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input/泡泡玛特/泡泡玛特_利润表_合并报表_20260209_220706.csv

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+财报类型,股票代码,上市公司,年报,年报,年报,年报,年报,年报,年报,年报
+日期,="09992",="泡泡玛特",2024-12-31,2023-12-31,2022-12-31,2021-12-31,2020-12-31,2019-12-31,2018-12-31,2017-12-31
+货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元
+一、营业总收入,="09992",="泡泡玛特",=13037749000,=6301002000,=4617324000,=4490651000,=2513471000,=1683434000,=514511000,=158074000
+营业收入,="09992",="泡泡玛特",=13037749000,=6301002000,=4617324000,=4490651000,=2513471000,=1683434000,=514511000,=158074000
+利息收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+手续费及佣金收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他收入,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+营业成本,="09992",="泡泡玛特",=4329984000,=2436931000,=1962781000,=1732027000,=919363000,=593100000,=216486000,=82820000
+利息支出,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+手续费及佣金支出,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+毛利,="09992",="泡泡玛特",=8707765000,=3864071000,=2654543000,=2758624000,=1594108000,=1090334000,=298025000,=75254000
+毛利率(GM),="09992",="泡泡玛特",=0.6679,=0.6132,=0.5749,=0.6143,=0.6342,=0.6477,=0.5792,=0.4761
+减：销售费用,="09992",="泡泡玛特",=3650464000,=2004706000,=1470753000,=1106078000,=630069000,=363819000,=125721000,=51047000
+管理费用,="09992",="泡泡玛特",=947093000,=707300000,=686280000,=557509000,=279967000,=142468000,=43599000,=20897000
+财务费用,="09992",="泡泡玛特",=-163352000,=-151880000,=-29103000,=-7363000,=8993000,=5389000,=2313000,=1755000
+(其中)融资成本,="09992",="泡泡玛特",=48983000,=32337000,=38579000,=21246000,=10946000,=5813000,=2455000,=1764000
+(其中)利息收入,="09992",="泡泡玛特",=212335000,=184217000,=67682000,=28609000,=1953000,=424000,=142000,=9000
+(其中)外币兑换净收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+研发费用,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+股份酬金成本,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+销售费用率,="09992",="泡泡玛特",=0.2800,=0.3182,=0.3185,=0.2463,=0.2507,=0.2161,=0.2444,=0.3229
+管理费用率,="09992",="泡泡玛特",=0.0726,=0.1123,=0.1486,=0.1241,=0.1114,=0.0846,=0.0847,=0.1322
+营业费用率,="09992",="泡泡玛特",=0.3526,=0.4304,=0.4672,=0.3705,=0.3621,=0.3007,=0.3291,=0.4551
+财务费用率,="09992",="泡泡玛特",=-0.0125,=-0.0241,=-0.0063,=-0.0016,=0.0036,=0.0032,=0.0045,=0.0111
+研发费用率,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+四项费用率,="09992",="泡泡玛特",=0.3401,=0.4063,=0.4609,=0.3688,=0.3656,=0.3039,=0.3336,=0.4662
+加：对联营企业及合营企业的投资收益,="09992",="泡泡玛特",=48188000,=33229000,=27046000,=14016000,=3873000,=4970000,=959000,=-351000
+(其中)对联营公司的投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)对合营企业的投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+投资收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,
+公允价值变动收益,="09992",="泡泡玛特",=0,=0,=0,=0,=-6260000,=0,=0,=0
+投资物业公允值变动,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+资产减值损失,="09992",="泡泡玛特",=3446000,=745000,=4500000,=1435000,=-398000,=0,=0,=0
+信用减值损失,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他业务收入,="09992",="泡泡玛特",=84288000,=79326000,=90370000,=56210000,=45420000,=17833000,=5179000,=1413000
+其他业务成本,="09992",="泡泡玛特",=36778000,=0,=0,=0,=11107000,=0,=0,=0
+二、利润总额,="09992",="泡泡玛特",=4365812000,=1415755000,=639529000,=1171191000,=707403000,=598375000,=132260000,=2273000
+研发费占利润总额比值,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+减：所得税费用,="09992",="泡泡玛特",=1057467000,=326984000,=163728000,=316624000,=184091000,=147257000,=32739000,=704000
+有效税率,="09992",="泡泡玛特",=0.2422,=0.2310,=0.2560,=0.2703,=0.2602,=0.2461,=0.2475,=0.3097
+三、净利润,="09992",="泡泡玛特",=3308345000,=1088771000,=475801000,=854567000,=523312000,=451118000,=99521000,=1569000
+净利润率,="09992",="泡泡玛特",=0.2538,=0.1728,=0.1030,=0.1903,=0.2082,=0.2680,=0.1934,=0.0099
+归属于母公司股东及其他权益持有者的净利润,="09992",="泡泡玛特",=3125473000,=1082344000,=475660000,=854339000,=523505000,=451118000,=99521000,=1569000
+归属于母公司普通股股东的净利润,="09992",="泡泡玛特",=3125473000,=1082344000,=475660000,=854339000,=523505000,=451118000,=99521000,=1569000
+少数股东损益,="09992",="泡泡玛特",=182872000,=6427000,=141000,=228000,=-193000,=0,=0,=0
+可赎回少数股东权益利息及回购视同股利分配,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+非国际公认会计准则净利润,="09992",="泡泡玛特",=3403162000,=1190519000,=573540000,=1001635000,=590506000,,,
+非国际公认会计准则归属于母公司股东净利润,="09992",="泡泡玛特",,,,,,,,
+四、基本每股收益,="09992",="泡泡玛特",=2.3600,=0.8100,=0.3500,=0.6200,=0.4400,=3.9100,=0.8600,=0.0100
+稀释每股收益,="09992",="泡泡玛特",=2.3500,=0.8100,=0.3500,=0.6200,=0.4400,=3.9100,=0.8600,=0.0100
+五、综合收益总额,="09992",="泡泡玛特",=3460496000,=1163877000,=886846000,=739012000,=484536000,=452021000,=99521000,=1569000
+归属于母公司股东及其他权益持有者的综合收益总额,="09992",="泡泡玛特",=3269817000,=1157468000,=886633000,=738816000,=484604000,=452021000,=99521000,=1569000
+归属于母公司普通股股东的综合收益总额,="09992",="泡泡玛特",=3269817000,=1157468000,=886633000,=738816000,=484604000,=452021000,=99521000,=1569000
+归属于少数股东的综合收益总额,="09992",="泡泡玛特",=190679000,=6409000,=213000,=196000,=-68000,=0,=0,=0
+可赎回少数股东权益的综合收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他综合收益的税后净额,="09992",="泡泡玛特",=152151000,=75106000,=411045000,=-115555000,=-38776000,=903000,=0,=0
+分红、回购及涨跌幅,,,,,,,,,,
+分红金额,="09992",="泡泡玛特",=1093961489.9900,=378844262.6150,=120107027.8500,=213655282.6200,=209449469.9700,=0,=0,=0
+H股分红金额,="09992",="泡泡玛特",=1093961489.9900,=378844262.6150,=120107027.8500,=213655282.6200,=209449469.9700,=0,=0,=0
+分红率,="09992",="泡泡玛特",=0.3500,=0.3500,=0.2525,=0.2501,=0.4001,=0,=0,=0
+回购金额,="09992",="泡泡玛特",=85826488,=370687990,=735363682,=0,=0,=0,=0,=0
+年度涨跌幅,="09992",="泡泡玛特",=3.4625,=0.0273,=-0.5543,=-0.4492,,,,
+
+数据来源于：理杏仁网站(lixinger.com)

input/泡泡玛特/泡泡玛特_现金流量表_合并报表_20260209_220714.csv

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+财报类型,日期,货币,经营活动产生的现金流量净额,投资活动产生的现金流量净额,筹资活动产生的现金流量净额,现金及现金等价物的净增加额,期初现金及现金等价物的余额,汇率变动对现金及现金等价物的影响,期末现金及现金等价物净余额
+股票代码,="09992",="09992",="09992",="09992",="09992",="09992",="09992",="09992",="09992"
+上市公司,="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特",="泡泡玛特"
+年报,2024-12-31,元,=4954220000,=8957000,=-958503000,=4004674000,=2077927000,=26416000,=6109017000
+年报,2023-12-31,元,=1990596000,=233940000,=-841557000,=1382979000,=685314000,=9634000,=2077927000
+年报,2022-12-31,元,=891022000,=-4698408000,=-1177437000,=-4984823000,=5264710000,=405427000,=685314000
+年报,2021-12-31,元,=779097000,=-648002000,=-435827000,=-304732000,=5680235000,=-110793000,=5264710000
+年报,2020-12-31,元,=703358000,=-216935000,=4870374000,=5356797000,=324614000,=-1176000,=5680235000
+年报,2019-12-31,元,=502889000,=-118267000,=-155584000,=229038000,=96802000,=-1226000,=324614000
+年报,2018-12-31,元,=175000000,=-100510000,=8718000,=83208000,=13592000,=2000,=96802000
+年报,2017-12-31,元,=15507000,=-8884000,=-17602000,=-10979000,=24571000,=0,=13592000
+
+数据来源于：理杏仁网站(lixinger.com)

input/泡泡玛特/泡泡玛特_资产负债表_合并报表_20260209_220656.csv

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+财报类型,股票代码,上市公司,年报,年报,年报,年报,年报,年报,年报,年报
+日期,="09992",="泡泡玛特",2024-12-31,2023-12-31,2022-12-31,2021-12-31,2020-12-31,2019-12-31,2018-12-31,2017-12-31
+货币,="09992",="泡泡玛特",元,元,元,元,元,元,元,元
+一、资产总计,="09992",="泡泡玛特",=14870672000,=9968863000,=8580062000,=8323626000,=6971299000,=1066481000,=402795000,=142279000
+流动资产合计,="09992",="泡泡玛特",=12236081000,=7683469000,=6615535000,=6757289000,=6255900000,=716601000,=254997000,=65801000
+流动资产占比,="09992",="泡泡玛特",=0.8228,=0.7707,=0.7710,=0.8118,=0.8974,=0.6719,=0.6331,=0.4625
+货币资金,="09992",="泡泡玛特",=9620160000,=5963289000,=5041534000,=5264710000,=5680235000,=324614000,=96802000,=13592000
+货币资金占比,="09992",="泡泡玛特",=0.6469,=0.5982,=0.5876,=0.6325,=0.8148,=0.3044,=0.2403,=0.0955
+发放贷款及垫款(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+受限制现金及已抵押存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+受限制货币资金,="09992",="泡泡玛特",=25649000,=18159000,=13265000,=3353000,=3263000,=0,=0,=0
+已抵押银行存款(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+存货,="09992",="泡泡玛特",=1524521000,=904708000,=866985000,=788829000,=225369000,=96302000,=29061000,=15540000
+应收票据及应收账款,="09992",="泡泡玛特",=477723000,=321337000,=194369000,=171334000,=78334000,=45636000,=14295000,=5489000
+(其中)应收票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)应收账款,="09992",="泡泡玛特",=477723000,=321337000,=194369000,=171334000,=78334000,=45636000,=14295000,=5489000
+应收款项融资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,
+可收回之税项,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+合同资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+租赁应收款项(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+持有待售资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+衍生金融资产(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+结构性银行存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,
+短期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他短期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,
+以摊销成本计量的金融投资(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(流动),="09992",="泡泡玛特",=11434000,=8415000,=12829000,=20544000,=0,=50000000,=50303000,=0
+以公允价值计量且其变动计入其他综合收益的金融投资(流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(流动),="09992",="泡泡玛特",=576594000,=467561000,=486553000,=508519000,=268699000,=200049000,=64536000,=31180000
+非流动资产合计,="09992",="泡泡玛特",=2634591000,=2285394000,=1964527000,=1566337000,=715399000,=349880000,=147798000,=76478000
+非流动资产占比,="09992",="泡泡玛特",=0.1772,=0.2293,=0.2290,=0.1882,=0.1026,=0.3281,=0.3669,=0.5375
+定期存款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+发放贷款及垫款(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+已抵押银行存款(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+物业、厂房及设备,="09992",="泡泡玛特",=739378000,=653278000,=448884000,=366281000,=238325000,=103559000,=35874000,=12096000
+不动产、厂房及设备占总资产比率,="09992",="泡泡玛特",=0.0497,=0.0655,=0.0523,=0.0440,=0.0342,=0.0971,=0.0891,=0.0850
+土地使用权,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+使用权资产,="09992",="泡泡玛特",=927558000,=726053000,=701627000,=609517000,=287799000,=178938000,=70816000,=35078000
+生物资产,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+油气资产,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,
+在建工程,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+投资物业,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+于联营及合资公司之权益,="09992",="泡泡玛特",=136783000,=107001000,=83333000,=61539000,=50380000,=22101000,=11798000,=10839000
+(其中)联营公司投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)合营公司投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+商誉及无形资产,="09992",="泡泡玛特",=135400000,=115888000,=146507000,=134032000,=92731000,=18620000,=17641000,=2580000
+(其中)商誉,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)无形资产,="09992",="泡泡玛特",=135400000,=115888000,=146507000,=134032000,=92731000,=18620000,=17641000,=2580000
+其他长期投资,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+递延所得税资产,="09992",="泡泡玛特",=147029000,=83416000,=80977000,=35553000,=23087000,=16219000,=7766000,=15569000
+合同资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+租赁应收款项(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+持有待售资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+衍生金融资产(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+以摊销成本计量的金融投资(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(非流动),="09992",="泡泡玛特",=411880000,=471769000,=459034000,=328688000,=16900000,=0,=0,=0
+以公允价值计量且其变动计入其他综合收益的金融投资(非流动),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+长期应收款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(非流动),="09992",="泡泡玛特",=136563000,=127989000,=44165000,=30727000,=6177000,=10443000,=3903000,=316000
+二、负债合计,="09992",="泡泡玛特",=3986033000,=2188481000,=1614737000,=1503620000,=840297000,=473700000,=183965000,=63455000
+资产负债率,="09992",="泡泡玛特",=0.2680,=0.2195,=0.1882,=0.1806,=0.1205,=0.4442,=0.4567,=0.4460
+流动负债合计,="09992",="泡泡玛特",=3370028000,=1733301000,=1130747000,=1092706000,=665313000,=381570000,=144874000,=44019000
+流动负债占比,="09992",="泡泡玛特",=0.8455,=0.7920,=0.7003,=0.7267,=0.7918,=0.8055,=0.7875,=0.6937
+短期借款,="09992",="泡泡玛特",=0,=15058000,=0,=0,=0,=0,=0,=0
+有抵押银行借款(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+短期应付债券,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+应交税费,="09992",="泡泡玛特",=562141000,=115123000,=47069000,=97169000,=59667000,=67184000,=12445000,=297000
+其他税项负债,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+应付票据及应付账款,="09992",="泡泡玛特",=1010109000,=444944000,=259006000,=266098000,=115804000,=49406000,=29256000,=6359000
+(其中)应付票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)应付账款,="09992",="泡泡玛特",=1010109000,=444944000,=259006000,=266098000,=115804000,=49406000,=29256000,=6359000
+一年内到期的递延收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+可转换债券(短期）,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+合同负债(短期),="09992",="泡泡玛特",=188577000,=112143000,=88797000,=119624000,=83941000,=35167000,=10039000,=695000
+租赁负债(短期),="09992",="泡泡玛特",=363092000,=351799000,=293567000,=256909000,=144724000,=92586000,=40011000,=19296000
+衍生金融负债(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(短期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(短期),="09992",="泡泡玛特",=904274000,=514841000,=308791000,=266902000,=202297000,=122050000,=49746000,=16599000
+非流动负债合计,="09992",="泡泡玛特",=616005000,=455180000,=483990000,=410914000,=174984000,=92130000,=39091000,=19436000
+非流动负债占比,="09992",="泡泡玛特",=0.1545,=0.2080,=0.2997,=0.2733,=0.2082,=0.1945,=0.2125,=0.3063
+长期借款,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+有抵押银行借款(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+递延所得税负债,="09992",="泡泡玛特",=0,=14419000,=15120000,=0,=0,=0,=0,=0
+长期递延收益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+优先票据,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+应付债券,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+可赎回可换股优先股负债部分,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+可转换债券(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+合同负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+租赁负债(长期),="09992",="泡泡玛特",=601469000,=425954000,=447564000,=364543000,=147050000,=90812000,=35287000,=19436000
+衍生金融负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(长期),="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+三、所有者权益合计,="09992",="泡泡玛特",=10884639000,=7780382000,=6965325000,=6820006000,=6131002000,=592781000,=218830000,=78824000
+股东权益占比,="09992",="泡泡玛特",=0.7320,=0.7805,=0.8118,=0.8194,=0.8795,=0.5558,=0.5433,=0.5540
+股本,="09992",="泡泡玛特",=882000,=885000,=908000,=923000,=923000,=82000,=0,=0
+股本溢价,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他权益工具,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)优先股,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+(其中)永续债,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+资本公积,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+减：库存股,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+储备,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+专项储备,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+其他储备,="09992",="泡泡玛特",=4280527000,=4438448000,=4693043000,=5023583000,=5189115000,=169631000,=126800000,=75889000
+盈余公积,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+未分配利润,="09992",="泡泡玛特",=6402105000,=3330606000,=2269351000,=1793691000,=939352000,=423068000,=92030000,=2935000
+股份奖励计划所持股份,="09992",="泡泡玛特",=-9000,=-12000,=-14000,=-15000,=-16000,=0,=0,=0
+可换股债券权益部分,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+归属于母公司股东及其他权益持有者的权益合计,="09992",="泡泡玛特",=10683505000,=7769927000,=6963288000,=6818182000,=6129374000,=592781000,=218830000,=78824000
+归属于母公司普通股股东权益合计,="09992",="泡泡玛特",=10683505000,=7769927000,=6963288000,=6818182000,=6129374000,=592781000,=218830000,=78824000
+少数股东权益,="09992",="泡泡玛特",=201134000,=10455000,=2037000,=1824000,=1628000,=0,=0,=0
+可赎回少数股东权益,="09992",="泡泡玛特",=0,=0,=0,=0,=0,=0,=0,=0
+员工情况,,,,,,,,,,
+员工人数,="09992",="泡泡玛特",=6273,=4900,=4178,=4053,=2320,,,
+股本、股东以及估值,,,,,,,,,,
+市值,="09992",="泡泡玛特",=120394853397.5000,=27301923787.5000,=27362313701,=62666608485,=114047619692.5000,=0,=0,=0
+总股本,="09992",="泡泡玛特",=1342943150,=1348243150,=1380540550,=1401937550,=1401937550,=0,=0,=0
+PE-TTM,="09992",="泡泡玛特",=72.2425,=41.4927,=27.2826,=69.8216,=215.0773,=0,=0,=0
+PB,="09992",="泡泡玛特",=13.3455,=3.4626,=3.2855,=8.2528,=83.9364,=0,=0,=0
+PS-TTM,="09992",="泡泡玛特",=13.6907,=5.0080,=4.4700,=14.8599,=52.7741,=0,=0,=0
+PCF-TTM,="09992",="泡泡玛特",=39.3651,=15.6848,=31.8568,=50.8831,=214.7674,=0,=0,=0
+股息率,="09992",="泡泡玛特",=0.0034,=0.0050,=0.0096,=0.0040,=0,,,
+
+数据来源于：理杏仁网站(lixinger.com)

input/腾讯控股/腾讯控股_利润表_合并报表_20251115_072801.csv

@@ -0,0 +1,69 @@
+股票代码,="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700"
+上市公司,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股
+日期,2025-09-30,2025-06-30,2025-03-31,2024-12-31,2024-09-30,2024-06-30,2024-03-31,2023-12-31,2023-09-30,2023-06-30,2023-03-31,2022-12-31,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31
+财报类型,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报
+货币,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
+审计意见,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+会计师事务所,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+一、营业总收入,=557395000000,=364526000000,=180022000000,=660257000000,=487811000000,=320618000000,=159501000000,=609015000000,=453819000000,=299194000000,=149986000000,=554552000000,=409598000000,=269505000000,=135471000000,=560118000000,=415930000000,=273562000000,=135303000000,=482064000000,=348395000000,=222948000000,=108065000000,=377289000000,=271522000000,=174286000000,=85465000000,=312694000000,=227798000000,=147203000000,=73528000000,=237760000000,=171368000000,=106158000000,=49552000000,=151938000000,=108074000000,=67686000000,=31995000000,=102863000000
+营业收入,=557395000000,=364526000000,=180022000000,=660257000000,=487811000000,=320618000000,=159501000000,=609015000000,=453819000000,=299194000000,=149986000000,=554552000000,=409598000000,=269505000000,=135471000000,=560118000000,=415930000000,=273562000000,=135303000000,=482064000000,=348395000000,=222948000000,=108065000000,=377289000000,=271522000000,=174286000000,=85465000000,=312694000000,=227798000000,=147203000000,=73528000000,=237760000000,=171368000000,=106158000000,=49552000000,=151938000000,=108074000000,=67686000000,=31995000000,=102863000000
+利息收入,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+手续费及佣金收入,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+其他收入,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+营业成本,=243091000000,=159020000000,=79529000000,=311011000000,=229218000000,=150853000000,=75631000000,=315906000000,=238274000000,=160172000000,=81804000000,=315806000000,=232674000000,=154564000000,=78397000000,=314174000000,=227803000000,=148182000000,=72668000000,=260532000000,=185744000000,=116944000000,=55271000000,=209756000000,=150097000000,=95340000000,=45645000000,=170574000000,=120830000000,=75715000000,=36486000000,=120835000000,=85938000000,=52409000000,=24109000000,=67439000000,=47201000000,=28641000000,=13406000000,=41631000000
+利息支出,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+手续费及佣金支出,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+毛利,=314304000000,=205506000000,=100493000000,=349246000000,=258593000000,=169765000000,=83870000000,=293109000000,=215545000000,=139022000000,=68182000000,=238746000000,=176924000000,=114941000000,=57074000000,=245944000000,=188127000000,=125380000000,=62635000000,=221532000000,=162651000000,=106004000000,=52794000000,=167533000000,=121425000000,=78946000000,=39820000000,=142120000000,=106968000000,=71488000000,=37042000000,=116925000000,=85430000000,=53749000000,=25443000000,=84499000000,=60873000000,=39045000000,=18589000000,=61232000000
+毛利率(GM),=0.5639,=0.5638,=0.5582,=0.5290,=0.5301,=0.5295,=0.5258,=0.4813,=0.4750,=0.4647,=0.4546,=0.4305,=0.4319,=0.4265,=0.4213,=0.4391,=0.4523,=0.4583,=0.4629,=0.4595,=0.4669,=0.4755,=0.4885,=0.4440,=0.4472,=0.4530,=0.4659,=0.4545,=0.4696,=0.4856,=0.5038,=0.4918,=0.4985,=0.5063,=0.5135,=0.5561,=0.5633,=0.5769,=0.5810,=0.5953
+减：销售费用,=28744000000,=17276000000,=7866000000,=36388000000,=26103000000,=16692000000,=7536000000,=34211000000,=23240000000,=15328000000,=7018000000,=29229000000,=23114000000,=15990000000,=8058000000,=40594000000,=28978000000,=18543000000,=8530000000,=33758000000,=23725000000,=14805000000,=7049000000,=21396000000,=14684000000,=8962000000,=4244000000,=24233000000,=18503000000,=11930000000,=5570000000,=17652000000,=11630000000,=6818000000,=3158000000,=12136000000,=7674000000,=4397000000,=2032000000,=7993000000
+管理费用,=99844000000,=65585000000,=33664000000,=112761000000,=81358000000,=52300000000,=24809000000,=103525000000,=76350000000,=50061000000,=24642000000,=106696000000,=79382000000,=52902000000,=26669000000,=89847000000,=65467000000,=41605000000,=18967000000,=67625000000,=47846000000,=30657000000,=14158000000,=53446000000,=37444000000,=23908000000,=11331000000,=41522000000,=30177000000,=19287000000,=9430000000,=33051000000,=24240000000,=15182000000,=7012000000,=22459000000,=15550000000,=9667000000,=4368000000,=16825000000
+财务费用,=-568000000,=-68000000,=112000000,=-4023000000,=-2625000000,=-2160000000,=-1422000000,=-1540000000,=-1166000000,=-441000000,=-313000000,=760000000,=-316000000,=62000000,=198000000,=464000000,=304000000,=65000000,=-247000000,=930000000,=385000000,=304000000,=48000000,=1299000000,=112000000,=39000000,=-291000000,=100000000,=78000000,=-332000000,=-411000000,=-1032000000,=-735000000,=-242000000,=-117000000,=-664000000,=-494000000,=-461000000,=-212000000,=-709000000
+(其中)融资成本,=11557000000,=7801000000,=3860000000,=11981000000,=9469000000,=5938000000,=2826000000,=12268000000,=8725000000,=5941000000,=2650000000,=9352000000,=5694000000,=3744000000,=1935000000,=7114000000,=5251000000,=3309000000,=1367000000,=7887000000,=5634000000,,,,,,,,,,,,=2049000000,,,,=0,=0,=491000000,=0
+(其中)利息收入,=12125000000,=7869000000,=3748000000,=16004000000,=12094000000,=8098000000,=4248000000,=13808000000,=9891000000,=6382000000,=2963000000,=8592000000,=6010000000,=3682000000,=1737000000,=6650000000,=4947000000,=3244000000,=1614000000,=6957000000,=5249000000,=3385000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=2784000000,=0,=0,=0,=0,=0,=703000000,=0
+(其中)外币兑换净收益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+研发费用,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+股份酬金成本,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+销售费用率,=0.0516,=0.0474,=0.0437,=0.0551,=0.0535,=0.0521,=0.0472,=0.0562,=0.0512,=0.0512,=0.0468,=0.0527,=0.0564,=0.0593,=0.0595,=0.0725,=0.0697,=0.0678,=0.0630,=0.0700,=0.0681,=0.0664,=0.0652,=0.0567,=0.0541,=0.0514,=0.0497,=0.0775,=0.0812,=0.0810,=0.0758,=0.0742,=0.0679,=0.0642,=0.0637,=0.0799,=0.0710,=0.0650,=0.0635,=0.0777
+管理费用率,=0.1791,=0.1799,=0.1870,=0.1708,=0.1668,=0.1631,=0.1555,=0.1700,=0.1682,=0.1673,=0.1643,=0.1924,=0.1938,=0.1963,=0.1969,=0.1604,=0.1574,=0.1521,=0.1402,=0.1403,=0.1373,=0.1375,=0.1310,=0.1417,=0.1379,=0.1372,=0.1326,=0.1328,=0.1325,=0.1310,=0.1283,=0.1390,=0.1414,=0.1430,=0.1415,=0.1478,=0.1439,=0.1428,=0.1365,=0.1636
+营业费用率,=0.2307,=0.2273,=0.2307,=0.2259,=0.2203,=0.2152,=0.2028,=0.2262,=0.2194,=0.2186,=0.2111,=0.2451,=0.2502,=0.2556,=0.2563,=0.2329,=0.2271,=0.2199,=0.2032,=0.2103,=0.2054,=0.2039,=0.1962,=0.1984,=0.1920,=0.1886,=0.1822,=0.2103,=0.2137,=0.2121,=0.2040,=0.2133,=0.2093,=0.2072,=0.2052,=0.2277,=0.2149,=0.2078,=0.2000,=0.2413
+财务费用率,=-0.0010,=-0.0002,=0.0006,=-0.0061,=-0.0054,=-0.0067,=-0.0089,=-0.0025,=-0.0026,=-0.0015,=-0.0021,=0.0014,=-0.0008,=0.0002,=0.0015,=0.0008,=0.0007,=0.0002,=-0.0018,=0.0019,=0.0011,=0.0014,=0.0004,=0.0034,=0.0004,=0.0002,=-0.0034,=0.0003,=0.0003,=-0.0023,=-0.0056,=-0.0043,=-0.0043,=-0.0023,=-0.0024,=-0.0044,=-0.0046,=-0.0068,=-0.0066,=-0.0069
+研发费用率,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+四项费用率,=0.2297,=0.2271,=0.2313,=0.2198,=0.2149,=0.2084,=0.1939,=0.2236,=0.2169,=0.2171,=0.2090,=0.2465,=0.2495,=0.2559,=0.2578,=0.2337,=0.2278,=0.2201,=0.2014,=0.2122,=0.2065,=0.2053,=0.1967,=0.2018,=0.1924,=0.1888,=0.1788,=0.2106,=0.2140,=0.2098,=0.1984,=0.2089,=0.2050,=0.2050,=0.2029,=0.2233,=0.2103,=0.2010,=0.1934,=0.2344
+加：对联营企业及合营企业的投资收益,=16908000000,=9054000000,=4581000000,=25176000000,=15923000000,=9904000000,=2186000000,=5800000000,=3337000000,=1239000000,=80000000,=-16129000000,=-14437000000,=-10740000000,=-6280000000,=-16444000000,=-8177000000,=-2509000000,=1348000000,=3672000000,=2054000000,=-576000000,=-281000000,=-1681000000,=-353000000,=-587000000,=-2957000000,=1487000000,=1471000000,=1207000000,=-319000000,=821000000,=941000000,=123000000,=-375000000,=-2522000000,=-2000000000,=-1381000000,=-1089000000,=-2793000000
+(其中)对联营公司的投资收益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+(其中)对合营企业的投资收益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+投资收益,=6865000000,=4045000000,=1407000000,=4187000000,=0,=0,=0,=0,=0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+公允价值变动收益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+投资物业公允值变动,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+资产减值损失,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+信用减值损失,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+其他业务收入,=-4492000000,=-4975000000,=-1397000000,=8002000000,=5489000000,=2515000000,=1031000000,=4701000000,=3358000000,=714000000,=944000000,=124293000000,=38439000000,=17553000000,=13133000000,=149467000000,=63268000000,=40284000000,=19521000000,=57131000000,=24195000000,=12644000000,=4037000000,=19689000000,=16059000000,=15127000000,=11089000000,=16714000000,=18853000000,=10091000000,=7585000000,=20140000000,=12234000000,=8316000000,=3191000000,=3594000000,=2572000000,=1417000000,=506000000,=1886000000
+其他业务成本,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+二、利润总额,=205565000000,=130837000000,=63442000000,=241485000000,=178237000000,=115354000000,=56820000000,=161324000000,=123816000000,=76027000000,=37859000000,=210225000000,=98746000000,=52800000000,=29002000000,=248062000000,=148469000000,=102942000000,=56254000000,=180022000000,=116944000000,=72306000000,=35295000000,=109400000000,=84891000000,=60577000000,=32668000000,=94466000000,=78534000000,=51901000000,=29719000000,=88215000000,=63470000000,=40430000000,=18206000000,=51640000000,=38715000000,=25478000000,=11818000000,=36216000000
+研发费占利润总额比值,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+减：所得税费用,=34853000000,=25068000000,=13717000000,=45018000000,=33237000000,=24337000000,=14169000000,=43276000000,=33618000000,=22610000000,=11465000000,=21516000000,=16941000000,=9837000000,=5269000000,=20252000000,=16364000000,=10912000000,=7246000000,=19897000000,=16188000000,=10449000000,=5892000000,=13512000000,=11375000000,=8037000000,=4812000000,=14482000000,=12576000000,=9348000000,=5746000000,=15744000000,=12621000000,=7628000000,=3658000000,=10193000000,=7791000000,=5330000000,=2550000000,=7108000000
+有效税率,=0.1695,=0.1916,=0.2162,=0.1864,=0.1865,=0.2110,=0.2494,=0.2683,=0.2715,=0.2974,=0.3028,=0.1023,=0.1716,=0.1863,=0.1817,=0.0816,=0.1102,=0.1060,=0.1288,=0.1105,=0.1384,=0.1445,=0.1669,=0.1235,=0.1340,=0.1327,=0.1473,=0.1533,=0.1601,=0.1801,=0.1933,=0.1785,=0.1988,=0.1887,=0.2009,=0.1974,=0.2012,=0.2092,=0.2158,=0.1963
+三、净利润,=170712000000,=105769000000,=49725000000,=196467000000,=145000000000,=91017000000,=42651000000,=118048000000,=90198000000,=53417000000,=26394000000,=188709000000,=81805000000,=42963000000,=23733000000,=227810000000,=132105000000,=92030000000,=49008000000,=160125000000,=100756000000,=61857000000,=29403000000,=95888000000,=73516000000,=52540000000,=27856000000,=79984000000,=65958000000,=42553000000,=23973000000,=72471000000,=50849000000,=32802000000,=14548000000,=41447000000,=30924000000,=20148000000,=9268000000,=29108000000
+净利润率,=0.3063,=0.2902,=0.2762,=0.2976,=0.2972,=0.2839,=0.2674,=0.1938,=0.1988,=0.1785,=0.1760,=0.3403,=0.1997,=0.1594,=0.1752,=0.4067,=0.3176,=0.3364,=0.3622,=0.3322,=0.2892,=0.2775,=0.2721,=0.2542,=0.2708,=0.3015,=0.3259,=0.2558,=0.2895,=0.2891,=0.3260,=0.3048,=0.2967,=0.3090,=0.2936,=0.2728,=0.2861,=0.2977,=0.2897,=0.2830
+归属于母公司股东及其他权益持有者的净利润,=166582000000,=103449000000,=47821000000,=194073000000,=142749000000,=89519000000,=41889000000,=115216000000,=88191000000,=52009000000,=25838000000,=188243000000,=81975000000,=42032000000,=23413000000,=224822000000,=129864000000,=90354000000,=47767000000,=159847000000,=100545000000,=62003000000,=28896000000,=93310000000,=71728000000,=51346000000,=27210000000,=78719000000,=64490000000,=41157000000,=23290000000,=71510000000,=50713000000,=32707000000,=14476000000,=41095000000,=30566000000,=19920000000,=9183000000,=28806000000
+归属于母公司普通股股东的净利润,=166582000000,=103449000000,=47821000000,=194073000000,=142749000000,=89519000000,=41889000000,=115216000000,=88191000000,=52009000000,=25838000000,=188243000000,=81975000000,=42032000000,=23413000000,=224822000000,=129864000000,=90354000000,=47767000000,=159847000000,=100545000000,=62003000000,=28896000000,=93310000000,=71728000000,=51346000000,=27210000000,=78719000000,=64490000000,=41157000000,=23290000000,=71510000000,=50713000000,=32707000000,=14476000000,=41095000000,=30566000000,=19920000000,=9183000000,=28806000000
+少数股东损益,=4130000000,=2320000000,=1904000000,=2394000000,=2251000000,=1498000000,=762000000,=2832000000,=2007000000,=1408000000,=556000000,=466000000,=-170000000,=931000000,=320000000,=2988000000,=2241000000,=1676000000,=1241000000,=278000000,=211000000,=-146000000,=507000000,=2578000000,=1788000000,=1194000000,=646000000,=1265000000,=1468000000,=1396000000,=683000000,=961000000,=136000000,=95000000,=72000000,=352000000,=358000000,=228000000,=85000000,=302000000
+可赎回少数股东权益利息及回购视同股利分配,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+非国际公认会计准则净利润,=200254000000,=127458000000,=62692000000,=227194000000,=170717000000,=109786000000,=51342000000,=161734000000,=117901000000,=72064000000,=33445000000,=119193000000,=88637000000,=55283000000,=26296000000,=127919000000,=102161000000,=69643000000,=34503000000,=126983000000,=92529000000,=59204000000,=27984000000,=97589000000,=70950000000,=45864000000,=21673000000,=80292000000,=60052000000,=39629000000,=19130000000,=66404000000,=48033000000,=30859000000,=14372000000,=45991000000,=33559000000,=21630000000,=10134000000,=32852000000
+非国际公认会计准则归属于母公司股东净利润,=194932000000,=124381000000,=61329000000,=222703000000,=167391000000,=107578000000,=50265000000,=157688000000,=115007000000,=70086000000,=32538000000,=115649000000,=85938000000,=53684000000,=25545000000,=123788000000,=98908000000,=67157000000,=33118000000,=122742000000,=89535000000,=57232000000,=27079000000,=94351000000,=68867000000,=44455000000,=20930000000,=77469000000,=57739000000,=38029000000,=18313000000,=65126000000,=47672000000,=30602000000,=14211000000,=45420000000,=33088000000,=21351000000,=10032000000,=32410000000
+四、基本每股收益,=18.3160,=11.3670,=5.2520,=20.9380,=15.3460,=9.5900,=4.4790,=12.1860,=9.3120,=5.4860,=2.7250,=19.7570,=8.5950,=4.4070,=2.4550,=23.5970,=13.6340,=9.4920,=5.0200,=16.8440,=10.6010,=6.5410,=3.0490,=9.8560,=7.5780,=5.4270,=2.8770,=8.3360,=6.8320,=4.3630,=2.4700,=7.5980,=5.3910,=3.4800,=1.5400,=4.3830,=3.2630,=2.1280,=0.9810,=3.0970
+稀释每股收益,=17.8820,=11.1260,=5.1290,=20.4860,=15.0080,=9.3770,=4.3860,=11.8870,=9.0750,=5.3340,=2.6390,=19.3410,=8.3980,=4.3200,=2.4040,=23.1640,=13.3130,=9.2990,=4.9170,=16.5230,=10.4030,=6.4400,=2.9990,=9.6430,=7.4860,=5.3620,=2.8440,=8.2280,=6.7410,=4.3030,=2.4350,=7.4990,=5.3230,=3.4360,=1.5220,=4.3290,=3.2220,=2.1020,=0.9700,=3.0550
+五、综合收益总额,=283798000000,=206768000000,=79824000000,=284342000000,=209832000000,=125967000000,=52919000000,=107182000000,=54428000000,=51144000000,=24789000000,=59564000000,=-62119000000,=-85897000000,=-53512000000,=200390000000,=150456000000,=151569000000,=63619000000,=281173000000,=155874000000,=112608000000,=21427000000,=119901000000,=87549000000,=68312000000,=39447000000,=67760000000,=64629000000,=44340000000,=20579000000,=79061000000,=62128000000,=43853000000,=18784000000,=48617000000,=37377000000,=24283000000,=7008000000,=44723000000
+归属于母公司股东及其他权益持有者的综合收益总额,=275113000000,=198614000000,=75858000000,=279009000000,=205555000000,=123376000000,=51673000000,=102130000000,=51554000000,=48028000000,=23612000000,=60699000000,=-59534000000,=-84360000000,=-52277000000,=200323000000,=150673000000,=151267000000,=63756000000,=277834000000,=153344000000,=110262000000,=21020000000,=116670000000,=85456000000,=66571000000,=38491000000,=66339000000,=62541000000,=42780000000,=20144000000,=78218000000,=62028000000,=43780000000,=18717000000,=48194000000,=36989000000,=24036000000,=6920000000,=44416000000
+归属于母公司普通股股东的综合收益总额,=275113000000,=198614000000,=75858000000,=279009000000,=205555000000,=123376000000,=51673000000,=102130000000,=51554000000,=48028000000,=23612000000,=60699000000,=-59534000000,=-84360000000,=-52277000000,=200323000000,=150673000000,=151267000000,=63756000000,=277834000000,=153344000000,=110262000000,=21020000000,=116670000000,=85456000000,=66571000000,=38491000000,=66339000000,=62541000000,=42780000000,=20144000000,=78218000000,=62028000000,=43780000000,=18717000000,=48194000000,=36989000000,=24036000000,=6920000000,=44416000000
+归属于少数股东的综合收益总额,=8685000000,=8154000000,=3966000000,=5333000000,=4277000000,=2591000000,=1246000000,=5052000000,=2874000000,=3116000000,=1177000000,=-1135000000,=-2585000000,=-1537000000,=-1235000000,=67000000,=-217000000,=302000000,=-137000000,=3339000000,=2530000000,=2346000000,=407000000,=3231000000,=2093000000,=1741000000,=956000000,=1421000000,=2088000000,=1560000000,=435000000,=843000000,=100000000,=73000000,=67000000,=423000000,=388000000,=247000000,=88000000,=307000000
+可赎回少数股东权益的综合收益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+其他综合收益的税后净额,=113086000000,=100999000000,=30099000000,=87875000000,=64832000000,=34950000000,=10268000000,=-10866000000,=-35770000000,=-2273000000,=-1605000000,=-129145000000,=-143924000000,=-128860000000,=-77245000000,=-27420000000,=18351000000,=59539000000,=14611000000,=121048000000,=55118000000,=50751000000,=-7976000000,=24013000000,=14033000000,=15772000000,=11591000000,=-12224000000,=-1329000000,=1787000000,=-3394000000,=6590000000,=11279000000,=11051000000,=4236000000,=7170000000,=6453000000,=4135000000,=-2260000000,=15615000000
+六、分红、回购及涨跌幅,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+分红金额,,,,=38853072683.1907,,,,=29131598329.3968,,,,=20484734753.2560,,,,=12577363428.1976,,,,=12942617763.7636,,,,=10249015137.7738,,,,=8362213438.7352,,,,=6965051158.1403,,,,=5179289105.8950,,,,=3702747172.6564
+H股分红金额,,,,=38853072683.1907,,,,=29131598329.3968,,,,=20484734753.2560,,,,=12577363428.1976,,,,=12942617763.7636,,,,=10249015137.7738,,,,=8362213438.7352,,,,=6965051158.1403,,,,=5179289105.8950,,,,=3702747172.6564
+分红率,,,,=0.2002,,,,=0.2528,,,,=0.1088,,,,=0.0559,,,,=0.0810,,,,=0.1098,,,,=0.1062,,,,=0.0974,,,,=0.1260,,,,=0.1285
+回购金额,,,,=112003383926.4400,,,,=49432707948.1600,,,,=33794068650.2400,,,,=2598776231.7800,,,,=0,,,,=1125608106.3000,,,,=886802793.1700,,,,=0,,,,=0,,,,=0
+年度涨跌幅,,,,=0.4333,,,,=-0.1147,,,,=-0.2656,,,,=-0.1879,,,,=0.5060,,,,=0.1999,,,,=-0.2249,,,,=1.1450,,,,=0.2474,,,,=0.3587
+
+数据来源于：理杏仁网站(lixinger.com)

input/腾讯控股/腾讯控股_现金流量表_合并报表_20251115_072901.csv

@@ -0,0 +1,43 @@
+股票代码,上市公司,日期,财报类型,货币,审计意见,会计师事务所,经营活动产生的现金流量净额,投资活动产生的现金流量净额,筹资活动产生的现金流量净额,现金及现金等价物的净增加额,期初现金及现金等价物的余额,汇率变动对现金及现金等价物的影响,期末现金及现金等价物净余额
+="00700",腾讯控股,2025-09-30,三季报,元,,,=236577000000,=-147914000000,=-60748000000,=27915000000,=132519000000,=-452000000,=159982000000
+="00700",腾讯控股,2025-06-30,中报,元,,,=151265000000,=-72407000000,=-30111000000,=48747000000,=132519000000,=791000000,=182057000000
+="00700",腾讯控股,2025-03-31,一季报,元,,,=76889000000,=-29499000000,=24818000000,=72208000000,=132519000000,=526000000,=205253000000
+="00700",腾讯控股,2024-12-31,年报,元,,,=258521000000,=-122187000000,=-176494000000,=-40160000000,=172320000000,=359000000,=132519000000
+="00700",腾讯控股,2024-09-30,三季报,元,,,=204475000000,=-79243000000,=-151330000000,=-26098000000,=172320000000,=-754000000,=145468000000
+="00700",腾讯控股,2024-06-30,中报,元,,,=126458000000,=-45449000000,=-99781000000,=-18772000000,=172320000000,=-37000000,=153511000000
+="00700",腾讯控股,2024-03-31,一季报,元,,,=72350000000,=-67924000000,=-15511000000,=-11085000000,=172320000000,=-212000000,=161023000000
+="00700",腾讯控股,2023-12-31,年报,元,,,=221962000000,=-125161000000,=-82573000000,=14228000000,=156739000000,=1353000000,=172320000000
+="00700",腾讯控股,2023-09-30,三季报,元,,,=168008000000,=-117157000000,=-62806000000,=-11955000000,=156739000000,=1692000000,=146476000000
+="00700",腾讯控股,2023-06-30,中报,元,,,=102983000000,=-84724000000,=-37596000000,=-19337000000,=156739000000,=2245000000,=139647000000
+="00700",腾讯控股,2023-03-31,一季报,元,,,=62297000000,=-65199000000,=359000000,=-2543000000,=156739000000,=-868000000,=153328000000
+="00700",腾讯控股,2022-12-31,年报,元,,,=146091000000,=-104871000000,=-59953000000,=-18733000000,=167966000000,=7506000000,=156739000000
+="00700",腾讯控股,2022-09-30,三季报,元,,,=110488000000,=-86533000000,=-39281000000,=-15326000000,=167966000000,=7537000000,=160177000000
+="00700",腾讯控股,2022-06-30,中报,元,,,=69523000000,=-47731000000,=-9213000000,=12579000000,=167966000000,=4113000000,=184658000000
+="00700",腾讯控股,2022-03-31,一季报,元,,,=33822000000,=-20105000000,=7597000000,=21314000000,=167966000000,=-454000000,=188826000000
+="00700",腾讯控股,2021-12-31,年报,元,,,=175186000000,=-178549000000,=21620000000,=18257000000,=152798000000,=-3089000000,=167966000000
+="00700",腾讯控股,2021-09-30,三季报,元,,,=123935000000,=-144051000000,=39724000000,=19608000000,=152798000000,=-1533000000,=170873000000
+="00700",腾讯控股,2021-06-30,中报,元,,,=82956000000,=-101938000000,=9584000000,=-9398000000,=152798000000,=-1679000000,=141721000000
+="00700",腾讯控股,2021-03-31,一季报,元,,,=51004000000,=-55036000000,=-487000000,=-4519000000,=152798000000,=342000000,=148621000000
+="00700",腾讯控股,2020-12-31,年报,元,,,=194119000000,=-181955000000,=13647000000,=25811000000,=132991000000,=-6004000000,=152798000000
+="00700",腾讯控股,2020-09-30,三季报,元,,,=145253000000,=-140529000000,=17596000000,=22320000000,=132991000000,=-2820000000,=152491000000
+="00700",腾讯控股,2020-06-30,中报,元,,,=98725000000,=-92927000000,=34498000000,=40296000000,=132991000000,=431000000,=173718000000
+="00700",腾讯控股,2020-03-31,一季报,元,,,=54661000000,=-52253000000,=-761000000,=1647000000,=132991000000,=632000000,=135270000000
+="00700",腾讯控股,2019-12-31,年报,元,,,=148590000000,=-116170000000,=1672000000,=34092000000,=97814000000,=1085000000,=132991000000
+="00700",腾讯控股,2019-09-30,三季报,元,,,=97986000000,=-56382000000,=4207000000,=45811000000,=97814000000,=1982000000,=145607000000
+="00700",腾讯控股,2019-06-30,中报,元,,,=53804000000,=-36300000000,=7252000000,=24756000000,=97814000000,=268000000,=122838000000
+="00700",腾讯控股,2019-03-31,一季报,元,,,=28799000000,=-21376000000,=5580000000,=13003000000,=97814000000,=-1125000000,=109692000000
+="00700",腾讯控股,2018-12-31,年报,元,,,=106443000000,=-151913000000,=35380000000,=-10090000000,=105697000000,=2207000000,=97814000000
+="00700",腾讯控股,2018-09-30,三季报,元,,,=73222000000,=-102224000000,=26333000000,=-2669000000,=105697000000,=2366000000,=105394000000
+="00700",腾讯控股,2018-06-30,中报,元,,,=41403000000,=-72896000000,=30123000000,=-1370000000,=105697000000,=296000000,=104623000000
+="00700",腾讯控股,2018-03-31,一季报,元,,,=19825000000,=-39303000000,=33072000000,=13594000000,=105697000000,=-2219000000,=117072000000
+="00700",腾讯控股,2017-12-31,年报,元,,,=106140000000,=-96392000000,=26598000000,=36346000000,=71902000000,=-2551000000,=105697000000
+="00700",腾讯控股,2017-09-30,三季报,元,,,=77546000000,=-79089000000,=19023000000,=17480000000,=71902000000,=-2039000000,=87343000000
+="00700",腾讯控股,2017-06-30,中报,元,,,=47082000000,=-50333000000,=2590000000,=-661000000,=71902000000,=-940000000,=70301000000
+="00700",腾讯控股,2017-03-31,一季报,元,,,=26614000000,=-34100000000,=4571000000,=-2915000000,=71902000000,=-126000000,=68861000000
+="00700",腾讯控股,2016-12-31,年报,元,,,=65518000000,=-70923000000,=31443000000,=26038000000,=43438000000,=2426000000,=71902000000
+="00700",腾讯控股,2016-09-30,三季报,元,,,=45518000000,=-56169000000,=18552000000,=7901000000,=43438000000,=1078000000,=52417000000
+="00700",腾讯控股,2016-06-30,中报,元,,,=28849000000,=-21692000000,=12704000000,=19861000000,=43438000000,=907000000,=64206000000
+="00700",腾讯控股,2016-03-31,一季报,元,,,=16916000000,=-9908000000,=6207000000,=13215000000,=43438000000,=-46000000,=56607000000
+="00700",腾讯控股,2015-12-31,年报,元,,,=45431000000,=-63605000000,=18528000000,=354000000,=42713000000,=371000000,=43438000000
+
+数据来源于：理杏仁网站(lixinger.com)

input/腾讯控股/腾讯控股_资产负债表_合并报表_20251115_072323.csv

@@ -0,0 +1,128 @@
+股票代码,="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700",="00700"
+上市公司,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股,腾讯控股
+日期,2025-09-30,2025-06-30,2025-03-31,2024-12-31,2024-09-30,2024-06-30,2024-03-31,2023-12-31,2023-09-30,2023-06-30,2023-03-31,2022-12-31,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31
+财报类型,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报,三季报,中报,一季报,年报
+货币,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元,元
+审计意见,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+会计师事务所,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+一、资产总计,=2073272000000,=2013310000000,=1918280000000,=1780995000000,=1723357000000,=1654970000000,=1646677000000,=1577246000000,=1541233000000,=1537503000000,=1517206000000,=1578131000000,=1478143000000,=1459669000000,=1494158000000,=1612364000000,=1567584000000,=1517772000000,=1423133000000,=1333425000000,=1190029000000,=1159544000000,=1014945000000,=953986000000,=856222000000,=816864000000,=780747000000,=723521000000,=690926000000,=646808000000,=614182000000,=554672000000,=513618000000,=465513000000,=435738000000,=395899000000,=352762000000,=430959000000,=358997000000,=306818000000
+流动资产合计,=582153000000,=545497000000,=533235000000,=496180000000,=524166000000,=521641000000,=563705000000,=518446000000,=506001000000,=490409000000,=474179000000,=565989000000,=414422000000,=413319000000,=412878000000,=484812000000,=377721000000,=331285000000,=330456000000,=317647000000,=319315000000,=341433000000,=280798000000,=253968000000,=259965000000,=243277000000,=231081000000,=217080000000,=199472000000,=181851000000,=187802000000,=178446000000,=181610000000,=167834000000,=169250000000,=149154000000,=120215000000,=247941000000,=197167000000,=155378000000
+流动资产占比,=0.2808,=0.2709,=0.2780,=0.2786,=0.3042,=0.3152,=0.3423,=0.3287,=0.3283,=0.3190,=0.3125,=0.3586,=0.2804,=0.2832,=0.2763,=0.3007,=0.2410,=0.2183,=0.2322,=0.2382,=0.2683,=0.2945,=0.2767,=0.2662,=0.3036,=0.2978,=0.2960,=0.3000,=0.2887,=0.2812,=0.3058,=0.3217,=0.3536,=0.3605,=0.3884,=0.3767,=0.3408,=0.5753,=0.5492,=0.5064
+货币资金,=386128000000,=351480000000,=337802000000,=325496000000,=343463000000,=353601000000,=402533000000,=358303000000,=332019000000,=316074000000,=304471000000,=261515000000,=269813000000,=276328000000,=271430000000,=251779000000,=239451000000,=207051000000,=216358000000,=221285000000,=152491000000,=253638000000,=193238000000,=179902000000,=195203000000,=179875000000,=169777000000,=160732000000,=138199000000,=128261000000,=137359000000,=142421000000,=144714000000,=131775000000,=135492000000,=122222000000,=94922000000,=99980000000,=90326000000,=80769000000
+货币资金占比,=0.1862,=0.1746,=0.1761,=0.1828,=0.1993,=0.2137,=0.2445,=0.2272,=0.2154,=0.2056,=0.2007,=0.1657,=0.1825,=0.1893,=0.1817,=0.1562,=0.1528,=0.1364,=0.1520,=0.1660,=0.1281,=0.2187,=0.1904,=0.1886,=0.2280,=0.2202,=0.2175,=0.2222,=0.2000,=0.1983,=0.2236,=0.2568,=0.2818,=0.2831,=0.3109,=0.3087,=0.2691,=0.2320,=0.2516,=0.2632
+发放贷款及垫款(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+受限制现金及已抵押存款,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+受限制货币资金,=3579000000,=3893000000,=3544000000,=3334000000,=3554000000,=3408000000,=3434000000,=3818000000,=3205000000,=4578000000,=3874000000,=2783000000,=2614000000,=2594000000,=2691000000,=2476000000,=2606000000,=2322000000,=2493000000,=2520000000,=2250000000,=2278000000,=2174000000,=2180000000,=2046000000,=2014000000,=2229000000,=2590000000,=2306000000,=2051000000,=1694000000,=1606000000,=1407000000,=1327000000,=763000000,=750000000,=809000000,=125490000000,=85816000000,=54731000000
+已抵押银行存款(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+存货,=550000000,=435000000,=427000000,=440000000,=9823000000,=4387000000,=1055000000,=456000000,=1676000000,=2155000000,=2015000000,=2333000000,=2933000000,=2939000000,=2712000000,=1063000000,=2735000000,=1020000000,=816000000,=814000000,=1164000000,=988000000,=601000000,=718000000,=412000000,=312000000,=300000000,=324000000,=456000000,=306000000,=285000000,=295000000,=312000000,=297000000,=263000000,=263000000,=231000000,=216000000,=226000000,=222000000
+短期投资,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+应收票据及应收账款,=52357000000,=51315000000,=49311000000,=48203000000,=47336000000,=52250000000,=52412000000,=46606000000,=47327000000,=46172000000,=45410000000,=45467000000,=44837000000,=49446000000,=52774000000,=49331000000,=53837000000,=53523000000,=51676000000,=44981000000,=41696000000,=40384000000,=42869000000,=35839000000,=32069000000,=32199000000,=29471000000,=28427000000,=25736000000,=21558000000,=20627000000,=16549000000,=15567000000,=14448000000,=12900000000,=10152000000,=9507000000,=8810000000,=7148000000,=7061000000
+(其中)应收票据,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+(其中)应收账款,=52357000000,=51315000000,=49311000000,=48203000000,=47336000000,=52250000000,=52412000000,=46606000000,=47327000000,=46172000000,=45410000000,=45467000000,=44837000000,=49446000000,=52774000000,=49331000000,=53837000000,=53523000000,=51676000000,=44981000000,=41696000000,=40384000000,=42869000000,=35839000000,=32069000000,=32199000000,=29471000000,=28427000000,=25736000000,=21558000000,=20627000000,=16549000000,=15567000000,=14448000000,=12900000000,=10152000000,=9507000000,=8810000000,=7148000000,=7061000000
+应收款项融资,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,,,,,,,,,,,,,,,,,,,
+可收回之税项,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+合同资产(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+租赁应收款项(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+持有待售资产(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=147965000000,=0,=0,=0,=102451000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+衍生金融资产(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+结构性银行存款,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,,,,,,,,,,,=0,=0,=0,=0,=0,=0,=0
+以摊销成本计量的金融投资(流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(流动),=23742000000,=18235000000,=30212000000,=9568000000,=9773000000,=8864000000,=10568000000,=14903000000,=24331000000,=29798000000,=33941000000,=27963000000,=21089000000,=14762000000,=11742000000,=10573000000,=13768000000,=9417000000,=9286000000,=6593000000,=6135000000,=6327000000,=6571000000,=7114000000,=5748000000,=4659000000,=4967000000,=6175000000,=6152000000,=5782000000,=5022000000,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入其他综合收益的金融投资(流动),=8256000000,=6604000000,=5444000000,=3345000000,=2132000000,=850000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(流动),=103016000000,=109410000000,=102015000000,=101044000000,=103135000000,=92844000000,=87761000000,=88411000000,=91298000000,=89777000000,=83597000000,=76685000000,=71615000000,=66155000000,=69961000000,=65390000000,=63932000000,=57481000000,=49182000000,=40321000000,=38237000000,=36233000000,=34856000000,=27840000000,=24110000000,=23504000000,=22883000000,=18493000000,=26208000000,=23499000000,=22349000000,=17110000000,=17857000000,=18013000000,=17579000000,=14118000000,=12981000000,=11908000000,=12723000000,=11397000000
+非流动资产合计,=1491119000000,=1467813000000,=1385045000000,=1284815000000,=1199191000000,=1133329000000,=1082972000000,=1058800000000,=1035232000000,=1047094000000,=1043027000000,=1012142000000,=1063721000000,=1046350000000,=1081280000000,=1127552000000,=1189863000000,=1186487000000,=1092677000000,=1015778000000,=870714000000,=818111000000,=734147000000,=700018000000,=596257000000,=573587000000,=549666000000,=506441000000,=491454000000,=464957000000,=426380000000,=376226000000,=332008000000,=297679000000,=266488000000,=246745000000,=232547000000,=183018000000,=161830000000,=151440000000
+非流动资产占比,=0.7192,=0.7291,=0.7220,=0.7214,=0.6958,=0.6848,=0.6577,=0.6713,=0.6717,=0.6810,=0.6875,=0.6414,=0.7196,=0.7168,=0.7237,=0.6993,=0.7590,=0.7817,=0.7678,=0.7618,=0.7317,=0.7055,=0.7233,=0.7338,=0.6964,=0.7022,=0.7040,=0.7000,=0.7113,=0.7188,=0.6942,=0.6783,=0.6464,=0.6395,=0.6116,=0.6233,=0.6592,=0.4247,=0.4508,=0.4936
+定期存款,=78685000000,=92424000000,=98066000000,=77601000000,=70134000000,=51490000000,=30613000000,=29301000000,=30440000000,=25319000000,=31070000000,=28336000000,=24945000000,=24945000000,=21124000000,=19491000000,=36969000000,=39219000000,=33219000000,=31681000000,=31664000000,=21210000000,=21210000000,=19000000000,=0,=0,=0,=0,=0,=0,=5000000,=5365000000,=5364000000,=5364000000,=5414000000,=5415000000,=5414000000,=9034000000,=9033000000,=3674000000
+发放贷款及垫款(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+已抵押银行存款(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+物业、厂房及设备,=140463000000,=118565000000,=91727000000,=80185000000,=69583000000,=57195000000,=54627000000,=53232000000,=51173000000,=48530000000,=50134000000,=53978000000,=55406000000,=59073000000,=61560000000,=61914000000,=59779000000,=61141000000,=61833000000,=59843000000,=56153000000,=52565000000,=48557000000,=46824000000,=43104000000,=40157000000,=39192000000,=35091000000,=33740000000,=30814000000,=25884000000,=23597000000,=17159000000,=15874000000,=14708000000,=13900000000,=12519000000,=11469000000,=10301000000,=9973000000
+不动产、厂房及设备占总资产比率,=0.0677,=0.0589,=0.0478,=0.0450,=0.0404,=0.0346,=0.0332,=0.0337,=0.0332,=0.0316,=0.0330,=0.0342,=0.0375,=0.0405,=0.0412,=0.0384,=0.0381,=0.0403,=0.0434,=0.0449,=0.0472,=0.0453,=0.0478,=0.0491,=0.0503,=0.0492,=0.0502,=0.0485,=0.0488,=0.0476,=0.0421,=0.0425,=0.0334,=0.0341,=0.0338,=0.0351,=0.0355,=0.0266,=0.0287,=0.0325
+土地使用权,=22489000000,=22693000000,=22928000000,=23117000000,=23310000000,=23479000000,=23644000000,=17179000000,=17504000000,=17775000000,=17905000000,=18046000000,=18195000000,=18321000000,=18451000000,=17728000000,=16153000000,=15953000000,=16073000000,=16091000000,=15801000000,=15822000000,=15685000000,=15609000000,=7136000000,=7180000000,=7154000000,=7106000000,=7033000000,=6846000000,=6883000000,=5111000000,=5138000000,=5165000000,=5147000000,=5174000000,=5201000000,=4066000000,=4087000000,=2293000000
+使用权资产,=16680000000,=16952000000,=17085000000,=17679000000,=17793000000,=18800000000,=19077000000,=20464000000,=19174000000,=20592000000,=20529000000,=22524000000,=22448000000,=22622000000,=22091000000,=20468000000,=14917000000,=13769000000,=12904000000,=12929000000,=10646000000,=10622000000,=10677000000,=10847000000,=10820000000,=10816000000,=10130000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+生物资产,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+油气资产,=0,=0,=0,=0,=0,=0,=0,=0,=0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+在建工程,=9542000000,=14438000000,=13250000000,=12302000000,=12801000000,=13463000000,=12528000000,=13583000000,=13486000000,=13260000000,=12196000000,=9229000000,=7671000000,=6691000000,=6529000000,=5923000000,=5435000000,=5805000000,=5118000000,=4939000000,=4318000000,=5217000000,=4371000000,=3935000000,=2702000000,=2318000000,=1975000000,=4879000000,=4386000000,=3740000000,=3325000000,=3163000000,=6175000000,=5346000000,=4819000000,=4674000000,=4449000000,=4066000000,=5176000000,=4248000000
+投资物业,=955000000,=895000000,=900000000,=801000000,=738000000,=659000000,=582000000,=570000000,=563000000,=567000000,=555000000,=559000000,=555000000,=569000000,=589000000,=517000000,=531000000,=559000000,=563000000,=583000000,=628000000,=635000000,=641000000,=855000000,=890000000,=909000000,=916000000,=725000000,=736000000,=756000000,=771000000,=800000000,=815000000,=846000000,=847000000,=854000000,=685000000,=710000000,=291000000,=292000000
+于联营及合资公司之权益,=327986000000,=314404000000,=312625000000,=297415000000,=273170000000,=270182000000,=258971000000,=261665000000,=260807000000,=254207000000,=252361000000,=252715000000,=308642000000,=316885000000,=316139000000,=323188000000,=376231000000,=364430000000,=330817000000,=305258000000,=255104000000,=231806000000,=231990000000,=221894000000,=238487000000,=235747000000,=236769000000,=227790000000,=222802000000,=159420000000,=140716000000,=144581000000,=105852000000,=98706000000,=84840000000,=80299000000,=76343000000,=72868000000,=68299000000,=66945000000
+(其中)联营公司投资,=321278000000,=307573000000,=305487000000,=290343000000,=266057000000,=262961000000,=250954000000,=253696000000,=252715000000,=246101000000,=245659000000,=246043000000,=301846000000,=310209000000,=309630000000,=316574000000,=369441000000,=356687000000,=323145000000,=297609000000,=247985000000,=224753000000,=224505000000,=213614000000,=230009000000,=227187000000,=228382000000,=219215000000,=214178000000,=152802000000,=135118000000,=136755000000,=104904000000,=97991000000,=84144000000,=79669000000,=75737000000,=72295000000,=67762000000,=66401000000
+(其中)合营公司投资,=6708000000,=6831000000,=7138000000,=7072000000,=7113000000,=7221000000,=8017000000,=7969000000,=8092000000,=8106000000,=6702000000,=6672000000,=6796000000,=6676000000,=6509000000,=6614000000,=6790000000,=7743000000,=7672000000,=7649000000,=7119000000,=7053000000,=7485000000,=8280000000,=8478000000,=8560000000,=8387000000,=8575000000,=8624000000,=6618000000,=5598000000,=7826000000,=948000000,=715000000,=696000000,=630000000,=606000000,=573000000,=537000000,=544000000
+商誉及无形资产,=212459000000,=215832000000,=207641000000,=196127000000,=178773000000,=177621000000,=177946000000,=177727000000,=175919000000,=171952000000,=162230000000,=161802000000,=175744000000,=177718000000,=178712000000,=171376000000,=180574000000,=161904000000,=156772000000,=159437000000,=137135000000,=135260000000,=127718000000,=128860000000,=54422000000,=56256000000,=56170000000,=56650000000,=48663000000,=46729000000,=41239000000,=40266000000,=39194000000,=38891000000,=36338000000,=36467000000,=33193000000,=14190000000,=13793000000,=13439000000
+(其中)商誉,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+(其中)无形资产,=212459000000,=215832000000,=207641000000,=196127000000,=178773000000,=177621000000,=177946000000,=177727000000,=175919000000,=171952000000,=162230000000,=161802000000,=175744000000,=177718000000,=178712000000,=171376000000,=180574000000,=161904000000,=156772000000,=159437000000,=137135000000,=135260000000,=127718000000,=128860000000,=54422000000,=56256000000,=56170000000,=56650000000,=48663000000,=46729000000,=41239000000,=40266000000,=39194000000,=38891000000,=36338000000,=36467000000,=33193000000,=14190000000,=13793000000,=13439000000
+其他长期投资,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+递延所得税资产,=29943000000,=30004000000,=29490000000,=28325000000,=31214000000,=31266000000,=30536000000,=29017000000,=29848000000,=29627000000,=29618000000,=29882000000,=28358000000,=28864000000,=27616000000,=26068000000,=24566000000,=22971000000,=24052000000,=21348000000,=22981000000,=20974000000,=20928000000,=18209000000,=17832000000,=16883000000,=16329000000,=15755000000,=13850000000,=11172000000,=10369000000,=9793000000,=9871000000,=8076000000,=7536000000,=7033000000,=6410000000,=4739000000,=667000000,=757000000
+合同资产(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+租赁应收款项(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+持有待售资产(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=127218000000,=123965000000,=107117000000,=97527000000,=83806000000,=56211000000,=54827000000,=43489000000,=44339000000
+衍生金融资产(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以摊销成本计量的金融投资(非流动),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(非流动),=208447000000,=207263000000,=202869000000,=204999000000,=209200000000,=206848000000,=215660000000,=211145000000,=217559000000,=216603000000,=202670000000,=206085000000,=207222000000,=204398000000,=197161000000,=192184000000,=193931000000,=178915000000,=183926000000,=165944000000,=168926000000,=162391000000,=149929000000,=128822000000,=122249000000,=107575000000,=98805000000,=91702000000,=92214000000,=121655000000,=111471000000,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入其他综合收益的金融投资(非流动),=417503000000,=401756000000,=337527000000,=302360000000,=283632000000,=253436000000,=229747000000,=213951000000,=187163000000,=213089000000,=224187000000,=185247000000,=169918000000,=143563000000,=189993000000,=250257000000,=243940000000,=291500000000,=240237000000,=213091000000,=143935000000,=139021000000,=80176000000,=81721000000,=68332000000,=69068000000,=58207000000,=43519000000,=48477000000,=66956000000,=70622000000,=0,=0,=0,=0,=0,=0,=0,=0,=0
+长期应收款,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(非流动),=24556000000,=31174000000,=49959000000,=42828000000,=27995000000,=27746000000,=27800000000,=28439000000,=28489000000,=28351000000,=34259000000,=36752000000,=37054000000,=37335000000,=37093000000,=37177000000,=36288000000,=29936000000,=26653000000,=24630000000,=23423000000,=22588000000,=22265000000,=23442000000,=30167000000,=26491000000,=22921000000,=21531000000,=16630000000,=14301000000,=12977000000,=11173000000,=12809000000,=8261000000,=7499000000,=7363000000,=32122000000,=7049000000,=6694000000,=5480000000
+二、负债合计,=812757000000,=810461000000,=795342000000,=727099000000,=742850000000,=727373000000,=729908000000,=703565000000,=710288000000,=696687000000,=675833000000,=795271000000,=659737000000,=655788000000,=648881000000,=735671000000,=636208000000,=590801000000,=577987000000,=555382000000,=543532000000,=553271000000,=501402000000,=465162000000,=414685000000,=395832000000,=382444000000,=367314000000,=348164000000,=326066000000,=313127000000,=277579000000,=268713000000,=239115000000,=230051000000,=209652000000,=178813000000,=286838000000,=229888000000,=184718000000
+资产负债率,=0.3920,=0.4026,=0.4146,=0.4083,=0.4310,=0.4395,=0.4433,=0.4461,=0.4609,=0.4531,=0.4454,=0.5039,=0.4463,=0.4493,=0.4343,=0.4563,=0.4059,=0.3893,=0.4061,=0.4165,=0.4567,=0.4771,=0.4940,=0.4876,=0.4843,=0.4846,=0.4898,=0.5077,=0.5039,=0.5041,=0.5098,=0.5004,=0.5232,=0.5137,=0.5280,=0.5296,=0.5069,=0.6656,=0.6404,=0.6020
+流动负债合计,=429234000000,=435111000000,=408742000000,=396909000000,=407777000000,=387826000000,=388563000000,=352157000000,=362344000000,=348864000000,=310396000000,=434204000000,=285347000000,=300207000000,=314722000000,=403098000000,=294867000000,=277605000000,=284983000000,=269079000000,=259320000000,=254592000000,=253394000000,=240156000000,=211524000000,=201948000000,=217427000000,=202435000000,=192079000000,=178874000000,=155667000000,=151740000000,=142810000000,=123377000000,=121090000000,=101197000000,=96049000000,=209002000000,=164221000000,=124406000000
+流动负债占比,=0.5281,=0.5369,=0.5139,=0.5459,=0.5489,=0.5332,=0.5323,=0.5005,=0.5101,=0.5007,=0.4593,=0.5460,=0.4325,=0.4578,=0.4850,=0.5479,=0.4635,=0.4699,=0.4931,=0.4845,=0.4771,=0.4602,=0.5054,=0.5163,=0.5101,=0.5102,=0.5685,=0.5511,=0.5517,=0.5486,=0.4971,=0.5467,=0.5315,=0.5160,=0.5264,=0.4827,=0.5371,=0.7286,=0.7144,=0.6735
+短期借款,=52193000000,=58631000000,=44151000000,=52885000000,=42767000000,=52462000000,=48006000000,=41537000000,=46158000000,=45754000000,=25921000000,=11580000000,=9694000000,=20473000000,=21656000000,=19003000000,=26276000000,=14686000000,=12818000000,=14242000000,=14117000000,=15101000000,=16441000000,=22695000000,=22135000000,=25691000000,=28271000000,=26834000000,=25965000000,=28109000000,=18037000000,=15696000000,=15907000000,=10779000000,=11889000000,=12278000000,=12555000000,=10080000000,=12373000000,=11429000000
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+应交税费,=17222000000,=19561000000,=18956000000,=16586000000,=19044000000,=17046000000,=21623000000,=17664000000,=16901000000,=14070000000,=16639000000,=13488000000,=10555000000,=9656000000,=13968000000,=12506000000,=10658000000,=8599000000,=16369000000,=12134000000,=13470000000,=10813000000,=12911000000,=9733000000,=10175000000,=9711000000,=9951000000,=10210000000,=9511000000,=7485000000,=8748000000,=8708000000,=8938000000,=6332000000,=6551000000,=5219000000,=5196000000,=3555000000,=2423000000,=1608000000
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+应付票据及应付账款,=139404000000,=143381000000,=134814000000,=127335000000,=151068000000,=127640000000,=133089000000,=115109000000,=126274000000,=114545000000,=102317000000,=102827000000,=110435000000,=115181000000,=122027000000,=109470000000,=99808000000,=99279000000,=102625000000,=94030000000,=87008000000,=86433000000,=89270000000,=91224000000,=81869000000,=78131000000,=99069000000,=87455000000,=83186000000,=74897000000,=54689000000,=54837000000,=46676000000,=41041000000,=40385000000,=30879000000,=31238000000,=28450000000,=23617000000,=19586000000
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+(其中)应付账款,=128749000000,=130501000000,=125488000000,=118712000000,=142665000000,=121230000000,=112520000000,=100948000000,=111921000000,=100103000000,=102317000000,=92381000000,=99789000000,=105119000000,=112512000000,=109470000000,=99808000000,=99279000000,=102625000000,=94030000000,=87008000000,=86433000000,=88176000000,=80690000000,=71212000000,=67764000000,=76494000000,=73735000000,=69439000000,=60838000000,=53890000000,=50085000000,=41850000000,=36982000000,=32804000000,=27413000000,=23900000000,=21168000000,=19748000000,=15700000000
+一年内到期的递延收益,=122039000000,=120908000000,=122882000000,=100097000000,=106583000000,=106944000000,=106088000000,=86168000000,=88814000000,=93325000000,=97145000000,=82216000000,=84678000000,=89223000000,=96925000000,=87846000000,=92724000000,=96252000000,=98610000000,=82827000000,=86427000000,=88217000000,=83716000000,=60949000000,=54472000000,=50847000000,=49470000000,=42375000000,=41989000000,=40827000000,=45208000000,=42132000000,=43887000000,=42960000000,=42513000000,=31203000000,=29118000000,=27774000000,=26961000000,=21122000000
+可转换债券(短期）,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
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+租赁负债(短期),=5300000000,=5343000000,=5442000000,=5600000000,=5583000000,=5999000000,=6036000000,=6154000000,=5711000000,=6010000000,=6127000000,=6354000000,=6207000000,=6086000000,=5927000000,=5446000000,=4315000000,=4013000000,=3891000000,=3822000000,=3454000000,=3474000000,=3383000000,=3279000000,=2989000000,=2778000000,=2305000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+衍生金融负债(短期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(短期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(短期),=83354000000,=76862000000,=71532000000,=84032000000,=73036000000,=69693000000,=64230000000,=76595000000,=68120000000,=66382000000,=53705000000,=61139000000,=55176000000,=53326000000,=48437000000,=60582000000,=54957000000,=49637000000,=43065000000,=54308000000,=48738000000,=43675000000,=40619000000,=45174000000,=37464000000,=32314000000,=25536000000,=33312000000,=30482000000,=26731000000,=27433000000,=29433000000,=26155000000,=21224000000,=17998000000,=20873000000,=17832000000,=138759000000,=98546000000,=70199000000
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+非流动负债占比,=0.4719,=0.4631,=0.4861,=0.4541,=0.4511,=0.4668,=0.4677,=0.4995,=0.4899,=0.4993,=0.5407,=0.4540,=0.5675,=0.5422,=0.5150,=0.4521,=0.5365,=0.5301,=0.5069,=0.5155,=0.5229,=0.5398,=0.4946,=0.4837,=0.4899,=0.4898,=0.4315,=0.4489,=0.4483,=0.4514,=0.5029,=0.4533,=0.4685,=0.4840,=0.4736,=0.5173,=0.4629,=0.2714,=0.2856,=0.3265
+长期借款,=200696000000,=202966000000,=209079000000,=146521000000,=151600000000,=152946000000,=153185000000,=155819000000,=151544000000,=154079000000,=166408000000,=163668000000,=171009000000,=162577000000,=148467000000,=136936000000,=141275000000,=114007000000,=117477000000,=112145000000,=118037000000,=131988000000,=124125000000,=104257000000,=90013000000,=82038000000,=92204000000,=87437000000,=82578000000,=77876000000,=78695000000,=82094000000,=81383000000,=70460000000,=62935000000,=57549000000,=37235000000,=33030000000,=18802000000,=12922000000
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+递延所得税负债,=21416000000,=16888000000,=20070000000,=18546000000,=15561000000,=14223000000,=16762000000,=17635000000,=16524000000,=14369000000,=13927000000,=12162000000,=13895000000,=11401000000,=12524000000,=13142000000,=15861000000,=15228000000,=16523000000,=16061000000,=14488000000,=13434000000,=13512000000,=12841000000,=9461000000,=10547000000,=11520000000,=10964000000,=9881000000,=9097000000,=8808000000,=5975000000,=5647000000,=5171000000,=5515000000,=5153000000,=4406000000,=3920000000,=3518000000,=3668000000
+长期递延收益,=3852000000,=4402000000,=4480000000,=6236000000,=6473000000,=4825000000,=4378000000,=3435000000,=3360000000,=3320000000,=3529000000,=3503000000,=3944000000,=4558000000,=4562000000,=4526000000,=6193000000,=6540000000,=6629000000,=6678000000,=6304000000,=6638000000,=6961000000,=7334000000,=4910000000,=5643000000,=6191000000,=7077000000,=4741000000,=3325000000,=3592000000,=2391000000,=2195000000,=1886000000,=1650000000,=2038000000,=2546000000,=2365000000,=2687000000,=3004000000
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+可赎回可换股优先股负债部分,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+可转换债券(长期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+合同负债(长期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+租赁负债(长期),=13069000000,=13328000000,=13405000000,=13897000000,=14023000000,=14979000000,=15238000000,=16468000000,=16198000000,=17452000000,=16926000000,=18424000000,=18082000000,=18372000000,=17981000000,=16501000000,=11850000000,=10962000000,=10145000000,=10198000000,=8105000000,=8143000000,=8274000000,=8428000000,=8534000000,=8662000000,=8180000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+衍生金融负债(长期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(长期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(长期),=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+三、所有者权益合计,=1260515000000,=1202849000000,=1122938000000,=1053896000000,=980507000000,=927597000000,=916769000000,=873681000000,=830945000000,=840816000000,=841373000000,=782860000000,=818406000000,=803881000000,=845277000000,=876693000000,=931376000000,=926971000000,=845146000000,=778043000000,=646497000000,=606273000000,=513543000000,=488824000000,=441537000000,=421032000000,=398303000000,=356207000000,=342762000000,=320742000000,=301055000000,=277093000000,=244905000000,=226398000000,=205687000000,=186247000000,=173949000000,=144121000000,=129109000000,=122100000000
+股东权益占比,=0.6080,=0.5974,=0.5854,=0.5917,=0.5690,=0.5605,=0.5567,=0.5539,=0.5391,=0.5469,=0.5546,=0.4961,=0.5537,=0.5507,=0.5657,=0.5437,=0.5941,=0.6107,=0.5939,=0.5835,=0.5433,=0.5229,=0.5060,=0.5124,=0.5157,=0.5154,=0.5102,=0.4923,=0.4961,=0.4959,=0.4902,=0.4996,=0.4768,=0.4863,=0.4720,=0.4704,=0.4931,=0.3344,=0.3596,=0.3980
+股本,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+股本溢价,=57750000000,=52346000000,=47020000000,=43079000000,=37201000000,=32957000000,=28989000000,=37989000000,=46557000000,=56611000000,=62425000000,=62418000000,=68636000000,=73700000000,=71817000000,=67330000000,=62041000000,=58013000000,=51853000000,=48793000000,=44804000000,=41701000000,=38687000000,=35271000000,=32811000000,=31667000000,=29393000000,=27294000000,=25767000000,=25215000000,=23551000000,=22204000000,=20661000000,=19793000000,=18524000000,=17324000000,=15554000000,=14619000000,=13670000000,=12167000000
+其他权益工具,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+(其中)优先股,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+(其中)永续债,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+资本公积,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+减：库存股,=2514000000,=2288000000,=2777000000,=3597000000,=2571000000,=3664000000,=4549000000,=4740000000,=2235000000,=2224000000,=1541000000,=1868000000,=3193000000,=776000000,=1222000000,=0,=435000000,=0,=0,=0,=0,=0,=0,=0,=66000000,=0,=0,=0,=102000000,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+储备,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+专项储备,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+其他储备,=158719000000,=148880000000,=80291000000,=47129000000,=21113000000,=-6955000000,=-28070000000,=-33219000000,=-57925000000,=-22850000000,=-22201000000,=-40914000000,=-54303000000,=-40210000000,=9094000000,=73901000000,=124226000000,=172666000000,=124487000000,=121139000000,=60763000000,=61056000000,=9129000000,=16786000000,=12078000000,=16038000000,=11806000000,=729000000,=7063000000,=17204000000,=15937000000,=35158000000,=33875000000,=33996000000,=27892000000,=23693000000,=24307000000,=12884000000,=6268000000,=9673000000
+盈余公积,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+未分配利润,=965307000000,=920192000000,=921297000000,=892030000000,=861819000000,=842048000000,=857015000000,=813911000000,=787468000000,=751256000000,=744212000000,=705981000000,=749345000000,=708525000000,=702856000000,=669911000000,=675732000000,=620202000000,=590219000000,=538464000000,=475887000000,=436611000000,=413881000000,=384651000000,=363147000000,=342687000000,=326859000000,=299660000000,=285952000000,=256551000000,=242150000000,=202682000000,=182401000000,=164398000000,=151219000000,=136743000000,=126855000000,=116192000000,=109185000000,=100012000000
+股份奖励计划所持股份,=-7182000000,=-4491000000,=-5377000000,=-5093000000,=-4976000000,=-3705000000,=-4798000000,=-5350000000,=-5351000000,=-4497000000,=-4412000000,=-4226000000,=-4565000000,=-4745000000,=-4686000000,=-4843000000,=-5028000000,=-4674000000,=-4747000000,=-4412000000,=-4351000000,=-3959000000,=-3873000000,=-4002000000,=-3988000000,=-3936000000,=-4096000000,=-4173000000,=-4299000000,=-4184000000,=-4095000000,=-3970000000,=-3903000000,=-3513000000,=-3332000000,=-3136000000,=-2918000000,=-2425000000,=-2257000000,=-1817000000
+可换股债券权益部分,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+归属于母公司股东及其他权益持有者的权益合计,=1172080000000,=1114639000000,=1040454000000,=973548000000,=912586000000,=860681000000,=848587000000,=808591000000,=768514000000,=778296000000,=778483000000,=721391000000,=755920000000,=736494000000,=777859000000,=806299000000,=856536000000,=846207000000,=761812000000,=703984000000,=577103000000,=535409000000,=457824000000,=432706000000,=403982000000,=386456000000,=363962000000,=323510000000,=314381000000,=294786000000,=277543000000,=256074000000,=233034000000,=214674000000,=194303000000,=174624000000,=163798000000,=141270000000,=126866000000,=120035000000
+归属于母公司普通股股东权益合计,=1172080000000,=1114639000000,=1040454000000,=973548000000,=912586000000,=860681000000,=848587000000,=808591000000,=768514000000,=778296000000,=778483000000,=721391000000,=755920000000,=736494000000,=777859000000,=806299000000,=856536000000,=846207000000,=761812000000,=703984000000,=577103000000,=535409000000,=457824000000,=432706000000,=403982000000,=386456000000,=363962000000,=323510000000,=314381000000,=294786000000,=277543000000,=256074000000,=233034000000,=214674000000,=194303000000,=174624000000,=163798000000,=141270000000,=126866000000,=120035000000
+少数股东权益,=88435000000,=88210000000,=82484000000,=80348000000,=67921000000,=66916000000,=68182000000,=65090000000,=62431000000,=62520000000,=62890000000,=61469000000,=62486000000,=67387000000,=67418000000,=70394000000,=74840000000,=80764000000,=83334000000,=74059000000,=69394000000,=70864000000,=55719000000,=56118000000,=37555000000,=34576000000,=34341000000,=32697000000,=28381000000,=25956000000,=23512000000,=21019000000,=11871000000,=11724000000,=11384000000,=11623000000,=10151000000,=2851000000,=2243000000,=2065000000
+可赎回少数股东权益,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0,=0
+四、员工情况,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+员工人数,,,,=58350,,,,=56780,,,,=61328,,,,=68226,,,,=51350,,,,=62885,,,,=54309,,,,=44796,,,,=38775,,,,
+五、股本、股东以及估值,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
+市值,=6075143808279,=4615660124016,=4573001840162,=3846648720339,=4125495308828.3999,=3486582697766,=2874534550913.2002,=2792048747952,=2926157463844.7998,=3182723496452.8003,=3691537811121,=3198489851280,=2556359107308,=3410160477803.1997,=3596956338000,=4383059952000,=4427714364000,=5604005600000,=5852834100000,=5410965240000,=4902543360000,=4764207762000,=3632119036000,=3587964072000,=3154423714000,=3357083444000,=3436857180000,=2989377340000,=3077322944000,=3742710642000,=3892506624000,=3856589940000,=3193439406000,=2646760160000,=2111549124000,=1797760342000,=2016385800000,=1656894963000,=1490043456000,=1434097800000
+总股本,=9163112833,=9176262672,=9201403075,=9224577267,=9279116754,=9354596965,=9461930714,=9482992820,=9527640104,=9598080508,=9568527245,=9568738935,=9595942595,=9622348978,=9612388626,=9608378469,=9596256199,=9595900000,=9594810000,=9593910000,=9584640000,=9555170000,=9553180000,=9552620000,=9553070000,=9520970000,=9520430000,=9520310000,=9521421291,=9504730000,=9503193536,=9499060000,=9498880000,=9479800000,=9477330000,=9477080000,=9466600000,=9408830000,=9406840000,=9403920000
+PE-TTM,=27.1825,=21.7458,=22.1647,=20.2083,=24.7283,=24.4409,=22.6645,=12.9935,=13.4258,=15.0365,=17.4937,=15.2880,=11.8650,=13.7938,=13.0840,=18.9468,=19.2234,=26.1144,=30.8703,=38.6383,=43.0371,=45.7497,=34.8013,=37.8491,=31.7851,=36.3680,=38.3485,=29.9581,=31.7384,=37.9514,=45.3533,=55.2116,=52.9872,=51.7243,=46.0331,=41.3022,=50.5489,=45.0078,=43.3332,=42.8958
+PB,=4.9752,=4.1355,=4.4184,=3.8070,=4.4626,=3.7942,=3.2295,=3.3894,=3.4825,=3.5762,=4.5649,=3.8254,=2.9641,=3.5527,=3.6482,=4.2557,=4.3502,=6.2103,=7.0094,=8.2471,=8.3561,=9.5216,=7.5047,=8.1013,=7.1770,=7.8896,=9.3313,=8.3476,=8.8087,=10.7838,=12.6651,=14.1051,=12.9253,=12.0739,=10.8332,=9.4445,=12.2318,=10.8717,=10.3991,=10.8650
+PS-TTM,=8.0265,=6.3902,=6.5150,=5.3126,=5.9637,=5.1910,=4.2878,=4.2624,=4.6515,=5.0847,=5.9383,=5.0200,=3.8072,=4.9293,=5.2517,=6.4879,=6.7443,=9.1280,=10.2362,=10.3973,=10.4735,=10.8232,=8.6070,=9.1022,=8.3062,=9.2235,=9.6540,=8.6957,=9.1144,=11.6450,=13.6407,=15.7369,=15.0076,=14.1491,=12.4507,=11.2286,=13.9539,=12.4369,=12.1351,=12.6219
+PCF-TTM,=19.9371,=16.5457,=16.6392,=13.2350,=15.3373,=13.8650,=11.7647,=12.5969,=15.1194,=16.4695,=22.5413,=17.0861,=13.0527,=17.4397,=16.7911,=20.4776,=19.9589,=24.2682,=25.4201,=24.1654,=22.9962,=24.7790,=21.8542,=24.7105,=23.6623,=25.8112,=28.3603,=24.9506,=25.1684,=30.6392,=30.5560,=34.6755,=34.0983,=31.9518,=28.8734,=24.3188,=30.4208,=26.5349,=27.4759,=31.0285
+股息率,=0.0068,=0.0089,=0.0090,=0.0083,=0.0078,=0.0092,=0.0112,=0.0082,=0.0078,=0.0072,=0.0062,=0.0048,=0.0060,=0.0045,=0.0043,=0.0035,=0.0035,=0.0027,=0.0026,=0.0021,=0.0023,=0.0024,=0.0032,=0.0027,=0.0030,=0.0028,=0.0028,=0.0028,=0.0027,=0.0022,=0.0021,=0.0015,=0.0018,=0.0022,=0.0027,=0.0025,=0.0022,=0.0027,=0.0030,=0.0024
+
+数据来源于：理杏仁网站(lixinger.com)

input/蜜雪冰城/蜜雪集团_利润表_合并报表_20260111_141847.csv

@@ -0,0 +1,65 @@
+财报类型,股票代码,上市公司,年报,年报,年报,年报
+日期,="02097",="蜜雪集团",2024-12-31,2023-12-31,2022-12-31,2021-12-31
+货币,="02097",="蜜雪集团",元,元,元,元
+一、营业总收入,="02097",="蜜雪集团",=24828874000,=20302465000,=13575577000,=10350986000
+营业收入,="02097",="蜜雪集团",=24828874000,=20302465000,=13575577000,=10350986000
+利息收入,="02097",="蜜雪集团",=0,=0,=0,=0
+手续费及佣金收入,="02097",="蜜雪集团",=0,=0,=0,=0
+其他收入,="02097",="蜜雪集团",=0,=0,=0,=0
+营业成本,="02097",="蜜雪集团",=16768667000,=14303498000,=9728740000,=7107124000
+利息支出,="02097",="蜜雪集团",=0,=0,=0,=0
+手续费及佣金支出,="02097",="蜜雪集团",=0,=0,=0,=0
+毛利,="02097",="蜜雪集团",=8060207000,=5998967000,=3846837000,=3243862000
+毛利率(GM),="02097",="蜜雪集团",=0.3246,=0.2955,=0.2834,=0.3134
+减：销售费用,="02097",="蜜雪集团",=1599474000,=1318588000,=774431000,=405766000
+管理费用,="02097",="蜜雪集团",=755115000,=610622000,=496506000,=374665000
+财务费用,="02097",="蜜雪集团",=6367000,=14697000,=9190000,=5973000
+(其中)融资成本,="02097",="蜜雪集团",=6367000,=14697000,=9190000,=5973000
+(其中)利息收入,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)外币兑换净收益,="02097",="蜜雪集团",=0,=0,=0,=0
+研发费用,="02097",="蜜雪集团",=104870000,=85000000,=32304000,=17151000
+股份酬金成本,="02097",="蜜雪集团",=0,=0,=0,=0
+销售费用率,="02097",="蜜雪集团",=0.0644,=0.0649,=0.0570,=0.0392
+管理费用率,="02097",="蜜雪集团",=0.0304,=0.0301,=0.0366,=0.0362
+营业费用率,="02097",="蜜雪集团",=0.0991,=0.0992,=0.0960,=0.0771
+财务费用率,="02097",="蜜雪集团",=0.0003,=0.0007,=0.0007,=0.0006
+研发费用率,="02097",="蜜雪集团",=0.0042,=0.0042,=0.0024,=0.0017
+四项费用率,="02097",="蜜雪集团",=0.0993,=0.0999,=0.0967,=0.0776
+加：对联营企业及合营企业的投资收益,="02097",="蜜雪集团",=-3016000,=196000,=-180000,=0
+(其中)对联营公司的投资收益,="02097",="蜜雪集团",=-3016000,=196000,=-180000,=0
+(其中)对合营企业的投资收益,="02097",="蜜雪集团",=0,=0,=0,=0
+投资收益,="02097",="蜜雪集团",=0,=0,,
+公允价值变动收益,="02097",="蜜雪集团",=0,=0,=0,=0
+投资物业公允值变动,="02097",="蜜雪集团",=0,=0,=0,=0
+资产减值损失,="02097",="蜜雪集团",=329000,=63886000,=4098000,=16614000
+信用减值损失,="02097",="蜜雪集团",=0,=0,=0,=0
+其他业务收入,="02097",="蜜雪集团",=219547000,=247632000,=127915000,=135181000
+其他业务成本,="02097",="蜜雪集团",=0,=0,=0,=0
+二、利润总额,="02097",="蜜雪集团",=5810583000,=4154002000,=2658043000,=2558874000
+研发费占利润总额比值,="02097",="蜜雪集团",=0.0180,=0.0205,=0.0122,=0.0067
+减：所得税费用,="02097",="蜜雪集团",=1356380000,=967397000,=644952000,=646932000
+有效税率,="02097",="蜜雪集团",=0.2334,=0.2329,=0.2426,=0.2528
+三、净利润,="02097",="蜜雪集团",=4454203000,=3186605000,=2013091000,=1911942000
+净利润率,="02097",="蜜雪集团",=0.1794,=0.1570,=0.1483,=0.1847
+归属于母公司股东及其他权益持有者的净利润,="02097",="蜜雪集团",=4436504000,=3137341000,=1996715000,=1910361000
+归属于母公司普通股股东的净利润,="02097",="蜜雪集团",=4436504000,=3137341000,=1996715000,=1910361000
+少数股东损益,="02097",="蜜雪集团",=17699000,=49264000,=16376000,=1581000
+可赎回少数股东权益利息及回购视同股利分配,="02097",="蜜雪集团",=0,=0,=0,=0
+非国际公认会计准则净利润,="02097",="蜜雪集团",,,,
+非国际公认会计准则归属于母公司股东净利润,="02097",="蜜雪集团",,,,
+四、基本每股收益,="02097",="蜜雪集团",=12.3200,=8.7100,=5.5500,=5.3200
+稀释每股收益,="02097",="蜜雪集团",=12.3200,=8.7100,=5.5500,=5.3200
+五、综合收益总额,="02097",="蜜雪集团",=4450096000,=3185796000,=2012056000,=1911761000
+归属于母公司股东及其他权益持有者的综合收益总额,="02097",="蜜雪集团",=4432740000,=3136269000,=1996365000,=1910253000
+归属于母公司普通股股东的综合收益总额,="02097",="蜜雪集团",=4432740000,=3136269000,=1996365000,=1910253000
+归属于少数股东的综合收益总额,="02097",="蜜雪集团",=17356000,=49527000,=15691000,=1508000
+可赎回少数股东权益的综合收益,="02097",="蜜雪集团",=0,=0,=0,=0
+其他综合收益的税后净额,="02097",="蜜雪集团",=-4107000,=-809000,=-1035000,=-181000
+分红、回购及涨跌幅,,,,,,
+分红金额,="02097",="蜜雪集团",=0,=0,=0,=0
+H股分红金额,="02097",="蜜雪集团",=0,=0,=0,=0
+分红率,="02097",="蜜雪集团",=0,=0,=0,=0
+回购金额,="02097",="蜜雪集团",=0,=0,=0,=0
+年度涨跌幅,="02097",="蜜雪集团",,,,
+
+数据来源于：理杏仁网站(lixinger.com)

input/蜜雪冰城/蜜雪集团_现金流量表_合并报表_20260111_141854.csv

@@ -0,0 +1,9 @@
+财报类型,日期,货币,经营活动产生的现金流量净额,投资活动产生的现金流量净额,筹资活动产生的现金流量净额,现金及现金等价物的净增加额,期初现金及现金等价物的余额,汇率变动对现金及现金等价物的影响,期末现金及现金等价物净余额
+股票代码,="02097",="02097",="02097",="02097",="02097",="02097",="02097",="02097",="02097"
+上市公司,="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团",="蜜雪集团"
+年报,2024-12-31,元,=6008708000,=-7018988000,=-277438000,=-1287718000,=5621904000,=937000,=4335123000
+年报,2023-12-31,元,=3793872000,=-825344000,=-111319000,=2857209000,=2764138000,=557000,=5621904000
+年报,2022-12-31,元,=2430631000,=-2201861000,=-139261000,=89509000,=2675827000,=-1198000,=2764138000
+年报,2021-12-31,元,=1692389000,=-1831630000,=726648000,=587407000,=2089486000,=-1066000,=2675827000
+
+数据来源于：理杏仁网站(lixinger.com)

input/蜜雪冰城/蜜雪集团_资产负债表_合并报表_20260111_140650.csv

@@ -0,0 +1,124 @@
+财报类型,股票代码,上市公司,年报,年报,年报,年报
+日期,="02097",="蜜雪集团",2024-12-31,2023-12-31,2022-12-31,2021-12-31
+货币,="02097",="蜜雪集团",元,元,元,元
+一、资产总计,="02097",="蜜雪集团",=19783322000,=14593566000,=9945356000,=7316383000
+流动资产合计,="02097",="蜜雪集团",=11896051000,=9148185000,=6556065000,=5073766000
+流动资产占比,="02097",="蜜雪集团",=0.6013,=0.6269,=0.6592,=0.6935
+货币资金,="02097",="蜜雪集团",=5650927000,=5631960000,=2764138000,=2675827000
+货币资金占比,="02097",="蜜雪集团",=0.2856,=0.3859,=0.2779,=0.3657
+发放贷款及垫款(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+受限制现金及已抵押存款,="02097",="蜜雪集团",=0,=0,=0,=0
+受限制货币资金,="02097",="蜜雪集团",=0,=105564000,=65146000,=61865000
+已抵押银行存款(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+存货,="02097",="蜜雪集团",=2215352000,=2231714000,=1541156000,=1251915000
+短期投资,="02097",="蜜雪集团",=0,=0,=0,=0
+应收票据及应收账款,="02097",="蜜雪集团",=25624000,=28473000,=15410000,=2030000
+(其中)应收票据,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)应收账款,="02097",="蜜雪集团",=25624000,=28473000,=15410000,=2030000
+应收款项融资,="02097",="蜜雪集团",=0,=0,=0,=0
+可收回之税项,="02097",="蜜雪集团",=0,=0,=0,=0
+合同资产(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+租赁应收款项(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+持有待售资产(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+衍生金融资产(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+结构性银行存款,="02097",="蜜雪集团",=0,=0,=0,=0
+以摊销成本计量的金融投资(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(流动),="02097",="蜜雪集团",=3491643000,=746046000,=1865676000,=900237000
+以公允价值计量且其变动计入其他综合收益的金融投资(流动),="02097",="蜜雪集团",=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(流动),="02097",="蜜雪集团",=512505000,=404428000,=304539000,=181892000
+非流动资产合计,="02097",="蜜雪集团",=7887271000,=5445381000,=3389291000,=2242617000
+非流动资产占比,="02097",="蜜雪集团",=0.3987,=0.3731,=0.3408,=0.3065
+定期存款,="02097",="蜜雪集团",=1966926000,=0,=0,=0
+发放贷款及垫款(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+已抵押银行存款(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+物业、厂房及设备,="02097",="蜜雪集团",=5317826000,=3390053000,=1701086000,=1033497000
+不动产、厂房及设备占总资产比率,="02097",="蜜雪集团",=0.2688,=0.2323,=0.1710,=0.1413
+土地使用权,="02097",="蜜雪集团",=0,=0,=0,=0
+使用权资产,="02097",="蜜雪集团",=382189000,=426986000,=445560000,=166031000
+生物资产,="02097",="蜜雪集团",=0,=0,=0,=0
+油气资产,="02097",="蜜雪集团",=0,=0,,
+在建工程,="02097",="蜜雪集团",=0,=0,=0,=0
+投资物业,="02097",="蜜雪集团",=0,=0,=0,=0
+于联营及合资公司之权益,="02097",="蜜雪集团",=0,=3016000,=2820000,=0
+(其中)联营公司投资,="02097",="蜜雪集团",=0,=3016000,=2820000,=0
+(其中)合营公司投资,="02097",="蜜雪集团",=0,=0,=0,=0
+商誉及无形资产,="02097",="蜜雪集团",=41964000,=25624000,=20591000,=9029000
+(其中)商誉,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)无形资产,="02097",="蜜雪集团",=41964000,=25624000,=20591000,=9029000
+其他长期投资,="02097",="蜜雪集团",=0,=0,=0,=0
+递延所得税资产,="02097",="蜜雪集团",=76005000,=111889000,=41598000,=23613000
+合同资产(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+租赁应收款项(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+持有待售资产(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+衍生金融资产(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+以摊销成本计量的金融投资(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融投资(非流动),="02097",="蜜雪集团",=0,=0,=0,=0
+以公允价值计量且其变动计入其他综合收益的金融投资(非流动),="02097",="蜜雪集团",=6590000,=10460000,=11400000,=11400000
+长期应收款,="02097",="蜜雪集团",=0,=0,=0,=0
+预付款项、按金、其他应收款及其他资产(非流动),="02097",="蜜雪集团",=95771000,=1177353000,=1166236000,=999047000
+二、负债合计,="02097",="蜜雪集团",=4722502000,=3998101000,=2466089000,=1773673000
+资产负债率,="02097",="蜜雪集团",=0.2387,=0.2740,=0.2480,=0.2424
+流动负债合计,="02097",="蜜雪集团",=4516838000,=3734313000,=2338653000,=1706178000
+流动负债占比,="02097",="蜜雪集团",=0.9565,=0.9340,=0.9483,=0.9619
+短期借款,="02097",="蜜雪集团",=0,=259748000,=140088000,=30030000
+有抵押银行借款(短期),="02097",="蜜雪集团",=0,=0,=0,=0
+短期应付债券,="02097",="蜜雪集团",=0,=0,=0,=0
+应交税费,="02097",="蜜雪集团",=294310000,=254834000,=129445000,=122576000
+其他税项负债,="02097",="蜜雪集团",=0,=0,=0,=0
+应付票据及应付账款,="02097",="蜜雪集团",=1767263000,=1316780000,=881806000,=596681000
+(其中)应付票据,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)应付账款,="02097",="蜜雪集团",=1767263000,=1316780000,=881806000,=596681000
+一年内到期的递延收益,="02097",="蜜雪集团",=0,=0,=0,=0
+可转换债券(短期）,="02097",="蜜雪集团",=0,=0,=0,=0
+合同负债(短期),="02097",="蜜雪集团",=359636000,=259271000,=198305000,=305817000
+租赁负债(短期),="02097",="蜜雪集团",=52004000,=72065000,=78813000,=50321000
+衍生金融负债(短期),="02097",="蜜雪集团",=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(短期),="02097",="蜜雪集团",=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(短期),="02097",="蜜雪集团",=2043625000,=1571615000,=910196000,=600753000
+非流动负债合计,="02097",="蜜雪集团",=205664000,=263788000,=127436000,=67495000
+非流动负债占比,="02097",="蜜雪集团",=0.0435,=0.0660,=0.0517,=0.0381
+长期借款,="02097",="蜜雪集团",=0,=0,=0,=0
+有抵押银行借款(长期),="02097",="蜜雪集团",=0,=0,=0,=0
+递延所得税负债,="02097",="蜜雪集团",=2492000,=1638000,=81000,=2559000
+长期递延收益,="02097",="蜜雪集团",=134090000,=122407000,=58024000,=2001000
+优先票据,="02097",="蜜雪集团",=0,=0,=0,=0
+应付债券,="02097",="蜜雪集团",=0,=0,=0,=0
+可赎回可换股优先股负债部分,="02097",="蜜雪集团",=0,=0,=0,=0
+可转换债券(长期),="02097",="蜜雪集团",=0,=0,=0,=0
+合同负债(长期),="02097",="蜜雪集团",=7822000,=24975000,=6595000,=527000
+租赁负债(长期),="02097",="蜜雪集团",=40548000,=54360000,=62736000,=62408000
+衍生金融负债(长期),="02097",="蜜雪集团",=0,=0,=0,=0
+以公允价值计量且其变动计入损益的金融负债(长期),="02097",="蜜雪集团",=0,=0,=0,=0
+预收款项、已收按金、应计费用、其他应付款及其他负债(长期),="02097",="蜜雪集团",=20712000,=60408000,=0,=0
+三、所有者权益合计,="02097",="蜜雪集团",=15060820000,=10595465000,=7479267000,=5542710000
+股东权益占比,="02097",="蜜雪集团",=0.7613,=0.7260,=0.7520,=0.7576
+股本,="02097",="蜜雪集团",=360000000,=360000000,=360000000,=360000000
+股本溢价,="02097",="蜜雪集团",=0,=0,=0,=0
+其他权益工具,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)优先股,="02097",="蜜雪集团",=0,=0,=0,=0
+(其中)永续债,="02097",="蜜雪集团",=0,=0,=0,=0
+资本公积,="02097",="蜜雪集团",=0,=0,=0,=0
+减：库存股,="02097",="蜜雪集团",=0,=0,=0,=0
+储备,="02097",="蜜雪集团",=14595519000,=10146993000,=7094297000,=5177351000
+专项储备,="02097",="蜜雪集团",=0,=0,=0,=0
+其他储备,="02097",="蜜雪集团",=0,=0,=0,=0
+盈余公积,="02097",="蜜雪集团",=0,=0,=0,=0
+未分配利润,="02097",="蜜雪集团",=0,=0,=0,=0
+股份奖励计划所持股份,="02097",="蜜雪集团",=0,=0,=0,=0
+可换股债券权益部分,="02097",="蜜雪集团",=0,=0,=0,=0
+归属于母公司股东及其他权益持有者的权益合计,="02097",="蜜雪集团",=14955519000,=10506993000,=7454297000,=5537351000
+归属于母公司普通股股东权益合计,="02097",="蜜雪集团",=14955519000,=10506993000,=7454297000,=5537351000
+少数股东权益,="02097",="蜜雪集团",=105301000,=88472000,=24970000,=5359000
+可赎回少数股东权益,="02097",="蜜雪集团",=0,=0,=0,=0
+员工情况,,,,,,
+员工人数,="02097",="蜜雪集团",=6621,,,
+股本、股东以及估值,,,,,,
+市值,="02097",="蜜雪集团",=0,=0,=0,=0
+总股本,="02097",="蜜雪集团",=0,=0,=0,=0
+PE-TTM,="02097",="蜜雪集团",=0,=0,=0,=0
+PB,="02097",="蜜雪集团",=0,=0,=0,=0
+PS-TTM,="02097",="蜜雪集团",=0,=0,=0,=0
+PCF-TTM,="02097",="蜜雪集团",=0,=0,=0,=0
+股息率,="02097",="蜜雪集团",,,,
+
+数据来源于：理杏仁网站(lixinger.com)