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07","3777.70\u4e07"],["-324.57%","-13.32%","-117.92%","-141.70%","14.78%","-96.74%","-12.27%","66.79%","423.63%","171.24%","-12.91%","29.72%","51.37%","-56.89%","-7.00%"],["129.83\u4e07","376.45\u4e07","-2027.56\u4e07","-7194.57\u4e07","-3772.11\u4e07","-2084.16\u4e07","1813.98\u4e07","1246.81\u4e07","1128.78\u4e07","1262.08\u4e07","2404.28\u4e07","5518.93\u4e07","6368.13\u4e07","2979.07\u4e07","3667.03\u4e07"],["-125.28%","-365.91%","-92.59%","-180.39%","852.44%","-111.44%","87.06%","130.93%","384.63%","288.05%","-62.87%","30.43%","53.88%","-95.85%","31.03%"],["3.99\u4ebf","3.35\u4ebf","2.16\u4ebf","2.24\u4ebf","2.45\u4ebf","3.03\u4ebf","2.42\u4ebf","2.29\u4ebf","2.13\u4ebf","2.64\u4ebf","3.83\u4ebf","6.83\u4ebf","7.48\u4ebf","5.61\u4ebf","4.64\u4ebf"],["48.86%","8.33%","-11.01%","-5.77%","7.61%","9.20%","9.05%","60.22%","21.92%","42.82%","342.21%","-19.53%","14.38%","-4.67%","14.70%"],["0.0500","0.1300","0.0300","-0.0500","0.0200","0.0000","0.2600","0.5900","0.3500","0.1300","0.2000","0.2000","0.3900","0.2000","0.3700"],["2.08","2.04","1.91","1.96","2.12","2.29","3.00","2.51","2.13","2.05","2.67","4.09","2.83","3.43","3.25"],["1.02","0.95","0.89","0.83","0.84","1.00","0.89","0.71","1.27","2.93","3.79","4.84","1.68","2.66","1.83"],["-0.06","-0.04","-0.11","-0.04","0.18","0.30","0.34","0.29","0.33","0.62","0.61","0.77","0.57","0.53","0.88"],["0.25","0.05","0.17","0.06","0.08","-0.03","0.11","0.11","0.22","0.19","-0.06","0.19","0.55","0.37","0.34"],["-28.54%","-240.99%","-35.24%","-35.17%","-101.46%","-199.94%","-9.70%","-10.65%","-24.30%","-48.31%","-0.60%","2.07%","-100.98%","-137.71%","-9.04%"],["17.56%","19.92%","-3.13%","19.66%","23.21%","21.87%","23.36%","22.56%","20.30%","19.79%","18.85%","18.52%","14.05%","16.22%","20.64%"],["-0.37%","3.22%","0.06%","-3.50%","5.63%","6.00%","9.57%","14.21%","10.78%","7.21%","8.88%","1.32%","4.87%","-9.71%","9.09%"],["-0.94%","0.95%","-4.05%","-10.31%","4.47%","5.36%","7.74%","10.93%","7.65%","4.83%","4.76%","-0.12%","2.42%","-21.11%","5.44%"],["324.51","2005.80","371.85","346.17","259.51","268.12","234.41","213.27","271.13","322.85","215.45","234.44","676.97","663.96","335.60"],["2.33","2.73","2.86","3.39","3.83","3.34","3.61","3.66","3.57","4.37","3.62","4.03","3.16","2.40","2.36"],["252.52","1533.47","231.26","205.45","186.77","188.81","161.37","149.41","207.86","265.67","150.35","146.50","400.18","420.70","227.72"],["71.99","487.57","140.59","140.72","112.13","83.97","75.14","63.87","63.27","57.18","65.10","87.93","276.79","243.26","107.88"],["1.74","1.94","1.58","1.62","2.01","1.96","1.86","1.71","1.29","1.71","2.91","2.84","1.71","1.79","2.36"],["0.68","0.81","0.82","0.83","0.94","0.94","0.94","0.92","0.63","0.85","2.15","2.38","1.04","1.02","1.33"],["0.68","0.81","0.81","0.83","0.94","0.94","0.94","0.92","0.63","0.85","2.15","2.38","1.04","1.02","1.33"],["1.22","1.11","1.30","1.49","1.04","1.03","1.03","1.62","2.29","1.64","1.73","0.65","1.37","1.31","1.42"],["81.65%","63.68%","62.07%","59.08%","51.47%","46.40%","43.64%","50.83%","57.43%","54.12%","50.30%","34.90%","50.99%","50.37%","52.53%"]]}

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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
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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
固定资产 3.27亿元
流动资产 1.28亿元
无形资产 1.09亿元
其它 184.26万元
资产总计 5.66亿元
科目 金额
流动负债 62.14亿元
其它 9172.98万元
负债总计 63.05亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2020 -- -- -- --
2019 -- -- --

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

-57.39亿
[[[0,"-502732.76"],[1,"-497342.30"],[2,"-501139.74"],[3,"-569547.98"],[4,"-573928.95"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

营业收入

4462.67万
[[[0,"2660.70"],[1,"7973.29"],[2,"5060.24"],[3,"9754.25"],[4,"4462.67"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

2345.25万
[[[0,"3155.26"],[1,"767.15"],[2,"3198.21"],[3,"4229.10"],[4,"2345.25"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

4462.67万
[[[0,"2660.70"],[1,"7973.29"],[2,"5060.24"],[3,"9754.25"],[4,"4462.67"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

2682.34万
[[[0,"2753.30"],[1,"7556.93"],[2,"3640.54"],[3,"6698.12"],[4,"2682.34"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

1194.12万
[[[0,"728.03"],[1,"1286.08"],[2,"499.42"],[3,"1163.36"],[4,"1194.12"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

-16.52万
[[[0,"7013.48"],[1,"-7791.11"],[2,"-2.21"],[3,"-58948.20"],[4,"-16.52"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

3815.47万
[[[0,"5339.16"],[1,"7835.65"],[2,"3784.05"],[3,"7338.17"],[4,"3815.47"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-412.16"]],[[0,"2021\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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