换肤

财务指标

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基本每股收益 行业平均
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科目\年度
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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u6bd4\u7387","",0,false,true]],"report":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["23.57\u4ebf","14.16\u4ebf","7.60\u4ebf","24.19\u4ebf","20.35\u4ebf","12.54\u4ebf","6.82\u4ebf","21.36\u4ebf","19.39\u4ebf","11.17\u4ebf","7.26\u4ebf","19.27\u4ebf","10.16\u4ebf","18.64\u4ebf","17.16\u4ebf","16.50\u4ebf","11.88\u4ebf","5.65\u4ebf"],["15.87%","12.88%","11.49%","13.23%","4.93%","12.31%","-6.05%","10.89%",false,"9.89%",false,"3.38%",false,"8.58%","4.01%","38.87%","110.18%",false],["23.32\u4ebf","14.05\u4ebf","7.55\u4ebf","24.03\u4ebf","20.18\u4ebf","12.43\u4ebf","6.76\u4ebf","20.48\u4ebf",false,"11.01\u4ebf",false,"18.37\u4ebf","10.00\u4ebf","18.31\u4ebf","16.80\u4ebf","16.34\u4ebf",false,false],["15.58%","13.04%","11.70%","17.36%",false,"12.85%",false,"11.47%",false,"10.09%",false,"0.32%",false,"9.00%","2.80%",false,false,false],["65.80\u4ebf","42.95\u4ebf","21.24\u4ebf","74.62\u4ebf","53.50\u4ebf","33.38\u4ebf","16.60\u4ebf","60.79\u4ebf","44.86\u4ebf","28.48\u4ebf","13.51\u4ebf","58.30\u4ebf","28.30\u4ebf","57.39\u4ebf","55.82\u4ebf","49.84\u4ebf","42.38\u4ebf","34.62\u4ebf"],["22.99%","28.65%","28.01%","22.75%","19.25%","17.20%","21.54%","4.27%",false,"1.23%",false,"1.59%",false,"3.02%","12.33%","17.60%","22.42%",false],["0.4400","0.2700","0.1500","0.4800","0.4100","0.2500","0.1400","0.4300",false,"0.2200",false,"0.3900","0.2000","0.3700","0.3500","0.3300",false,false],["4.29","4.11","4.15","4.10","3.95","3.75","3.59","3.42",false,"3.23",false,"2.99","2.80","2.70","2.41","2.11",false,false],["0.69","0.69","0.69","0.44","0.44","0.44","0.44","0.44",false,"0.44",false,"0.44","0.44","0.44","0.44","0.44","0.44","1.11"],["1.26","1.09","1.24","1.17","1.14","0.99","1.05","0.88",false,"0.72",false,"0.70","0.55","0.57","0.42","0.38","0.10","0.21"],["-1.04","-1.01","-0.28","-0.47","-0.32","-0.85","-0.31","0.42",false,"0.69",false,"3.88","2.40","2.66","0.95","0.53",false,false],["36.03%","33.13%","35.73%","32.75%","38.25%","37.80%","49.54%","35.21%","43.22%","38.84%","53.73%","32.65%","35.82%","32.41%","30.92%","33.11%","28.04%","16.33%"],["10.49%","6.46%","14.83%","12.86%","11.04%","6.99%","15.56%","13.33%",false,"7.19%",false,"13.59%","7.32%","14.63%","15.43%","16.92%",false,false],["9.90%","6.20%","3.30%","11.79%","10.30%","6.69%","4.53%","12.48%",false,"6.92%",false,"12.89%","7.25%","13.82%","14.34%","15.66%",false,false],["12.77","12.93","12.38","13.30","13.08","13.14","13.05","13.62",false,"12.65",false,"12.83","12.31","11.24","11.03","10.92","10.32","25.68"],["92.50%","92.58%","92.28%","92.74%","92.63%","92.93%","92.88%","92.86%",false,"92.34%",false,"92.41%","92.08%","91.83%","91.69%","91.61%","91.17%","96.25%"]],"simple":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["9.42\u4ebf","6.56\u4ebf","7.60\u4ebf","3.84\u4ebf","7.80\u4ebf","5.72\u4ebf","6.82\u4ebf","1.97\u4ebf","8.22\u4ebf","3.91\u4ebf","7.26\u4ebf","","","","","","",""],["20.69%","14.53%","11.49%","94.76%","-5.11%","46.43%","12.06%",false,false,false,false,false,false,false,false,false,false,false],["9.27\u4ebf","6.50\u4ebf","7.55\u4ebf","3.85\u4ebf","7.75\u4ebf","5.67\u4ebf","6.76\u4ebf","20.48\u4ebf","-11.01\u4ebf","11.01\u4ebf",false,"","","","","","",""],["19.65%","14.64%","11.70%","-81.18%","170.36%","-48.52%",false,false,false,false,false,false,false,false,false,false,false,false],["22.85\u4ebf","21.70\u4ebf","21.24\u4ebf","21.12\u4ebf","20.12\u4ebf","16.79\u4ebf","16.60\u4ebf","15.93\u4ebf","16.38\u4ebf","14.97\u4ebf","13.51\u4ebf","","","","","","",""],["13.59%","29.28%","28.01%","32.61%","22.82%","12.11%","21.54%",false,false,false,false,false,false,false,false,false,false,false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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u6bd4\u7387","",0,false,true]],"report":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["386.38\u4ebf","262.31\u4ebf","128.79\u4ebf","434.56\u4ebf","359.15\u4ebf","244.71\u4ebf","123.30\u4ebf","411.15\u4ebf","342.31\u4ebf","232.78\u4ebf","122.52\u4ebf","389.93\u4ebf","222.77\u4ebf","380.37\u4ebf","371.72\u4ebf","344.63\u4ebf","305.69\u4ebf","260.14\u4ebf"],["12.41%","11.99%","11.17%","8.15%","10.38%","11.02%","8.86%","10.08%","8.60%","6.87%","6.15%","8.02%","8.43%","6.42%","10.18%","15.39%","26.37%","39.80%"],["384.43\u4ebf","261.19\u4ebf","128.74\u4ebf","432.26\u4ebf","377.29\u4ebf","245.85\u4ebf","127.48\u4ebf","409.27\u4ebf","367.99\u4ebf","244.75\u4ebf","146.66\u4ebf","381.45\u4ebf","240.49\u4ebf","390.01\u4ebf","381.48\u4ebf","372.37\u4ebf","403.03\u4ebf","342.40\u4ebf"],["11.97%","11.36%","10.68%","8.54%","11.23%","10.82%","9.84%","10.77%","11.35%","9.67%","6.02%","8.02%","4.85%","6.87%","9.71%","13.42%","22.39%","39.17%"],["1061.83\u4ebf","711.31\u4ebf","366.78\u4ebf","1272.70\u4ebf","951.23\u4ebf","630.96\u4ebf","323.96\u4ebf","1169.64\u4ebf","877.52\u4ebf","590.43\u4ebf","325.43\u4ebf","1129.79\u4ebf","607.98\u4ebf","1118.08\u4ebf","1019.33\u4ebf","886.06\u4ebf","788.03\u4ebf","664.77\u4ebf"],["17.33%","18.90%","25.73%","13.72%","12.49%","9.73%","6.86%","4.67%","3.24%","2.31%","1.43%","7.88%","13.93%","15.95%","20.79%","15.07%","22.84%","37.74%"],["0.9300","0.6200","0.3200","1.0600","0.8800","0.5900","0.3100","1.0300","0.9200","0.5600","0.3400","1.0700","0.5800","1.1000","1.1000","1.0700","1.1800","1.0100"],["8.85","8.58","8.93","8.43","8.43","8.04","8.47","7.76","8.30","7.69","9.27","7.67","7.63","7.38","6.86","5.90","6.37","5.67"],["1.54","1.52","1.52","1.47","1.42","1.48","1.44","1.44","1.47","1.55","1.65","1.57","1.48","1.55","1.55","1.48","1.60","1.49"],["3.61","3.39","3.53","3.25","3.46","3.09","3.29","2.89","3.15","2.79","3.19","2.63","2.51","2.41","2.29","1.80","1.53","1.26"],["-0.30","0.32","-0.05","-3.27","-3.78","-2.15","-2.19","0.02","-1.22","-1.59","-1.63","7.16","3.72","7.85","6.54","3.17","6.74","2.46"],["34.96%","35.33%","34.24%","32.79%","36.22%","37.31%","38.19%","34.43%","37.40%","37.83%","37.41%","32.82%","35.27%","32.67%","35.43%","39.21%","39.16%","39.11%"],["10.83%","7.02%","3.83%","12.79%","11.00%","7.18%","4.05%","13.66%","10.99%","7.19%","3.65%","14.27%","7.83%","15.90%","17.96%","19.55%","20.80%","20.94%"],["9.21%","6.68%","3.22%","11.52%","9.67%","6.72%","3.47%","12.25%","10.24%","11.18%","3.47%","12.91%","7.55%","14.16%","16.30%","17.85%","18.97%","18.82%"],["12.35","12.85","12.78","12.85","13.08","13.32","13.39","13.76","14.11","19.14","14.18","14.52","14.79","14.31","14.81","15.40","15.81","15.25"],["92.25%","92.53%","92.49%","92.56%","92.74%","92.80%","92.82%","92.96%","93.13%","93.21%","93.15%","93.28%","93.37%","93.18%","93.36%","93.56%","93.60%","93.40%"]],"simple":[["2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2013-12-31","2012-12-31","2011-12-31"],["124.07\u4ebf","133.52\u4ebf","128.79\u4ebf","75.42\u4ebf","114.43\u4ebf","127.02\u4ebf","123.30\u4ebf","78.37\u4ebf","111.08\u4ebf","124.08\u4ebf","122.52\u4ebf","82.75\u4ebf","130.91\u4ebf","90.95\u4ebf","128.10\u4ebf","150.02\u4ebf","119.48\u4ebf","114.36\u4ebf"],["13.36%","12.31%","11.17%","1.85%","10.53%","13.96%","10.08%","19.31%","15.26%","8.45%","6.15%","6.55%","4.57%","9.80%","6.28%","20.18%","18.14%","43.09%"],["123.23\u4ebf","139.61\u4ebf","128.74\u4ebf","75.93\u4ebf","124.14\u4ebf","128.22\u4ebf","127.48\u4ebf","81.85\u4ebf","106.27\u4ebf","129.22\u4ebf","146.66\u4ebf","84.83\u4ebf","123.89\u4ebf","95.04\u4ebf","134.50\u4ebf","147.95\u4ebf","126.19\u4ebf","130.18\u4ebf"],["16.16%","10.67%","10.76%","22.41%","13.07%","7.21%","9.55%","12.52%","22.85%","22.72%","6.02%","12.33%","3.09%","0.00%","6.71%","20.10%","12.29%","77.04%"],["350.53\u4ebf","344.52\u4ebf","366.78\u4ebf","321.47\u4ebf","320.27\u4ebf","321.24\u4ebf","323.96\u4ebf","292.76\u4ebf","291.60\u4ebf","299.86\u4ebf","325.43\u4ebf","301.55\u4ebf","339.22\u4ebf","352.14\u4ebf","448.21\u4ebf","461.75\u4ebf","371.18\u4ebf","366.14\u4ebf"],["14.80%","14.48%","25.73%","17.94%","17.11%","13.81%","6.86%","9.38%","5.58%","2.19%","1.43%","2.18%","5.08%","17.43%","19.62%","16.13%","16.18%","35.91%"],["0.3100","0.3200","0.3200","0.2200","0.3100","0.3400","0.3100","0.2500","0.3000","0.3300","0.3400","0.2500","0.3400","0.2400","0.2300","0.2900","0.3000","0.2600"],["8.85","8.58","8.93","8.43","8.43","8.04","8.47","7.76","8.30","7.69","9.27","7.67","7.63","7.38","6.86","5.90","6.37","5.67"],["1.54","1.52","1.52","1.47","1.42","1.48","1.44","1.44","1.47","1.55","1.65","1.57","1.48","1.55","1.55","1.48","1.60","1.49"],["3.61","3.39","3.53","3.25","3.46","3.09","3.29","2.89","3.15","2.79","3.19","2.63","2.51","2.41","2.29","1.80","1.53","1.26"],["-0.61","0.35","-0.05","0.55","-1.54","-0.12","-2.19","1.62","0.22","0.05","-1.63","3.63","3.98","2.22","3.51","0.92","3.98","1.30"],["34.96%","35.33%","34.24%","32.79%","36.22%","37.31%","38.19%","34.43%","37.40%","37.83%","37.41%","32.82%","35.27%","32.67%","35.43%","39.21%","39.16%","39.11%"],["3.78%","3.20%","3.83%","2.02%","3.51%","3.24%","4.05%","2.81%","3.47%","3.63%","3.65%","2.71%","3.85%","2.96%","3.58%","4.17%","4.48%","4.16%"],["2.48%","3.46%","3.22%","1.88%","2.93%","3.36%","3.47%","2.25%","-1.68%","3.51%","3.47%","2.40%","3.79%","2.45%","2.71%","3.34%","3.23%","3.36%"],["12.35","12.85","12.78","12.85","13.08","13.32","13.39","13.76","14.11","19.14","14.18","14.52","14.79","14.31","14.81","15.40","15.81","15.25"],["100.66%","96.14%","92.49%","77.59%","113.61%","93.28%","92.82%","79.96%","123.42%","91.49%","93.15%","96.48%","97.47%","68.23%","28.66%","96.58%","78.60%","92.01%"]],"year":[[2018,2017,2016,2015,2014,2013,2012,2011,2019],["434.56\u4ebf","411.15\u4ebf","389.93\u4ebf","380.37\u4ebf","371.72\u4ebf","344.63\u4ebf","305.69\u4ebf","260.14\u4ebf","708.21\u4ebf"],["8.15%","10.08%","8.02%","6.42%","10.18%","15.39%","26.37%","39.80%","10.20%"],["432.26\u4ebf","409.27\u4ebf","381.45\u4ebf","390.01\u4ebf","381.48\u4ebf","372.37\u4ebf","403.03\u4ebf","342.40\u4ebf","702.16\u4ebf"],["8.54%","10.77%","8.02%","6.87%","9.71%","13.42%","22.39%","39.17%","9.19%"],["1272.70\u4ebf","1169.64\u4ebf","1129.79\u4ebf","1118.08\u4ebf","1019.33\u4ebf","886.06\u4ebf","788.03\u4ebf","664.77\u4ebf","2144.59\u4ebf"],["13.72%","4.67%","7.88%","15.95%","20.79%","15.07%","22.84%","37.74%","13.37%"],["1.0600","1.0300","1.0700","1.1000","1.1000","1.0700","1.1800","1.0100","0.9600"],["8.43","7.76","7.67","7.38","6.86","5.90","6.37","5.67","7.99"],["1.47","1.44","1.57","1.55","1.55","1.48","1.60","1.49","1.39"],["3.25","2.89","2.63","2.41","2.29","1.80","1.53","1.26","3.15"],["-3.27","0.02","7.16","7.85","6.54","3.17","6.74","2.46","-0.0100"],["32.79%","34.43%","32.82%","32.67%","35.43%","39.21%","39.16%","39.11%","30.51%"],["12.79%","13.66%","14.27%","15.90%","17.96%","19.55%","20.80%","20.94%","11.88%"],["11.52%","12.25%","12.91%","14.16%","16.30%","17.85%","18.97%","18.82%","10.62%"],["12.85","13.76","14.52","14.31","14.81","15.40","15.81","15.25","11.98"],["92.56%","92.96%","93.28%","93.18%","93.36%","93.56%","93.60%","93.40%","92.06%"]]}

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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
拆入资金(元) 77.08亿 29.84亿 158.28% 拆入资金增加
拆出资金(元) 60.38亿 40.40亿 49.43% 正常变动
向中央银行借款(元) 39.79亿 29.87亿 33.21% 向中央银行借款增加
资本公积(元) 38.18亿 22.21亿 71.87% 发行新股股本溢价
同业及其他金融机构存放款项(元) 21.36亿 9.06亿 135.92% 同业存放款项增加
递延所得税资产(元) 15.26亿 9.98亿 52.90% 递延所得税资产增加
投资收益(元) 12.62亿 3.23亿 290.21% 根据新金融工具准则有关金融资产分类和计量规定,分类为交易性金融资产增加,相应投资收益增加
买入返售金融资产(元) 11.94亿 35.18亿 66.05% 买入返售金融资产规模减少
其他综合收益1(元) 5.13亿 12.12亿 57.65% 执行新金融工具准则后,分类为以公允价值计量且其变动计入其他综合收益的金融投资减少,公允价值变动下降
所得税费用(元) 3.06亿 5.59亿 45.24% 递延所得税费用下降
资产减值损失(元) 1.54亿 11.21亿 86.23% 贷款减值准备计提增加
汇兑收益(元) 4613.70万 1616.90万 185.34% 汇率变动及结售汇业务收入增加导致
衍生金融资产(元) 2271.80万 1520.70万 49.39% 公允价值变动导致
资产处置收益(元) 1788.40万 550.70万 224.75% 固定资产处置收益增加
衍生金融负债(元) 1302.40万 2688.80万 51.56% 衍生金融负债下降
营业外支出(元) 591.50万 1006.10万 41.21% 抵债资产处置损失相比同期减少
营业外收入(元) 205.00万 427.70万 52.07% 清理久悬账户收入相比同期有所减少

资产负债构成

科目 金额
固定资产 30.43亿元
无形资产 8596.30万元
其它 3254.87亿元
资产总计 3286.16亿元
科目 金额
其它 3039.72亿元
负债总计 3039.72亿元

财务报表查看

年份 一季度报告 中报 三季度报告 年报
2019 --
2018 -- -- --

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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