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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
筹资活动现金流入小计(元) 1393.90亿 1310.40亿 6.37% 发行债券所收到的现金流入增加
筹资活动现金流出小计(元) 1355.04亿 1381.12亿 1.89% 本期无优先股本金及股利支付流出
投资活动现金流出小计(元) 978.57亿 978.41亿 0.02% 收回投资收到的现金流入减少
经营活动现金流入小计(元) 724.64亿 504.63亿 43.60% 吸收存款净增加额、向央行借款净增加额增加
经营活动现金流出小计(元) 708.16亿 818.13亿 13.44% 发放贷款净增加额减少
向中央银行借款(元) 309.60亿 201.06亿 53.99% 中期借贷便利与再贷款规模增加
卖出回购金融资产款(元) 251.32亿 190.98亿 31.59% 本行综合考虑资产负债匹配及市场流动性情况对该类资产结构进行调整
同业及其他金融机构存放款项(元) 143.08亿 295.41亿 51.57% 本行综合考虑资产负债匹配及市场流动性情况对该类资产结构进行调整
拆出资金(元) 62.28亿 24.10亿 158.36% 本行综合考虑资产负债匹配及市场流动性情况对该类资产结构进行调整
其他资产(元) 53.12亿 28.80亿 84.44% 抵债资产增加
存放同业款项(元) 12.44亿 19.22亿 35.28% 本行综合考虑资产负债匹配及市场流动性情况对该类资产结构进行调整
在建工程(元) 12.15亿 8.78亿 38.43% 本行在建工程进度款较去年同期增加
应交税费(元) 10.92亿 5.57亿 96% 报告期内应交企业所得税增加
长期股权投资(元) 6.04亿 2.74亿 120.68% 增加对联营公司投资
其他收益(元) 5896.40万 1.20亿 51% 报告期内获取政府补助较去年同期减少
其他业务收入(元) 2121.20万 457.00万 364.16% 报告期内经营租赁收入较上年同期增加
营业外收入(元) 1477.00万 2247.90万 34.29% 罚没款收入较去年同期减少
资产处置收益(元) 1029.90万 13.30万 7643.61% 报告期内本行固定资产处置利得增加
营业外支出(元) 925.80万 2678.40万 65.43% 罚款支出及捐赠支出较去年同期减少

资产负债构成

科目 金额
固定资产 22.09亿元
无形资产 10.64亿元
长期投资 6.04亿元
其它 6268.32亿元
资产总计 6307.09亿元
科目 金额
其它 5763.95亿元
负债总计 5763.95亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2023 标准无保留意见
2022 标准无保留意见
2021 标准无保留意见

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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货币资金

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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