换肤

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1.74","1.33","1.92","1.54","2.64","1.59","1.84","1.72","1.90","1.71","1.52","1.54","1.54","1.37","1.46","1.50","1.29","1.27","1.07","1.16","1.57","1.39","1.53","1.58","1.80","2.36","1.37","1.60","3.58","1.04","1.69","2.02",null,null,"0.27","0.21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null],["-1.29%","-13.19%","-10.21%","-2.87%","0.72%","-57.07%","2.99%","-6.63%","-25.07%","-23.09%","4.12%","3.58%","0.62%","-0.74%","0.63%","0.78%","2.67%","-5.81%","-18.61%","0.68%","2.27%","-2.45%","8.92%","4.45%","5.88%","3.27%","-26.74%","3.85%","3.56%","3.49%","4.47%","7.45%","5.71%","3.16%","9.40%","6.99%","7.04%","5.30%","4.49%","3.65%","1.63%","-0.18%","9.49%","9.04%","9.65%","7.39%","3.57%","-42.49%","10.39%","9.69%","9.93%","5.86%","-15.52%","-2.52%","-1.46%","-2.47%","-0.67%","-0.09%","11.03%","7.15%","7.21%","5.79%","6.34%","5.28%","4.54%","5.01%","5.26%","8.62%","8.90%","7.96%","14.90%","-2.75%","24.26%","-49.93%","27.95%","28.60%","115.49%","93.86%","-89.32%","-72.73%","6.42%","15.80%","14.99%","12.64%","19.25%","9.80%","23.58%","13.84%","11.43%","10.02%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,1993,1992],["0.0800","0.3800","0.4400","0.0700","0.2100","0.3400","0.1700","0.3200","0.3900","0.2500","0.3200","0.3000","0.1000","-0.1100","0.5300","0.2700","0.0700","0.1800","0.2300","0.2200","0.2400","0.2700","0.3400",null,"0.3400","0.3300",null],["1.23\u4ebf","5.57\u4ebf","3.12\u4ebf","2.18\u4ebf","2.54\u4ebf","2.61\u4ebf","2514.05\u4e07","1.15\u4ebf","156.68\u4e07","2762.59\u4e07","2310.66\u4e07","6119.78\u4e07","-2.04\u4ebf","-1.93\u4ebf","8349.07\u4e07","1.13\u4ebf","6914.39\u4e07","5754.64\u4e07","6753.80\u4e07","2377.90\u4e07","-2921.56\u4e07","1005.14\u4e07","4682.43\u4e07","5951.10\u4e07","5675.72\u4e07","2935.00\u4e07","1388.26\u4e07"],["-681.37%","12.98%","-20.68%","-325.03%","-155.18%","162.51%","-28.47%","-141.08%","-149.10%","-14.69%","30.64%","-487.39%","79.07%","-314.53%","64.81%","312.33%","-54.32%","-1.08%","48.21%","38.34%","-1448.09%","39.34%","-70.77%","-11.26%","119.87%","144.20%","121.12%"],["-2.37\u4ebf","3.62\u4ebf","8827.96\u4e07","1.04\u4ebf","1.38\u4ebf","1.34\u4ebf","-4081.85\u4e07","-1.01\u4ebf","-4165.37\u4e07","-5990.98\u4e07","-1725.82\u4e07","3763.96\u4e07","-2.11\u4ebf","-3.13\u4ebf","6221.27\u4e07","9818.03\u4e07","8796.69\u4e07","2966.45\u4e07","5228.96\u4e07","2651.25\u4e07",null,null,null,null,null,null,null],["-596.30%","2137.71%","-58.19%","-257.78%","-126.19%","38.83%","54.73%","-247.64%","163.75%","-132.21%","80.13%","-572.20%","33.58%","-706.05%","3634.50%","32.08%","-332.64%","-19.66%","50.05%",false,false,false,false,false,false,false,false],["123.91\u4ebf","112.95\u4ebf","88.45\u4ebf","76.10\u4ebf","66.02\u4ebf","55.30\u4ebf","46.40\u4ebf","37.58\u4ebf","34.96\u4ebf","28.52\u4ebf","26.27\u4ebf","28.32\u4ebf","40.63\u4ebf","50.95\u4ebf","45.80\u4ebf","37.49\u4ebf","28.74\u4ebf","17.76\u4ebf","16.81\u4ebf","3.48\u4ebf","3.26\u4ebf","4.12\u4ebf","3.87\u4ebf","3.44\u4ebf","2.82\u4ebf","2.76\u4ebf","1.95\u4ebf"],["215.55%","37.86%","34.01%","36.97%","36.31%","25.50%","40.68%","17.80%","31.29%","3.12%","17.38%","26.36%","28.48%","2.91%","36.14%","37.44%","17.73%","8.64%","115.81%","20.84%","-20.38%","13.10%","7.04%","19.04%","11.14%","23.90%","50.12%"],["4.81","4.29","4.65","3.93","3.95","4.34","3.92","3.86","4.52","2.59","2.16","2.25","2.29","2.96","2.83","2.58","2.46","2.20","1.97","1.89","1.77","2.02","2.00","1.93","1.85","6.86","1.57"],["-3.53%","13.07%","11.15%","4.70%","8.60%","15.54%","10.15%","12.52%","10.28%","14.32%","14.28%","18.98%","1.45%","-10.15%","14.32%","13.74%","-105.75%","9.99%","10.53%","7.11%","-10.98%","12.79%",false,false,false,false,false],["-14.18%","10.25%","9.11%","-2.96%","6.10%","10.96%","6.39%","11.49%","8.07%","6.28%","13.67%","12.22%","1.71%","-13.93%","13.58%","12.05%","-85.76%","10.04%","12.11%","-62.63%","-32.40%","4.44%","10.52%","17.65%","21.24%","140.82%","21.76%"],["47.69%","46.26%","44.28%","43.68%","44.68%","43.00%","42.71%","38.41%","32.58%","40.63%","42.16%","48.78%","51.94%","55.57%","53.50%","52.35%","51.23%","49.47%","53.30%","49.75%","48.34%","45.90%","53.11%","48.52%","49.86%","60.08%","62.77%"],["3.06","2.60","3.20","2.51","2.32","2.64","2.23","2.07","2.78","1.09","0.80","0.90","1.01","0.89","0.99","1.14","1.29","1.24","1.11","0.82","0.73","0.67","0.55","0.51","0.44","0.83",null],["0.64","0.78","0.45","0.64","0.48","0.40","0.42","0.60","0.55","0.33","0.20","0.31","0.14","0.61","0.51","0.15","-0.04","-0.07","-0.19","-0.18","-0.20","0.11","0.21","0.21","0.34","1.73","0.0000"],["0.40","0.37","0.10","0.57","0.40","0.66","0.24","0.40","0.43","0.40","0.38","0.44","0.32","0.91","0.64","0.35","0.39","0.33","0.09","0.11","0.03",null,null,null,null,null,null],["17.09%","19.70%","19.74%","18.89%","20.76%","24.40%","22.62%","23.64%","23.57%","21.47%","24.14%","24.91%","19.17%","18.79%","23.30%","21.59%","22.43%","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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 资产负债比率
  • 净资产收益率
  • 每股收益同比增长率
  • 净利润同比增长率
  • 扣非净利润同比增长率
  • 销售毛利率
  • 营业总收入同比增长率
  • 流动比率
  • 速动比率
  • 产权比率
  • 保守速动比率
  • 应收账款周转天数
  • 其中:营业收入同比增长率
  • 净资产收益率同比增长率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
利润表
  • 扣非净利润
  • 营业总收入
  • 其中:营业收入
  • 二、营业总成本
  • 其中:营业成本
  • 三、营业利润
  • 投资收益
  • 资产减值损失
  • 管理费用
  • 销售费用
  • 财务费用
  • 加:营业外收入
  • 减:营业外支出
  • 营业税金及附加
  • 四、利润总额
  • 减:所得税费用
  • 七、其他综合收益
  • 八、综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 资本公积
  • 盈余公积
  • 未分配利润
  • 负债合计
  • 货币资金
  • 以公允价值计量且其变动计入当期损益的金融资产
  • 应收账款
  • 预付款项
  • 其他应收款
  • 存货
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 投资性房地产
  • 其中:在建工程
  • 固定投资清理
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 非流动资产合计
  • 资产总计
  • 短期借款
  • 以公允价值计量且其变动计入当期损益的金融负债
  • 其中:应收票据
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 其他非流动负债
  • 非流动负债合计
  • 实收资本(或股本)
  • 减:库存股
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
  • 负债和所有者权益(或股东权益)合计
现金流量表
  • 经营活动产生的现金流量净额
  • 经营活动现金流入小计
  • 经营活动现金流出小计
  • 投资活动产生的现金流量净额
  • 投资活动现金流入小计
  • 投资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 筹资活动现金流入小计
  • 筹资活动现金流出小计
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 支付的各项税费
  • 支付给职工以及为职工支付的现金
  • 处置固定投资、无形资产的现金
  • 购建固定投资和其他支付的现金
  • 取得子公司及其他营业单位支付的现金净额
  • 支付其他与投资活动有关的现金
  • 投资支付的现金
  • 吸收投资收到的现金
  • 其中:子公司吸收少数股东投资收到的现金
  • 取得借款收到的现金
  • 收到其他与筹资活动有关的现金
  • 偿还债务支付的现金
  • 分配股利、利润或偿付利息支付的现金
  • 其中:子公司支付给少数股东的股利、利润
  • 支付其他与筹资活动有关的现金
  • 四、汇率变动对现金及现金等价物的影响
  • 五、现金及现金等价物净增加额
  • 销售净利率

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
货币资金(元) 35.17亿 52.84亿 33.43% 本期偿还借款。
营业成本(元) 10.44亿 20.90亿 50.07% 本期公司销量较上年同期减少,成本较上期减少。
营业收入(元) 7.74亿 22.89亿 66.17% 公司受中华映管申请重整影响,本期销量较上年同期减少。
预收款项(元) 5.45亿 4686.61万 1061.83% 子公司华佳彩收到5亿海丝股权投资预付款。
其他收益(元) 3.20亿 299.62万 10581.92% 系华佳彩收到本期政府补助收入较上年同期增加。
应收账款(元) 2.02亿 4.34亿 53.34% 本期对中华映管的应收账款和应付帐款进行抵销。
研发费用(元) 1.58亿 1.16亿 36.24% 子公司华佳彩研发投入较上年同期增加。
预付款项(元) 4308.52万 2322.78万 85.49% 本期预付诉讼费用增加。
递延所得税资产(元) 2566.93万 668.15万 284.19% 公司及子公司华映光电对存货计提跌价准备相应的确认递延所得税资产。
销售费用(元) 2082.72万 1478.92万 40.83% 子公司华佳彩、科立视销售费用较上年同期增加。
应交税费(元) 1718.80万 2492.30万 31.04% 本期缴纳了上期计提的企业所得税。
应收票据(元) 1143.34万 230.00万 397.11% 子公司华佳彩收入较上年同期大幅增长,收取的银行承兑汇票相应增加。
资产处置收益(元) 167.25万 -3.35万 5096.78% 本期固定资产出售收益较上年同期增加。
所得税费用(元) -1896.90万 -8814.14万 78.48% 本期子公司华佳彩、科立视亏损不再确认所得税资产。
投资活动产生的现金流量净额(元) -1.28亿 -16.84亿 92.38% 子公司华佳彩本期构建固定资产、无形资产的支出较上年同期减少。
经营活动产生的现金流量净额(元) -2.39亿 -3804.26万 527.47% 受中华映管申请重整影响,本期收到的货款较上年同期减少
资产减值损失(元) -3.18亿 -1.68亿 89.46% 公司本期计提的存货跌价准备较上年同期增加。
筹资活动产生的现金流量净额(元) -16.32亿 14.85亿 209.9% 公司本期取得的借款较上年同期减少。
现金及现金等价物净增加额(元) -20.11亿 -2.22亿 805.75% 受中华映管申请重整影响,本期收到的货款较上年同期减少

资产负债构成

科目 金额
固定资产 97.95亿元
流动资产 44.88亿元
无形资产 2.91亿元
其它 22.25亿元
资产总计 167.99亿元
科目 金额
流动负债 85.25亿元
长期借款 14.02亿元
其它 4330.65万元
负债总计 99.70亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2019 -- --
2018
2017

杜邦分析结构图