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87","0.47","0.71","0.29","0.62","0.71","1.49","1.69","1.13","1.25","0.31","0.21","1.28","1.01","2.17","2.04","1.26","0.88","0.95","0.55","0.40","0.26","0.48","0.54","1.98","25.00","6.98","4.21","7.36","6.02","0.27","0.39","0.32","0.29","1.95","3.27","0.62","0.60","0.74","0.23","0.25","0.26","0.32","0.19","0.18","0.19","0.17","0.14","0.14","0.11","0.12","0.17","0.18","0.21","0.26","0.31","0.54","0.51",null,null,"0.58"],["33.70%","30.19%","32.87%","19.03%","29.83%","31.03%","65.49%","70.64%","61.92%","70.20%","20.45%","16.00%","61.23%","61.98%","57.09%","53.72%","48.36%","40.55%","42.92%","32.92%","26.87%","19.64%","27.43%","28.81%","71.85%","73.17%","73.32%","64.84%","50.47%","48.14%","17.91%","23.78%","21.79%","20.15%","40.13%","62.68%","38.17%","73.14%","71.28%","16.54%","17.88%","18.45%","20.68%","14.67%","14.18%","14.71%","13.47%","11.60%","11.64%","9.82%","10.25%","14.91%","14.94%","17.59%","20.49%","23.92%","35.08%","33.61%",false,false,"36.72%"]],"year":[[2025,2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007],["-851.97\u4e07","-398.79\u4e07","-2259.22\u4e07","-1427.81\u4e07","-1331.17\u4e07","-1340.74\u4e07","-111.27\u4e07","-3407.34\u4e07","478.91\u4e07","634.13\u4e07","452.06\u4e07","356.18\u4e07","185.67\u4e07","1426.84\u4e07","4201.14\u4e07","5154.59\u4e07","4959.10\u4e07","3486.75\u4e07","2376.50\u4e07"],["-571.43%","-242.01%","44.71%","-2039.40%","-88.74%","-496.50%","-20.88%","-155.95%","-31.30%","107.65%","673.29%","316.64%","2560.11%","-60.66%","20.27%","1.16%","46.12%","14.62%",false],["-951.08\u4e07","-499.11\u4e07","-2330.55\u4e07","-1558.35\u4e07","-2401.41\u4e07","-2023.88\u4e07","-468.56\u4e07","253.07\u4e07","324.97\u4e07","358.46\u4e07","403.98\u4e07","316.78\u4e07","84.30\u4e07","899.18\u4e07","3454.85\u4e07","4558.06\u4e07","4672.30\u4e07","3475.73\u4e07","1401.97\u4e07"],["-533.76%","-315.25%","45.09%","-322.90%","13.40%","-404.10%","-67.70%","-289.35%","-4.82%","-58.75%","40.13%","350.25%","2572.29%","-71.54%","15.49%","-5.24%","40.68%","84.84%",false],["7387.92\u4e07","8266.99\u4e07","8923.34\u4e07","7808.66\u4e07","8095.20\u4e07","6465.29\u4e07","9049.40\u4e07","7666.61\u4e07","7402.31\u4e07","6851.56\u4e07","5542.51\u4e07","4368.75\u4e07","5322.54\u4e07","9609.72\u4e07","2.18\u4ebf","2.88\u4ebf","2.46\u4ebf","2.11\u4ebf","1.81\u4ebf"],["-17.91%","-15.15%","46.24%","-5.56%","21.22%","-1.10%","3.82%","33.01%","12.59%","74.94%","198.21%","80.77%","195.76%","-17.10%","12.07%","19.13%","14.56%","43.85%",false],["-0.1200","0.0100","-0.1300","-0.4800","-0.1000","0.0800","0.0700","-0.1200","0.2400","0.2700","2.2600","0.3000","-0.0800","0.1600","0.3900","0.6600","0.6700","0.5100","0.4100"],["1.20","1.27","0.89","0.94","1.46","1.60","1.72","1.71","2.22","2.30","3.79","2.43","1.97","2.64","6.07","5.67","3.03","2.46","2.01"],["0.78","0.72","0.96","0.86","0.84","0.74","0.79","0.70","0.73","0.56","0.76","1.23","3.57","3.57","5.85","3.29","1.18","1.18","0.0100"],["-0.54","-0.40","-1.02","-0.88","-0.37","-0.13","-0.08","-0.0100","0.15","0.17","0.16","0.43","1.29","1.17","1.56","1.23","0.74","0.25","0.89"],["0.12","0.05","0.02","-0.13","0.25","0.10","0.26","0.21","0.42","0.43","8.60","-0.55","-0.61","-0.05","0.09","0.89","0.52","0.53","0.47"],["-191.10%","-60.79%","-48.94%","-66.23%","-34.69%","-32.01%","-22.86%","-14.82%","-15.60%","-11.38%","-1.81%","2.93%","-14.06%","18.09%","16.99%","20.95%","23.04%","18.45%","13.11%"],["34.12%","38.20%","38.80%","24.45%","38.95%","40.90%","44.08%","43.89%","41.45%","46.87%","48.67%","46.94%","32.34%","32.04%","30.88%","37.92%","37.84%","35.47%","23.65%"],["-58.62%","-30.36%","-5.27%","-65.19%","-33.09%","-16.17%","-2.45%","-10.81%","0.82%","13.27%","32.51%","35.62%","1.15%","-20.01%","17.35%","16.66%","23.63%","23.15%","25.28%"],["-128.27%","-268.49%","-13.50%","-159.84%","-43.10%","-77.21%","-9.60%","-29.04%","-11.44%","2.90%","12.58%","25.17%","-10.38%","-13.85%","7.73%","13.95%","21.85%","18.77%","22.37%"],["231.06","243.18","179.11","145.62","129.43","156.85","120.81","100.11","125.55","117.59","172.31","241.99","378.98","771.66","185.45","155.42","160.43","160.30","149.27"],["236.72","196.32","152.17","176.94","81.34","113.44","89.74","92.58","85.09","74.25","26.56","58.96","18.06","1.38","3.05","3.81","3.85","3.85","4.22"],["131.16","116.82","100.63","81.82","84.32","87.72","66.23","62.63","56.87","80.11","176.43","283.84","389.43","715.95","130.41","114.91","110.60","108.50","85.36"],["132.91","166.17","111.09","88.39","70.20","88.69","76.85","92.08","94.13","67.79","58.69","56.41","53.29","55.71","55.04","40.52","49.83","51.81","63.92"],["2.00","2.15","3.00","1.79","2.12","2.86","3.35","4.69","4.76","4.29","6.43","7.06","4.02","14.66","9.06","4.41","2.32","2.25","1.15"],["1.55","1.71","2.33","1.34","1.62","2.23","2.44","3.04","2.68","2.69","3.43","6.19","3.08","10.65","8.00","3.23","1.60","1.31","0.57"],["1.48","1.67","2.30","1.33","1.61","2.21","2.44","3.04","2.68","2.69","3.43","6.19","3.08","10.65","8.00"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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”

资产负债构成

科目 金额
无形资产 1.12亿元
固定资产 8971.45万元
流动资产 2269.27万元
其它 9.22亿元
资产总计 11.47亿元
科目 金额
流动负债 20.43亿元
负债总计 20.43亿元

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

-8.96亿
[[[0,"-54726.46"],[1,"-59600.10"],[2,"-62722.50"],[3,"-86436.21"],[4,"-89605.72"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

--
[[[0,"663.96"],[1,"7.67"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

净利润

-3169.50万
[[[0,"-3581.19"],[1,"-8480.86"],[2,"-3195.89"],[3,"-27009.98"],[4,"-3169.50"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

501.66万
[[[0,"1292.46"],[1,"2181.57"],[2,"492.67"],[3,"1188.73"],[4,"501.66"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

64.82万
[[[0,"87.28"],[1,"109.79"],[2,"139.46"],[3,"55.10"],[4,"64.82"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

501.66万
[[[0,"1292.46"],[1,"2181.57"],[2,"492.67"],[3,"1188.73"],[4,"501.66"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

490.61万
[[[0,"1150.99"],[1,"1672.41"],[2,"342.91"],[3,"882.31"],[4,"490.61"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

184.08万
[[[0,"588.98"],[1,"229.09"],[2,"180.21"],[3,"179.82"],[4,"184.08"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

44.01万
[[[0,"280.44"],[1,"325.87"],[2,"32.62"],[3,"113.69"],[4,"44.01"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

-9500.00
[[[0,"45.42"],[1,"37.23"],[2,"13.39"],[3,"8.51"],[4,"-0.95"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

338.55万
[[[0,"645.55"],[1,"1773.27"],[2,"510.00"],[3,"987.07"],[4,"338.55"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

2794.61万
[[[0,"2816.31"],[1,"6002.32"],[2,"2795.55"],[3,"5591.43"],[4,"2794.61"]],[[0,"2024\u4e2d\u62a5"],[1,"2024\u5e74\u62a5"],[2,"2025\u4e2d\u62a5"],[3,"2025\u5e74\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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