76\u4ebf","8207.73\u4e07","7703.57\u4e07","3209.05\u4e07","1.14\u4ebf","4769.64\u4e07","3766.72\u4e07","2416.77\u4e07","8971.50\u4e07","3296.22\u4e07","4734.55\u4e07","3685.36\u4e07","5869.86\u4e07","2088.42\u4e07"],["-34.41%","2.73%","64.88%","60.40%",false,false,"54.77%","72.08%","104.52%","32.78%","27.03%","44.70%","-20.44%","-34.42%","52.84%","57.83%",false,false,false,false],["0.0600","0.1100","0.0700","0.1600","0.0700","0.0300","0.5300","0.1800","0.2000","0.0300","0.2800","0.1100","0.0800","0.0400","0.1600","0.0700","0.0200","0.1400","-0.0400","0.1700"],["3.61","3.56","3.07","3.01","2.67",false,"3.22","2.70","2.52","2.32","2.29","2.04","1.93","1.85","1.81","1.65","1.58",false,"1.42",false],["0.34","0.34","0.16","0.16","0.16",false,"0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16","0.16",false,"0.18",false],["2.15","2.13","1.82","1.75","1.42",false,"1.82","1.42","1.24","1.04","1.00","0.78","0.67","0.60","0.52","0.44","0.38",false,"0.24",false],["0.23","0.09","0.29","0.15",null,null,"0.15","0.17","0.02","0.11","0.17","0.17","0.08","0.10","0.17","0.12","-0.33","0.04","-0.09",null],["4.23%","9.63%","3.18%","11.93%","6.67%","3.04%","15.02%","11.98%","13.87%","5.17%","13.31%","12.44%","10.46%","9.94%","7.79%","10.28%","2.62%","20.96%","11.19%","22.35%"],["20.38%","22.49%","16.13%","27.27%","17.34%","18.21%","25.00%","20.68%","22.43%","20.21%","23.09%","21.39%","23.49%","22.52%","18.88%","21.87%","9.45%","28.15%","23.21%","31.78%"],["1.10%","3.75%","2.27%","5.57%",false,false,"17.84%","6.88%","8.08%","1.32%","11.74%","5.51%","3.82%","2.40%","9.42%","3.81%","1.45%","9.49%",false,false],["1.17%","3.24%","12.03%","-4.91%",false,false,"12.91%","6.08%","7.67%","1.31%","11.08%","5.05%","3.66%","2.37%","6.30%","3.36%",false,false,false,false],["333.03","329.93","268.92","358.25","265.49",false,"178.65","222.64","231.33","387.48","243.33","276.83","329.93","409.09","8.70","42.90","33.36",false,"234.05",false],["1.01","0.70","2.26","0.63",null,null,"5.44","2.09","1.56","2.06","19.30","7.01","3.85","6.68","35.07","0.90",null,false,null,null],["104.09","110.06","87.62","146.39","82.03",false,"32.30","47.31","49.72","43.71","9.77","15.40","17.11","13.48","8.70","42.90","33.36",false,"47.89",false],["228.93","219.87","181.30","211.86","183.46",false,"146.35","175.32","181.62","343.77","233.55","261.43","312.83","395.60",false,false,false,false,"186.16",false],["1.27","1.29","1.12","1.21","1.13",false,"1.47","1.67","1.79","2.13","1.81","2.02","1.99","2.04","1.71","2.10","2.46",false,"2.05",false],["0.96","0.92","0.87","0.78","0.87",false,"1.20","1.19","1.24","1.79","1.69","1.74","1.64","1.53","1.61","1.56","1.97",false,"1.92",false],["0.93","0.87","0.83","0.76","0.82",false,"1.17","1.12","1.07","1.79","1.69","1.74","1.64","1.53","1.61","1.56","1.97",false,"1.92",false],["1.94","1.74","2.38","2.18","2.25",false,"1.26","0.86","0.80","0.68","0.97","0.74","0.75","0.76","1.13","0.79","0.63",false,"0.82",false],["59.08%","56.57%","62.82%","61.15%","61.28%",false,"55.46%","46.20%","44.42%","40.41%","49.34%","42.54%","42.92%","43.30%","53.07%","44.26%","38.55%",false,"45.17%",false]],"report_yoy":[["2025-12-31","2025-09-30","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","2020-09-30","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"],[28.70927862,1442.28993246,95.26777885,16.25647651,-88.68764613,-29.37944832,13.18710999,false,87.12655802,-44.41347772,-72.64472029,20.33662482,298.74495633,75.2302525,80.03345079,94.66578341,-30.8694928,42.15870881,-0.19043606,-29.30353917,-68.9171348,8.53405199,8.65442186,41.20481169,false,49.28087703,false,81.38512066,131.6153204,false,false],[76.56826568,1726.23745631,424.26820967,23.27520849,false,-133.71972914,129.7005179,false,219.94768722,-318.33824975,-124.31464435,-72.96291373,215.5698743,78.43927894,42221.05263158,423.10580205,55.2089379,394.25556858,-102.19653179,-171.09924776,false,-82.69074675,false,-49.36102236,false,-62.55888163,false,false,false,false,false],[28.61151394,false,108.81699968,56.96478824,false,-34.84903734,-12.6665827,false,126.28722312,-45.12844076,-76.45748525,11.31549401,274.45787028,84.13405768,68.75193681,96.9829645,-24.02124812,34.31912497,18.90684051,-20.11954725,-63.88956017,7.67011793,false,25.84827145,false,49.97840962,false,78.57040784,678.08360793,false,false],[-49.78058627,false,412.25251076,549.64483031,false,-127.59521736,71.92554842,false,265.17133142,-498.67491166,-127.85834001,-86.54463331,183.00680553,145.13403263,263.56425172,582.00795229,62.4041321,347.45762712,false,-177.83365571,false,-84.65386154,false,-67.09940181,false,-92.6291883,false,false,false,false,false],[2.0551775,29.53706643,46.57214126,45.23505167,33.26698943,20.3323395,36.46521965,false,27.99860113,-31.26834521,-44.77284363,34.97489805,153.87093579,64.4694954,74.56515957,76.47981614,32.78258324,8.034694,-6.51234361,-26.56099446,-34.42232979,39.82017904,31.25809211,23.14122162,false,31.69394117,false,105.86923917,54.73357232,false,false],[-95.44650752,-11.21130147,129.0703394,24.04716205,false,-27.39285714,216.62935721,false,162.54188072,-189.41950243,-129.09599012,-45.75771677,101.18985356,702.86425903,1245.46850998,387.95180723,195.2353283,-79.83425414,-120.82533589,-214.77960242,false,18.97221392,false,-78.14300557,false,-38.84524027,false,false,false,false,false],[22.5,30.3030303,88.23529412,17.64705882,22.22222222,-29.16666667,9.67741935,false,84.61538462,-44.64285714,-72.34042553,-40.42553191,104.34782609,84.31372549,78.26086957,91.66666667,-25,30.76923077,0,-25,-71.42857143,18.18181818,-37.83783784,-20,false,32,false,66.66666667,-41.86046512,false,false],[17.58957655,18.27242525,25,14.98127341,false,10.07751938,14.1025641,false,18.89400922,11.42857143,7.42574257,-34.7826087,-19.84126984,40.61135371,32.35294118,30.56994819,25.40540541,26.51933702,23.63636364,22.15189873,false,27.46478873,false,-3.65853659,false,-0.6993007,false,false,31.19266055,false,false],[112.5,112.5,112.5,0,false,-5.88235294,-5.88235294,false,0,466.66666667,466.66666667,-81.25,-81.25,0,0,0,0,0,0,0,false,-11.11111111,false,false,false,false,false,false,false,false,false],[18.13186813,21.71428571,26.41509434,28.16901408,false,20.45454545,31.48148148,false,46.66666667,14.89361702,4.65116279,-48.35164835,-30.64516129,82,82.05128205,85.07462687,73.33333333,92.30769231,77.27272727,76.31578947,false,116.66666667,false,false,false,false,false,false,false,false,false],[-354.54545455,-183.33333333,-81.81818182,-91.60305344,false,-176.74418605,2520,false,2050,-68.75,-91.30434783,-64.44444444,76.92307692,-13.46153846,-14.28571429,-27.77777778,10,2700,294.44444444,160,150,-150,-228.57142857,false,false,103.80952381,false,false,-625,false,false],[22.36467236,3.42741935,21.99074074,-18.46689895,1.3278856,-33.5895465,-10.96173733,false,45.68868981,-19.21470343,-50.96101043,-9.59214502,61.00795756,7.64227642,3.20284698,10.34146341,-47.98792757,31.69164882,6.74264008,-3.75586854,-52.57633588,-22.80991736,-17.21698113,14.6393972,false,13.93596987,false,-11.85958254,50.21216407,false,false],[10.12658228,-1.67574361,10.133579,2.95739348,10.8685555,-6.09861592,-11.9205298,false,27.87610619,7.75451951,-26.32436838,-9.08304498,12.67217631,1.53711023,-4.68123049,-5.75508438,-10.25754885,20.73170732,18.99204244,31.0833806,-20,-17.06244503,-15.92328278,-9.86707566,false,15.72519084,false,-4.95626822,27.84645413,false,false],[4.59440057,15.52315609,59.60591133,1.45666424,false,-37.02171665,-0.86642599,false,56.98051948,-54.35069216,-74.85714286,-11.07854631,160.63829787,45.37707712,38.78942882,51.12540193,-45,-2.89615225,-20.47457627,-43.14442413,-74.71022129,-28.82803298,false,-18.11377246,false,3.63137016,false,16.78321678,-43.34370678,false,false],[2.3791251,1117,51.0998308,1.16459627,false,-35.90021692,-0.84680523,false,57.06984668,-51.96005917,-75.48036759,-3.32499106,166.59242762,26.21841155,35.92057762,48.92205638,-44.7257384,10.63404893,-19.30080117,-41.8514947,false,-14.43827424,false,-17.17252396,false,-12.9739777,false,false,-31.96762772,false,false],[23.83980366,-7.90509421,-12.11571746,1.29195073,false,53.72497677,6.98339781,false,-0.62117015,60.93385214,61.55410903,-13.68597817,-36.24691998,-26.58118604,-19.57519055,-29.88512715,-5.28245618,2696.89655172,545.29137529,888.99880096,false,-96.28284555,false,-84.9594229,false,10.19303202,false,false,0.69691367,false,false],[-15.81508516,33.15217391,44.26229508,-6.37813212,false,-58.78378378,-17.94392523,false,12.97709924,-36.68639053,-28.80434783,-24.21524664,1.65745856,-69.72576704,-67.42726754,-65.58935361,-69.16167665,-10.95261122,178.6963434,94.81481481,false,450,false,66.66666667,false,34.04634581,false,false,-21.42857143,false,false],[18.79707829,-24.81726894,-30.59842946,6.81458003,false,143.120474,21.81467181,false,-11.69888098,58.03801924,40.57201226,31.91950464,-1.54867257,230.60388946,207.20779221,190.59029807,224.25816024,12.29885057,-64.1025641,-48.71103118,false,-81.83336814,false,-39.9784095,false,-25.37011064,false,false,27.34669577,false,false],[26.27137341,3.78079864,0.50862348,-1.17736836,false,22.86671969,1.4656269,false,3.88338055,62.03064791,71.96792855,-23.75128118,-45.74936681,-37.33675872,-32.93807138,-41.94290829,-13.1016178,false,false,false,false,false,false,false,false,25.59708541,false,false,-7.67409991,false,false],[13.39285714,6.61157025,12.38938053,-0.88495575,false,-16.2962963,-8.1300813,false,-4.25531915,-6.81818182,-6,-10.20408163,-16.20111732,-18.78453039,-17.32673267,-10.05025126,4.41176471,5.84795322,-3.80952381,-19.10569106,false,-16.58536585,false,28.79581152,false,27.32919255,false,false,47.70642202,false,false],[10.34482759,17.94871795,25.33333333,0,false,-32.43243243,-14.70588235,false,1.83486239,2,0,-16.66666667,-12.09677419,-28.99408284,-31.6091954,-24.3902439,16.99346405,4.9689441,11.53846154,-16.75126904,false,-16.14583333,false,17.96407186,false,62.71186441,false,false,35.63218391,false,false],[12.04819277,14.47368421,23.28767123,1.2195122,false,-33.63636364,-19.60784314,false,2.80373832,6.25,1.9047619,-17.94871795,-1.86915888,-30.76923077,-35.63218391,-34.75609756,16.99346405,4.9689441,11.53846154,-16.75126904,false,-16.14583333,false,17.96407186,false,62.71186441,false,false,35.63218391,false,false],[-18.48739496,-20.18348624,-15.06849315,5.77777778,false,69.76744186,92.30769231,false,32.98969072,-3.30578512,-13.39285714,-3.96825397,40,29.89690722,16.21621622,6.66666667,-10.52631579,-14.15929204,-6.32911392,19.04761905,false,37.80487805,false,-26.74418605,false,-36.43410853,false,false,-74.50592885,false,false],[-5.95351799,-7.48977923,-4.29397192,2.51305483,false,8.70736086,15.05820503,false,14.44421615,-1.86106505,-6.67305849,-2.14569059,17.40207114,12.40372923,8.60366714,3.49487418,-6.6743649,-7.02845299,-3.88612743,11.33592737,false,17.48948417,false,-16.73866091,false,-19.68349929,false,false,-32.65477188,false,false]],"year_yoy":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],[28.70927862,16.25647651,13.18710999,-44.41347772,20.33662482,75.2302525,42.15870881,8.53405199,49.28087703,131.6153204,false],[76.56826568,23.27520849,129.7005179,-318.33824975,-72.96291373,78.43927894,394.25556858,-82.69074675,-62.55888163,false,false],[28.61151394,56.96478824,-12.6665827,-45.12844076,11.31549401,84.13405768,34.31912497,7.67011793,49.97840962,678.08360793,false],[-49.78058627,549.64483031,71.92554842,-498.67491166,-86.54463331,145.13403263,347.45762712,-84.65386154,-92.6291883,false,false],[2.0551775,45.23505167,36.46521965,-31.26834521,34.97489805,64.4694954,8.034694,39.82017904,31.69394117,54.73357232,false],[-95.44650752,24.04716205,216.62935721,-189.41950243,-45.75771677,702.86425903,-79.83425414,18.97221392,-38.84524027,false,false],[22.5,17.64705882,9.67741935,-44.64285714,-40.42553191,84.31372549,30.76923077,18.18181818,32,-41.86046512,false],[17.58957655,14.98127341,14.1025641,11.42857143,-34.7826087,40.61135371,26.51933702,27.46478873,-0.6993007,31.19266055,false],[112.5,0,-5.88235294,466.66666667,-81.25,0,0,-11.11111111,false,false,false],[18.13186813,28.16901408,31.48148148,14.89361702,-48.35164835,82,92.30769231,116.66666667,false,false,false],[-354.54545455,-91.60305344,2520,-68.75,-64.44444444,-13.46153846,2700,-150,103.80952381,-625,false],[22.36467236,-18.46689895,-10.96173733,-19.21470343,-9.59214502,7.64227642,31.69164882,-22.80991736,13.93596987,50.21216407,false],[10.12658228,2.95739348,-11.9205298,7.75451951,-9.08304498,1.53711023,20.73170732,-17.06244503,15.72519084,27.84645413,false],[4.59440057,1.45666424,-0.86642599,-54.35069216,-11.07854631,45.37707712,-2.89615225,-28.82803298,3.63137016,-43.34370678,false],[2.3791251,1.16459627,-0.84680523,-51.96005917,-3.32499106,26.21841155,10.63404893,-14.43827424,-12.9739777,-31.96762772,false],[23.83980366,1.29195073,6.98339781,60.93385214,-13.68597817,-26.58118604,2696.89655172,-96.28284555,10.19303202,0.69691367,false],[-15.81508516,-6.37813212,-17.94392523,-36.68639053,-24.21524664,-69.72576704,-10.95261122,450,34.04634581,-21.42857143,false],[18.79707829,6.81458003,21.81467181,58.03801924,31.91950464,230.60388946,12.29885057,-81.83336814,-25.37011064,27.34669577,false],[26.27137341,-1.17736836,1.4656269,62.03064791,-23.75128118,-37.33675872,false,false,25.59708541,-7.67409991,false],[13.39285714,-0.88495575,-8.1300813,-6.81818182,-10.20408163,-18.78453039,5.84795322,-16.58536585,27.32919255,47.70642202,false],[10.34482759,0,-14.70588235,2,-16.66666667,-28.99408284,4.9689441,-16.14583333,62.71186441,35.63218391,false],[12.04819277,1.2195122,-19.60784314,6.25,-17.94871795,-30.76923077,4.9689441,-16.14583333,62.71186441,35.63218391,false],[-18.48739496,5.77777778,92.30769231,-3.30578512,-3.96825397,29.89690722,-14.15929204,37.80487805,-36.43410853,-74.50592885,false],[-5.95351799,2.51305483,15.05820503,-1.86106505,-2.14569059,12.40372923,-7.02845299,17.48948417,-19.68349929,-32.65477188,false]],"simple_yoy":[["2025-12-31","2025-09-30","2024-12-31","2024-09-30","2023-12-31","2023-09-30","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","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30"],[-86.08365368,198.30084958,371.35471149,-595.21307252,false,false,71.32899414,64.5104076,171.2018889,-30.8694928,116.90888285,77.24131795,217.05707156,-68.9171348,8.32377824,-32.64282861,false,false,false,false],[-123.17966394,133.31541279,false,false,false,false,-38.98725515,-16.48109788,-21.12416494,55.2089379,1305.16826923,336.64215686,false,false,false,false,false,false,false,false],[28.61151394,-108.81699968,56.96478824,34.84903734,false,false,98.43664573,40.62435558,171.34154178,-24.02124812,52.72386712,131.69171965,213.17823217,-63.88956017,-50.93073473,143.54833547,false,false,false,false],[-49.78058627,-412.25251076,false,false,false,false,86.72230653,-69.15483332,-19.62660662,62.4041321,203.51462792,-8.26192964,false,false,false,false,false,false,false,false],[-34.40998533,2.72924464,64.88256356,60.39971282,false,false,54.76674068,72.08294381,104.51647726,32.78258324,27.03208046,44.7001619,-20.44174828,-34.42232979,52.84015922,57.83315255,false,false,false,false],[-153.03637485,-95.48013245,false,false,false,false,102.62671106,61.25279642,611.35029354,195.2353283,-48.84557154,-22.70447864,false,false,false,false,false,false,false,false],[-14.28571429,-31.25,0,433.33333333,false,false,89.28571429,63.63636364,150,-25,75,57.14285714,300,-71.42857143,500,-58.82352941,false,false,false,false],[17.58957655,18.27242525,14.98127341,false,false,false,40.61135371,32.35294118,30.56994819,25.40540541,26.51933702,23.63636364,22.15189873,false,27.46478873,false,false,false,false,false],[112.5,112.5,0,false,false,false,0,0,0,0,0,0,0,false,-11.11111111,false,false,false,false,false],[18.13186813,21.71428571,28.16901408,false,false,false,82,82.05128205,85.07462687,73.33333333,92.30769231,77.27272727,76.31578947,false,116.66666667,false,false,false,false,false],[-20.68965517,-40,false,false,false,false,-11.76470588,0,-75,10,0,41.66666667,124.24242424,150,288.88888889,false,false,false,false,false],[33.01886792,-19.27912825,-52.32383808,292.43421053,false,false,12.8474831,-3.6977492,32.60038241,-47.98792757,70.86007702,21.01167315,299.23664122,-52.57633588,-30.38427167,-54.00447427,false,false,false,false],[26.34841909,-17.52841951,-6.97808535,49.75288303,false,false,8.27197921,-3.31930809,-4.51255854,-10.25754885,22.29872881,-2.19478738,148.57142857,-20,-18.65575183,-31.18313405,false,false,false,false],[-51.54185022,-32.67504488,false,false,false,false,51.95911414,24.86388385,111.51832461,-45,24.62845011,44.61942257,163.44827586,-74.71022129,false,false,false,false,false,false],[-90.27431421,165.98778004,false,false,false,false,16.51624549,20.3960396,109.56284153,-44.7257384,75.87301587,50.29761905,false,false,false,false,false,false,false,false],[23.83980366,-7.90509421,1.29195073,false,false,false,-26.58118604,-19.57519055,-29.88512715,-5.28245618,2696.89655172,545.29137529,888.99880096,false,-96.28284555,false,false,false,false,false],[-55.30973451,11.11111111,false,false,false,false,-71.8134715,-70.18544936,-59.48051948,-69.16167665,-44.96720844,678.88888889,false,false,false,false,false,false,false,false],[18.79707829,-24.81726894,6.81458003,false,false,false,230.60388946,207.20779221,190.59029807,224.25816024,12.29885057,-64.1025641,-48.71103118,false,-81.83336814,false,false,false,false,false],[26.27137341,3.78079864,-1.17736836,false,false,false,-37.33675872,-32.93807138,-41.94290829,-13.1016178,false,false,false,false,false,false,false,false,false,false],[13.39285714,6.61157025,-0.88495575,false,false,false,-18.78453039,-17.32673267,-10.05025126,4.41176471,5.84795322,-3.80952381,-19.10569106,false,-16.58536585,false,false,false,false,false],[10.34482759,17.94871795,0,false,false,false,-28.99408284,-31.6091954,-24.3902439,16.99346405,4.9689441,11.53846154,-16.75126904,false,-16.14583333,false,false,false,false,false],[12.04819277,14.47368421,1.2195122,false,false,false,-30.76923077,-35.63218391,-34.75609756,16.99346405,4.9689441,11.53846154,-16.75126904,false,-16.14583333,false,false,false,false,false],[-18.48739496,-20.18348624,5.77777778,false,false,false,29.89690722,16.21621622,6.66666667,-10.52631579,-14.15929204,-6.32911392,19.04761905,false,37.80487805,false,false,false,false,false],[-5.95351799,-7.48977923,2.51305483,false,false,false,12.40372923,8.60366714,3.49487418,-6.6743649,-7.02845299,-3.88612743,11.33592737,false,17.48948417,false,false,false,false,false]],"simple_mom":[["2025-12-31","2025-09-30","2024-12-31","2024-09-30","2023-12-31","2023-09-30","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","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30"],[-62.00667173,false,368.37334757,false,181.9574872,false,164.24967961,-7.96004531,543.46123727,-89.05243305,153.73301653,51.73149182,64.02098776,-65.65012158,107.33117827,171.42397167,-83.92011183,19.70931854,28.92129445,false],[-143.4089763,false,162.39037667,false,false,false,10.57200434,-62.31892523,654.58373826,-126.40492687,51.35939927,-64.41372956,414.93035403,-928.36538462,125.49019608,false,false,false,false,false],[254.24618207,false,350.43811372,false,203.94869052,false,202.96781762,-16.01837817,481.11753372,-86.57923901,114.70154344,62.04662879,62.71959177,-73.02310886,225.71575582,119.03880213,-81.23791687,-63.34200764,389.06850192,false],[126.29112296,false,63.47202296,false,false,false,142.34367307,-76.29275125,813.32223147,-145.56145675,-59.9665882,-38.22591237,433.66724057,-25.44669154,-135.4789272,false,false,false,false,false],[23.84179837,false,93.96510985,false,88.69155868,false,114.89812207,6.54457772,140.05725414,-71.84219288,138.9421739,26.62569122,55.85747787,-73.06164158,172.17511611,-30.37935491,28.46901562,-37.21547323,181.0665524,false],[-1360.43956044,false,7.41721854,false,false,false,-24.01498335,-31.03712208,218.85295912,21.27266001,-39.53020134,318.6888454,40.61592098,-165.14004542,-8.62873941,false,false,false,false,false],[-45.45454545,false,-56.25,false,133.33333333,false,194.44444444,-10,566.66666667,-89.28571429,154.54545455,37.5,100,-75,128.57142857,250,-85.71428571,450,-123.52941176,false],[1.40449438,false,1.99335548,false,false,false,19.25925926,7.14285714,8.62068966,1.31004367,12.25490196,5.69948187,4.32432432,2.20994475,9.6969697,4.43037975,false,false,false,false],[0,false,0,false,false,false,0,0,0,0,0,0,0,0,0,0,false,false,false,false],[0.93896714,false,4,false,false,false,28.16901408,14.51612903,19.23076923,4,28.20512821,16.41791045,11.66666667,15.38461538,18.18181818,15.78947368,false,false,false,false],[155.55555556,false,93.33333333,false,false,false,-11.76470588,750,-81.81818182,-35.29411765,0,112.5,-20,-41.17647059,41.66666667,136.36363636,-925,144.44444444,false,false],[-56.07476636,false,-73.34450964,false,119.40789474,false,25.37562604,-13.62653208,168.27852998,-61.15702479,6.99356913,18.9292543,5.23138833,27.59948652,-24.22178988,292.36641221,-87.5,87.3100983,-49.93288591,false],[-9.38194753,false,-40.85075174,false,-4.77759473,false,20.88974855,-7.80205082,10.98466106,-12.47293201,7.94763908,-8.93997446,4.30728242,19.27966102,-13.67169639,131.42857143,-66.42984014,21.28392934,-26.96664569,false],[-70.66666667,false,-59.2459605,false,false,false,159.30232558,-14.85148515,512.12121212,-88.75638842,113.06715064,44.2408377,59.16666667,-74.52229299,147.24409449,162.75862069,-84.72075869,false,false,false],[-63.88888889,false,345.0101833,false,false,false,112.33552632,-20.73011734,485.49618321,-88.17689531,119.40594059,37.97814208,54.43037975,-62.38095238,87.5,false,false,false,false,false],[0.93959325,false,-24.93510119,false,false,false,-19.75835429,-3.75653828,-40.29885413,59.24053754,-12.1012896,-16.09432304,-19.35026522,4602.18390805,-79.72027972,28.5971223,false,false,false,false],[44.28571429,false,258.73015873,false,false,false,160.28708134,33.97435897,-24.27184466,-89.32642487,175.32097004,82.07792208,-42.36526946,-80.95238095,3796.66666667,false,false,false,false,false],[-5.42431401,false,-40.14618485,false,false,false,-31.72690763,-4.84714401,13.74971402,347.38996929,-36.55844156,-9.99415546,26.92878338,54.94252874,-79.72027972,28.5971223,false,false,false,false],[4.12061673,false,-14.42462003,false,false,false,-16.52407027,-3.46878097,-47.16816476,47.19332049,-10.6644226,-16.43064923,-20.92264914,false,false,false,false,false,false,false],[-1.5503876,false,-7.43801653,false,false,false,-11.9760479,-6.70391061,-15.96244131,17.67955801,-10.3960396,1.50753769,-2.45098039,19.29824561,-18.57142857,-14.63414634,false,false,false,false],[4.34782609,false,11.53846154,false,false,false,0.84033613,-4.03225806,-30.72625698,5.91715976,-2.87356322,6.09756098,7.18954248,-4.9689441,3.20512821,-20.81218274,false,false,false,false],[6.89655172,false,9.21052632,false,false,false,4.46428571,4.6728972,-40.22346369,5.91715976,-2.87356322,6.09756098,7.18954248,-4.9689441,3.20512821,-20.81218274,false,false,false,false],[11.49425287,false,9.17431193,false,false,false,46.51162791,7.5,17.64705882,-29.89690722,31.08108108,-1.33333333,-1.31578947,-32.74336283,43.03797468,25.3968254,false,false,false,false],[4.43698073,false,2.73098937,false,false,false,20.04329004,4.00720396,9.92328632,-18.09890555,15.98495534,-0.88536813,-0.87759815,-18.40964764,19.90510619,14.81193256,false,false,false,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":[["2025-12-31","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","2025-09-30","2024-09-30","2023-09-30","2020-09-30","2020-03-31","2019-09-30","2019-03-31","2018-09-30","2018-03-31","2017-09-30"],["263.69\u4e07","280.81\u4e07","69.69\u4e07","-88.72\u4e07","767.85\u4e07","174.55\u4e07","-61.46\u4e07","140.57\u4e07","-357.97\u4e07","571.66\u4e07","1044.36\u4e07","9.87\u4e07","702.98\u4e07","183.44\u4e07","416.18\u4e07","377.85\u4e07","1609.67\u4e07","393.10\u4e07","334.91\u4e07","614.69\u4e07","1659.62\u4e07","823.61\u4e07","-1806.54\u4e07","-582.36\u4e07","1712.08\u4e07","-1531.23\u4e07","1912.38\u4e07","-225.73\u4e07","1962.95\u4e07","-133.22\u4e07","1656.13\u4e07"],["31.72%","50.57%","-116.46%","-48.50%","24.83%","-67.24%","-126.41%","-245.01%","57.67%","-68.05%","-19584.41%","-102.66%","20.45%","-84.15%","94.11%","37.53%","-80.11%","-206.70%","13058.26%","-88.96%","398.17%","729.66%","-43.75%","-87.85%","4.08%","-50.04%","9.27%","-55.48%","39.27%","-147.21%",false],["136.81\u4e07","210.43\u4e07","133.05\u4e07","-311.78\u4e07","535.12\u4e07","99.11\u4e07","-392.21\u4e07","71.70\u4e07","-272.50\u4e07","475.56\u4e07","643.50\u4e07","-34.68\u4e07","746.30\u4e07","130.25\u4e07","570.23\u4e07","344.94\u4e07","650.35\u4e07","317.03\u4e07","234.56\u4e07","516.93\u4e07","1271.50\u4e07",null,null,null,"2979.73\u4e07","63.55\u4e07","1917.16\u4e07","-233.61\u4e07","2032.86\u4e07","-248.01\u4e07",null],["186.58%","288.56%","-139.40%","-12.15%","-2.54%","66.43%","-260.06%","-543.08%","-5662.43%","23.05%","-5965.43%","-70.33%","-8.05%","-39.40%","-186.96%","0.32%","511.95%","-351.84%","-10.92%","-83.06%","330.50%",false,false,false,"49.22%","-24.02%","-30.18%","-31.27%",false,"-55.03%",false],["3.78\u4ebf","1.54\u4ebf","4.08\u4ebf","1.35\u4ebf","4.07\u4ebf","1.46\u4ebf","3.91\u4ebf","1.42\u4ebf","3.95\u4ebf","1.58\u4ebf","3.68\u4ebf","1.15\u4ebf","3.76\u4ebf","1.42\u4ebf","3.74\u4ebf","1.41\u4ebf","3.87\u4ebf","1.21\u4ebf","3.73\u4ebf","1.46\u4ebf","3.56\u4ebf","11.09\u4ebf","11.04\u4ebf","13.36\u4ebf","6.24\u4ebf","1804.71\u4e07","4.29\u4ebf","8490.23\u4e07","4.38\u4ebf","8347.90\u4e07","5.44\u4ebf"],["9.05%","20.98%","-7.10%","-7.50%","-5.11%","-2.36%","1.32%","25.92%","59.69%","88.44%","11.04%","15.97%","21.38%","0.96%","13.22%","117.07%","38.84%","21.77%","22.17%","3.23%","30.35%","11.96%","4.86%","16.74%","14.09%","-25.94%","-2.61%","-23.55%","30.66%","99.27%",false],["0.0500","0.0600","0.0600","0.0600","0.1400","0.0500","0.0600","0.0400","0.0900","0.1300","1.6100","0.0400","0.6200","0.0400","0.1100","0.0500","0.2300","0.0400","0.1300","0.0600","0.2000","0.4300","0.3300","0.2700","0.4200","0.0000","0.2100","0.0000","0.1100","0.0100","0.1300"],["1.77","2.02","2.02","1.91","2.01","1.92","1.90","1.84","1.82","1.94","7.87","1.87","6.40","1.80","1.82","1.84","1.82","1.75","1.87","2.00","1.67","3.56","3.01",null,"3.77","2.32","2.79","2.80","2.87","2.80",null],["0.27","0.32","0.39","0.38","0.38","0.38","0.39","0.35","0.33","0.32","0.33","0.34","0.32","0.30","0.31","0.30","0.29","0.33","0.36","0.46","0.43","1.23","1.14",null,"1.22","1.14","0.40","0.38","0.43","0.39",null],["0.35","0.54","0.48","0.43","0.49","0.44","0.39","0.36","0.36","0.49","0.50","0.45","0.45","0.40","0.46","0.47","0.45","0.39","0.32","0.47","0.54","3.10","2.87",null,"2.30","3.08","1.16","1.15","1.21","1.24",null],["0.23","0.05","0.20","-0.04","0.35","0.04","0.20","-0.08","0.30","0.05","1.58","-0.02","2.48","-0.08","0.10","-0.09","0.0000","-0.14","-0.24","-0.10","0.12","-0.51","-0.18",null,"0.86","0.24","-0.21","-0.17","-0.20","-0.38","-0.25"],["-3.98%","-1.18%","242.42%","-14.05%","-23.13%","-1.20%","-80.28%","-3.41%","-14.16%","-11.66%","-58.61%","-5.06%","1.04%","-4.34%","2.15%","1.33%","4.54%","-1.78%","5.03%","1.07%","5.20%","4.14%","3.81%","4.02%","12.60%","-129.88%","4.96%","-67.00%","2.22%","-8.79%","5.81%"],["20.64%","20.14%","19.32%","23.50%","9.20%","23.50%","19.27%","21.11%","14.43%","18.39%","18.72%","21.62%","19.18%","20.17%","18.90%","19.81%","22.12%","23.59%","22.67%","25.64%","24.01%","17.71%","18.86%","16.87%","28.69%","25.64%","20.46%","15.74%","18.82%","19.33%","23.53%"],["-3.93%","0.25%","-1.27%","3.12%","5.21%","0.50%","2.60%","-0.85%","5.24%","3.69%","6.04%","1.98%","6.63%","0.33%","3.88%","2.84%","9.41%","2.48%","9.67%","3.31%","13.77%","13.47%","11.66%",false,"17.09%","0.54%","6.48%","0.72%","5.75%","1.33%",false],["-7.07%","-0.36%","-4.55%","2.24%","4.91%","-0.10%","-6.57%","-4.92%","-6.68%","3.29%","4.58%","1.72%","5.78%","0.19%","0.17%","2.73%","7.06%","2.01%","7.10%","3.33%","11.03%","12.17%","1.00%",false,"12.42%","1.31%","3.14%","0.64%","5.54%","-0.14%",false],["372.71","526.13","1128.69","756.64","481.31","518.83","355.91","467.73","302.46","538.98","426.22","789.20","405.32","624.04","223.15","204.57","334.92","575.15","329.66","515.61","276.71","385.93","431.76",null,"435.49","14114.19","741.15","1819.93","238.72","1565.59",null],["23.18","23.23","36.25","10.90","26.62","11.60","32.34","12.42","37.97","14.16","10.66","4.44","14.27","2.24","8.12","1132.27","7.73","3.26","8.92","2.56","11.29","6.00","5.54",null,"49.20","1.03","3.39","1.03","1.92","0.26",null],["104.99","144.19","88.59","272.10","74.58","163.78","70.42","143.61","71.92","163.97","145.11","272.74","172.33","267.81","154.19","194.75","133.69","242.29","129.10","203.89","100.45","69.17","87.82",null,"129.54","4567.31","302.51","644.53","238.72","699.33",null],["288.72","404.12","1058.43","537.21","421.16","379.13","296.90","345.14","246.69","407.35","310.58","543.07","232.98","362.75","160.90","124.33","207.75","339.59","213.15","320.22","178.90","316.77","343.94",null,"331.86","9546.89","438.64","1343.31",null,"866.27",null],["1.72","46.00","3.58","3.03","1.92","1.70","1.62","1.71","1.77","1.79","1.84","2.10","1.85","1.88","1.89","2.24","2.04","2.29","2.66","3.08","2.23","1.31","1.13",null,"1.52","1.67","2.05","2.09","2.00","2.31",null],["1.55","45.35","3.42","2.64","1.78","1.54","1.49","1.50","1.57","1.54","1.64","1.62","1.33","1.20","1.34","1.50","1.46","1.52","1.77","2.21","1.78","1.10","0.89",null,"1.22","1.30","1.30","1.26","1.20","1.40",null],["1.02","44.84","2.96","2.09","1.31","1.06","1.04","0.99","1.12","1.06","1.13","1.36","1.32","1.20","1.34","1.50","1.46","1.52","1.77","2.21","1.78","0.71","0.60",null,"1.15","1.30","1.30","1.26","1.20","1.40",null],["3.10","2.49","2.47","1.96","2.05","2.27","2.22","5.28","2.85","1.97","1.92","1.64","2.04","2.77","2.48","1.71","1.81","1.63","1.70","1.70","1.86","3.08","3.11",null,"2.23","1.60","1.30","1.55","1.30","1.63",null],["65.78%","62.41%","64.05%","62.46%","62.85%","61.44%","64.27%","60.75%","61.83%","59.95%","59.62%","54.89%","56.69%","52.37%","52.87%","49.54%","51.37%","49.05%","48.90%","47.96%","51.36%","69.00%","70.57%",false,"60.15%","55.94%","48.93%","51.98%","50.25%","51.70%",false]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["263.69\u4e07","69.69\u4e07","767.85\u4e07","-61.46\u4e07","-357.97\u4e07","1044.36\u4e07","702.98\u4e07","416.18\u4e07","1609.67\u4e07","334.91\u4e07","1659.62\u4e07"],["31.72%","-116.46%","24.83%","-126.41%","57.67%","-19584.41%","20.45%","94.11%","-80.11%","13058.26%","398.17%"],["136.81\u4e07","133.05\u4e07","535.12\u4e07","-392.21\u4e07","-272.50\u4e07","643.50\u4e07","746.30\u4e07","570.23\u4e07","650.35\u4e07","234.56\u4e07","1271.50\u4e07"],["186.58%","-139.40%","-2.54%","-260.06%","-5662.43%","-5965.43%","-8.05%","-186.96%","511.95%","-10.92%","330.50%"],["3.78\u4ebf","4.08\u4ebf","4.07\u4ebf","3.91\u4ebf","3.95\u4ebf","3.68\u4ebf","3.76\u4ebf","3.74\u4ebf","3.87\u4ebf","3.73\u4ebf","3.56\u4ebf"],["9.05%","-7.10%","-5.11%","1.32%","59.69%","11.04%","21.38%","13.22%","38.84%","22.17%","30.35%"],["0.0500","0.0600","0.1400","0.0600","0.0900","1.6100","0.6200","0.1100","0.2300","0.1300","0.2000"],["1.77","2.02","2.01","1.90","1.82","7.87","6.40","1.82","1.82","1.87","1.67"],["0.27","0.39","0.38","0.39","0.33","0.33","0.32","0.31","0.29","0.36","0.43"],["0.35","0.48","0.49","0.39","0.36","0.50","0.45","0.46","0.45","0.32","0.54"],["0.23","0.20","0.35","0.20","0.30","1.58","2.48","0.10","0.0000","-0.24","0.12"],["-3.98%","242.42%","-23.13%","-80.28%","-14.16%","-58.61%","1.04%","2.15%","4.54%","5.03%","5.20%"],["20.64%","19.32%","9.20%","19.27%","14.43%","18.72%","19.18%","18.90%","22.12%","22.67%","24.01%"],["-3.93%","-1.27%","5.21%","2.60%","5.24%","6.04%","6.63%","3.88%","9.41%","9.67%","13.77%"],["-7.07%","-4.55%","4.91%","-6.57%","-6.68%","4.58%","5.78%","0.17%","7.06%","7.10%","11.03%"],["372.71","1128.69","481.31","355.91","302.46","426.22","405.32","223.15","334.92","329.66","276.71"],["23.18","36.25","26.62","32.34","37.97","10.66","14.27","8.12","7.73","8.92","11.29"],["104.99","88.59","74.58","70.42","71.92","145.11","172.33","154.19","133.69","129.10","100.45"],["288.72","1058.43","421.16","296.90","246.69","310.58","232.98","160.90","207.75","213.15","178.90"],["1.72","3.58","1.92","1.62","1.77","1.84","1.85","1.89","2.04","2.66","2.23"],["1.55","3.42","1.78","1.49","1.57","1.64","1.33","1.34","1.46","1.77","1.78"],["1.02","2.96","1.31","1.04","1.12","1.13","1.32","1.34","1.46","1.77","1.78"],["3.10","2.47","2.05","2.22","2.85","1.92","2.04","2.48","1.81","1.70","1.86"],["65.78%","64.05%","62.85%","64.27%","61.83%","59.62%","56.69%","52.87%","51.37%","48.90%","51.36%"]],"simple":[["2025-12-31","2025-09-30","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","2020-09-30","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","2015-12-31","2016-06-30"],["2755.64\u4e07","577.75\u4e07","2402.67\u4e07","5066.01\u4e07","-442.05\u4e07","1230.89\u4e07","3542.27\u4e07","262.03\u4e07","788.35\u4e07","2056.81\u4e07","3191.65\u4e07","2925.70\u4e07","3251.08\u4e07","4310.78\u4e07","1418.41\u4e07","920.15\u4e07","-1531.23\u4e07","1299.10\u4e07","837.57\u4e07","1093.96\u4e07","-225.73\u4e07","1216.76\u4e07","1155.77\u4e07","1167.77\u4e07","-133.22\u4e07","9149.03\u4e07","523.36\u4e07","1180.53\u4e07","318.27\u4e07","101.28\u4e07","262.02\u4e07"],["-53.07%","24.84%","95.20%","185.35%","-221.75%","56.13%","48.07%","-87.05%","-82.09%","-180.02%","-21.37%","36.31%","127.84%","77.56%","47.84%","44.44%","-52.44%","-1108.46%","17.49%","258.34%","-55.48%","-61.73%","67.58%","-8.28%","-147.21%",false,false,"138.85%","214.25%",false,false],["2804.36\u4e07","50.73\u4e07","-3459.30\u4e07","2649.93\u4e07","1354.56\u4e07","-4317.15\u4e07","2638.78\u4e07","788.53\u4e07","1015.05\u4e07","2318.25\u4e07","3509.53\u4e07","4627.70\u4e07","2807.37\u4e07","2908.01\u4e07","1753.19\u4e07","-688.55\u4e07","63.55\u4e07","1659.19\u4e07","799.73\u4e07","1030.52\u4e07","-233.61\u4e07","2577.19\u4e07","1115.85\u4e07","1098.20\u4e07","-248.01\u4e07","5542.73\u4e07","-847.00\u4e07","942.19\u4e07","313.52\u4e07","93.95\u4e07","269.73\u4e07"],["-18.83%","-64.34%","19.87%","1.95%","20.79%","-525.31%","-30.52%","128.53%","-76.13%","28.91%","0.66%","201.05%","109.56%","24.20%","41.25%","-1.05%","-24.02%","-581.80%","4.08%","61.53%","-31.73%","-57.30%","201.06%","-9.67%","-55.03%",false,false,"137.11%","233.72%",false,false],["11.40\u4ebf","5.32\u4ebf","6.13\u4ebf","11.41\u4ebf","4.80\u4ebf","7.67\u4ebf","10.07\u4ebf","6.72\u4ebf","8.43\u4ebf","8.95\u4ebf","5.10\u4ebf","7.18\u4ebf","3.63\u4ebf","5.96\u4ebf","2.77\u4ebf","2.68\u4ebf","1804.71\u4e07","3.39\u4ebf","1.73\u4ebf","1.91\u4ebf","8490.23\u4e07","2.16\u4ebf","2.39\u4ebf","1.62\u4ebf","8347.90\u4e07","3.99\u4ebf","3.67\u4ebf","1.11\u4ebf","1558.77\u4e07","2090.97\u4e07","3052.68\u4e07"],["-14.77%","7.56%","-20.10%","36.62%","12.57%","-8.97%","4.12%","32.84%","-9.36%","-19.51%","1.53%","13.55%","133.37%","14.27%","26.95%","45.97%","-25.94%","17.62%","65.20%","-4.23%","-23.55%","5.64%","44.83%","27.02%","99.27%",false,false,"10.63%","-25.45%",false,false],["0.0600","0.1100",null,"0.0700","0.1600",null,"0.0700","0.0300","0.0200","0.0400","0.1200","0.1300","0.3000","0.5100","0.2200","0.1700","0.0000","0.1700","0.0800","0.0500","0.0000","0.1100","0.0500","0.0600","0.0100","0.4300","0.0500","0.0800","0.1400","0.0400","0.0800"],["5.95","3.56","8.16","5.66","3.01","7.90","5.35",null,"8.13","4.87","5.47","4.05","4.65","4.54","3.77","4.10","2.32","3.09","2.79","2.76","2.80","2.77","2.87","2.57","2.80","2.76",null,"2.35","1.27","1.21",null],["1.23","1.23","2.12","1.14","1.14","2.12","1.14",null,"2.12","1.11","1.63","0.91","0.79","1.02","1.22","0.63","1.14","0.64","0.40","0.37","0.38","0.40","0.43","0.41","0.39","0.36",null,"0.47","0.21",null,null],["3.18","3.10","4.08","2.99","2.87","3.97","2.76",null,"4.05","2.27","2.22","1.75","3.07","2.15","2.30","2.11","3.08","1.22","1.16","1.13","1.15","1.14","1.21","1.08","1.24","1.18",null,"0.86","0.06",null,null],["0.23","0.09",null,"0.29","0.15",null,null,null,"0.24","0.48","-0.59","0.18","0.16","0.78","0.95","-0.07","0.24","0.57","0.05","-0.07","-0.17","0.05","-0.0100","0.18","-0.38","-0.12","0.11","0.04","-0.16",null,null],["3.25%","4.67%","3.82%","3.11%","6.29%","1.42%","5.06%","1.46%","1.23%","-0.77%","13.29%","12.54%","23.21%","12.46%","17.46%","14.05%","-129.88%","4.19%","7.39%","5.53%","-67.00%","7.76%","-19.35%","8.10%","-8.79%","15.37%","3.58%","15.46%","20.42%","4.84%","11.58%"],["15.32%","15.57%","16.06%","14.49%","20.68%","13.07%","16.78%","13.62%","15.79%","27.07%","23.89%","28.41%","38.35%","27.28%","29.60%","30.41%","25.64%","15.95%","21.30%","18.14%","15.74%","13.62%","19.95%","19.27%","19.33%","27.39%","22.98%","30.41%","40.60%","23.38%","23.51%"],["1.10%","3.75%",false,"2.27%","5.57%",false,false,false,"0.37%","1.63%","1.67%","15.75%","6.13%","17.14%","9.62%","6.59%","0.54%","6.16%","3.27%","1.70%","0.72%","4.91%","2.11%","2.76%","1.33%",false,false,"3.19%","11.62%","3.95%","3.61%"],["1.17%","3.24%",false,"12.03%","-4.91%",false,false,false,"0.37%","-0.18%","1.55%","11.66%","5.52%","11.31%","5.45%","7.67%","1.31%","1.86%","1.73%","1.75%","0.64%","4.15%","2.16%","2.72%","-0.14%",false,false,false,"11.70%",false,false],["305.45","385.93","647.17","287.69","431.76","609.42","291.17",null,"623.96","349.58","498.08","237.61","401.86","277.82","435.49","579.62","14114.19","559.97","741.15","921.30","1819.93","186.89","238.72","311.29","1565.59","442.86",null,"965.05","406.99","175.11",null],["8.28","2.83","3.33","8.27","2.21",null,null,null,"6.66","7.25","2.71","14.59","3.97","-18.80","21.41","1.11","1.03","14.44","0.93","0.97","1.03","10.03","0.38","0.56","0.26",null,null,null,"6.63",null,null],["59.22","69.17","39.27","51.47","87.82","33.05","47.96",null,"21.35","41.28","141.38","31.91","137.17","55.43","129.54","108.46","4567.31","172.44","302.51","414.43","644.53","170.56","238.72","311.29","699.33","187.54",null,"542.69","39.98","19.21",null],["246.22","316.77","607.90","236.22","343.94","576.37","243.20",null,"602.61","308.29","356.69","205.69","352.93","231.62","331.86","471.17","9546.89","387.53","438.64","506.87","1343.31","130.61",null,null,"866.27","255.32",null,"422.36","367.01","155.89",null],["1.28","1.31","1.12","1.08","1.13","1.05","1.08",null,"1.02","1.12","1.38","1.49","1.69","1.57","1.52","1.89","1.67","1.83","2.05","1.92","2.09","1.96","2.00","2.08","2.31","1.90",null,"1.79","4.52","2.59",null],["1.10","1.10","1.08","0.94","0.89","1.02","0.94",null,"0.99","1.00","1.14","1.35","1.50","1.39","1.22","1.62","1.30","1.45","1.30","1.12","1.26","1.42","1.20","1.23","1.40","1.36",null,"1.09","4.29","2.03",null],["0.71","0.71","0.41","0.61","0.60","0.48","0.64",null,"0.57","0.78","0.87","1.21","1.26","1.30","1.15","1.30","1.30","1.45","1.30","1.12","1.26","1.42","1.20","1.23","1.40","1.36",null,"1.09","4.29","2.03",null],["3.33","3.08","4.05","3.29","3.11","4.01","3.25",null,"4.03","3.08","3.39","2.63","2.47","1.95","2.23","1.25","1.60","1.76","1.30","1.72","1.55","1.34","1.30","1.96","1.63","1.33",null,"1.92","0.26","0.57",null],["70.80%","69.00%","80.12%","71.77%","70.57%","79.93%","71.06%",false,"79.99%","73.31%","76.78%","64.58%","66.02%","57.88%","60.15%","50.36%","55.94%","54.70%","48.93%","53.44%","51.98%","50.69%","50.25%","54.91%","51.70%","51.88%",false,"58.34%","20.65%","36.42%",false]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
×
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 净利润
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 3.45亿 2.36亿 46.57% 本报告期内公司在海南及宜宾区域投产并陆续运营,新承接大量订单并履约带来营业收入增长
营业成本(元) 2.63亿 1.84亿 42.46% 本报告期内营业收入增加,营业成本相应增长
长期借款(元) 1.41亿 8900.00万 58.65% 业务量增加,获银行等金融机构支持,加之公司内部资金结构调整,逐步增加长期借款方式融资,以致本报告期末长期借款金额较上年末增加
筹资活动产生的现金流量净额(元) 5035.24万 6369.74万 20.95% 公司本报告期按期归还融资租赁、保理等较高成本的筹资款后未进行续贷
在建工程合计(元) 4785.61万 9666.48万 50.49% 截止本报告期期末宜宾和海南定安基地达到转固条件,已从在建工程结转至固定资产
货币资金(元) 4070.82万 7530.40万 45.94% 本报告期内公司投资建设海南、达州、宜宾基地新增固定资产及基础建设投资约2139万,投资现金流出增加;②公司新建基地为拓展市场垫支营运资金,经营现金流出增加
资本公积(元) 3833.50万 1677.84万 128.48% 本期收到四川省绿色低碳产业发展基金合伙企业(有限合伙)注资款
净利润(元) 3640.84万 2036.32万 78.80% 本报告期内公司在海南及宜宾区域投产并陆续运营,新承接大量订单并履约带来营业收入增加从而影响净利润
预付款项(元) 1030.82万 630.64万 63.46% 本报告期内预付能耗费、运费等增加
长期应付款合计(元) 622.12万 4050.54万 84.64% 本报告期按期归还前期融资租赁,长期应付款相应减少
所得税费用(元) 614.56万 409.54万 50.06% 本报告期内公司在海南及宜宾区域投产并陆续运营,新承接大量订单并履约带来营业利润增加从而影响所得税费用
信用减值损失(元) 585.88万 -330.34万 277.36% 本报告期业务增加应收账款坏账计提相应增加
合同负债(元) 510.76万 191.59万 166.58% 本期末收到的合同预收款项增加
其他非流动资产(元) 460.19万 277.51万 65.83% 预付的工程设备款增加
应收票据(元) 414.63万 940.00万 55.89% 往期票据在本报告期得以承兑或背书,期末应收票据较往期减少
营业税金及附加(元) 247.56万 161.30万 53.47% 本报告期内营业收入增加,增值税附加税相应增加
递延所得税负债(元) 243.63万 352.11万 30.81% 本报告期以递延所得税资产和递延所得税负债抵销后的净额列示,本期予以确认的可抵扣暂时性差异增加导致递延所得税资产增加,故抵消金额相应增加,以净额列示的递延所得税负债相应减少
应付职工薪酬(元) 206.25万 1341.62万 84.63% 本报告期内支付2024年员工年终奖,减少应付职工薪酬余额
使用权资产(元) 144.75万 207.51万 30.24% 前期使用权资产在本报告期内计提折旧导致账面价值减少
其他流动负债(元) 52.56万 24.00万 119.01% 本报告期末合同预收款项增加,待转销项税额相应增加
应收款项融资(元) 34.97万 97.09万 63.98% 本报告期将上年末信用评级较高的银行承兑汇票承兑或背书
租赁负债(元) 32.59万 79.39万 58.94% 本报告期支付前期租赁合同费用,租赁付款额相应减少
营业外收入(元) 9.59万 4.14万 131.48% 本报告期偶发性收入增加
投资收益(元) 9.17万 24.80万 63.04% 本报告期理财产品持有减少
营业外支出(元) 3.28万 1.34万 144.50% 本报告期内产生的偶发性损失增加
资产减值损失(元) -13.63万 57.72万 123.61% 本报告期合同资产较上期末减少,坏账计提相应转回
投资活动产生的现金流量净额(元) -997.33万 -8729.42万 88.58% 本报告期内公司宜宾、海南定安基地已完成建设,购建固定资产、无形资产和其他长期资产支付的现金减少
经营活动产生的现金流量净额(元) -6797.56万 -3480.32万 95.31% ①本报告期内公司为应对海南、宜宾、达州基地后续生产计划和拓展市场进行适当备货,垫支营运资金增加;②由于业务量增加,本报告期支付2024年度汇算清缴企业所得税金额及其他相关税金相较上期有所增加

资产负债构成

科目 金额
流动资产 7.84亿元
固定资产 4.16亿元
无形资产 7769.82万元
其它 6195.78万元
资产总计 13.40亿元
科目 金额
流动负债 6.19亿元
长期借款 1.43亿元
其它 3007.79万元
负债总计 7.91亿元

杜邦分析结构图