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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”

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
交易性金融资产(元) 103.59亿 41.57亿 149.18% 自营业务债券规模增加
卖出回购金融资产款(元) 77.53亿 30.48亿 154.35% 债券质押回购业务规模增加
其他非流动负债(元) 14.99亿 9.99亿 50.03% 股东借款展期，会计科目重分类
存出保证金(元) 10.21亿 7.47亿 36.71% 期货业务客户存出保证金增加
应收账款(元) 6.48亿 16.23亿 60.09% 应收清算款减少
短期借款(元) 5.00亿 1.30亿 284.38% 新增银行贷款
交易性金融负债(元) 3.41亿 2932.93万 1062.15% 债券借贷规模增加
应付账款(元) 1.44亿 2.54亿 43.44% 应付清算款减少
应付职工薪酬(元) 1.11亿 2.12亿 47.63% 发放上年计提绩效奖金
一年内到期的非流动负债(元) 7791.61万 11.57亿 93.27% 股东借款展期，会计科目重分类
其他综合收益(元) 4597.21万 2615.76万 75.75% 其他债权投资公允价值变动
所得税费用(元) 1827.85万 3545.71万 48.45% 利润总额变动影响
合同负债(元) 579.73万 991.16万 41.51% 按照合同约定结转收入
应收利息(其中)(元) 478.71万 785.00万 39.02% 收回利息
其他收益(元) 377.51万 613.09万 38.42% 个税手续费返还及其他税收优惠减少
营业外收入(元) 70.75万 2.37万 2887.02% 处置流动资产
营业收入(元) 45.38万 18.02万 151.80% 租赁收入增加
资产处置收益(元) 30.01万 -11.59万 358.95% 租赁合同调整
营业外支出(元) 21.61万 55.70万 61.20% 非经营性支出减少
衍生金融资产(元) 10.21万 5.22万 95.56% 所持衍生金融资产价值变动
信用减值损失(元) -2981.59万 355.79万 938.02% 远期回购业务担保物市值波动
筹资活动产生的现金流量净额(元) -5002.82万 -2.33亿 78.53% 发行收益凭证的规模增加
经营活动产生的现金流量净额(元) -11.07亿 -2868.68万 3759.62% 自营业务规模增加

资产负债构成

科目 金额
流动资产 298.02亿元
长期投资 6.10亿元
无形资产 6135.11万元
其它 72.02亿元
资产总计 376.75亿元
科目 金额
流动负债 244.77亿元
长期借款 6.44亿元
其它 15.78亿元
负债总计 267.00亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2024 -- -- -- --
2023 标准无保留意见
2022 标准无保留意见

杜邦分析结构图

营业成本

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销售费用

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存货

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