换肤

众应退

i问董秘
企业号

002464

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9%","1.53%","0.92%","6.76%","-0.38%","-1.75%","1.08%","1.57%","-0.11%","3.69%","0.18%","1.84%","1.14%","-1.26%","0.98%","0.23%","3.12%","-13.92%","-1.90%","1.90%","14.85%",false,false,false,"9.20%","8.90%","7.14%"],["10.30%","-6.97%","7.79%","0.03%","-169.69%","0.85%","-1.50%","3.73%","7.94%","1.71%","2.19%","3.29%","3.15%","1.71%","-2.43%","2.43%","11.64%","2.76%","-3.22%","3.28%","3.93%","-1.02%","-285.83%","0.72%","-31.71%","-47.29%","-17.92%","-11.64%","-60.32%","-1.60%","-1.05%","-1.07%","-4.97%","0.29%","1.61%","0.89%","5.06%","-0.44%","-1.50%","0.76%","1.60%","-0.12%","3.48%","-1.26%","0.33%","0.82%","0.48%","-2.38%","2.99%","3.01%","-22.24%","2.42%","0.69%","-2.24%","1.84%","3.17%","2.54%","9.59%","8.17%","7.82%"],["268.63","425.27","230.80","236.25","229.92","269.02","198.95","100.02","77.73","113.06","85.63","249.43","212.44","292.55","308.44","327.86","241.80","246.20","415.06","299.40","153.48","174.66","262.87","330.76","351.14","382.75","120.82","78.38","1446.93","967.27","616.01","586.19","259.82","287.84","267.72","321.03","168.76","240.10","285.97","250.52","201.41","229.10","134.13","198.94","181.28","124.56","117.11","122.31","72.42","106.75","93.41","6854.36","6701.40","890.21","263.98","3802.32","822.34","39.96","32.41","1106.88"],["1.37","1.25","0.75","0.29","0.61","16.24","124.94","144.00","46.59","11.02","9.40","7.89","6.11","4.42","0.68","0.85","1.42","1.33","0.76","1.01","0.98","1.27","-0.58","0.73","2.55","-0.18","-79.15","-48.27","341.43","0.01","1.04","0.61","1.80","1.16","1.21","1.17","1.17","0.76","1.33","1.14","1.22","1.02","1.49","1.21","-1.61","12.30","64.10","-6.58","1.55","1.73","0.76","0.48","1.21","1.92","1.41","1.25","1.07",null,"-30.71","80.37"],["193.17","118.60","579.66","647.91","278.34","193.47","127.29","38.64","32.57","51.72","49.20","211.18","140.10","216.17","208.73","193.17","182.99","184.01","252.44","212.47","100.01","111.44","206.87","634.14","147.06","449.99","137.77","3.30","339.21","81.09","108.89","146.51","115.74","135.03","115.97","152.36","82.13","107.92","99.75","125.08","109.48","134.64","80.70","70.63","74.75","51.34","52.04","92.75","39.21","52.84","64.22","6841.49","6685.24","867.36","255.39","3765.87","782.67",null,"1.38","0.56"],["204.24","365.97","101.99","92.27","148.23","191.18","171.13","84.56","64.70","95.82","65.95","122.72","119.04","148.43","169.29","199.09","137.23","123.53","162.63","177.99","93.47","107.80","144.66","119.38","302.12","232.75","74.90","76.72","1277.33","926.72","594.23","549.56","144.09","152.81","151.75","168.67","86.63","159.17","211.17","156.72","119.30","128.12","73.61","128.32","106.53","73.22","65.08","44.34","49.82","53.91","50.60","25.75","32.33","22.85","17.16","72.91","79.33","39.96","31.95","1106.75"],["5.64","6.11","6.20","5.89","5.64","6.54","6.16","8.31","6.43","2.04","11.20","1.81","2.54","2.40","1.89","1.66","6.18","3.19","1.64","9.84","2.90","3.27","4.33","2.64","7.91","6.06","0.82","0.15","2.30","2.74","3.01","7.39","3.70","3.29","2.46","3.18","2.73","2.22","2.42","2.83","3.74","4.17","3.72","3.93","3.60","6.02","3.72","4.28","1.26","1.11","1.04","3.34","3.37","3.26","2.80","1.67","2.10","1.80","0.68","0.97"],["3.67","4.29","4.66","4.17","5.09","3.74","4.40","4.51","5.62","1.26","6.58","1.30","1.90","1.26","1.35","1.50","1.77","2.88","1.26","9.36","2.20","2.68","3.06","1.85","7.66","3.96","0.78","0.15","1.45","2.43","2.91","7.31","2.59","2.06","1.65","2.01","1.63","1.35","1.63","2.29","3.07","3.56","3.21","3.38","3.01","5.40","3.21","3.69","0.85","0.83","0.72","0.59","0.64","0.61","0.36","0.21","0.61","1.77","0.67","0.96"],["3.67","4.17","4.66","3.81","5.09","3.74","4.40","4.51","5.62","1.14","6.39","1.30","1.90","1.26","1.35","1.50","1.77","2.88","1.26","9.36","2.20","2.68","2.93","1.85","7.66","3.96","0.78","0.15","1.45","2.43","2.91","7.31","2.59","2.06","1.65","2.01","1.63","1.35","1.63","2.29","3.07","3.56","3.21","3.38","3.01","5.40","3.21","3.69","0.85","0.83","0.72","0.59","0.64","0.61","0.36","0.21","0.84","1.77","0.67","0.96"],["4.40","5.79","4.86","4.58","3.42","0.85","0.75","0.69","0.80","0.99","0.47","0.89","0.79","1.07","1.09","0.91","2.40","1.66","2.70","0.65","0.39","0.38","3.16","0.61","0.23","13.80","0.54","0.41","16.15","0.05","0.36","0.04","0.74","0.78","0.82","0.69","0.71","0.34","0.33","0.32","0.27","0.27","0.32","0.43","0.60","0.34","0.61","0.34","0.48","0.56","0.59","0.49","0.55","0.57","0.94","1.08","0.98","0.85","0.64","17.66"],["95.89%","81.69%","49.11%","47.98%","48.14%","32.53%","30.25%","30.24%","35.02%","40.62%","20.44%","35.49%","30.89%","37.51%","39.49%","39.40%","52.36%","46.56%","51.00%","28.97%","26.56%","25.45%","72.70%","70.63%","119.84%","73.95%","119.55%","77.12%","272.46%","184.78%","151.68%","174.20%","33.34%","34.20%","36.23%","31.49%","33.28%","23.34%","22.99%","22.43%","19.62%","19.89%","22.88%","27.75%","32.14%","22.98%","32.44%","23.38%","31.91%","35.13%","36.21%","30.77%","32.48%","33.04%","41.12%","44.16%","41.50%","45.98%","386.23%","293.13%"]]}

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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 2.25亿元
长期投资 4362.61万元
固定资产 4.12万元
其它 159.64万元
资产总计 2.70亿元
科目 金额
流动负债 18.17亿元
其它 88.70万元
负债总计 18.18亿元

杜邦分析结构图

净资产收益率
--
加权净资产收益率
--

权益乘数

--

所有者权益总额

-15.48亿
[[[0,"-106912.59"],[1,"-126695.67"],[2,"-138312.96"],[3,"-163787.72"],[4,"-154788.74"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

88.70万
[[[0,"63.80"],[1,"34.58"],[2,"13.39"],[3,"4.46"],[4,"88.70"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

应收账款

33.08万
[[[0,"1478.55"],[1,"1830.44"],[2,"1191.49"],[3,"714.88"],[4,"33.08"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

305.11万
[[[0,"6854.70"],[1,"16482.42"],[2,"2211.81"],[3,"3257.40"],[4,"305.11"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"3104.67"],[1,"75.20"],[2,"76.79"],[3,"26.99"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"]],"\u4e07"]

存货

单位：万元

管理费用

1184.40万
[[[0,"3282.56"],[1,"4831.76"],[2,"1722.15"],[3,"3409.61"],[4,"1184.40"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

-1.41万
[[[0,"43.19"],[1,"134.10"],[2,"9.06"],[3,"-1.41"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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