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%","61.14%","65.31%","63.84%","63.07%","65.84%","61.48%","63.24%","61.53%","59.45%","48.82%","41.64%","41.78%","41.82%","40.41%","54.11%","50.88%","50.78%","49.78%","49.37%","49.46%","48.77%","46.69%","48.03%","50.50%","45.93%","46.51%","53.09%","51.13%","48.27%","44.68%","43.10%","44.49%","52.26%","53.48%","52.48%","51.04%","50.23%","41.90%","40.30%","40.90%","41.12%","41.35%","39.77%","40.79%","39.43%","38.97%","37.30%","35.54%","34.95%","34.95%","36.05%","39.55%","21.80%","15.68%","24.04%","15.28%","37.15%",false,"31.91%","24.02%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997,1996,1995,1994,2023],["-789.79\u4e07","-4.13\u4ebf","7853.35\u4e07","-30.48\u4e07","2038.78\u4e07","2125.87\u4e07","-1233.60\u4e07","2572.53\u4e07","2823.39\u4e07","2772.07\u4e07","1860.59\u4e07","2506.90\u4e07","-1882.76\u4e07","6210.23\u4e07","-1256.29\u4e07","4816.94\u4e07","3925.51\u4e07","-8965.85\u4e07","2422.51\u4e07","1800.81\u4e07","3802.47\u4e07","6862.43\u4e07","3997.78\u4e07","3124.67\u4e07","1952.61\u4e07","3685.06\u4e07","3856.08\u4e07","4130.73\u4e07","3710.42\u4e07","395.40\u4e07"],["124.36%","-136.07%","125.68%","-29.95%","-306.75%","32.60%","365.08%","162.38%","890.81%","138.74%","-891.85%","106.50%","-459.07%","71.72%","-498.70%","-11.96%","2196.76%","-842.58%","-0.90%","-63.37%","-43.64%","80.30%","57.20%","68.98%","-32.04%","13.83%","0.46%","16.72%","35.85%","118.92%"],["-5780.35\u4e07","-6.89\u4ebf","3996.37\u4e07","3475.40\u4e07","5756.27\u4e07","3450.51\u4e07","-462.26\u4e07","1390.33\u4e07","1989.24\u4e07","556.31\u4e07","1753.53\u4e07","431.22\u4e07","-2381.27\u4e07","-672.32\u4e07","-1819.86\u4e07","680.25\u4e07","-2761.26\u4e07","-7130.92\u4e07","1498.08\u4e07","2396.53\u4e07","3627.45\u4e07","7224.91\u4e07","4230.24\u4e07","1951.46\u4e07",null,null,null,null,null,"538.39\u4e07"],["1375.28%","-167.65%","29.78%","-55.48%","-143.89%","31.60%","696.91%","68.68%","3492.40%","594.98%","-224.65%","-19.32%","-400.38%","21.11%","-34.82%","30.70%","64.27%","-1253.32%","-13.68%","-35.92%","-49.85%","85.74%","131.52%",false,false,false,false,false,false,"59.19%"],["7.56\u4ebf","7.78\u4ebf","12.31\u4ebf","11.51\u4ebf","11.71\u4ebf","11.47\u4ebf","8.53\u4ebf","7.58\u4ebf","7.51\u4ebf","9.71\u4ebf","9.50\u4ebf","8.98\u4ebf","12.39\u4ebf","9.14\u4ebf","7.73\u4ebf","6.62\u4ebf","7.55\u4ebf","6.75\u4ebf","9.06\u4ebf","10.45\u4ebf","8.55\u4ebf","6.52\u4ebf","4.28\u4ebf","4.44\u4ebf","4.21\u4ebf","2.99\u4ebf","2.72\u4ebf","2.27\u4ebf","1.82\u4ebf","1.06\u4ebf"],["-5.86%","13.46%","3.31%","-1.91%","0.11%","38.64%","142.34%","96.76%","56.44%","11.30%","29.88%","13.60%","33.10%","-22.24%","5.82%","-19.41%","13.26%","-17.25%","-3.51%","15.65%","18.49%","47.58%","5.65%","16.42%","33.15%","49.86%","21.03%","24.80%","-41.39%","3.10%"],["0.2100","-0.3000","0.2200","0.0700","0.1800","0.1800","0.1500","0.4300","0.2800","0.0400","0.0400","0.0500","-0.0600","0.1200","-0.0200","0.1700","0.1000","-0.3500","0.1000","0.0900","0.1900","0.3300","0.1100","0.1900","0.1400","0.3200",null,null,null,"0.4300"],["1.68","1.36","1.97","1.87","2.06","2.14","2.15","3.66","1.70","1.43","2.04","2.43","2.61","2.71","3.48","3.47","2.79","2.62","3.01","3.62","3.53","3.10","2.96","2.31","2.28","2.21","2.65","2.39","2.37","1.83"],["0.53","0.60","0.60","0.58","0.72","0.91","0.87","1.07","0.83","1.43","1.42","1.42","1.41","1.47","1.63","1.52","1.17","1.17","1.16","1.66","1.66","1.33","1.33","0.62","0.68","0.65","1.07","1.07","1.07","0.65"],["0.05","-0.40","0.24","0.14","0.21","0.16","0.20","0.23","0.54","0.05","-0.02","-0.0100","-0.06","-0.0100","0.55","0.61","0.22","0.14","0.54","0.61","0.57","0.49","0.43","0.48","0.39","0.36","0.35","0.15","0.26","0.03"],["0.30","0.04","0.34","0.33","0.25","0.08","-0.16","0.10","0.02","0.39","0.04","-0.57","-0.09","-0.07","-0.56","-0.21","0.21","-0.39","-0.54","0.08","-0.04","0.17","0.38","0.16","0.39",null,null,null,null,"0.47"],["-138.10%","-133.36%","20.80%","-32.34%","-44.40%","-7.57%","-2.91%","4.46%","-9.70%","-0.59%","2.20%","2.79%","-3.74%","7.84%","4.42%","33.43%","-71.54%","-43.27%","3.60%","-0.28%","8.32%","13.33%","12.19%","11.20%","10.29%","14.63%","15.14%","17.28%","20.59%","3.08%"],["31.86%","31.69%","34.67%","33.17%","33.39%","38.50%","35.82%","34.71%","33.18%","32.25%","24.10%","18.44%","14.31%","19.34%","33.20%","27.34%","23.66%","12.37%","19.42%","18.89%","21.85%","27.93%","28.41%","26.68%","26.32%","24.39%","22.33%","21.83%","16.03%","29.15%"],["8.65%","3.16%","19.08%","-19.14%","-0.92%","3.97%","5.68%","23.71%","-11.93%","1.00%","-13.49%","2.36%","-2.27%","4.70%","53.44%","4.87%","7.81%","-18.00%","3.07%","2.96%","5.51%","11.04%","10.73%","9.38%","4.92%","15.12%",false,false,false,"13.21%"],["5.22%","-2.03%","-68.46%","-116.00%","-6.79%","-1.85%","2.03%","9.63%","28.76%","-1.10%","-57.71%","2.10%","-2.33%","4.50%","22.21%","272.63%","13.98%","-39.15%","3.01%","2.69%","5.19%","10.79%","6.70%","11.97%","10.71%","15.80%","13.47%","14.96%","16.20%","10.96%"],["399.52","374.45","442.35","410.97","230.21","260.88","282.54","290.25","358.50","304.48","334.53","390.52","334.19","446.49","307.93","399.13","400.61","369.17","288.32","228.62","215.53","205.40","135.84","121.64","142.46","146.06","275.21","238.89","52.55","216.00"],["4.60","4.04","3.76","3.33","3.44","2.92","3.36","5.77","3.41","2.34","2.14","2.08","1.89","1.54","1.56","2.98","1.43","1.64","2.26","3.04","3.02","3.01","2.80","3.44","3.96","5.03","3.46","3.62","7.86","6.02"],["246.26","193.11","192.91","216.11","168.26","152.05","182.31","177.84","225.56","253.60","235.86","275.16","221.51","339.10","257.78","268.28","253.60","222.42","165.85","122.08","124.85","119.85","135.84","121.64","99.88","94.05","151.37","121.64","45.79","106.70"],["153.26","181.34","261.31","204.69","108.40","115.75","108.52","112.41","143.19","89.89","98.66","115.35","112.68","107.39","101.70","130.85","147.02","146.75","122.47","106.54","90.68","85.56",null,null,"70.97","86.69","123.84","117.25","6.76","109.31"],["2.88","1.80","2.08","2.53","2.50","2.86","3.07","3.12","4.37","4.42","1.34","2.94","2.30","2.44","2.25","1.81","2.11","1.65","1.90","2.11","2.77","1.96","2.11","1.38","1.30","1.49","1.41","1.57","2.13","4.00"],["2.08","1.18","1.38","1.59","1.51","1.83","1.87","1.93","3.17","3.10","0.79","2.17","1.64","1.73","1.46","1.14","1.12","0.99","1.29","1.57","2.11","1.43","1.51","0.88","0.76","0.92","0.93","0.96","1.76","3.03"],["2.07","1.17","1.35","1.58","1.47","1.83","1.87","1.93","3.17","3.10","0.79","2.17","1.64","1.73","1.46","1.14","1.12","1.31","1.90","2.12","2.75","1.75","1.50","0.86","0.66","1.09","0.82","0.77","1.17","3.03"],["1.03","1.00","1.94","10.07","1.80","1.33","1.18","1.17","2.30","2.74","1.56","0.92","1.14","1.19","1.21","8.22","0.67","1.32","1.03","1.05","0.91","0.95","0.68","0.80","0.80","0.59","1.02","1.10","0.58","0.49"],["44.88%","52.47%","47.59%","45.60%","45.44%","44.78%","43.95%","43.37%","59.29%","62.75%","59.05%","41.75%","50.78%","48.77%","45.93%","48.27%","52.26%","50.23%","41.12%","39.43%","34.95%","40.47%","36.95%","43.23%","41.85%","34.60%","47.32%","47.96%","35.89%","60.11%"]]}

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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
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 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
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 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
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 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
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 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
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 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
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

资产负债构成

科目 金额
流动资产 142.92亿元
无形资产 3.95亿元
长期投资 1.98亿元
其它 28.17亿元
资产总计 177.02亿元
科目 金额
流动负债 136.72亿元
长期借款 15.74亿元
其它 6.48亿元
负债总计 158.95亿元

杜邦分析结构图

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