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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73","0.72","0.75","0.68","0.74","0.73","0.81","0.72","0.75","0.75","0.77","0.86","1.20"],["35.93%","36.80%","34.10%","33.01%","33.11%","35.43%","32.55%","33.43%","32.90%","35.69%","31.82%","33.45%","32.60%","34.26%","36.22%","38.31%"]],"simple":[["2024-03-31","2023-12-31","2023-09-30","2023-06-30","2023-03-31","2022-12-31","2022-09-30","2022-06-30","2022-03-31","2021-12-31","2021-09-30","2021-06-30","2021-03-31","2020-12-31","2019-12-31","2018-12-31"],["1707.45\u4e07","-8160.08\u4e07","328.28\u4e07","1882.46\u4e07","2013.89\u4e07","-1568.16\u4e07","2036.93\u4e07","3538.52\u4e07","483.49\u4e07","2555.94\u4e07","3429.56\u4e07","2894.92\u4e07","1616.52\u4e07","5765.63\u4e07","4197.14\u4e07","-3052.28\u4e07"],["-229.35%","-4.00%","-129.82%","-22.30%","-52.81%","-620.31%","-211.02%","-79.91%","-166.49%","-2569.35%","-418.27%","-42.53%","-33.96%","-353.40%","-134.41%","-107.71%"],["213.35\u4e07","-9684.93\u4e07","904.65\u4e07","526.75\u4e07","161.09\u4e07","315.60\u4e07","1927.73\u4e07","1723.50\u4e07","509.83\u4e07","1417.31\u4e07","1275.47\u4e07","1279.48\u4e07","1256.68\u4e07","4361.29\u4e07","1981.63\u4e07","-5624.81\u4e07"],["-73.04%","-62.79%","-45.69%","-8.77%","-196.93%","-316.12%","-317.05%","-246.64%","-166.74%","-596.24%","-90.86%","-84.30%","88.24%","-396.16%","-469.12%","-88.36%"],["8.55\u4ebf","12.91\u4ebf","10.62\u4ebf","8.88\u4ebf","7.02\u4ebf","11.19\u4ebf","8.81\u4ebf","8.75\u4ebf","7.90\u4ebf","12.62\u4ebf","9.65\u4ebf","9.31\u4ebf","6.92\u4ebf","13.46\u4ebf","11.43\u4ebf","10.74\u4ebf"],["5.66%","11.02%","5.00%","11.47%","145.56%","-1.62%","4.36%","-11.41%","11.23%","-2.97%","2.68%","12.83%","66.57%","20.64%","57.59%","19.39%"],["0.1000","0.0800","0.1000","0.1000","0.0600","-0.0800","0.0900","0.0500","0.0000","0.0700","0.0700","0.0800","0.0400","0.1600","0.2900","0.1600"],["7.81","7.44","7.24","7.04","6.49","6.79","6.03","6.27","5.84","6.29","5.70","5.86","6.08","5.95","5.57","4.58"],["4.25","3.71","3.65","3.51","3.39","3.60","3.08","3.02","2.78","2.99","2.68","2.78","2.93","2.74","2.29","1.76"],["2.33","2.43","2.32","2.22","1.88","1.94","1.71","2.03","1.86","2.08","1.87","1.97","2.04","2.03","2.08","1.66"],["-0.25","0.59","0.06","-0.14","-0.12","0.47","0.0000","-0.0100","-0.47","0.47","-0.15","-0.03","-0.27","0.70","0.76","0.81"],["-12.28%","-4.23%","-1.71%","-1.17%","-3.52%","-20.95%","-2.93%","-4.30%","-13.29%","1.66%","4.68%","5.21%","-3.15%","9.09%","9.71%","9.39%"],["36.20%","35.87%","35.71%","35.21%","35.98%","35.26%","35.54%","34.23%","34.89%","33.48%","35.82%","36.62%","37.21%","37.94%","39.97%","38.25%"],["-0.05%","-3.23%","-0.57%","0.11%","0.18%","-1.96%","0.10%","0.80%","-0.18%","0.37%","0.50%","1.09%","0.57%","2.57%","4.09%","2.08%"],["-0.10%","-4.85%","-0.83%","-0.13%","0.05%","-3.47%","-0.32%","0.33%","-0.36%","-0.61%","0.41%","0.86%","0.52%","1.85%","2.35%","-0.92%"],["635.07","353.65","432.70","436.70","521.73","386.72","475.70","498.26","776.28","326.65","415.79","405.16","821.22","322.18","283.07","292.75"],["0.58","1.03","0.56","0.60","0.57","0.93","0.59","0.58","0.49","1.08","0.63","0.69","0.62","1.14","1.25","1.40"],["336.37","194.80","248.45","246.85","294.91","216.68","270.67","285.38","440.57","182.91","231.38","226.04","476.63","173.82","153.77","158.21"],["298.70","158.85","184.25","189.85","226.82","170.04","205.03","212.88","335.71","143.74","184.41","179.11","344.60","148.36","129.30","134.54"],["3.81","3.46","4.19","4.37","4.43","3.87","4.68","4.46","4.65","3.64","4.89","4.56","4.86","4.03","3.63","3.80"],["2.58","2.43","2.74","3.04","3.15","2.80","3.14","3.04","3.23","2.65","3.70","3.47","3.77","3.22","2.87","2.36"],["2.52","2.38","2.69","2.98","3.08","2.74","3.08","2.98","3.17","2.60","3.61","3.37","3.66","3.12","2.81","2.35"],["0.91","0.94","0.79","0.74","0.72","0.75","0.68","0.74","0.73","0.79","0.72","0.75","0.75","0.71","0.79","0.81"],["35.93%","37.00%","34.10%","33.33%","33.11%","35.43%","32.55%","33.43%","32.90%","34.79%","31.65%","33.45%","32.60%","32.30%","34.18%","34.43%"]],"year":[[2023,2022,2021,2020,2019,2018],["-4187.71\u4e07","4490.78\u4e07","1.04\u4ebf","1.38\u4ebf","1.64\u4ebf","4419.95\u4e07"],["-52.17%","-152.01%","-178.72%","-95.83%","115.91%","-101.94%"],["-8053.62\u4e07","4476.66\u4e07","5306.87\u4e07","8801.62\u4e07","9069.01\u4e07","487.47\u4e07"],["-229.81%","-149.75%","-42.50%","-39.95%","766.55%","-272.58%"],["38.74\u4ebf","36.65\u4ebf","37.48\u4ebf","34.14\u4ebf","31.49\u4ebf","28.91\u4ebf"],["4.35%","-3.05%","11.31%","4.77%","36.38%","25.44%"],["0.3200","0.1200","0.4000","0.5500","0.7800","0.4700"],["7.22","6.79","6.21","6.22","7.68","6.91"],["3.60","3.60","2.89","2.94","4.04","3.37"],["2.33","1.94","2.09","2.09","4.69","2.48"],["0.37","0.06","0.10","0.44","0.63","1.14"],["-7.34%","-20.95%","2.10%","10.61%","10.83%","10.25%"],["35.07%","34.91%","35.51%","38.72%","39.59%","38.98%"],["-4.24%","-0.58%","5.37%","10.28%","17.34%","14.06%"],["-6.37%","-2.24%","3.93%","8.26%","12.87%","10.34%"],["358.59","386.72","322.34","308.80","268.25","276.30"],["2.71","2.61","3.02","3.01","3.48","3.56"],["197.92","216.68","180.29","170.07","149.68","154.50"],["160.67","170.04","142.05","138.73","118.57","123.97"],["3.42","3.87","3.56","3.83","3.45","3.46"],["2.39","2.80","2.59","3.05","2.69","2.13"],["2.34","2.74","2.54","2.95","2.63","2.12"],["0.92","0.75","0.81","0.77","0.86","1.20"],["36.80%","35.43%","35.69%","34.26%","36.22%","38.31%"]]}

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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
资本公积(元) 20.83亿 5.91亿 252.34% 报告期公司首发上市发行股票的股本溢价
货币资金(元) 19.73亿 5.30亿 272.39% 报告期内公司首发上市募集资金到账
筹资活动产生的现金流量净额(元) 15.96亿 2.22亿 618.03% 报告期内公司上市募集资金到账
应付账款(元) 3.71亿 5.87亿 36.77% 报告期供应商结算付款增加
应收票据(元) 2.41亿 1.80亿 33.81% 报告期内销售回款票据增加
一年内到期的非流动负债(元) 2.11亿 1.46亿 44.90% 报告期末一年内到期的长期借款和租赁负债增加
研发费用(元) 1.23亿 8558.78万 44.01% 报告期内研发人员及工资增加
销售费用(元) 1.08亿 7010.75万 53.75% 报告期内销售人员及工资增加
短期借款(元) 8663.38万 5254.37万 64.88% 报告期一年期内银行借款增加
预付款项(元) 6570.17万 3185.12万 106.28% 报告期生产经营预付款增加
股本(元) 5136.00万 3852.00万 33.33% 报告期公司首发上市发行股票(A股)1,284.00万股
盈余公积(元) 3361.87万 1926.00万 74.55% 报告期公司根据净利润计提法定盈余公积
其他应付款合计(元) 3361.05万 1763.97万 90.54% 报告期应付上市费用及其他应付项目增加
其他流动资产(元) 1745.72万 4069.58万 57.10% 报告期将以前期间归集的上市发行费用转入资本公积
其他收益(元) 1478.60万 1072.76万 37.83% 报告期内与收益相关的政府补助增加
信用减值损失(元) 1180.43万 215.42万 447.95% 报告期末应收销售款减少,坏账准备转回
所得税费用(元) 1138.34万 730.62万 55.81% 报告期内利润总额增加
其他应收款合计(元) 935.31万 470.95万 98.60% 报告期员工备用金增加
营业税金及附加(元) 382.95万 238.26万 60.72% 报告期内应纳增值税额增加致使附加税增加
财务费用(元) 24.95万 444.55万 94.39% 报告期内存款利息收入增加
资产减值损失(元) -691.41万 -475.06万 45.54% 计提存货跌价准备增加

资产负债构成

科目 金额
流动资产 44.16亿元
无形资产 3607.94万元
其它 11.52亿元
资产总计 56.04亿元
科目 金额
流动负债 13.15亿元
长期借款 4.58亿元
其它 7012.43万元
负债总计 18.42亿元

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

杜邦分析结构图