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feat: 泡泡玛特增加年度、半年数据区分

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joey-home
2026-08-30 14:49:27 +08:00
parent d010b107aa
commit d51890a450
69 changed files with 1109 additions and 258 deletions
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data/ppmt/ppmt_expense_structure_halfyear.csv
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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
2021H1,4.20,2.40,-0.06,36.9
2021H2,6.86,3.18,-0.02,36.9
2022H1,6.93,3.23,-0.07,42.8
2022H2,7.78,3.64,-0.22,49.5
2023H1,8.78,3.31,-0.63,40.7
2023H2,11.26,3.76,-0.88,40.5
2024H1,13.53,4.34,-0.84,37.4
2024H2,22.97,5.13,-0.80,32.2
2025H1,31.93,7.70,-0.66,28.1
2025H2,48.90,10.00,-0.11,25.3
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 2021H1 4.20 2.40 -0.06 36.9
5 2021H2 6.86 3.18 -0.02 36.9
6 2022H1 6.93 3.23 -0.07 42.8
7 2022H2 7.78 3.64 -0.22 49.5
8 2023H1 8.78 3.31 -0.63 40.7
9 2023H2 11.26 3.76 -0.88 40.5
10 2024H1 13.53 4.34 -0.84 37.4
11 2024H2 22.97 5.13 -0.80 32.2
12 2025H1 31.93 7.70 -0.66 28.1
13 2025H2 48.90 10.00 -0.11 25.3
14 2026H1 39.31 9.27 -0.11 28.2