换肤

财务指标

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基本每股收益 行业平均
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科目\年度
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×

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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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4项符合搜索结果
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) 14.33亿 6.72亿 113.34% 本期收到发行可转换公司债券的募集资金。
销售商品、提供劳务收到的现金(元) 11.52亿 8.44亿 36.54% 本期销售回款增加。
筹资活动产生的现金流量净额(元) 9.42亿 -4635.30万 2131.88% 本期收到发行可转换公司债券的募集资金。
现金及现金等价物净增加额(元) 8.14亿 -2.02亿 503.65% 本期收到发行可转换公司债券的募集资金。
购买商品、接受劳务支付的现金(元) 5.00亿 3.71亿 34.88% 本期业务规模扩大,支付采购款增加。
收到其他与投资活动有关的现金(元) 4.43亿 6.55亿 32.37% 本期收到到期的理财产品减少。
支付其他与投资活动有关的现金(元) 2.80亿 4.29亿 34.81% 本期购买理财产品减少。
存货(元) 2.23亿 1.70亿 30.70% 本期业务规模扩大,备货增加。
收到其他与经营活动有关的现金(元) 1.51亿 6033.40万 150.62% 本期新增收到的业绩补偿款及代收代付一期员工持股计划款。
其他应付款合计(元) 1.17亿 7117.03万 64.62% 本期增加了代收代付一期员工持股计划款及保证金款。
库存股(元) 1.00亿 4234.04万 136.19% 本期新增回购公司股份。
应付职工薪酬(元) 8326.73万 1.99亿 58.16% 本期支付上年度奖金。
应交税费(元) 7385.94万 2.20亿 66.44% 本期缴纳上年度所得税。
投资支付的现金(元) 7274.84万 2970.00万 144.94% 本期对外投资增加。
支付其他与筹资活动有关的现金(元) 5959.96万 784.99万 659.25% 本期新增回购公司股份。
开发支出(元) 5005.24万 2575.46万 94.34% 本期新增项目研发费用资本化形成的开发支出增加。
营业税金及附加(元) 1559.00万 1179.60万 32.16% 本期新增维护建设税及教育费附加。
投资活动产生的现金流量净额(元) 800.88万 1.32亿 93.92% 本期执行投资计划,投资支付的现金增加。
财务费用(元) 657.32万 -237.97万 376.22% 本期新增公司发行可转换公司债券确认的财务费用利息支出。
取得借款收到的现金(元) 100.00万 510.00万 80.39% 本期收到银行发放贷款减少。
营业外收入(元) 92.50万 305.85万 69.76% 本期未发生应收账款补偿款。
营业外支出(元) 26.95万 61.79万 56.38% 本期非流动资产处置损失减少。
投资收益(元) 7.94万 8722.55万 99.91% 本期对联营企业和合营企业的投资收益减少及上年同期确认了对参股公司恒安嘉新核算方法转换的投资收益。
处置固定资产、无形资产和其他长期资产收回的现金净额(元) 2900.00 1.43万 79.97% 本期处置固定资产、无形资产和其他长期资产收回的现金减少。
资产减值损失(元) -1614.30万 -794.25万 103.25% 本期计提存货跌价损失及坏账损失增加。
所得税费用(元) -3515.24万 -1185.31万 196.57% 本期确认递延所得税增加。
经营活动产生的现金流量净额(元) -1.36亿 -2.87亿 52.56% 本期销售商品、提供劳务收到的现金增加。

资产负债构成

科目 金额
流动资产 38.59亿元
固定资产 2.50亿元
无形资产 1.61亿元
长期投资 7869.03万元
其它 12.33亿元
资产总计 55.82亿元
科目 金额
流动负债 9.53亿元
其它 8.75亿元
负债总计 18.28亿元

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