曙光数创

i问董秘
企业号

872808

财务指标

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

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2015-12-31"],["-4077.23\u4e07","-3137.25\u4e07","6142.44\u4e07","-459.30\u4e07","-568.28\u4e07","-730.18\u4e07","1.04\u4ebf","2401.76\u4e07","4774.39\u4e07","6179.88\u4e07","1.17\u4ebf","1092.14\u4e07","3043.13\u4e07","-564.85\u4e07","9371.97\u4e07","2690.21\u4e07","-568.59\u4e07","6815.89\u4e07","1800.72\u4e07","2819.81\u4e07","1123.46\u4e07","1003.79\u4e07","7.22\u4e07","560.41\u4e07","111.40\u4e07","-35.56\u4e07","110.29\u4e07","85.88\u4e07"],["-617.47%","-329.66%","-41.21%","-119.12%","-111.90%","-111.82%","-10.63%","119.91%","56.89%","1194.07%","24.74%",false,"13.12%","0.66%","37.50%","49.40%",false,"141.71%","60.28%","180.92%","15459.34%","79.12%","120.31%","408.12%",false,false,"28.43%",false],["-4339.50\u4e07","-3275.37\u4e07","2169.28\u4e07","-3596.77\u4e07","-2595.26\u4e07","-1897.38\u4e07","9111.60\u4e07","1757.37\u4e07","4193.43\u4e07","6155.52\u4e07","1.05\u4ebf","427.70\u4e07","2515.26\u4e07","-913.92\u4e07","8820.59\u4e07","2639.85\u4e07",false,"6639.77\u4e07","1800.64\u4e07","2648.59\u4e07","1096.74\u4e07","922.87\u4e07","3.10\u4e07",false,"85.43\u4e07","-61.22\u4e07","110.96\u4e07","64.41\u4e07"],["-67.21%","-72.63%","-76.19%","-304.67%","-161.89%","-130.82%","-13.47%","310.89%","66.72%","773.53%","19.38%",false,"-4.72%",false,"32.84%","46.61%",false,"150.69%","64.18%","186.99%","35268.19%",false,"105.07%",false,false,false,"72.27%",false],["1.40\u4ebf","1166.97\u4e07","5.06\u4ebf","1.73\u4ebf","9781.09\u4e07","1183.12\u4e07","6.50\u4ebf","2.48\u4ebf","2.26\u4ebf","2.05\u4ebf","5.18\u4ebf","1.59\u4ebf","1.43\u4ebf","284.42\u4e07","4.08\u4ebf","1.18\u4ebf","522.17\u4e07","3.35\u4ebf","1.42\u4ebf","2.92\u4ebf","1.64\u4ebf","1.59\u4ebf","4497.70\u4e07","1.13\u4ebf","3479.42\u4e07","1804.95\u4e07","1788.10\u4e07","1165.63\u4e07"],["43.23%","-1.37%","-22.15%","-30.05%","-56.70%","-94.22%","25.63%","55.78%","58.25%","7099.03%","27.01%",false,"21.42%","-45.53%","21.52%","-16.93%",false,"14.96%","-13.70%","83.23%","264.58%","40.35%","149.19%","534.37%",false,false,"53.40%",false],["-0.2000","-0.1600","0.3100","-0.0200","-0.0300","-0.0400","0.5200","0.1200","0.2400","0.3100","0.6500","0.0600","0.1700","-0.0700","1.3300","0.3800","-0.0800","1.0200","0.2600","0.4700","0.3700","0.3300","0.0024","0.1900","0.1500","-0.0119","0.6100","0.4800"],["3.43","3.43","3.62","3.25","3.27","3.37","3.41","2.93","3.04","8.12","7.34",false,"3.64","3.13","3.21","2.29",false,"4.35","2.85","2.34","1.88","1.50","4.77","5.00","4.39",false,"3.06","1.06"],["0.58","0.58","0.58","0.58","0.58","0.57","0.57","0.57","0.57","2.95","2.95",false,"0.04","0.04","0.04","0.04",false,"0.82","0.76","0.0064","0.0064","0.0064","3.10","3.10","3.10",false,"1.92","0.0021"],["1.55","1.59","1.81","1.48","1.47","1.57","1.61","1.22","1.34","3.85","3.07",false,"2.35","1.84","1.92","1.08",false,"2.23","0.97","1.18","0.82","0.44","0.58","0.81","0.28",false,"0.12","0.05"],["-1.04","-0.19","-0.53","-0.56","0.13","0.11","0.31","0.53","0.70","0.29","0.71",false,"1.45","2.41","0.21","-0.46",false,"1.49","-0.09","0.09","-0.24","-0.20","-3.15","3.72","0.06",false,"0.60","0.74"],["-29.10%","-268.84%","12.13%","-2.65%","-5.81%","-61.72%","16.07%","9.69%","21.14%","30.18%","22.58%","6.87%","21.32%","-198.59%","23.00%","22.89%","-108.89%","20.32%","12.73%","9.67%","6.85%","6.31%","0.16%","4.94%","3.20%","-1.97%","6.17%","7.37%"],["19.49%","-17.21%","30.10%","22.15%","20.54%","10.60%","31.37%","37.53%","39.79%","43.21%","39.98%","38.18%","40.22%","-12.12%","40.67%","43.98%","31.59%","39.08%","30.97%","26.29%","23.01%","24.68%","20.69%","19.85%","32.08%","30.58%","44.22%","28.57%"],["-5.81%","-4.43%","8.76%","-0.68%","-0.84%","-1.08%","16.77%","3.95%","7.90%","10.04%","38.61%","4.70%","12.58%","-2.52%","49.30%","17.05%",false,"58.37%","20.34%","48.28%","22.16%","24.51%","0.20%","16.86%","3.62%","-1.20%","44.75%","57.88%"],["-5.94%","-4.58%","8.48%","-0.71%","-0.87%","-1.08%","15.32%","4.11%","7.84%","9.56%","19.99%",false,"11.83%","-2.55%","41.33%","16.82%",false,"44.40%","17.88%","40.14%","19.95%","22.26%","0.21%","15.22%","3.45%",false,"4.89%","44.89%"],["944.95","4150.19","382.27","668.61","758.54","3392.47","268.94","438.67","310.83","203.14","315.96",false,"512.92","7710.38","260.42","306.00",false,"200.94","248.01","161.04","124.73","171.83","293.40","141.56","169.45",false,"244.49","268.04"],["0.43","0.07","3.61","1.34","0.79","0.11","4.62","1.19","1.23","1.33","2.52",false,"0.56","0.02","2.60","1.13",false,"2.52","0.99","2.63","1.95","2.10","0.61","2.85","2.01",false,"1.90","2.22"],["421.55","1274.79","99.81","201.48","228.66","835.65","77.93","226.89","145.86","67.50","142.99",false,"318.87","4326.92","138.46","158.88",false,"143.12","181.01","136.64","92.52","171.83","293.40","126.10","134.30",false,"189.27","162.10"],["523.41","2875.40","282.46","467.13","529.88","2556.82","191.01","211.78","164.97","135.64","172.97",false,"194.05","3383.46","121.96","147.12",false,"57.81","67.00","24.40","32.21",false,false,"15.45","35.15",false,"55.21","105.94"],["1.61","1.90","2.15","2.72","2.75","2.99","2.64","5.28","6.37","6.05","4.00",false,"2.35","1.97","2.05","2.76",false,"2.24","1.50","1.51","1.24","1.21","1.16","1.19","1.61",false,"1.84","1.28"],["0.94","1.24","1.54","1.50","2.24","2.41","2.28","3.64","4.88","5.17","3.31",false,"1.34","1.09","1.29","1.89",false,"1.76","0.80","0.41","0.27","0.42","0.36","0.49","0.63",false,"0.65","0.61"],["0.94","1.20","1.46","1.50","1.86","2.34","2.28","3.64","4.88","5.17","3.29",false,"1.34","1.09","1.29","1.89",false,"1.76","0.80","0.40","0.27","0.42","0.36","0.49","0.63",false,"0.65","0.61"],["1.20","0.87","0.70","0.62","0.64","0.65","0.63","0.43","0.37","0.38","0.54",false,"1.36","1.68","1.28","1.05",false,"0.97","1.71","1.48","2.78","2.69","2.85","2.28","0.57",false,"0.32","3.49"],["54.58%","46.65%","41.14%","38.19%","39.02%","39.53%","38.76%","29.86%","27.23%","27.39%","35.11%",false,"57.63%","62.75%","56.23%","51.32%",false,"49.25%","63.11%","59.65%","73.57%","72.93%","74.01%","69.54%","36.13%",false,"24.18%","77.73%"]],"simple":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31","2017-12-31","2017-09-30"],["-939.98\u4e07","-3137.25\u4e07","6601.74\u4e07","108.98\u4e07","161.90\u4e07","-730.18\u4e07","8045.84\u4e07","-2372.63\u4e07","-1405.49\u4e07","6179.88\u4e07","1.06\u4ebf","-1950.98\u4e07","3607.98\u4e07","-564.85\u4e07","3258.81\u4e07","-568.59\u4e07","449.01\u4e07","146.96\u4e07"],["-680.60%","-329.66%","-17.95%","104.59%","111.52%","-111.82%","-24.08%","-21.61%","-138.96%","1194.07%",false,false,"10.71%","0.66%",false,false,false,false],["-1064.12\u4e07","-3275.37\u4e07","5766.05\u4e07","-1001.50\u4e07","-697.89\u4e07","-1897.38\u4e07","7354.23\u4e07","-2436.06\u4e07","-1962.09\u4e07","6155.52\u4e07","1.01\u4ebf","-2087.56\u4e07","3429.17\u4e07","-913.92\u4e07","2639.85\u4e07",false,"-85.43\u4e07","146.65\u4e07"],["-52.48%","-72.63%","-21.60%","58.89%","64.43%","-130.82%","-27.20%","-16.69%","-157.22%","773.53%",false,false,"29.90%",false,false,false,false,false],["1.28\u4ebf","1166.97\u4e07","3.33\u4ebf","7548.11\u4e07","8597.97\u4e07","1183.12\u4e07","4.03\u4ebf","2186.44\u4e07","2111.51\u4e07","2.05\u4ebf","3.59\u4ebf","1630.35\u4e07","1.40\u4ebf","284.42\u4e07","1.12\u4ebf","522.17\u4e07","7863.65\u4e07","1674.46\u4e07"],["49.36%","-1.37%","-17.28%","245.22%","307.20%","-94.22%","12.26%","34.11%","-84.91%","7099.03%",false,false,"24.53%","-45.53%",false,false,false,false],["-0.0400","-0.1600","0.3300","0.0100","0.0100","-0.0400","0.4000","-0.1200","-0.0700","0.3100","0.5900","-0.1100","0.2400","-0.0700","0.4600","-0.0800","0.0400","0.1600"],["3.43","3.43","3.62","3.25","3.27","3.37","3.41","2.93","3.04","8.12","7.34",false,"3.64","3.13","2.29",false,"5.00","4.39"],["0.58","0.58","0.58","0.58","0.58","0.57","0.57","0.57","0.57","2.95","2.95",false,"0.04","0.04","0.04",false,"3.10","3.10"],["1.55","1.59","1.81","1.48","1.47","1.57","1.61","1.22","1.34","3.85","3.07",false,"2.35","1.84","1.08",false,"0.81","0.28"],["-0.85","-0.19","0.04","-0.69","0.02","0.11","-0.23","-0.17","0.41","0.29",null,null,"-0.96","2.41",null,false,"3.66",null],["-7.32%","-268.84%","19.83%","1.44%","1.88%","-61.72%","19.99%","-108.52%","-66.56%","30.18%","29.55%","-119.67%","25.79%","-198.59%","29.01%","-108.89%","5.71%","8.78%"],["22.82%","-17.21%","34.24%","24.24%","21.91%","10.60%","27.58%","14.16%","6.61%","43.21%","40.78%","20.26%","41.29%","-12.12%","44.56%","31.59%","14.44%","33.70%"],["-1.38%","-4.43%","9.44%","0.16%","0.24%","-1.08%","12.82%","-3.95%","-2.14%","10.04%","33.91%","-7.88%","15.10%","-2.52%",false,false,"13.24%","4.82%"],["-1.37%","-4.58%","9.19%","0.16%","0.22%","-1.08%","11.21%","-3.74%","-1.72%","9.56%",false,false,"14.39%","-2.55%",false,false,"11.77%",false],["944.95","4150.19","382.27","668.61","758.54","3392.47","268.94","438.67","310.83","203.14","315.96",false,"512.92","7710.38","306.00",false,"141.56","169.45"],["0.36","0.07","2.27","0.55","0.68","0.11","3.43","-0.04","-0.10","1.33",null,null,"0.54","0.02",null,false,"0.84",null],["421.55","1274.79","99.81","201.48","228.66","835.65","77.93","226.89","145.86","67.50","142.99",false,"318.87","4326.92","158.88",false,"126.10","134.30"],["523.41","2875.40","282.46","467.13","529.88","2556.82","191.01","211.78","164.97","135.64","172.97",false,"194.05","3383.46","147.12",false,"15.45","35.15"],["1.61","1.90","2.15","2.72","2.75","2.99","2.64","5.28","6.37","6.05","4.00",false,"2.35","1.97","2.76",false,"1.19","1.61"],["0.94","1.24","1.54","1.50","2.24","2.41","2.28","3.64","4.88","5.17","3.31",false,"1.34","1.09","1.89",false,"0.49","0.63"],["0.94","1.20","1.46","1.50","1.86","2.34","2.28","3.64","4.88","5.17","3.29",false,"1.34","1.09","1.89",false,"0.49","0.63"],["1.20","0.87","0.70","0.62","0.64","0.65","0.63","0.43","0.37","0.38","0.54",false,"1.36","1.68","1.05",false,"2.28","0.57"],["54.58%","46.65%","41.14%","38.19%","39.02%","39.53%","38.76%","29.86%","27.23%","27.39%","35.11%",false,"57.63%","62.75%","51.32%",false,"69.54%","36.13%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["6142.44\u4e07","1.04\u4ebf","1.17\u4ebf","9371.97\u4e07","6815.89\u4e07","2819.81\u4e07","1003.79\u4e07","560.41\u4e07","110.29\u4e07","85.88\u4e07"],["-41.21%","-10.63%","24.74%","37.50%","141.71%","180.92%","79.12%","408.12%","28.43%",false],["2169.28\u4e07","9111.60\u4e07","1.05\u4ebf","8820.59\u4e07","6639.77\u4e07","2648.59\u4e07","922.87\u4e07",false,"110.96\u4e07","64.41\u4e07"],["-76.19%","-13.47%","19.38%","32.84%","150.69%","186.99%",false,false,"72.27%",false],["5.06\u4ebf","6.50\u4ebf","5.18\u4ebf","4.08\u4ebf","3.35\u4ebf","2.92\u4ebf","1.59\u4ebf","1.13\u4ebf","1788.10\u4e07","1165.63\u4e07"],["-22.15%","25.63%","27.01%","21.52%","14.96%","83.23%","40.35%","534.37%","53.40%",false],["0.3100","0.5200","0.6500","1.3300","1.0200","0.4700","0.3300","0.1900","0.6100","0.4800"],["3.62","3.41","7.34","3.21","4.35","2.34","1.50","5.00","3.06","1.06"],["0.58","0.57","2.95","0.04","0.82","0.0064","0.0064","3.10","1.92","0.0021"],["1.81","1.61","3.07","1.92","2.23","1.18","0.44","0.81","0.12","0.05"],["-0.53","0.31","0.71","0.21","1.49","0.09","-0.20","3.72","0.60","0.74"],["12.13%","16.07%","22.58%","23.00%","20.32%","9.67%","6.31%","4.94%","6.17%","7.37%"],["30.10%","31.37%","39.98%","40.67%","39.08%","26.29%","24.68%","19.85%","44.22%","28.57%"],["8.76%","16.77%","38.61%","49.30%","58.37%","48.28%","24.51%","16.86%","44.75%","57.88%"],["8.48%","15.32%","19.99%","41.33%","44.40%","40.14%","22.26%","15.22%","4.89%","44.89%"],["382.27","268.94","315.96","260.42","200.94","161.04","171.83","141.56","244.49","268.04"],["3.61","4.62","2.52","2.60","2.52","2.63","2.10","2.85","1.90","2.22"],["99.81","77.93","142.99","138.46","143.12","136.64","171.83","126.10","189.27","162.10"],["282.46","191.01","172.97","121.96","57.81","24.40",false,"15.45","55.21","105.94"],["2.15","2.64","4.00","2.05","2.24","1.51","1.21","1.19","1.84","1.28"],["1.54","2.28","3.31","1.29","1.76","0.41","0.42","0.49","0.65","0.61"],["1.46","2.28","3.29","1.29","1.76","0.40","0.42","0.49","0.65","0.61"],["0.70","0.63","0.54","1.28","0.97","1.48","2.69","2.28","0.32","3.49"],["41.14%","38.76%","35.11%","56.23%","49.25%","59.65%","72.93%","69.54%","24.18%","77.73%"]],"report_yoy":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2015-12-31"],[-617.46850144,-329.65433181,-41.2071672,-119.12347612,-111.90267238,-111.81543978,-10.6325504,119.91319794,56.89076707,1194.07453306,24.74015602,false,13.11867847,0.65776746,37.50177893,49.39635257,false,141.71451268,60.28341018,180.91632712,15460.38781163,79.117075,120.30371204,408.12403663,false,false,28.42338146,false],[-451.8051832,-194.81309247,-287.67638758,-199.34117255,-296.69537704,-109.36461011,-142.9668553,false,333.61280488,180819.6969697,-34.02666667,false,-73.44129555,false,-73.53750617,-18.04910418,false,-21.67256246,-99.61007391,128.6653185,12749.58856288,-80.61354504,false,1335.52585297,false,false,false,false],[-67.20868044,-72.62593682,-76.19210677,-304.66777059,-161.8887164,-130.82404086,-13.46712708,310.88847323,66.7195439,773.52941176,19.37568802,false,-4.71958634,false,32.8448124,46.60620668,false,150.69074489,64.18111859,186.99491803,35278.70967742,false,105.06370467,false,false,false,72.27138643,false],[58.48415591,44.48096621,-465.62731997,-197.99929235,-342.64088729,-116.91207839,-169.50464396,false,1513.55932203,false,-40.98660171,false,-110.12658228,false,-78.20691486,-27.37612964,false,-19.41280282,-99.81802298,false,33466.37479775,false,false,false,false,false,false,false],[43.22582573,-1.36523988,-22.145431,-30.0502254,-56.69656694,-94.22186654,25.62801502,55.77693217,58.2520445,7099.03077117,27.00825578,false,21.42190124,-45.53016871,21.5241701,-16.93118879,false,14.96136807,-13.70343696,83.2320396,264.58267277,40.3516988,149.18714511,534.36528257,false,false,53.40179811,false],[176.24338624,98.54595627,-186.42216153,-153.87235568,-197.33905579,-101.32722358,-5.10921881,false,171.94211018,15691.98330771,25.51115242,false,226.52096869,false,43.85026738,-23.57664234,false,-82.02571188,-105.17801799,106.27013631,77.34432603,-92.44905215,false,900.6928839,false,false,false,false],[-566.66666667,-300,-40.38461538,-116.66666667,-112.5,-112.90322581,-20,100,41.17647059,542.85714286,-51.12781955,false,-55.26315789,12.5,30.39215686,46.15384615,false,117.0212766,-29.72972973,42.42424242,15316.66666667,73.68421053,120.16806723,-68.85245902,false,false,27.08333333,false],[4.89296636,1.78041543,6.15835777,10.92150171,7.56578947,-58.49753695,-53.54223433,false,-16.48351648,159.42492013,128.66043614,false,58.95196507,false,-26.20689655,-19.64912281,false,85.8974359,51.59574468,56,-60.5870021,-70,false,63.39869281,false,false,188.67924528,false],[0,1.75438596,1.75438596,1.75438596,1.75438596,-80.6779661,-80.6779661,false,1325,7275,7275,false,0,false,-95.12195122,-94.73684211,false,12712.5,11775,0,-99.79354839,-99.79354839,false,61.45833333,false,false,91328.57142857,false],[5.44217687,1.27388535,12.42236025,21.31147541,9.70149254,-59.22077922,-47.55700326,false,-42.9787234,109.23913043,59.89583333,false,117.59259259,false,-13.90134529,11.34020619,false,88.98305085,18.29268293,168.18181818,41.37931034,-45.67901235,false,575,false,false,140,false],[-900,-272.72727273,-270.96774194,-205.66037736,-81.42857143,-62.06896552,-56.33802817,false,-51.72413793,-87.96680498,238.0952381,false,415.2173913,false,-85.90604027,-411.11111111,false,1555.55555556,62.5,145,92.38095238,-105.37634409,false,520,false,false,-18.91891892,false],[-400.8605852,-335.58003889,-24.51773491,-127.34778122,-127.48344371,-304.50629556,-28.83082374,41.04803493,-0.84427767,115.19713984,-1.82608696,false,-6.85889035,-82.37671044,13.18897638,79.81146897,false,110.1344364,85.83941606,53.24881141,4181.25,27.73279352,108.12182741,-19.93517018,false,false,-16.28222524,false],[-5.11197663,-262.35849057,-4.04845394,-40.98054889,-48.3789897,-75.46864152,-21.53576788,-1.70246202,-1.06911984,456.51815182,-1.69658225,false,-8.54934061,-138.3665717,4.06857728,42.00839522,false,48.64967668,34.59365493,6.52350081,11.21314645,24.3324937,-32.34139961,-55.11080959,false,false,54.77773889,false],[-591.66666667,-310.18518519,-47.76386404,-117.21518987,-110.63291139,-110.75697211,-56.56565657,-15.95744681,-37.20190779,498.41269841,-21.68356998,false,-26.2170088,false,-15.53880418,-16.17502458,false,20.89892295,-8.21299639,96.98082415,10980,45.37366548,116.66666667,-62.32402235,false,false,-22.68486524,false],[-582.75862069,-324.07407407,-44.64751958,-117.27493917,-111.09693878,-111.29707113,-23.36168084,false,-33.72781065,474.90196078,-51.63319623,false,-29.66706302,false,-6.91441441,-5.92841163,false,10.61285501,-10.37593985,80.32345013,9400,46.25492773,false,211.24744376,false,false,-89.10670528,false],[24.57484114,22.33534858,42.13951067,52.41753482,144.03693337,1570.01575268,-14.88163059,false,-39.39990642,-97.3653698,21.32708701,false,67.62091503,false,29.60087588,23.38212169,false,24.77645306,98.83748898,-6.27946226,-57.48807089,21.38315908,false,-42.09988139,false,false,-8.78600209,false],[-45.56962025,-36.36363636,-21.86147186,12.60504202,-35.77235772,-91.72932331,83.33333333,false,119.64285714,6550,-3.07692308,false,-50.44247788,false,3.17460317,14.14141414,false,-4.18250951,-49.23076923,25.23809524,219.67213115,-26.31578947,false,50,false,false,-14.41441441,false],[84.35668678,52.55070903,28.07647889,-11.19925955,56.76676265,1138,-45.49968529,false,-54.25722081,-98.43999889,3.27170302,false,100.69864048,false,-3.25600894,-12.22584388,false,4.74238876,95.64418504,-20.47954374,-68.46625767,36.26486915,false,-33.37560099,false,false,16.76125848,false],[-1.22103118,12.46000892,47.8770745,120.57323638,221.19779354,1785.00442347,10.42955426,false,-14.98582839,-95.99108605,41.82518859,false,31.89912996,false,110.96696073,119.58208955,false,136.92622951,108.0099348,false,false,false,false,-72.01593914,false,false,-47.88559562,false],[-41.45454545,-36.4548495,-18.56060606,-48.48484848,-56.8288854,-50.5785124,-34,false,171.06382979,207.10659898,95.12195122,false,-14.85507246,false,-8.48214286,84,false,48.34437086,20.96774194,24.79338843,6.89655172,1.68067227,false,-35.32608696,false,false,43.75,false],[-58.03571429,-48.54771784,-32.45614035,-58.79120879,-54.09836066,-53.38491296,-31.11782477,false,264.17910448,374.31192661,156.58914729,false,-29.1005291,false,-26.70454545,136.25,false,329.26829268,196.2962963,-2.38095238,-25,-14.28571429,false,-24.61538462,false,false,6.55737705,false],[-49.46236559,-48.71794872,-35.96491228,-58.79120879,-61.8852459,-54.73887814,-30.69908815,false,264.17910448,374.31192661,155.03875969,false,-29.1005291,false,-26.70454545,136.25,false,340,196.2962963,-4.76190476,-25,-14.28571429,false,-24.61538462,false,false,6.55737705,false],[87.5,33.84615385,11.11111111,44.18604651,72.97297297,71.05263158,16.66666667,false,-72.79411765,-77.38095238,-57.8125,false,29.52380952,false,31.95876289,-38.59649123,false,-34.45945946,-38.48920863,-44.98141264,-2.45614035,17.98245614,false,612.5,false,false,-90.83094556,false],[39.87698616,18.01163673,6.14035088,27.89685198,43.29783327,44.32274553,10.3958986,false,-52.75030366,-56.35059761,-37.56002134,false,12.2954014,false,14.17258883,-18.68166693,false,-17.43503772,-14.2177518,-18.20924174,-0.59451425,4.87489215,false,187.59305211,false,false,-68.89231957,false]],"simple_yoy":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31","2017-12-31","2017-09-30"],[-680.59295862,-329.65433181,-17.94840564,104.59321512,111.51911433,-111.81543978,-24.0848915,-21.6122154,-138.95503855,1194.07453306,false,false,10.71464737,0.65776746,false,false,false,false],[-710.29411765,-194.81309247,25.45681063,583.98889403,180.25331031,-109.36461011,false,false,-1397.4789916,180819.6969697,false,false,false,false,false,false,false,false],[-52.47675135,-72.62593682,-21.59546275,58.88853312,64.4312952,-130.82404086,-27.19982498,-16.69413095,-157.21763575,773.52941176,false,false,29.90018372,false,false,false,false,false],[-181.45273941,44.48096621,20.58823529,452.84601558,140.98079125,-116.91207839,false,false,-625.81939799,false,false,false,false,false,false,false,false,false],[49.36176319,-1.36523988,-17.28023703,245.22333382,307.19593398,-94.22186654,12.25625148,34.10844375,-84.90550297,7099.03077117,false,false,24.53426533,-45.53016871,false,false,false,false],[-83.93229167,98.54595627,-240.94616639,618.90941073,461.7948416,-101.32722358,false,false,-446.1475744,15691.98330771,false,false,false,false,false,false,false,false],[-500,-300,-17.5,108.33333333,114.28571429,-112.90322581,-32.20338983,-9.09090909,-129.16666667,542.85714286,false,false,-47.82608696,12.5,false,false,false,false],[4.89296636,1.78041543,6.15835777,10.92150171,7.56578947,-58.49753695,-53.54223433,false,-16.48351648,159.42492013,false,false,58.95196507,false,false,false,false,false],[0,1.75438596,1.75438596,1.75438596,1.75438596,-80.6779661,-80.6779661,false,1325,7275,false,false,0,false,false,false,false,false],[5.44217687,1.27388535,12.42236025,21.31147541,9.70149254,-59.22077922,-47.55700326,false,-42.9787234,109.23913043,false,false,117.59259259,false,false,false,false,false],[-4350,-272.72727273,117.39130435,-305.88235294,-95.12195122,-62.06896552,false,false,142.70833333,-87.96680498,false,false,false,false,false,false,false,false],[-489.36170213,-335.58003889,-0.8004002,101.32694434,102.82451923,-304.50629556,-32.35194585,9.31728921,-358.08452889,115.19713984,false,false,-11.09962082,-82.37671044,false,false,false,false],[4.15335463,-262.35849057,24.14793328,71.18644068,231.46747352,-75.46864152,-32.36880824,-30.10858835,-83.99128118,456.51815182,false,false,-7.33842011,-138.3665717,false,false,false,false],[-675,-310.18518519,-26.3650546,104.05063291,111.21495327,-110.75697211,-62.19404306,49.87309645,-114.17218543,498.41269841,false,false,false,false,false,false,false,false],[-722.72727273,-324.07407407,-18.01962533,104.27807487,112.79069767,-111.29707113,false,false,-111.95274496,474.90196078,false,false,false,false,false,false,false,false],[24.57484114,22.33534858,42.13951067,52.41753482,144.03693337,1570.01575268,-14.88163059,false,-39.39990642,-97.3653698,false,false,67.62091503,false,false,false,false,false],[-47.05882353,-36.36363636,-33.81924198,1475,780,-91.72932331,false,false,-118.51851852,6550,false,false,false,false,false,false,false,false],[84.35668678,52.55070903,28.07647889,-11.19925955,56.76676265,1138,-45.49968529,false,-54.25722081,-98.43999889,false,false,100.69864048,false,false,false,false,false],[-1.22103118,12.46000892,47.8770745,120.57323638,221.19779354,1785.00442347,10.42955426,false,-14.98582839,-95.99108605,false,false,31.89912996,false,false,false,false,false],[-41.45454545,-36.4548495,-18.56060606,-48.48484848,-56.8288854,-50.5785124,-34,false,171.06382979,207.10659898,false,false,-14.85507246,false,false,false,false,false],[-58.03571429,-48.54771784,-32.45614035,-58.79120879,-54.09836066,-53.38491296,-31.11782477,false,264.17910448,374.31192661,false,false,-29.1005291,false,false,false,false,false],[-49.46236559,-48.71794872,-35.96491228,-58.79120879,-61.8852459,-54.73887814,-30.69908815,false,264.17910448,374.31192661,false,false,-29.1005291,false,false,false,false,false],[87.5,33.84615385,11.11111111,44.18604651,72.97297297,71.05263158,16.66666667,false,-72.79411765,-77.38095238,false,false,29.52380952,false,false,false,false,false],[39.87698616,18.01163673,6.14035088,27.89685198,43.29783327,44.32274553,10.3958986,false,-52.75030366,-56.35059761,false,false,12.2954014,false,false,false,false,false]],"simple_mom":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-06-30","2021-03-31","2017-12-31","2017-09-30"],[70.03809068,-147.5215625,5957.75371628,-32.68684373,122.17261497,-109.07524882,439.11060722,-68.81158884,-122.74299825,-41.69082896,643.23827,-154.0740248,738.75011065,false,673.13881707,false,205.53211758,false],[-106.45513559,-1736.545961,-117.16225261,-6.21413199,199.73171168,-364.36877076,-11.42989357,84.44876223,-111.63750869,false,false,false,1522.72727273,false,false,false,false,false],[67.51145672,-156.80439816,675.74138792,-43.5039906,63.21822724,-125.7998458,401.89034753,-24.15638426,-131.87529242,-39.06596159,583.91136063,-160.87653864,475.21555497,false,false,false,-158.25434708,false],[27.74335674,-236.25,-136.67855323,-8.59847897,149.25087907,-380.95588235,-62.97183942,89.38430225,-120.32500356,false,false,false,false,false,false,false,false,false],[1000.46533212,-96.49516887,341.11691154,-12.21056374,626.71968873,-97.06068327,1740.96091836,3.54891454,-89.68780629,-42.8956288,2099.32877253,-88.34511281,4818.20295242,false,2051.16445533,false,369.62142111,false],[3702.91970803,92.07175926,-107.04673355,-20.17578125,426.0454256,-868.51549755,-64.05746116,140.17194677,-101.1960789,false,false,false,153.8765649,false,false,false,false,false],[75,-148.48484848,3200,0,125,-110,433.33333333,-71.42857143,-122.58064516,-47.45762712,636.36363636,-145.83333333,442.85714286,false,675,false,-75,false],[0,-5.24861878,11.38461538,-0.6116208,-2.96735905,-1.17302053,16.38225256,-3.61842105,-62.56157635,10.626703,false,false,16.29392971,false,false,false,13.8952164,false],[0,0,0,0,1.75438596,0,0,0,-80.6779661,0,false,false,0,false,false,false,0,false],[-2.51572327,-12.15469613,22.2972973,0.68027211,-6.36942675,-2.48447205,31.96721311,-8.95522388,-65.19480519,25.40716612,false,false,27.7173913,false,false,false,189.28571429,false],[-347.36842105,-575,105.79710145,-3550,-81.81818182,147.82608696,-35.29411765,-141.46341463,41.37931034,false,false,false,-139.8340249,false,false,false,false,false],[97.27719089,-1455.72365103,1277.08333333,-23.40425532,103.04601426,-408.75437719,118.42056764,-63.04086538,-320.54340623,2.1319797,124.69290549,-564.01706088,112.98655521,false,126.64156488,false,-34.96583144,false],[232.59732714,-150.26285047,41.25412541,10.63441351,106.69811321,-61.56635243,94.7740113,114.22087746,-84.70261514,5.95880333,101.28331688,-50.93242916,440.67656766,false,41.05729661,false,-57.15133531,false],[68.84875847,-146.9279661,5800,-33.33333333,122.22222222,-108.42433697,424.55696203,-84.57943925,-121.31474104,-70.39221469,530.32994924,-152.18543046,699.20634921,false,false,false,174.68879668,false],[70.08733624,-149.83677911,5643.75,-27.27272727,120.37037037,-109.63425513,399.73262032,-117.44186047,-117.9916318,false,false,false,664.31372549,false,false,false,false,false],[-77.23116291,985.66981453,-42.82616174,-11.8556701,-77.64048024,1161.42262215,-38.69195523,41.12859119,53.0127006,-35.70705153,false,false,-93.34766899,false,false,false,-16.45913249,false],[414.28571429,-96.91629956,312.72727273,-19.11764706,518.18181818,-96.79300292,8675,60,-107.51879699,false,false,false,2600,false,false,false,false,false],[-66.93180838,1177.21671175,-50.46158428,-11.88664393,-72.6368695,972.30848197,-65.65295958,55.55327026,116.08888889,-52.79390167,false,false,-92.63055476,false,false,false,-6.10573343,false],[-81.79696738,917.98484741,-39.53289234,-11.84230392,-79.27581918,1238.57913198,-9.80734725,28.37485603,21.62341492,-21.58177719,false,false,-94.26474674,false,false,false,-56.0455192,false],[-15.26315789,-11.62790698,-20.95588235,-1.09090909,-8.02675585,13.25757576,-50,-17.11145997,5.2892562,51.25,false,false,19.2893401,false,false,false,-26.08695652,false],[-24.19354839,-19.48051948,2.66666667,-33.03571429,-7.05394191,5.70175439,-37.36263736,-25.40983607,-5.60928433,56.19335347,false,false,22.93577982,false,false,false,-22.22222222,false],[-21.66666667,-17.80821918,-2.66666667,-19.35483871,-20.51282051,2.63157895,-37.36263736,-25.40983607,-5.60928433,57.14285714,false,false,22.93577982,false,false,false,-22.22222222,false],[37.93103448,24.28571429,12.90322581,-3.125,-1.53846154,3.17460317,46.51162791,16.21621622,-2.63157895,-29.62962963,false,false,-19.04761905,false,false,false,300,false],[16.99892819,13.3932912,7.72453522,-2.1271143,-1.29015937,1.98658411,29.80576021,9.65846493,-0.5841548,-21.9880376,false,false,-8.15936255,false,false,false,92.47163022,false]],"year_yoy":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],[-41.2071672,-10.6325504,24.74015602,37.50177893,141.71451268,180.91632712,79.117075,408.12403663,28.42338146,false],[-287.67638758,-142.9668553,-34.02666667,-73.53750617,-21.67256246,128.6653185,-80.61354504,1335.52585297,false,false],[-76.19210677,-13.46712708,19.37568802,32.8448124,150.69074489,186.99491803,false,false,72.27138643,false],[-465.62731997,-169.50464396,-40.98660171,-78.20691486,-19.41280282,false,false,false,false,false],[-22.145431,25.62801502,27.00825578,21.5241701,14.96136807,83.2320396,40.3516988,534.36528257,53.40179811,false],[-186.42216153,-5.10921881,25.51115242,43.85026738,-82.02571188,106.27013631,-92.44905215,900.6928839,false,false],[-40.38461538,-20,-51.12781955,30.39215686,117.0212766,42.42424242,73.68421053,-68.85245902,27.08333333,false],[6.15835777,-53.54223433,128.66043614,-26.20689655,85.8974359,56,-70,63.39869281,188.67924528,false],[1.75438596,-80.6779661,7275,-95.12195122,12712.5,0,-99.79354839,61.45833333,91328.57142857,false],[12.42236025,-47.55700326,59.89583333,-13.90134529,88.98305085,168.18181818,-45.67901235,575,140,false],[-270.96774194,-56.33802817,238.0952381,-85.90604027,1555.55555556,145,-105.37634409,520,-18.91891892,false],[-24.51773491,-28.83082374,-1.82608696,13.18897638,110.1344364,53.24881141,27.73279352,-19.93517018,-16.28222524,false],[-4.04845394,-21.53576788,-1.69658225,4.06857728,48.64967668,6.52350081,24.3324937,-55.11080959,54.77773889,false],[-47.76386404,-56.56565657,-21.68356998,-15.53880418,20.89892295,96.98082415,45.37366548,-62.32402235,-22.68486524,false],[-44.64751958,-23.36168084,-51.63319623,-6.91441441,10.61285501,80.32345013,46.25492773,211.24744376,-89.10670528,false],[42.13951067,-14.88163059,21.32708701,29.60087588,24.77645306,-6.27946226,21.38315908,-42.09988139,-8.78600209,false],[-21.86147186,83.33333333,-3.07692308,3.17460317,-4.18250951,25.23809524,-26.31578947,50,-14.41441441,false],[28.07647889,-45.49968529,3.27170302,-3.25600894,4.74238876,-20.47954374,36.26486915,-33.37560099,16.76125848,false],[47.8770745,10.42955426,41.82518859,110.96696073,136.92622951,false,false,-72.01593914,-47.88559562,false],[-18.56060606,-34,95.12195122,-8.48214286,48.34437086,24.79338843,1.68067227,-35.32608696,43.75,false],[-32.45614035,-31.11782477,156.58914729,-26.70454545,329.26829268,-2.38095238,-14.28571429,-24.61538462,6.55737705,false],[-35.96491228,-30.69908815,155.03875969,-26.70454545,340,-4.76190476,-14.28571429,-24.61538462,6.55737705,false],[11.11111111,16.66666667,-57.8125,31.95876289,-34.45945946,-44.98141264,17.98245614,612.5,-90.83094556,false],[6.14035088,10.3958986,-37.56002134,14.17258883,-17.43503772,-18.20924174,4.87489215,187.59305211,-68.89231957,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2015-12-31"],["4667.28\u4e07","1885.86\u4e07","1.13\u4ebf","9161.65\u4e07","5938.78\u4e07","1575.35\u4e07","-3396.73\u4e07","5087.78\u4e07","4162.22\u4e07","2177.11\u4e07","4669.89\u4e07","6086.33\u4e07","4064.46\u4e07","577.49\u4e07","1.04\u4ebf","4719.85\u4e07","1745.33\u4e07","1.50\u4ebf","5949.44\u4e07","1.77\u4ebf","7138.02\u4e07","4872.13\u4e07","4872.19\u4e07","1.39\u4ebf","6677.73\u4e07","2891.43\u4e07","1.82\u4ebf","1.15\u4ebf"],["-16.82%","-82.87%","21.10%","38.30%","-53.12%","-224.30%","-47.63%","-48.62%","-95.30%","-42.96%","-142.61%","-241.95%","-322.54%","-167.39%","-170.65%","-59.37%","-30.24%","-92.38%","106.73%","178.72%","481.51%","-98.67%","-12.35%","44.19%","-39.45%","181.79%","43.74%","66.24%"],["2904.60\u4e07","1076.59\u4e07","6252.11\u4e07","5573.40\u4e07","2889.07\u4e07","150.98\u4e07","-6585.60\u4e07","2425.97\u4e07","1169.86\u4e07","416.99\u4e07","4688.34\u4e07","4301.23\u4e07","2303.33\u4e07","563.60\u4e07","5414.77\u4e07","2698.06\u4e07","1351.44\u4e07","1.01\u4ebf","2438.43\u4e07","1.06\u4ebf","4460.21\u4e07","1025.39\u4e07","3560.44\u4e07","6708.55\u4e07","3404.91\u4e07","1204.62\u4e07","8436.92\u4e07","7472.58\u4e07"],["-16.06%","-68.98%","35.25%","30.13%","249.88%","-78.76%","-233.74%","-80.81%","-45.71%","-178.31%","-137.41%","-267.94%","-233.28%","-164.30%","-39.93%","-27.77%","82.00%","-38.32%","-30.48%","1166.00%","835.73%","-263.68%","-39.53%","-38.08%","-8.61%","62.45%","24.27%","72.38%"],["24.42\u4ebf","13.33\u4ebf","43.82\u4ebf","31.72\u4ebf","17.69\u4ebf","8.20\u4ebf","36.85\u4ebf","25.92\u4ebf","15.18\u4ebf","6.81\u4ebf","35.36\u4ebf","24.56\u4ebf","16.30\u4ebf","7.63\u4ebf","36.09\u4ebf","16.06\u4ebf","6.78\u4ebf","33.01\u4ebf","14.47\u4ebf","30.66\u4ebf","13.23\u4ebf","27.76\u4ebf","14.59\u4ebf","23.98\u4ebf","19.47\u4ebf","11.22\u4ebf","29.23\u4ebf","27.94\u4ebf"],["11.73%","7.46%","3.89%","1.82%","-0.86%","3.16%","4.47%","6.71%","10.07%","138.72%","-1.26%","-1.63%","-2.16%","11.30%","10.85%","22.29%","62.98%","3.88%","6.01%","41.70%","20.06%","20.09%","30.34%","39.45%","33.42%","34.38%","27.56%","35.11%"],["0.1300","0.0600","0.3100","0.2400","0.1300","0.0500","0.2200","0.2300","0.1500","0.0700","0.1400","0.2000","0.0900","0.0000","0.3800","0.1600","0.0400","0.5900","0.2300","0.8400","0.2400","0.4700","0.1400","0.5000","0.2200","0.1400","0.5300","0.5400"],["6.59","7.17","6.86","7.04","6.58","7.74","7.14","7.24","6.87","6.42","6.71","5.99","6.21","5.87","6.20","5.88","6.19","6.12","5.38","7.48","4.61","6.78","4.32","4.49","4.38","4.17","3.91","3.71"],["3.51","3.78","3.62","3.73","3.44","4.12","3.42","3.54","3.31","3.24","3.41","2.92","2.89","2.71","2.81","2.73","2.93","2.87","2.37","3.78","1.73","3.29","1.86","1.86","2.02","1.69","1.39","1.14"],["1.91","2.20","2.01","2.10","1.94","2.40","2.43","2.42","2.27","1.96","2.05","1.82","2.08","1.93","2.15","2.04","2.14","2.18","1.91","4.63","1.72","2.43","1.34","1.47","1.24","1.32","1.37","1.41"],["-0.05","-0.04","0.34","-0.21","-0.19","-0.25","0.57","-0.04","-0.15","-0.11","0.15","-0.38","-0.38","-0.44","0.10","-0.25","-0.26","0.45","-0.31","0.92","-0.20","1.11","-0.56","0.58","-0.35","-0.39","0.36","0.60"],["-7.11%","-14.72%","-6.11%","-2.97%","-6.91%","-11.40%","-6.51%","-0.63%","-1.46%","-2.73%","-19.46%","-2.30%","-3.93%","-12.46%","1.52%","5.03%","-2.71%","11.40%","11.50%","11.47%","10.65%","10.55%","6.88%","12.91%","10.80%","9.93%","14.55%","14.50%"],["33.01%","34.18%","35.48%","35.92%","36.04%","36.01%","35.57%","36.50%","36.08%","36.36%","35.23%","35.44%","35.64%","35.23%","35.83%","37.78%","37.69%","39.37%","39.19%","39.91%","38.70%","39.13%","37.91%","40.02%","39.53%","40.70%","42.20%","41.46%"],["-0.91%","-0.40%","-2.33%","0.44%","0.18%","-0.12%","-3.51%","0.30%","0.47%","0.30%","-0.03%","1.06%","0.75%","-0.08%","5.55%","2.22%","0.59%","10.70%","3.74%","18.16%","5.07%","13.44%","3.11%","15.13%","3.92%","2.87%","17.64%","21.15%"],["-0.92%","-0.41%","-4.32%","-0.07%","-0.07%","-0.30%","-5.82%","-0.08%","0.33%","0.20%","-1.64%","0.12%","0.46%","-0.24%","4.12%","2.13%","0.60%","8.70%","3.46%","13.76%","4.79%","10.20%","2.78%","12.78%","2.93%","1.14%","14.05%","16.15%"],["409.17","596.85","336.80","451.86","487.05","626.30","348.87","426.54","435.50","516.14","381.81","467.74","494.65","755.29","326.88","414.62","803.64","307.78","437.46","265.32","362.17","275.75","357.94","272.28","364.63","389.81","278.52","265.61"],["1.28","0.58","3.01","1.93","1.21","0.58","2.75","1.73","1.16","0.57","2.63","1.69","1.08","0.50","3.01","1.27","0.61","2.99","1.21","3.48","1.31","3.52","1.37","3.80","2.34","1.38","3.32","3.26"],["215.49","309.63","177.31","248.45","263.64","328.63","191.43","243.85","248.47","290.96","214.13","266.61","283.76","428.70","182.05","230.78","466.33","170.93","233.66","148.95","195.03","153.99","204.36","154.42","199.33","217.83","163.88","157.58"],["193.69","287.22","159.49","203.40","223.41","297.67","157.44","182.69","187.03","225.18","167.68","201.13","210.89","326.60","144.84","183.84","337.31","136.85","203.79","116.37","167.14","123.82","177.22","117.86","165.30","171.98","116.76","110.14"],["4.37","4.03","3.88","4.19","4.26","3.92","3.79","4.30","4.49","4.51","3.92","4.75","4.51","4.70","3.65","4.62","4.89","3.90","4.35","3.46","4.16","3.48","4.80","3.68","5.07","4.88","3.52","3.08"],["3.12","2.69","2.74","2.75","2.93","2.70","2.77","2.84","3.12","3.22","2.85","3.21","3.10","3.30","2.68","3.53","3.79","3.12","3.36","2.69","2.78","2.16","2.81","2.42","2.84","3.04","2.30","2.35"],["3.04","2.62","2.68","2.69","2.86","2.64","2.71","2.78","3.06","3.16","2.79","3.15","3.05","3.23","2.63","3.44","3.69","3.02","3.26","2.62","2.75","2.16","2.81","2.41","2.77","3.02","2.28","2.35"],["0.81","0.83","0.82","0.81","0.84","0.90","0.89","0.75","0.71","0.71","0.74","0.66","0.72","0.70","0.78","0.72","0.72","0.74","0.74","0.85","0.74","1.14","0.80","1.13","1.26","1.89","1.32","0.99"],["34.22%","34.12%","34.53%","34.58%","33.97%","34.92%","35.33%","33.03%","32.16%","32.39%","34.84%","31.95%","32.64%","31.91%","34.70%","32.45%","31.83%","33.34%","31.73%","36.09%","32.17%","37.31%","33.21%","34.96%","30.13%","30.58%","35.96%","38.31%"]],"simple":[["2025-06-30","2025-03-31","2024-12-31","2024-09-30","2024-06-30","2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-06-30","2021-03-31","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-09-30","2017-06-30","2016-12-31","2015-12-31"],["3153.85\u4e07","1885.86\u4e07","3253.07\u4e07","2748.38\u4e07","4837.92\u4e07","1575.35\u4e07","-8068.17\u4e07","635.39\u4e07","2163.93\u4e07","2177.11\u4e07","-1416.44\u4e07","2027.54\u4e07","3503.09\u4e07","577.49\u4e07","2434.66\u4e07","2961.66\u4e07","1745.33\u4e07","5941.64\u4e07","6283.70\u4e07","5110.30\u4e07","3723.59\u4e07","-2745.86\u4e07","3133.97\u4e07","9436.94\u4e07","3699.62\u4e07","3360.25\u4e07","3112.80\u4e07","7992.08\u4e07"],["4.82%","-82.87%","62.49%","410.20%","154.85%","-224.26%","-800.97%","-111.38%","-9.93%","-42.84%","-597.72%","-202.55%","-75.04%","-167.37%","-2425.58%","-41.45%","-32.28%","-333.44%","198.09%","-89.98%","17.95%","-105.74%","123.40%","99.42%","74.04%","756.24%","-734.88%","-651.38%"],["2115.08\u4e07","1076.59\u4e07","1339.55\u4e07","2364.17\u4e07","3058.25\u4e07","150.98\u4e07","-8881.14\u4e07","1013.19\u4e07","892.47\u4e07","416.99\u4e07","458.79\u4e07","1904.01\u4e07","1755.14\u4e07","563.60\u4e07","1184.93\u4e07","1367.56\u4e07","1351.44\u4e07","4655.87\u4e07","3518.73\u4e07","3083.76\u4e07","3394.75\u4e07","-5239.20\u4e07","2685.09\u4e07","3638.78\u4e07","1944.54\u4e07","2351.43\u4e07","4823.62\u4e07","4956.19\u4e07"],["1736.37%","-68.93%","135.51%","197.10%","13.17%","-78.36%","-50.34%","-15.61%","2.48%","-178.07%","-301.73%","-307.92%","-235.87%","-164.30%","-579.72%","-81.24%","82.00%","-375.31%","305.95%","-388.08%","62.40%","-87.11%","199.96%","30.64%","-3.51%","-31.35%","-16.16%","-63.68%"],["12.36\u4ebf","13.33\u4ebf","14.35\u4ebf","13.11\u4ebf","10.41\u4ebf","8.20\u4ebf","12.17\u4ebf","10.23\u4ebf","8.61\u4ebf","6.81\u4ebf","10.79\u4ebf","8.61\u4ebf","8.56\u4ebf","7.63\u4ebf","12.28\u4ebf","9.10\u4ebf","6.78\u4ebf","12.90\u4ebf","8.87\u4ebf","11.19\u4ebf","7.57\u4ebf","10.41\u4ebf","8.56\u4ebf","10.08\u4ebf","7.31\u4ebf","6.64\u4ebf","13.57\u4ebf","15.42\u4ebf"],["14.43%","7.46%","14.23%","7.95%","11.60%","3.16%","11.05%","4.32%","11.64%","138.72%","0.75%","4.21%","-9.00%","11.30%","-3.80%","12.24%","62.98%","19.19%","24.98%","66.42%","16.21%","19.69%","24.80%","19.40%","35.34%","33.21%","28.61%","32.15%"],["0.0800","0.0600","0.1000","0.1000","0.0900","0.0500","0.0100","0.0700","0.0700","0.0700","-0.0600","0.0900","0.0500","0.0000","0.0500","0.0700","0.0400","0.1700","0.1900","0.3400","0.1300","0.1600","0.0900","0.2000","0.1000","0.1100","0.1700","0.1700"],["6.87","7.17","7.15","7.04","6.84","7.74","7.34","7.24","6.97","6.42","6.71","5.98","6.21","5.87","6.30","5.88","6.19","5.93","5.42","5.70","4.66","4.62","4.30","4.82","4.38","4.17","4.42","4.01"],["3.65","3.78","3.77","3.73","3.57","4.12","3.52","3.54","3.36","3.24","3.41","2.95","2.89","2.71","2.93","2.73","2.93","2.75","2.40","2.30","1.76","1.80","1.86","2.08","2.02","1.68","1.67","1.33"],["2.05","2.20","2.16","2.10","2.07","2.40","2.53","2.42","2.31","1.96","2.05","1.78","2.08","1.93","2.13","2.04","2.14","2.14","1.93","2.20","1.74","1.66","1.32","1.53","1.24","1.31","1.59","1.50"],["-0.0100","-0.04","0.56","-0.0100","0.06","-0.25","0.61","0.11","-0.04","-0.11","0.49","0.02","0.0100","-0.44","0.45","-0.03","-0.26","0.69","0.07","0.76","0.04","0.82","-0.07","0.66","0.06","-0.05","0.69","0.72"],["-2.76%","-14.72%","-35.34%","-5.58%","-2.74%","-11.40%","-21.27%","-5.33%","-1.82%","-2.73%","-130.42%","-8.26%","-4.20%","-12.46%","-18.93%","5.53%","-2.71%","6.23%","18.12%","3.49%","11.19%","4.60%","8.40%","12.85%","12.72%","13.01%","14.48%","10.99%"],["32.58%","34.18%","33.42%","35.50%","36.12%","36.01%","36.04%","36.18%","35.88%","36.36%","35.59%","35.88%","34.71%","35.23%","33.99%","37.11%","37.69%","38.52%","40.43%","40.26%","39.53%","38.69%","38.57%","39.24%","39.53%","40.84%","30.29%","37.61%"],["-0.28%","-0.40%","-2.18%","-0.02%","0.58%","-0.12%","-3.59%","-0.42%","0.31%","0.30%","-1.71%","0.14%","0.78%","-0.08%","0.37%","1.06%","0.59%","2.63%","3.07%","4.67%","2.75%","2.08%","2.05%","5.36%","2.80%","2.79%","3.69%","4.56%"],["-0.28%","-0.41%","-3.72%","-0.29%","0.28%","-0.30%","-5.41%","-0.67%","0.06%","0.20%","-3.17%","-0.28%","0.38%","-0.24%","-0.58%","0.92%","0.60%","1.94%","2.75%","2.74%","1.89%","-0.84%","1.92%","4.66%","3.65%","0.64%","2.53%","3.00%"],["406.15","596.85","337.09","451.86","466.96","626.30","343.93","426.54","431.86","516.14","381.81","471.95","494.65","755.29","333.40","414.62","803.64","320.15","441.03","278.35","366.73","292.08","364.90","283.94","364.63","388.35","294.46","272.09"],["0.73","0.58","1.13","0.68","0.67","0.58","1.04","0.56","0.60","0.57","0.93","0.59","0.58","0.50","1.05","0.68","0.61","1.11","0.72","1.27","0.67","1.40","0.75","1.39","0.86","0.87","1.70","1.38"],["213.34","309.63","176.38","248.45","251.66","328.63","188.30","243.85","243.65","290.96","214.13","268.89","283.76","428.70","185.83","230.78","466.33","175.51","234.66","152.90","197.00","158.24","204.17","160.91","199.33","213.10","171.38","154.61"],["192.81","287.22","160.71","203.40","215.30","297.67","155.64","182.69","188.21","225.18","167.68","203.06","210.89","326.60","147.57","183.84","337.31","144.64","206.37","125.46","169.73","133.84","177.22","123.03","165.30","175.26","123.08","117.48"],["3.99","4.03","3.70","4.19","3.99","3.92","3.84","4.30","4.46","4.51","3.92","4.79","4.51","4.70","3.75","4.62","4.89","4.09","4.41","3.64","4.21","3.81","4.96","4.02","5.07","4.96","4.07","3.75"],["2.71","2.69","2.52","2.75","2.64","2.70","2.81","2.84","3.12","3.22","2.85","3.24","3.10","3.30","2.76","3.53","3.79","3.27","3.41","2.85","2.83","2.38","2.91","2.61","2.84","3.09","2.63","2.90"],["2.64","2.62","2.46","2.69","2.57","2.64","2.76","2.78","3.06","3.16","2.79","3.18","3.05","3.23","2.71","3.44","3.69","3.17","3.31","2.79","2.80","2.37","2.91","2.60","2.77","3.08","2.60","2.90"],["0.83","0.83","0.84","0.81","0.87","0.90","0.90","0.75","0.72","0.71","0.74","0.66","0.72","0.70","0.75","0.72","0.72","0.68","0.72","0.77","0.70","0.79","0.74","0.77","1.26","1.95","1.54","1.01"],["34.73%","34.12%","34.92%","34.58%","34.55%","34.92%","35.47%","33.03%","32.46%","32.39%","34.84%","31.83%","32.64%","31.91%","33.68%","32.45%","31.83%","31.43%","31.15%","33.97%","31.37%","34.05%","31.80%","33.05%","30.13%","30.40%","33.62%","33.77%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015],["1.13\u4ebf","-3396.73\u4e07","4669.89\u4e07","1.04\u4ebf","1.50\u4ebf","1.77\u4ebf","4872.13\u4e07","1.39\u4ebf","1.82\u4ebf","1.15\u4ebf"],["21.10%","-47.63%","-142.61%","-170.65%","-92.38%","178.72%","-98.67%","44.19%","43.74%","66.24%"],["6252.11\u4e07","-6585.60\u4e07","4688.34\u4e07","5414.77\u4e07","1.01\u4ebf","1.06\u4ebf","1025.39\u4e07","6708.55\u4e07","8436.92\u4e07","7472.58\u4e07"],["35.25%","-233.74%","-137.41%","-39.93%","-38.32%","1166.00%","-263.68%","-38.08%","24.27%","72.38%"],["43.82\u4ebf","36.85\u4ebf","35.36\u4ebf","36.09\u4ebf","33.01\u4ebf","30.66\u4ebf","27.76\u4ebf","23.98\u4ebf","29.23\u4ebf","27.94\u4ebf"],["3.89%","4.47%","-1.26%","10.85%","3.88%","41.70%","20.09%","39.45%","27.56%","35.11%"],["0.3100","0.2200","0.1400","0.3800","0.5900","0.8400","0.4700","0.5000","0.5300","0.5400"],["6.86","7.14","6.71","6.20","6.12","7.48","6.78","4.49","3.91","3.71"],["3.62","3.42","3.41","2.81","2.87","3.78","3.29","1.86","1.39","1.14"],["2.01","2.43","2.05","2.15","2.18","4.63","2.43","1.47","1.37","1.41"],["0.34","0.57","0.15","0.10","0.45","0.92","1.11","0.58","0.36","0.60"],["-6.11%","-6.51%","-19.46%","1.52%","11.40%","11.47%","10.55%","12.91%","14.55%","14.50%"],["35.48%","35.57%","35.23%","35.83%","39.37%","39.91%","39.13%","40.02%","42.20%","41.46%"],["-2.33%","-3.51%","-0.03%","5.55%","10.70%","18.16%","13.44%","15.13%","17.64%","21.15%"],["-4.32%","-5.82%","-1.64%","4.12%","8.70%","13.76%","10.20%","12.78%","14.05%","16.15%"],["336.80","348.87","381.81","326.88","307.78","265.32","275.75","272.28","278.52","265.61"],["3.01","2.75","2.63","3.01","2.99","3.48","3.52","3.80","3.32","3.26"],["177.31","191.43","214.13","182.05","170.93","148.95","153.99","154.42","163.88","157.58"],["159.49","157.44","167.68","144.84","136.85","116.37","123.82","117.86","116.76","110.14"],["3.88","3.79","3.92","3.65","3.90","3.46","3.48","3.68","3.52","3.08"],["2.74","2.77","2.85","2.68","3.12","2.69","2.16","2.42","2.30","2.35"],["2.68","2.71","2.79","2.63","3.02","2.62","2.16","2.41","2.28","2.35"],["0.82","0.89","0.74","0.78","0.74","0.85","1.14","1.13","1.32","0.99"],["34.53%","35.33%","34.84%","34.70%","33.34%","36.09%","37.31%","34.96%","35.96%","38.31%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

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

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
存货(元) 4.08亿 1.21亿 238.37% 公司大部分产品需要经过安装、调试,依据企业会计准则采用时点履约义务确认收入,项目完工后取得客户验收单据后一次性确认收入,项目验收前发生的成本计入存货核算
短期借款(元) 2.09亿 2200.00万 851.98% 公司在执行订单未到结算期,为保证项目交付期在年初股东会批准的银行综合授信范围内向授信行申请短期借款用于日常经营流动资金补充
筹资活动产生的现金流量净额(元) 1.96亿 -2210.57万 985.33% 本期新增短期借款187,362,926.36元
营业收入(元) 1.40亿 9781.09万 43.23% 公司新一代C8000产品逐步落地部署以及冷板液冷行业渗透率提升,导致本期浸没液冷产品和冷板液冷产品分别同比增加212.82%和42.36%
合同负债(元) 1.21亿 5226.68万 130.99% 收到执行期限在1年内的未完工合同预收款
营业成本(元) 1.13亿 7771.84万 45.13% 收入同比增加所致,本期毛利率与上年同期相比并无明显变化
其他应收款合计(元) 1.06亿 494.74万 2046.23% 本期中标项目根据合同约定支付1亿元履约保证金
预付款项(元) 8048.96万 4699.95万 71.26% 保证项目交付期,向供应商支付备货款
其他权益工具投资(元) 4281.86万 2734.00万 56.62% 公司持有的蓝耘科技的股票增值
其他非流动资产(元) 4005.41万 2573.11万 55.66% 公司承接的国家委托开发项目-双子星项目支出
其他流动资产(元) 1917.45万 1.12亿 82.85% 上年末持有的1亿元大额定期存款到期
销售费用(元) 1713.86万 1215.69万 40.98% 公司为应对市场需求,提升市场开拓能力,导致人工费用及相关业务费用增长
其他流动负债(元) 1657.43万 8.35万 19757.34% 待转销项税额增加
管理费用(元) 1610.14万 1183.16万 36.09% 人员增长导致人工费用增长36.37%
递延所得税资产(元) 823.74万 265.90万 209.79% 依据企业会计准则规定,青岛数创和北京数创之间未实现内部交易利润计提递延所得税资产
其他收益(元) 790.99万 2382.55万 66.80% 青岛创新基地与收益相关政府补助上年末已摊销完毕
信用减值损失(元) 581.37万 171.03万 239.93% 按照会计政策计提应收款项坏账准备所致,公司应收账款结构合理,期后回款良好,应收款项坏账损失风险较小
应交税费(元) 516.31万 1655.98万 68.82% 上年期末应付税费已缴纳
一年内到期的非流动负债(元) 448.06万 238.08万 88.20% 1年内到期的质量保证金的重分类
其他非流动负债(元) 391.60万 1328.13万 70.51% 执行期限在1年以内的合同预收调整至合同负债列报
使用权资产(元) 254.25万 383.80万 33.75% 按照使用权资产计提折旧以及北京办公区剩余租赁期内新增6个月免租期调整使用权资产
营业税金及附加(元) 131.92万 40.67万 224.35% 收入同比增加
预计负债(元) 82.13万 261.16万 68.55% 1年以内到期的因产品质量保证计提的预计负债重分类至一年内到期的非流动负债列报
应收款项融资(元) 33.44万 3330.23万 99.00% 银行承兑汇票已到期
营业外收入(元) 15.10万 325.28万 95.36% 上期收到政府一次性补贴,本期无类似
营业外支出(元) 8.31万 12.03万 30.95% 资产报废损失减少
财务费用(元) -42.14万 -323.06万 86.96% 人民银行下调基准利率导致利息收入同比下降63.03%和短期借款增加导致利息支出同比增长433.41%
投资活动产生的现金流量净额(元) -478.17万 -824.51万 42.01% 处置持有部分蓝耘科技股票收回投资以及购建固定资产支出减少
经营活动产生的现金流量净额(元) -2.09亿 2499.89万 934.24% 在执行项目未到结算期,为保证项目交付期,公司按照合同约定向供应商支付备货款,导致购买商品、接受劳务支付的现金同比增加以及支付1亿元履约保证金

资产负债构成

科目 金额
流动资产 12.28亿元
固定资产 1.68亿元
无形资产 1963.84万元
其它 9510.55万元
资产总计 15.10亿元
科目 金额
流动负债 7.64亿元
其它 6079.25万元
负债总计 8.24亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- -- --
2024 --
2023 --

杜邦分析结构图