换肤

财务指标

显示全部数据 单位:元
基本每股收益 行业平均
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科目\年度
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.94","1.39"],["0.82","0.72","0.68","0.70","0.70","0.72","0.65","0.60","0.62","0.79","0.87","0.92","1.13"],["35.98%","33.86%","33.23%","33.83%","34.33%","34.26%","36.10%","34.61%","33.87%","47.52%","51.99%","52.89%","61.31%"]]}

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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
营业收入(元) 13.48亿 10.55亿 27.76% 报告期内数字造价业务转型成果持续显现,数字施工业务整合效果明显,收入稳步增长
固定资产合计(元) 8.16亿 3.38亿 141.20% 上海办公楼完工转入固定资产
预收款项(元) 7.61亿 3.11亿 144.54% 造价业务转型加速预收款增加
发放贷款及垫款(元) 6.27亿 3.39亿 85.01% 为金融子公司业务持续增长
应收账款(元) 5.46亿 3.25亿 67.84% 数字施工业务业务特点收款周期相对较长以及造价业务营销节奏变动
销售费用(元) 4.40亿 3.10亿 41.89% 销售人力成本增长
管理费用(元) 3.30亿 2.78亿 18.95% 股权激励成本以及办公楼折旧费用增加
其他应付款合计(元) 2.71亿 2805.26万 865.96% 确认限制股票回购义务形成的负债及第二期员工持股计划到期代收代付的款项
短期借款(元) 2.59亿 1.00亿 159.42% 金融子业务对外借款
开发支出(元) 1.86亿 1.50亿 23.92% 公司部分研发项目达到资本化条件转入开发支出核算
长期股权投资(元) 1.53亿 1.40亿 9.66% 报告期增加股权投资
营业成本(元) 8194.40万 4208.49万 94.71% 报告期内数字施工和数字造价的电子政务业务收入增长,相应硬件采购成本上升
预付款项(元) 5638.58万 4773.42万 18.12% 预付的服务费及外购材料采购费
投资活动产生的现金流量净额(元) 5014.28万 1.86亿 73.04% 公司购买理财产品资金支出减少
利息收入(元) 3180.55万 1615.74万 96.85% 金融业务相关收入同比增长
存货(元) 2882.28万 2006.92万 43.62% 外购商品增加
投资收益(元) 2855.60万 1191.08万 139.75% 处置参股企业取得的投资收益
应收票据(元) 1868.92万 164.83万 1033.85% 金融业务票据贴现融资
财务费用(元) 1619.96万 1269.18万 27.64% 金融子公司银行借款的利息支出增加
其他流动资产(元) 729.49万 1.31亿 94.41% 购买理财产品同比下降
营业外支出(元) 516.92万 51.75万 898.93% 对外捐赠支出同比增加
在建工程合计(元) 217.43万 4.63亿 99.53% 上海办公楼完工转入固定资产
其他综合收益(元) -474.25万 548.20万 186.51% 汇率变动造成的外币报表折算差额
经营活动产生的现金流量净额(元) -1.55亿 -2.78亿 44.08% 公司销售回款同比增加
筹资活动产生的现金流量净额(元) -1.74亿 -2.44亿 28.7% 公司现金分红总额同比下降
现金及现金等价物净增加额(元) -2.84亿 -3.30亿 13.85% 公司经营及筹资性现金净流出同比下降

资产负债构成

科目 金额
流动资产 26.12亿元
固定资产 8.16亿元
无形资产 2.33亿元
长期投资 1.53亿元
其它 18.08亿元
资产总计 56.23亿元
科目 金额
流动负债 15.23亿元
长期借款 18.52万元
其它 9.96亿元
负债总计 25.19亿元

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