536 lines
28 KiB
JavaScript
536 lines
28 KiB
JavaScript
// src/mocks/data/company.js
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// 公司相关的 Mock 数据
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// 平安银行 (000001) 的完整数据
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export const PINGAN_BANK_DATA = {
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stockCode: '000001',
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stockName: '平安银行',
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// 基本信息
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basicInfo: {
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code: '000001',
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name: '平安银行',
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english_name: 'Ping An Bank Co., Ltd.',
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registered_capital: 1940642.3, // 万元
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registered_capital_unit: '万元',
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legal_representative: '谢永林',
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general_manager: '谢永林',
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secretary: '周强',
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registered_address: '深圳市深南东路5047号',
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office_address: '深圳市深南东路5047号',
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zipcode: '518001',
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phone: '0755-82080387',
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fax: '0755-82080386',
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email: 'ir@bank.pingan.com',
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website: 'http://bank.pingan.com',
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business_scope: '吸收公众存款；发放短期、中期和长期贷款；办理国内外结算；办理票据承兑与贴现；发行金融债券；代理发行、代理兑付、承销政府债券；买卖政府债券、金融债券；从事同业拆借；买卖、代理买卖外汇；从事银行卡业务；提供信用证服务及担保；代理收付款项及代理保险业务；提供保管箱服务；经有关监管机构批准的其他业务。',
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employees: 36542,
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introduction: '平安银行股份有限公司是中国平安保险（集团）股份有限公司控股的一家跨区域经营的股份制商业银行，为中国大陆12家全国性股份制商业银行之一。注册资本为人民币51.2335亿元，总资产近1.37万亿元，总部位于深圳。平安银行拥有全国性银行经营资质，主要经营商业银行业务。',
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list_date: '1991-04-03',
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establish_date: '1987-12-22',
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province: '广东省',
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city: '深圳市',
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industry: '银行',
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main_business: '商业银行业务',
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},
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// 实际控制人信息
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actualControl: {
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controller_name: '中国平安保险（集团）股份有限公司',
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controller_type: '企业',
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shareholding_ratio: 52.38,
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control_chain: '中国平安保险（集团）股份有限公司 -> 平安银行股份有限公司',
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is_listed: true,
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change_date: '2023-12-31',
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remark: '中国平安通过直接和间接方式控股平安银行',
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},
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// 股权集中度
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concentration: {
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top1_ratio: 52.38,
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top3_ratio: 58.42,
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top5_ratio: 60.15,
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top10_ratio: 63.28,
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update_date: '2024-09-30',
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concentration_level: '高度集中',
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herfindahl_index: 0.2845,
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},
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// 高管信息
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management: [
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{
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name: '谢永林',
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position: '董事长、执行董事、行长',
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gender: '男',
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age: 56,
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education: '硕士',
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appointment_date: '2019-01-01',
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annual_compensation: 723.8,
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shareholding: 0,
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background: '中国平安保险（集团）股份有限公司副总经理兼首席保险业务执行官'
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},
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{
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name: '周强',
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position: '执行董事、副行长、董事会秘书',
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gender: '男',
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age: 54,
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education: '硕士',
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appointment_date: '2016-06-01',
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annual_compensation: 542.3,
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shareholding: 0.002,
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background: '历任平安银行深圳分行行长'
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},
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{
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name: '郭世邦',
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position: '执行董事、副行长、首席财务官',
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gender: '男',
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age: 52,
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education: '博士',
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appointment_date: '2018-03-01',
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annual_compensation: 498.6,
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shareholding: 0.001,
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background: '历任中国平安集团财务负责人'
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},
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{
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name: '蔡新发',
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position: '副行长、首席风险官',
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gender: '男',
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age: 51,
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education: '硕士',
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appointment_date: '2017-05-01',
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annual_compensation: 467.2,
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shareholding: 0.0008,
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background: '历任平安银行风险管理部总经理'
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},
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{
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name: '项有志',
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position: '副行长、首席信息官',
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gender: '男',
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age: 49,
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education: '硕士',
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appointment_date: '2019-09-01',
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annual_compensation: 425.1,
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shareholding: 0,
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background: '历任中国平安科技公司总经理'
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}
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],
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// 十大流通股东
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topCirculationShareholders: [
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{ shareholder_name: '中国平安保险（集团）股份有限公司', shares: 10168542300, ratio: 52.38, change: 0, shareholder_type: '企业' },
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{ shareholder_name: '香港中央结算有限公司', shares: 542138600, ratio: 2.79, change: 12450000, shareholder_type: '境外法人' },
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{ shareholder_name: '深圳市投资控股有限公司', shares: 382456100, ratio: 1.97, change: 0, shareholder_type: '国有企业' },
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{ shareholder_name: '中国证券金融股份有限公司', shares: 298654200, ratio: 1.54, change: -5000000, shareholder_type: '证金公司' },
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{ shareholder_name: '中央汇金资产管理有限责任公司', shares: 267842100, ratio: 1.38, change: 0, shareholder_type: '中央汇金' },
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{ shareholder_name: '全国社保基金一零三组合', shares: 156234500, ratio: 0.80, change: 23400000, shareholder_type: '社保基金' },
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{ shareholder_name: '全国社保基金一零一组合', shares: 142356700, ratio: 0.73, change: 15600000, shareholder_type: '社保基金' },
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{ shareholder_name: '中国人寿保险股份有限公司', shares: 128945600, ratio: 0.66, change: 0, shareholder_type: '保险公司' },
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{ shareholder_name: 'GIC PRIVATE LIMITED', shares: 98765400, ratio: 0.51, change: -8900000, shareholder_type: '境外法人' },
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{ shareholder_name: '挪威中央银行', shares: 87654300, ratio: 0.45, change: 5600000, shareholder_type: '境外法人' }
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],
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// 十大股东（与流通股东相同，因为平安银行全流通）
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topShareholders: [
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{ shareholder_name: '中国平安保险（集团）股份有限公司', shares: 10168542300, ratio: 52.38, change: 0, shareholder_type: '企业', is_restricted: false },
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{ shareholder_name: '香港中央结算有限公司', shares: 542138600, ratio: 2.79, change: 12450000, shareholder_type: '境外法人', is_restricted: false },
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{ shareholder_name: '深圳市投资控股有限公司', shares: 382456100, ratio: 1.97, change: 0, shareholder_type: '国有企业', is_restricted: false },
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{ shareholder_name: '中国证券金融股份有限公司', shares: 298654200, ratio: 1.54, change: -5000000, shareholder_type: '证金公司', is_restricted: false },
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{ shareholder_name: '中央汇金资产管理有限责任公司', shares: 267842100, ratio: 1.38, change: 0, shareholder_type: '中央汇金', is_restricted: false },
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{ shareholder_name: '全国社保基金一零三组合', shares: 156234500, ratio: 0.80, change: 23400000, shareholder_type: '社保基金', is_restricted: false },
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{ shareholder_name: '全国社保基金一零一组合', shares: 142356700, ratio: 0.73, change: 15600000, shareholder_type: '社保基金', is_restricted: false },
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{ shareholder_name: '中国人寿保险股份有限公司', shares: 128945600, ratio: 0.66, change: 0, shareholder_type: '保险公司', is_restricted: false },
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{ shareholder_name: 'GIC PRIVATE LIMITED', shares: 98765400, ratio: 0.51, change: -8900000, shareholder_type: '境外法人', is_restricted: false },
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{ shareholder_name: '挪威中央银行', shares: 87654300, ratio: 0.45, change: 5600000, shareholder_type: '境外法人', is_restricted: false }
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],
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// 分支机构
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branches: [
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{ name: '北京分行', address: '北京市朝阳区建国路88号SOHO现代城', phone: '010-85806888', type: '一级分行', establish_date: '2007-03-15' },
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{ name: '上海分行', address: '上海市浦东新区陆家嘴环路1366号', phone: '021-38637777', type: '一级分行', establish_date: '2007-05-20' },
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{ name: '广州分行', address: '广州市天河区珠江新城珠江东路32号', phone: '020-38390888', type: '一级分行', establish_date: '2007-06-10' },
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{ name: '深圳分行', address: '深圳市福田区益田路5033号', phone: '0755-82538888', type: '一级分行', establish_date: '1995-01-01' },
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{ name: '杭州分行', address: '杭州市江干区钱江路1366号', phone: '0571-87028888', type: '一级分行', establish_date: '2008-09-12' },
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{ name: '成都分行', address: '成都市武侯区人民南路四段13号', phone: '028-85266888', type: '一级分行', establish_date: '2009-04-25' },
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{ name: '南京分行', address: '南京市建邺区江东中路359号', phone: '025-86625888', type: '一级分行', establish_date: '2010-06-30' },
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{ name: '武汉分行', address: '武汉市江汉区建设大道568号', phone: '027-85712888', type: '一级分行', establish_date: '2011-08-15' },
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{ name: '西安分行', address: '西安市高新区唐延路35号', phone: '029-88313888', type: '一级分行', establish_date: '2012-10-20' },
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{ name: '天津分行', address: '天津市和平区南京路189号', phone: '022-23399888', type: '一级分行', establish_date: '2013-03-18' }
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],
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// 公告列表
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announcements: [
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{
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title: '平安银行股份有限公司2024年第三季度报告',
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publish_date: '2024-10-28',
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type: '定期报告',
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summary: '2024年前三季度实现营业收入1245.6亿元，同比增长8.2%；净利润402.3亿元，同比增长12.5%',
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url: '/announcement/detail/ann_20241028_001'
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},
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{
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title: '关于召开2024年第一次临时股东大会的通知',
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publish_date: '2024-10-15',
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type: '临时公告',
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summary: '定于2024年11月5日召开2024年第一次临时股东大会，审议关于调整董事会成员等议案',
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url: '/announcement/detail/ann_20241015_001'
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},
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{
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title: '平安银行股份有限公司关于完成注册资本变更登记的公告',
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publish_date: '2024-09-20',
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type: '临时公告',
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summary: '公司已完成注册资本由人民币194.06亿元变更为194.06亿元的工商变更登记手续',
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url: '/announcement/detail/ann_20240920_001'
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},
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{
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title: '平安银行股份有限公司2024年半年度报告',
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publish_date: '2024-08-28',
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type: '定期报告',
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summary: '2024年上半年实现营业收入828.5亿元，同比增长7.8%；净利润265.4亿元，同比增长11.2%',
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url: '/announcement/detail/ann_20240828_001'
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},
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{
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title: '关于2024年上半年利润分配预案的公告',
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publish_date: '2024-08-20',
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type: '分配方案',
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summary: '拟以总股本194.06亿股为基数，向全体股东每10股派发现金红利2.8元（含税）',
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url: '/announcement/detail/ann_20240820_001'
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}
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],
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// 披露时间表
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disclosureSchedule: [
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{ report_type: '2024年年度报告', planned_date: '2025-04-30', status: '未披露' },
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{ report_type: '2024年第四季度报告', planned_date: '2025-01-31', status: '未披露' },
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{ report_type: '2024年第三季度报告', planned_date: '2024-10-31', status: '已披露' },
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{ report_type: '2024年半年度报告', planned_date: '2024-08-31', status: '已披露' },
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{ report_type: '2024年第一季度报告', planned_date: '2024-04-30', status: '已披露' }
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],
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// 综合分析
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comprehensiveAnalysis: {
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overview: {
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company_name: '平安银行股份有限公司',
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stock_code: '000001',
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industry: '银行',
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established_date: '1987-12-22',
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listing_date: '1991-04-03',
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total_assets: 50245.6, // 亿元
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net_assets: 3256.8,
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registered_capital: 194.06,
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employee_count: 36542
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},
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financial_highlights: {
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revenue: 1623.5,
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revenue_growth: 8.5,
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net_profit: 528.6,
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profit_growth: 12.3,
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roe: 16.23,
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roa: 1.05,
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asset_quality_ratio: 1.02,
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capital_adequacy_ratio: 13.45,
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core_tier1_ratio: 10.82
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},
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business_structure: [
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{ business: '对公业务', revenue: 685.4, ratio: 42.2, growth: 6.8 },
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{ business: '零售业务', revenue: 812.3, ratio: 50.1, growth: 11.2 },
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{ business: '金融市场业务', revenue: 125.8, ratio: 7.7, growth: 3.5 }
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],
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competitive_advantages: [
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'背靠中国平安集团，综合金融优势明显',
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'零售业务转型成效显著，客户基础雄厚',
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'金融科技创新能力强，数字化银行建设领先',
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'风险管理体系完善，资产质量稳定',
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'管理团队经验丰富，执行力强'
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],
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risk_factors: [
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'宏观经济下行压力影响信贷质量',
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'利率市场化导致息差收窄',
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'金融监管趋严，合规成本上升',
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'同业竞争激烈，市场份额面临挑战',
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'金融科技发展带来的技术和运营风险'
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],
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development_strategy: '坚持"科技引领、零售突破、对公做精"战略，加快数字化转型，提升综合金融服务能力',
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analyst_rating: {
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buy: 18,
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hold: 12,
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sell: 2,
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target_price: 15.8,
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current_price: 13.2
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}
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},
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// 价值链分析
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valueChainAnalysis: {
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upstream: [
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{ name: '央行及监管机构', relationship: '政策与监管', importance: '高', description: '接受货币政策调控和监管指导' },
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{ name: '同业资金市场', relationship: '资金来源', importance: '高', description: '开展同业拆借、债券回购等业务' },
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{ name: '金融科技公司', relationship: '技术支持', importance: '中', description: '提供金融科技解决方案和技术服务' }
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],
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core_business: {
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deposit_business: { scale: 33256.8, market_share: 2.8, growth_rate: 9.2 },
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loan_business: { scale: 28945.3, market_share: 2.5, growth_rate: 12.5 },
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intermediary_business: { scale: 425.6, market_share: 3.2, growth_rate: 15.8 },
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digital_banking: { user_count: 11256, app_mau: 4235, growth_rate: 28.5 }
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},
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downstream: [
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{ name: '个人客户', scale: '1.12亿户', contribution: '50.1%', description: '零售银行业务主体' },
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{ name: '企业客户', scale: '85.6万户', contribution: '42.2%', description: '对公业务主体' },
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{ name: '政府机构', scale: '2.3万户', contribution: '7.7%', description: '公共事业及政府业务' }
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],
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ecosystem_partners: [
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{ name: '中国平安集团', type: '关联方', cooperation: '综合金融服务、客户共享' },
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{ name: '平安科技', type: '科技支持', cooperation: '金融科技研发、系统建设' },
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{ name: '平安普惠', type: '业务协同', cooperation: '普惠金融、小微贷款' },
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{ name: '平安证券', type: '业务协同', cooperation: '投资银行、资产管理' }
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]
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},
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// 关键因素时间线
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keyFactorsTimeline: [
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{
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date: '2024-10-28',
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event: '发布2024年三季报',
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type: '业绩公告',
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importance: 'high',
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impact: '前三季度净利润同比增长12.5%，超市场预期',
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change: '+5.2%'
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},
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{
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date: '2024-09-15',
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event: '推出AI智能客服系统',
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type: '科技创新',
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importance: 'medium',
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impact: '提升客户服务效率，降低运营成本',
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change: '+2.1%'
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},
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{
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date: '2024-08-28',
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event: '发布2024年中报',
|
||
type: '业绩公告',
|
||
importance: 'high',
|
||
impact: '上半年净利润增长11.2%，资产质量保持稳定',
|
||
change: '+3.8%'
|
||
},
|
||
{
|
||
date: '2024-07-20',
|
||
event: '获批设立理财子公司',
|
||
type: '业务拓展',
|
||
importance: 'high',
|
||
impact: '完善财富管理业务布局，拓展收入来源',
|
||
change: '+4.5%'
|
||
},
|
||
{
|
||
date: '2024-06-10',
|
||
event: '完成300亿元二级资本债发行',
|
||
type: '融资事件',
|
||
importance: 'medium',
|
||
impact: '补充资本实力，支持业务扩张',
|
||
change: '+1.8%'
|
||
},
|
||
{
|
||
date: '2024-04-30',
|
||
event: '发布2024年一季报',
|
||
type: '业绩公告',
|
||
importance: 'high',
|
||
impact: '一季度净利润增长10.8%，开门红表现优异',
|
||
change: '+4.2%'
|
||
},
|
||
{
|
||
date: '2024-03-15',
|
||
event: '零售客户突破1.1亿户',
|
||
type: '业务里程碑',
|
||
importance: 'medium',
|
||
impact: '零售转型成效显著，客户基础进一步夯实',
|
||
change: '+2.5%'
|
||
},
|
||
{
|
||
date: '2024-01-20',
|
||
event: '获评"2023年度最佳零售银行"',
|
||
type: '荣誉奖项',
|
||
importance: 'low',
|
||
impact: '品牌影响力提升',
|
||
change: '+0.8%'
|
||
}
|
||
],
|
||
|
||
// 盈利预测报告
|
||
forecastReport: {
|
||
// 营收与利润趋势
|
||
income_profit_trend: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
income: [116524, 134632, 148956, 162350, 175280, 189450, 204120], // 营业总收入（百万元）
|
||
profit: [34562, 39845, 43218, 52860, 58420, 64680, 71250] // 归母净利润（百万元）
|
||
},
|
||
// 增长率分析
|
||
growth_bars: {
|
||
years: ['2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
revenue_growth_pct: [15.5, 10.6, 8.9, 8.0, 8.1, 7.7] // 营收增长率(%)
|
||
},
|
||
// EPS趋势
|
||
eps_trend: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
eps: [1.78, 2.05, 2.23, 2.72, 3.01, 3.33, 3.67] // EPS（稀释，元/股）
|
||
},
|
||
// PE与PEG分析
|
||
pe_peg_axes: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
pe: [7.4, 6.9, 7.2, 4.9, 4.4, 4.0, 3.6], // PE（倍）
|
||
peg: [0.48, 0.65, 0.81, 0.55, 0.55, 0.49, 0.47] // PEG
|
||
},
|
||
// 详细数据表格
|
||
detail_table: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
rows: [
|
||
{ '指标': '营业总收入(百万元)', '2020': 116524, '2021': 134632, '2022': 148956, '2023': 162350, '2024E': 175280, '2025E': 189450, '2026E': 204120 },
|
||
{ '指标': '营收增长率(%)', '2020': '-', '2021': 15.5, '2022': 10.6, '2023': 8.9, '2024E': 8.0, '2025E': 8.1, '2026E': 7.7 },
|
||
{ '指标': '归母净利润(百万元)', '2020': 34562, '2021': 39845, '2022': 43218, '2023': 52860, '2024E': 58420, '2025E': 64680, '2026E': 71250 },
|
||
{ '指标': '净利润增长率(%)', '2020': '-', '2021': 15.3, '2022': 8.5, '2023': 22.3, '2024E': 10.5, '2025E': 10.7, '2026E': 10.2 },
|
||
{ '指标': 'EPS(稀释,元)', '2020': 1.78, '2021': 2.05, '2022': 2.23, '2023': 2.72, '2024E': 3.01, '2025E': 3.33, '2026E': 3.67 },
|
||
{ '指标': 'ROE(%)', '2020': 14.2, '2021': 15.8, '2022': 15.5, '2023': 16.2, '2024E': 16.5, '2025E': 16.8, '2026E': 17.0 },
|
||
{ '指标': '总资产(百万元)', '2020': 4512360, '2021': 4856230, '2022': 4923150, '2023': 5024560, '2024E': 5230480, '2025E': 5445200, '2026E': 5668340 },
|
||
{ '指标': '净资产(百万元)', '2020': 293540, '2021': 312680, '2022': 318920, '2023': 325680, '2024E': 338560, '2025E': 352480, '2026E': 367820 },
|
||
{ '指标': '资产负债率(%)', '2020': 93.5, '2021': 93.6, '2022': 93.5, '2023': 93.5, '2024E': 93.5, '2025E': 93.5, '2026E': 93.5 },
|
||
{ '指标': 'PE(倍)', '2020': 7.4, '2021': 6.9, '2022': 7.2, '2023': 4.9, '2024E': 4.4, '2025E': 4.0, '2026E': 3.6 },
|
||
{ '指标': 'PB(倍)', '2020': 1.05, '2021': 1.09, '2022': 1.12, '2023': 0.79, '2024E': 0.72, '2025E': 0.67, '2026E': 0.61 }
|
||
]
|
||
}
|
||
}
|
||
};
|
||
|
||
// 生成通用公司数据的工具函数
|
||
export const generateCompanyData = (stockCode, stockName) => {
|
||
// 如果是平安银行，直接返回详细数据
|
||
if (stockCode === '000001') {
|
||
return PINGAN_BANK_DATA;
|
||
}
|
||
|
||
// 否则生成通用数据
|
||
return {
|
||
stockCode,
|
||
stockName,
|
||
basicInfo: {
|
||
code: stockCode,
|
||
name: stockName,
|
||
registered_capital: Math.floor(Math.random() * 500000) + 10000,
|
||
registered_capital_unit: '万元',
|
||
legal_representative: '张三',
|
||
general_manager: '李四',
|
||
secretary: '王五',
|
||
registered_address: '中国某省某市某区某路123号',
|
||
office_address: '中国某省某市某区某路123号',
|
||
phone: '021-12345678',
|
||
email: 'ir@company.com',
|
||
website: 'http://www.company.com',
|
||
employees: Math.floor(Math.random() * 10000) + 1000,
|
||
list_date: '2010-01-01',
|
||
industry: '制造业',
|
||
},
|
||
actualControl: {
|
||
controller_name: '某控股集团有限公司',
|
||
controller_type: '企业',
|
||
shareholding_ratio: 35.5,
|
||
control_chain: '某控股集团有限公司 -> ' + stockName,
|
||
},
|
||
concentration: {
|
||
top1_ratio: 35.5,
|
||
top3_ratio: 52.3,
|
||
top5_ratio: 61.8,
|
||
top10_ratio: 72.5,
|
||
concentration_level: '适度集中',
|
||
},
|
||
management: [
|
||
{ name: '张三', position: '董事长', gender: '男', age: 55, education: '硕士', annual_compensation: 320.5 },
|
||
{ name: '李四', position: '总经理', gender: '男', age: 50, education: '硕士', annual_compensation: 280.3 },
|
||
{ name: '王五', position: '董事会秘书', gender: '女', age: 45, education: '本科', annual_compensation: 180.2 },
|
||
],
|
||
topCirculationShareholders: Array(10).fill(null).map((_, i) => ({
|
||
shareholder_name: `股东${i + 1}`,
|
||
shares: Math.floor(Math.random() * 100000000),
|
||
ratio: (10 - i) * 0.8,
|
||
change: Math.floor(Math.random() * 10000000) - 5000000,
|
||
shareholder_type: '企业'
|
||
})),
|
||
topShareholders: Array(10).fill(null).map((_, i) => ({
|
||
shareholder_name: `股东${i + 1}`,
|
||
shares: Math.floor(Math.random() * 100000000),
|
||
ratio: (10 - i) * 0.8,
|
||
change: Math.floor(Math.random() * 10000000) - 5000000,
|
||
shareholder_type: '企业',
|
||
is_restricted: false
|
||
})),
|
||
branches: [
|
||
{ name: '北京分公司', address: '北京市朝阳区某路123号', phone: '010-12345678', type: '分公司' },
|
||
{ name: '上海分公司', address: '上海市浦东新区某路456号', phone: '021-12345678', type: '分公司' },
|
||
],
|
||
announcements: [
|
||
{ title: stockName + '2024年第三季度报告', publish_date: '2024-10-28', type: '定期报告', summary: '业绩稳步增长' },
|
||
{ title: stockName + '2024年半年度报告', publish_date: '2024-08-28', type: '定期报告', summary: '经营情况良好' },
|
||
],
|
||
disclosureSchedule: [
|
||
{ report_type: '2024年年度报告', planned_date: '2025-04-30', status: '未披露' },
|
||
{ report_type: '2024年第三季度报告', planned_date: '2024-10-31', status: '已披露' },
|
||
],
|
||
comprehensiveAnalysis: {
|
||
overview: {
|
||
company_name: stockName,
|
||
stock_code: stockCode,
|
||
industry: '制造业',
|
||
total_assets: Math.floor(Math.random() * 10000) + 100,
|
||
},
|
||
financial_highlights: {
|
||
revenue: Math.floor(Math.random() * 1000) + 50,
|
||
revenue_growth: (Math.random() * 20 - 5).toFixed(2),
|
||
net_profit: Math.floor(Math.random() * 100) + 10,
|
||
profit_growth: (Math.random() * 20 - 5).toFixed(2),
|
||
},
|
||
competitive_advantages: ['技术领先', '品牌优势', '管理团队优秀'],
|
||
risk_factors: ['市场竞争激烈', '原材料价格波动'],
|
||
},
|
||
valueChainAnalysis: {
|
||
upstream: [
|
||
{ name: '原材料供应商A', relationship: '供应商', importance: '高' },
|
||
{ name: '原材料供应商B', relationship: '供应商', importance: '中' },
|
||
],
|
||
downstream: [
|
||
{ name: '经销商网络', scale: '1000家', contribution: '60%' },
|
||
{ name: '直营渠道', scale: '100家', contribution: '40%' },
|
||
],
|
||
},
|
||
keyFactorsTimeline: [
|
||
{ date: '2024-10-28', event: '发布三季报', type: '业绩公告', importance: 'high', impact: '业绩超预期' },
|
||
{ date: '2024-08-28', event: '发布中报', type: '业绩公告', importance: 'high', impact: '业绩稳定增长' },
|
||
],
|
||
// 通用预测报告数据
|
||
forecastReport: {
|
||
income_profit_trend: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
income: [5000, 5800, 6500, 7200, 7900, 8600, 9400],
|
||
profit: [450, 520, 580, 650, 720, 800, 890]
|
||
},
|
||
growth_bars: {
|
||
years: ['2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
revenue_growth_pct: [16.0, 12.1, 10.8, 9.7, 8.9, 9.3]
|
||
},
|
||
eps_trend: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
eps: [0.45, 0.52, 0.58, 0.65, 0.72, 0.80, 0.89]
|
||
},
|
||
pe_peg_axes: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
pe: [22.2, 19.2, 17.2, 15.4, 13.9, 12.5, 11.2],
|
||
peg: [1.39, 1.59, 1.59, 1.42, 1.43, 1.40, 1.20]
|
||
},
|
||
detail_table: {
|
||
years: ['2020', '2021', '2022', '2023', '2024E', '2025E', '2026E'],
|
||
rows: [
|
||
{ '指标': '营业总收入(百万元)', '2020': 5000, '2021': 5800, '2022': 6500, '2023': 7200, '2024E': 7900, '2025E': 8600, '2026E': 9400 },
|
||
{ '指标': '营收增长率(%)', '2020': '-', '2021': 16.0, '2022': 12.1, '2023': 10.8, '2024E': 9.7, '2025E': 8.9, '2026E': 9.3 },
|
||
{ '指标': '归母净利润(百万元)', '2020': 450, '2021': 520, '2022': 580, '2023': 650, '2024E': 720, '2025E': 800, '2026E': 890 },
|
||
{ '指标': 'EPS(稀释,元)', '2020': 0.45, '2021': 0.52, '2022': 0.58, '2023': 0.65, '2024E': 0.72, '2025E': 0.80, '2026E': 0.89 },
|
||
{ '指标': 'ROE(%)', '2020': 12.5, '2021': 13.2, '2022': 13.8, '2023': 14.2, '2024E': 14.5, '2025E': 14.8, '2026E': 15.0 },
|
||
{ '指标': 'PE(倍)', '2020': 22.2, '2021': 19.2, '2022': 17.2, '2023': 15.4, '2024E': 13.9, '2025E': 12.5, '2026E': 11.2 }
|
||
]
|
||
}
|
||
}
|
||
};
|
||
};
|