换肤

吉艾退

i问董秘
企业号

300309

财务指标

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.28","1.32","1.04","0.91","0.68"],["1.01","0.99","0.84","0.91","1.16","1.45","1.49","1.46","1.82","2.10","1.88","2.32","1.66","1.51","1.46","1.69","1.61","1.93","0.96","1.00","0.81","1.03","0.47","0.49","0.57","0.67","0.52","0.97","1.09","3.91","3.04","1.07","1.86","2.84","2.46","2.84","2.24","2.78","2.39","5.66","5.91","4.61","3.51","15.47","621.31","6.96","2.56","1.06","2.28","1.32","1.04","0.91","0.68"],["0.42","0.40","0.41","0.41","0.47","0.47","0.43","0.46","0.48","253.41","9.71","4.46","3.52","2.10","1.85","1.09","1.05","1.07","1.14","1.22","1.16","1.23","3.05","2.27","2.05","1.65","1.78","0.98","1.11","1.02","1.00","0.78","0.73","0.59","0.60","0.61","0.65","0.62","0.66","0.69","0.73","0.80","0.80","0.87","0.98","0.92","0.86","1.17","0.99","1.39","1.44","1.39","1.75"],["74.51%","70.39%","68.00%","45.42%","42.36%","41.71%","40.55%","40.00%","40.08%","38.61%","38.93%","36.15%","39.21%","38.58%","39.98%","39.70%","39.62%","38.29%","41.16%","46.31%","45.39%","48.77%","60.25%","58.03%","58.16%","54.29%","55.50%","43.56%","47.42%","41.24%","39.97%","36.48%","33.83%","27.77%","27.30%","25.79%","25.95%","23.18%","25.87%","24.35%","25.29%","29.63%","30.62%","29.70%","32.26%","32.39%","32.53%","41.73%","34.99%","42.85%","49.87%","47.42%","52.84%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008],["3.85\u4ebf","1.24\u4ebf","1.04\u4ebf","1.11\u4ebf","9159.48\u4e07","2.05\u4ebf","1.51\u4ebf","6415.90\u4e07","5995.57\u4e07","4218.41\u4e07","5468.74\u4e07","272.46\u4e07","5973.76\u4e07","6234.58\u4e07","4531.15\u4e07","4764.78\u4e07"],["-8.31%","-25.80%","50.74%","-6.42%","-8.63%","46.49%","434.70%","-72.75%","92.11%","33.89%","183.15%","-257.81%","64.52%","31.18%","-153.55%","-21.91%"],["3.37\u4ebf","1.45\u4ebf","1.25\u4ebf","4037.31\u4e07","7268.39\u4e07","2.07\u4ebf","1.20\u4ebf","2039.31\u4e07","2317.55\u4e07","2302.33\u4e07","671.75\u4e07","-758.34\u4e07","1632.74\u4e07","840.96\u4e07","1796.62\u4e07","138.34\u4e07"],["-1.09%","-5.11%","77.96%","-2178.64%","-117.43%","70.18%","3442.73%","-116.61%","394.01%","74.39%","58.70%","166.25%","179.86%","-14.17%","237.84%","-943.76%"],["6.29\u4ebf","5.77\u4ebf","4.83\u4ebf","4.76\u4ebf","9.96\u4ebf","7.56\u4ebf","8.30\u4ebf","7.54\u4ebf","6.43\u4ebf","6.78\u4ebf","5.63\u4ebf","4.93\u4ebf","5.75\u4ebf","5.26\u4ebf","3.61\u4ebf","3.38\u4ebf"],["-24.32%","14.57%","49.97%","-34.12%","26.49%","11.31%","98.62%","32.35%","8.28%","4.50%","18.04%","-11.33%","2.94%","10.21%","9.63%","-28.47%"],["0.3900","0.1900","0.2100","0.2200","0.3100","0.3100","0.3600","0.1400","0.1700","0.1300","0.1400","0.0700","0.1800","0.2600","0.2400","0.2200"],["5.04","3.90","4.15","3.93","3.73","4.05","2.83","2.48","2.27","2.55","2.44","2.32","2.03","1.62","1.30","1.12"],["0.86","1.09","1.43","1.40","1.39","1.85","0.86","0.85","0.71","0.97","1.00","1.00","0.55","0.61","0.54","0.58"],["2.85","1.55","1.50","1.33","1.16","1.04","0.77","0.47","0.40","0.43","0.35","0.25","0.39","-0.06","1.04","0.30"],["0.10","0.07","-0.03","0.13","0.20","0.42","-2.70","-0.79","0.25","0.16","0.23","0.05","0.04","0.24","0.36","0.08"],["0.62%","-331.47%","-200.42%","-41.08%","20.21%","47.23%","37.32%","-2.36%","40.63%","16.17%","22.69%","-12.51%","19.21%","18.41%","21.58%","26.87%"],["69.66%","-6.45%","-46.10%","14.28%","50.57%","65.27%","68.86%","47.99%","27.02%","25.54%","32.08%","32.85%","35.48%","34.70%","32.45%","40.08%"],["6.42%","7.17%","9.97%","-18.13%","-4.00%","11.05%","13.31%","4.02%","9.30%","2.03%","8.80%","-9.90%","13.16%","13.44%","19.82%","63.76%"],["6.11%","6.72%","9.38%","-91.90%","-18.76%","10.54%","12.33%","3.87%","8.09%","2.48%","7.91%","-6.20%","11.66%","10.24%","13.90%","23.16%"],["102962.11","16941.74","14006.33","31652.57","399.64","2627.28","9807.89","697.37","792.84","1106.49","1237.61","1082.59","927.29","878.15","702.20","1350.43"],["7.66","4.24","66.78","4.38","4.05","4.21","4.34","3.99","12.12","4.67","3.99","2.77","2.97","2.78","2.60","2.40"],["171449.68","25296.75","16642.56","39423.80","436.52","3197.83","14604.53","797.44","646.27","959.42","1094.45","963.53","835.31","781.37","603.04","1495.49"],["92.30","77.23","137.53","113.53","50.43","69.02","71.53","165.75","175.89","220.62","143.16","119.06","110.37","96.77","99.16","104.19"],["2.85","2.35","2.57","2.82","2.41","2.03","0.97","0.98","4.52","3.64","4.32","6.12","3.85","2.24","2.01","1.85"],["1.73","1.46","1.51","1.95","1.56","1.32","0.63","0.53","3.75","2.46","2.39","4.34","2.78","1.58","1.22","1.07"],["1.66","1.44","1.49","1.88","1.46","0.96","0.47","0.52","3.04","2.46","2.39","3.51","2.56","1.58","1.22","1.07"],["0.40","0.39","0.43","9.71","1.85","1.14","3.05","1.78","1.00","0.60","0.66","0.80","0.86","1.24","1.24","1.54"],["25.61%","60.53%","40.55%","38.93%","39.98%","41.16%","60.25%","55.50%","39.97%","27.30%","25.87%","30.62%","32.53%","44.87%","45.00%","49.43%"]]}

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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
流动资产 4.10亿元
固定资产 1.46亿元
无形资产 18.24万元
其它 6.21亿元
资产总计 11.77亿元
科目 金额
流动负债 18.55亿元
其它 13.15亿元
负债总计 31.69亿元

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 -- -- -- --
2022 无法表示意见
2021 -- -- 带强调事项段的无保留意见

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

--

营业收入

3830.75万
[[[0,"4449.99"],[1,"4960.65"],[2,"5149.46"],[3,"51.51"],[4,"3830.75"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e00\u5b63\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

3830.75万
[[[0,"4449.99"],[1,"4960.65"],[2,"5149.46"],[3,"51.51"],[4,"3830.75"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e00\u5b63\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

销售费用

--
[[[0,"23.87"],[1,"27.04"],[2,"28.74"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

所得税

4.65万
[[[0,"-167.11"],[1,"3464.87"],[2,"10321.71"],[3,"4.65"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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