joey5628/smart-fin-chart
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat: 泡泡玛特增加年度、半年数据区分

Browse Source
This commit is contained in:
joey-home
2026-08-30 14:49:27 +08:00
parent d010b107aa
commit d51890a450
69 changed files with 1109 additions and 258 deletions
Download Patch File Download Diff File Expand all files Collapse all files
data/ppmt/ppmt_expense_structure.csv
+13
View File
@@ -1,7 +1,20 @@
period,sales_expense,admin_expense,financial_expense,four_expense_rate
2020H1,2.23,1.25,0.04,43.1
2020H2,4.07,1.55,0.05,33.4
2020FY,6.30,2.80,0.09,36.6
2021H1,4.20,2.40,-0.06,36.9
2021H2,6.86,3.18,-0.02,36.9
2021FY,11.06,5.58,-0.07,36.9
2022H1,6.93,3.23,-0.07,42.8
2022H2,7.78,3.64,-0.22,49.5
2022FY,14.71,6.86,-0.29,46.1
2023H1,8.78,3.31,-0.63,40.7
2023H2,11.26,3.76,-0.88,40.5
2023FY,20.05,7.07,-1.52,40.6
2024H1,13.53,4.34,-0.84,37.4
2024H2,22.97,5.13,-0.80,32.2
2024FY,36.50,9.47,-1.63,34.0
2025H1,31.93,7.70,-0.66,28.1
2025H2,48.90,10.00,-0.11,25.3
2025FY,80.82,17.70,-0.76,26.3
2026H1,39.31,9.27,-0.11,28.2
1 period sales_expense admin_expense financial_expense four_expense_rate
2 2020H1 2.23 1.25 0.04 43.1
3 2020H2 4.07 1.55 0.05 33.4
4 2020FY 6.30 2.80 0.09 36.6
5 2021H1 4.20 2.40 -0.06 36.9
6 2021H2 6.86 3.18 -0.02 36.9
7 2021FY 11.06 5.58 -0.07 36.9
8 2022H1 6.93 3.23 -0.07 42.8
9 2022H2 7.78 3.64 -0.22 49.5
10 2022FY 14.71 6.86 -0.29 46.1
11 2023H1 8.78 3.31 -0.63 40.7
12 2023H2 11.26 3.76 -0.88 40.5
13 2023FY 20.05 7.07 -1.52 40.6
14 2024H1 13.53 4.34 -0.84 37.4
15 2024H2 22.97 5.13 -0.80 32.2
16 2024FY 36.50 9.47 -1.63 34.0
17 2025H1 31.93 7.70 -0.66 28.1
18 2025H2 48.90 10.00 -0.11 25.3
19 2025FY 80.82 17.70 -0.76 26.3
20 2026H1 39.31 9.27 -0.11 28.2