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chore: 将 data 目录纳入版本管理，提交图表分析的财务源数据

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Joey
2026-08-28 10:01:37 +08:00
parent 25781f2ee6
commit 2fe0f245e3
22 changed files with 315 additions and 0 deletions
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data/ppmt_margin_bridge.csv
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item,base,value,type
2025H1净利率,0,33.74,total
毛利率变化,33.23,0.51,neg
销售费用率优化,33.23,0.09,pos
管理费用率优化,33.33,0.11,pos
财务费用恶化,33.03,0.41,neg
投资收益减少,32.9,0.13,neg
公允价值变动,32.9,0.16,pos
资产减值,33.07,0.01,pos
其他业务净额,33.07,0.01,neg
其他收益净额(主要汇兑),29.96,3.11,neg
税率上升,29.70,0.26,neg
2026H1净利率,0,29.7,total
1 item base value type
2 2025H1净利率 0 33.74 total
3 毛利率变化 33.23 0.51 neg
4 销售费用率优化 33.23 0.09 pos
5 管理费用率优化 33.33 0.11 pos
6 财务费用恶化 33.03 0.41 neg
7 投资收益减少 32.9 0.13 neg
8 公允价值变动 32.9 0.16 pos
9 资产减值 33.07 0.01 pos
10 其他业务净额 33.07 0.01 neg
11 其他收益净额(主要汇兑) 29.96 3.11 neg
12 税率上升 29.70 0.26 neg
13 2026H1净利率 0 29.7 total