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115.81%","280.04%","-15.14%","12341.19%","55.55%","23.55%"],["144.80\u4e07","-159.03\u4e07","552.22\u4e07","1697.86\u4e07","212.69\u4e07","-385.16\u4e07","-187.49\u4e07","-742.68\u4e07","-420.58\u4e07","-1885.34\u4e07","-1445.28\u4e07","-746.42\u4e07","-1277.95\u4e07","-2204.85\u4e07","-2445.37\u4e07","-2205.60\u4e07","-2427.22\u4e07","-1237.62\u4e07","-1947.64\u4e07","-1121.47\u4e07","-1055.63\u4e07","-58.43\u4e07","-495.40\u4e07","-1033.16\u4e07","-1827.13\u4e07","1018.38\u4e07","-118.83\u4e07","1560.40\u4e07","585.84\u4e07","890.93\u4e07","1844.68\u4e07","690.76\u4e07","1574.01\u4e07","840.52\u4e07"],["-52.59%","-79.21%","118.07%","-8.24%","-0.37%","41.54%","41.96%","-12.01%","-4.34%","-284.73%","-8.53%","71.76%","-6.01%","-9.66%","-0.75%","-276.07%","-24.62%","-10.36%","-84.50%","-35.79%","-2.33%","20.06%","-6.81%","43.45%","-145.52%","17.50%","-78.03%","284.34%","131.43%","255.99%","-14.78%","1027.64%","372.32%","56.20%"],["3723.52\u4e07","7729.01\u4e07","7678.08\u4e07","6646.47\u4e07","3850.90\u4e07","511.27\u4e07","524.39\u4e07","1232.26\u4e07","752.15\u4e07","172.98\u4e07","164.65\u4e07","723.08\u4e07","136.69\u4e07","1359.36\u4e07",null,"590.40\u4e07",null,null,null,null,null,null,"1490.87\u4e07",null,"6.02\u4e07","7741.99\u4e07","6485.24\u4e07","6954.15\u4e07","6789.04\u4e07","8155.32\u4e07","7857.36\u4e07","7537.85\u4e07","8896.95\u4e07","8750.21\u4e07"],["-15.17%","22.59%","134.54%",false,"16.99%","12.53%",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,"-99.70%","41.83%","11.47%","124.76%","36.71%","-20.71%","48.77%","35.76%","8.04%","15.61%"],["0.0700","0.0200","0.0400","0.0600","-0.2600","0.0200","-0.3000","0.8300","-0.7000","0.7500","-0.6200","0.5400","-0.1100","0.0900","-0.2400","0.2000","-0.0800","-0.0100","-0.0300","-0.0600","-0.1000","0.1300","-0.0500","0.2100","-0.8500","0.0900","0.0600","0.1600","0.0200","0.0400","0.3200","0.1900","0.4000","0.1300"],["1.36","1.95","1.69","2.29","2.73","2.43","2.89","2.12","0.91","1.07","-0.05","1.74","-0.99","0.93","-2.98","-0.06","-2.97","-2.94","-2.85","-2.86","-2.79","-1.14","-2.20","-2.05","-2.47","1.66","1.45","1.66","1.53","1.83","2.64","1.77","3.92","2.43"],["0.75","0.76","0.79","1.02","1.20","1.04","1.49","1.18","1.72","1.07","1.06","2.04","2.04","2.04","2.04","2.11","1.94","1.94","1.94","1.94","1.94","1.57","3.86","3.86","3.86","0.53","0.54","0.46","0.57","0.57","0.74","0.62","0.99","0.52"],["-0.44","-0.36","-0.15","0.17","0.46","0.28","0.51","-0.95","-1.54","-1.91","-2.50","-4.16","-6.25","-6.21","-6.17","-6.04","-6.07","-6.03","-5.95","-5.96","-5.88","-3.83","-11.35","-11.27","-10.73","0.09","-0.16","0.15","-0.07","0.17","0.78","0.15","1.62","0.72"],["-0.14","0.72","0.16","0.69","0.11","1.59",null,false,false,false,false,"0.0000",false,false,false,"0.30","0.0000",false,false,false,false,"0.10","-0.0100",false,"-0.0100","0.51","-0.27","0.58","0.03","0.56","0.13","0.0000","0.35","0.03"],["43.81%","-15.20%","-17.78%","2.36%","-11.04%","-16.55%","-9.73%","15.03%","-28.65%","10.58%","-17.84%","-1.96%","-6.37%","10.82%","-7.35%","5.49%","1.53%","2.93%","7.18%","2.43%","1.43%","8.22%","3.67%","6.79%","-89103.57%","-86.78%","-59.00%","-46.22%","-183.72%","-26.75%","10.36%","-232.76%","14.26%","-9.74%"],["44.26%","44.90%","46.24%","49.37%","50.97%","62.91%","56.66%","53.80%","32.31%","32.33%","71.35%","53.59%","77.82%","47.62%",false,"86.23%",false,false,false,false,false,"71.88%","21.32%",false,"100.00%","44.11%","47.53%","49.27%","48.22%","32.53%","44.87%","53.30%","45.69%","49.12%"],["1.39%","0.35%","3.89%","2.10%","5.53%","0.79%","1.50%","10.09%","-5.12%","-8.97%",false,"-21.00%","5.37%","18.11%",false,"17.81%",false,false,false,false,false,false,false,false,false,"11.68%","1.67%","-35.88%","8.00%","12.23%","7.10%","7.34%","10.02%","4.65%"],["1.54%","-2.31%","3.46%","2.01%","9.00%","16.84%",false,"7.61%",false,"-0.86%",false,"2.70%","5.38%","14.28%",false,"14.62%",false,false,false,false,false,"39.99%","1.95%",false,false,"13.99%","1.33%","63.46%","2.63%","4.45%","13.47%","5.67%","8.84%","4.25%"],["716.66","171.50","229.29","245.69","379.89","227.28","3886.68","174.33","665.87","219.63","829.53","185.72","129.44","218.99","172.00","190.69","183.62","96.66","194.24","91.17","197.95","140.64",null,"93.03","40966.92","334.85","442.01","358.82","916.06","361.89","240.99","471.47","205.18","648.62"],["8.56","10.29","4.91","2.32","45.99","30.02",null,"-2.53",null,null,null,null,null,null,null,"8.03",null,null,null,null,null,null,null,null,null,"2401.36","3.08","2.69","0.38","4.29","2.56","5.33","3.23","3.89"],["204.97","101.04","229.29","90.24","194.24","115.84","4076.20","73.11","174.49","78.02","617.94","51.16","43.49","85.82","71.49","74.31","112.09","57.85","120.33","48.98","147.75","56.77",null,"51.09","65.95","94.51","135.47","128.49","156.62","154.70","93.92","175.59","78.54","263.73"],["550.86","184.62",null,"160.46","205.57","128.44","198.70","115.28","491.38","161.12","211.59","143.5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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 1.08亿元
流动资产 5983.87万元
固定资产 794.72万元
其它 552.81万元
资产总计 1.81亿元
科目 金额
流动负债 1.24亿元
负债总计 1.24亿元

杜邦分析结构图

加权净资产收益率
-16.18%
[[[0,"-38.50"],[1,"-7.77"],[2,"-39.91"],[3,"-1.08"],[4,"-16.18"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

5757.35万
[[[0,"11033.98"],[1,"10178.26"],[2,"6934.62"],[3,"6847.32"],[4,"5757.35"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

--

流动资产

5983.87万
[[[0,"5223.50"],[1,"5268.38"],[2,"5740.66"],[3,"5811.76"],[4,"5983.87"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

净利润

-1177.27万
[[[0,"-5352.23"],[1,"-855.72"],[2,"-4099.36"],[3,"-87.30"],[4,"-1177.27"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

761.69万
[[[0,"1720.32"],[1,"377.84"],[2,"726.00"],[3,"108.05"],[4,"761.69"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

646.77万
[[[0,"316.03"],[1,"424.74"],[2,"509.59"],[3,"531.93"],[4,"646.77"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

761.69万
[[[0,"1720.32"],[1,"377.84"],[2,"726.00"],[3,"108.05"],[4,"761.69"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

128.25万
[[[0,"1375.95"],[1,"317.96"],[2,"632.93"],[3,"11.58"],[4,"128.25"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

1766.62万
[[[0,"1839.69"],[1,"1847.04"],[2,"1714.22"],[3,"1780.89"],[4,"1766.62"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

1943.63万
[[[0,"6691.61"],[1,"1233.46"],[2,"4850.24"],[3,"200.39"],[4,"1943.63"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

52.62万
[[[0,"684.90"],[1,"106.59"],[2,"241.66"],[3,"23.08"],[4,"52.62"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"27.80"],[1,"27.80"],[2,"2.36"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2023\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

管理费用

1504.69万
[[[0,"2000.49"],[1,"755.50"],[2,"1523.11"],[3,"154.22"],[4,"1504.69"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"388.09"],[1,"0.56"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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