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0\u4e07","5322.89\u4e07","7166.20\u4e07","8771.42\u4e07","7391.41\u4e07","6830.67\u4e07","6437.04\u4e07","8831.54\u4e07","4149.38\u4e07","4025.33\u4e07","2196.77\u4e07","9165.29\u4e07","3089.29\u4e07","6660.10\u4e07","1.13\u4ebf","1.50\u4ebf","2408.70\u4e07","9043.48\u4e07","8143.76\u4e07","8757.07\u4e07","8432.91\u4e07","6165.75\u4e07","7396.99\u4e07",null],["64.08%","10.12%","18.83%","5.16%","-12.13%","34.67%","13.42%","11.41%","77.20%","29.30%","-2.33%","-11.29%","94.53%","14.09%","13.52%","34.18%","65.28%","-23.04%","3.22%","18.37%","120.36%","10.74%","2.32%","3.29%","2.85%","14.00%",false,false,false],["-0.0200","0.0400","-0.1900","-0.0800","0.0900","-0.0600","0.0300","0.0100","0.1300","0.0600","0.0200","0.0200","0.1300","-0.0800","0.1800","-0.0700","0.1500","-0.0300","0.1000","-0.0500","-0.0800","-0.2900","0.1500","0.1000","0.0900","0.0900","0.2000","0.3700",null],["1.54","1.65","1.71","2.04","1.99","2.07","3.03","1.93","2.30","1.54","1.88","1.65","1.88","1.76","1.66","2.01","1.36","2.16","1.83","2.99","1.98","3.10","2.43","2.85","2.56","9.90","2.24","3.03","0.88"],["0.46","0.46","0.43","0.57","0.47","0.57","1.55","0.68","0.79","0.54","0.57","0.45","0.51","0.51","0.55","0.54","0.81","0.67","1.35","1.50","1.66","7.26","0.96","0.88","0.95","7.26","0.78","0.78",null],["-0.03","0.13","0.16","0.40","0.45","0.45","0.44","0.11","0.41","-0.16","0.22","0.04","0.37","0.33","0.24","0.50","0.77","0.52","0.76","0.66","0.68","1.78","0.23","0.04","0.35","1.48","1.45","1.13",null],["0.22","-0.0100","0.04","0.03","0.11","-0.03","0.55","-0.05","0.36","0.03","0.25","-0.0100","0.0000","0.42","0.16","0.18","0.21","-0.16","0.93","-0.11","0.41","-0.03","0.21","0.09","0.35","-0.51",null,null,null],["-658.16%","-118.41%","-104.45%","-608.01%","-5.02%","-232.82%","10.54%","-23.17%","-11.37%","-3246.01%","-174.62%","-122.95%","2.49%","-19.33%","6.80%","-8.93%","6.40%","5.79%","-5.58%","7.95%","10.62%","13.57%","-8.08%","-35.01%","-29.45%","12.81%","11.69%","22.67%","0.26%"],["24.01%","36.03%","26.03%","39.29%","36.74%","43.90%","32.15%","27.74%","30.01%","26.74%","37.31%","29.03%","51.90%","34.46%","44.27%","18.17%","35.59%","41.81%","29.47%","50.69%","52.93%","50.36%","32.95%","38.08%","34.84%","52.05%","47.94%","52.27%",false],["5.77%","2.07%","0.40%","-0.04%","-42.20%","5.94%","3.13%","3.34%","4.30%","1.85%","8.48%","14.48%","11.87%","2.51%","5.59%","-19.84%","0.12%","4.43%","5.86%","2.44%","4.00%","1.17%","7.77%","2.45%","5.39%","4.27%",false,"12.87%",false],["3.16%","1.98%","0.80%","-0.14%","-7.76%","4.95%","2.98%","2.90%","6.22%","1.62%","5.98%","6.70%","7.72%","4.46%","-1.47%","4.90%","3.34%","0.27%","2.98%","2.44%","3.03%","-0.81%","6.99%","3.98%","1.05%","-1.64%",false,false,false],["10955.62","26865.90","1424.02","20993.51","874.24","18532.82","350.75","754.41","502.61","1262.84","6008.86","5291.84","497.49","13350.51","392.39","531.06","444.61","484.49","461.79","432.65","273.81","259.26","393.14","1003.08","500.44","310.03","434.36","302.68","754.82"],["1.24","0.60","0.87","0.85","1.91","0.86","1.15","0.65","0.86","1.34","0.79","1.88","1.16","0.51","0.90","0.52","1.08","0.17","1.62","0.35","1.34","0.09","1.13","0.47","0.69","0.52",null,null,null],["10006.07","25957.18","1291.15","20964.24","570.55","11413.31","209.47","467.22","326.77","315.17","5255.41","4663.33","289.70","12818.75","254.15","360.01","323.04","333.53","354.93","264.22","159.62","173.30","198.33","704.30","310.34","197.26","325.44","184.94","629.81"],["949.54","908.72","283.85","1346.30","310.45","7119.51","141.28","287.19","183.33","955.75","753.46","628.50","212.99","531.75","138.23","171.06","121.57","150.96","106.86","168.43","114.19","85.96","194.81","298.78","190.09","112.77","108.91","117.75","125.00"],["2.63","3.33","2.95","3.13","2.58","3.59","2.52","1.95","2.48","2.40","2.65","2.51","2.54","1.85","2.09","1.46","1.69","1.64","1.43","2.48","2.18","2.91","2.35","2.09","1.86","6.44","1.34","1.75","1.04"],["1.69","2.04","1.93","2.04","1.72","2.29","1.73","1.10","1.56","1.39","1.63","1.37","1.69","1.12","1.25","0.84","1.04","0.98","0.73","1.52","1.63","1.81","1.74","1.33","1.21","5.50","0.67","1.11","0.23"],["1.66","2.04","1.93","2.04","1.72","2.29","1.73","1.00","1.47","1.32","1.55","1.34","1.69","1.12","1.25","0.84","1.04","0.98","0.73","1.52","1.63","1.81","1.63","1.24","1.14","5.50","0.67","1.11","0.23"],["23.91","1.32","1.29","1.16","1.17","1.07","1.03","1.53","4.80","1.29","1.64","1.25","1.14","1.19","1.50","1.48","3.03","1.23","3.55","0.85","1.45","1.23","0.97","7.97","1.99","0.16","6.12","0.71","10.65"],["48.46%","45.63%","47.21%","43.10%","43.79%","41.61%","42.25%","61.27%","55.27%","58.55%","52.27%","46.28%","44.29%","47.10%","48.15%","54.33%","62.90%","52.26%","60.58%","40.90%","48.16%","43.32%","79.75%","69.56%","63.71%","14.02%","67.20%","41.36%","91.41%"]]}

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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 1241.83万元
固定资产 69.11万元
其它 100.00元
资产总计 1310.95万元
科目 金额
流动负债 144.94万元
负债总计 144.94万元

杜邦分析结构图

加权净资产收益率
-8.40%
[[[0,"-6.12"],[1,"-2.45"],[2,"-8.18"],[3,"-3.17"],[4,"-8.40"]],[[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：%

负债总额

144.94万
[[[0,"147.92"],[1,"135.01"],[2,"146.98"],[3,"135.01"],[4,"144.94"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

1310.95万
[[[0,"1524.40"],[1,"1478.21"],[2,"1415.26"],[3,"1363.72"],[4,"1310.95"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

1166.01万
[[[0,"1376.48"],[1,"1343.20"],[2,"1268.28"],[3,"1228.72"],[4,"1166.01"]],[[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

销售净利率

--

流动负债

144.94万
[[[0,"147.92"],[1,"135.01"],[2,"146.98"],[3,"135.01"],[4,"144.94"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

1241.83万
[[[0,"1430.57"],[1,"1392.21"],[2,"1335.46"],[3,"1289.27"],[4,"1241.83"]],[[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

非流动资产

69.11万
[[[0,"93.83"],[1,"86.00"],[2,"79.79"],[3,"74.45"],[4,"69.11"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

--

营业总收入

--

营业成本

--

应收账款

--

销售费用

--
[[[0,"1.53"]],[[0,"2021\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"12.67"],[1,"12.67"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--

所得税

--
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