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  • 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”

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
其他应收款合计(元) 1.27亿 6565.49万 94.06% 本期支付保证金影响
应付利息(元) 8251.48万 1476.05万 459.02% 本期计提融资应付利息影响
信用减值损失(元) 5795.88万 -600.95万 1064.45% 本期收回应收款项影响减值损失金额
经营活动产生的现金流量净额(元) 986.88万 3345.02万 70.5% 支付其他与经营活动有关的现金较上期增加影响
现金及现金等价物净增加额(元) 655.65万 2966.55万 77.9% 本期经营活动净流量较上期减少影响
应付职工薪酬(元) 327.58万 160.81万 103.71% 公司本期应付职工薪酬变动影响
投资收益(元) 210.00万 504.00万 58.33% 来自于联营企业的投资收益
预付款项(元) 188.80万 10.75万 1655.8% 预付中介费影响
其他流动资产(元) 64.82万 119.41万 45.72% 用USDT支付卖家款项减少
应交税费(元) 27.66万 12.90万 114.5% 公司本期应交个人所得税变动影响
存货(元) 12.71万 2.77万 358.17% 跨境电商业务存货增加
所得税费用(元) 7423.14 26.56万 97.2% 子公司所得税费用变动
利息收入(元) -4424.34 1377.16 421.27% 子公司外币负利息
投资活动产生的现金流量净额(元) -6.70万 -78.57万 91.47% 上期支付股权款，本期无发生影响
归属于母公司股东的综合收益总额(元) -60.84万 -7241.36万 99.16% 当期利润变动、综合收益外币报表折算变动
其他综合收益(元) -591.98万 -1293.36万 54.23% 子公司外币财务报表折算差额变动

资产负债构成

科目 金额
流动资产 3.13亿元
长期投资 1.62亿元
无形资产 2922.14万元
固定资产 198.81万元
其它 4111.69万元
资产总计 5.47亿元
科目 金额
流动负债 16.16亿元
其它 63.80万元
负债总计 16.16亿元

杜邦分析结构图

净资产收益率
--
[[[0,"20.42"]],[[0,"2022\u4e00\u5b63\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
--
[[[0,"17.56"]],[[0,"2022\u4e00\u5b63\u62a5"]],""]

加权净资产收益率

单位：%

权益乘数

--
[[[0,"52.37"]],[[0,"2022\u4e00\u5b63\u62a5"]],""]

权益乘数

单位：--

所有者权益总额

-10.69亿
[[[0,"2693.82"],[1,"-4680.87"],[2,"-12964.81"],[3,"-100596.86"],[4,"-106912.59"]],[[0,"2022\u4e00\u5b63\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u4e09\u5b63\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

其他利润

-4.07万
[[[0,"-0.04"],[1,"-3.46"],[2,"-108.95"],[3,"-4.07"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元
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