财务指标

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64","1.25","2.17","2.17"],["0.23","0.20","0.28","0.34","0.40","0.52","0.52","0.08","-0.23","-0.48","-1.05","-1.39","-2.83","-7.10","-6.61"],["0.17","0.10","0.07","0.06","1.03","0.35","0.16","0.31","0.13","0.32","0.14","0.05","0.13","-0.10","0.13"],["-1255.73%","-38.01%","-17.58%","-238.52%","2.53%","2.03%","-1.19%","7.21%","8.71%","4.94%","15.22%","10.23%","22.06%","-35620.34%","-267.67%"],["25.63%","49.12%","50.90%","53.96%","55.52%","54.06%","53.30%","55.19%","55.05%","48.30%","53.03%","50.86%","47.80%","19.99%","38.79%"],["-7.86%","-0.24%","2.15%","9.32%","21.33%","4.68%","-1.67%","21.64%","23.29%","16.96%","14.19%","12.11%","23.36%",false,false],["-25.62%","-15.72%","-11.31%","-2.70%","4.36%","-578.80%","8.39%","14.40%","13.75%","11.07%","15.63%","10.28%","20.98%","6.21%","2.75%"],["300.77","321.03","265.66","418.19","191.44","188.84","202.52","182.27","160.87","187.16","151.74","175.46","223.49","16473.19","293.41"],["40.40","355.54","31.70","226.26","57.06","74.68","84.09","100.18","19.24","19.31","14.34","12.77","29.45","1370.56","331.68"],["132.94","237.75","111.94","113.12","105.29","110.56","124.60","96.70","83.60","118.57","85.73","100.86","144.24","27.45","169.87"],["194.15","221.68","175.31","331.17","111.60","105.20","110.75","108.11","100.07","93.01","75.04","86.47","99.85","16456.72","123.53"],["5.18","7.78","6.41","7.18","6.59","4.96","4.98","5.48","5.74","6.39","4.64","5.71","5.45","5.69","3.68"],["4.41","6.55","5.25","5.91","5.62","4.26","4.15","4.68","5.11","5.05","3.87","4.47","4.14","5.55","2.74"],["4.40","6.54","5.24","5.90","5.62","4.26","4.15","4.68","5.12","5.07","3.99","4.68","4.80","8.30","3.11"],["0.96","0.76","0.73","0.62","0.80","9.00","1.24","0.82","0.81","0.83","0.42","0.37","0.59","1.28","0.21"],["45.87%","131017.08%","360.66%","341.93%","343.53%","107.04%","133.98%","242.97%","441.53%","912.39%","1565.15%","286.34%","190.80%","380.66%","264.33%"]]}

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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
营业收入(元) 2.96亿 1.90亿 56.13% 公司在加大产品销售推广力度的同时,积极推进项目实施和验收工作,导致公司收入较上年同期上升。

资产负债构成

科目 金额
流动资产 4.72亿元
长期投资 7578.68万元
无形资产 1033.02万元
其它 1.00亿元
资产总计 6.59亿元
科目 金额
流动负债 2.85亿元
其它 1132.84万元
负债总计 2.96亿元

杜邦分析结构图

非流动负债

所得税