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3.45%","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,null,"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,"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","0.2100","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","-2.05","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","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","-11.27","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",false,"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%","6.79%","-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%",false,"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,"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%",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","93.03","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,"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","51.09","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","143.59","85.95","133.17","100.51","116.39","71.53","38.81","73.92","42.19","50.21","83.88","41.94","246.64","343.42","253.59","818.76","227.83","160.48","311.84","138.72","406.87"],["10.89","18.84","11.03","10.72","6.73","3.84","4.59","4.27","6.21","3.60","2.31","6.61","2.98","3.78","0.70","3.59","0.67","0.67","0.69","0.75","1.01","5.41","0.73","2.33","3.53","4.25","4.26","4.88","2.92","2.78","3.79","3.54"],["9.55","17.10","9.57","8.84","5.45","3.29","3.41","3.63","5.85","3.18","1.97","6.35","2.63","3.30","0.47","3.32","0.37","0.40","0.41","0.41","0.33","5.09","0.51","1.69","2.74","3.76","3.63","4.10","2.43","2.05","3.33","3.13"],["9.29","16.65","9.33","8.62","5.45","3.18","3.41","3.63","5.85","3.18","1.97","6.35","2.63","3.30","0.47","3.32","0.37","0.40","0.41","0.41","0.33","6.54","0.51","1.66","2.73","3.74","3.49","3.99","2.42","2.03","3.30","3.11"],["0.92","1.07","1.63","0.77","1.32","0.82","0.62","0.56","1.01","2.00","0.85","0.96","0.83","0.71","1.19","4.95","2.00","2.06","1.76","1.26","2.80","0.73","2.59","3.93","2.20","10.38","1.97","1.25","6.52","4.44","1.08","15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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 1573.30万元
流动资产 1318.44万元
固定资产 19.06万元
其它 374.25万元
资产总计 3285.05万元
科目 金额
流动负债 393.34万元
负债总计 393.34万元

杜邦分析结构图

负债总额

393.34万
[[[0,"218.86"],[1,"262.21"],[2,"369.92"],[3,"381.96"],[4,"393.34"]],[[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

3285.05万
[[[0,"3423.26"],[1,"3367.96"],[2,"3584.05"],[3,"3528.99"],[4,"3285.05"]],[[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

2891.71万
[[[0,"3204.40"],[1,"3105.75"],[2,"3214.13"],[3,"3147.03"],[4,"2891.71"]],[[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

流动负债

393.34万
[[[0,"218.86"],[1,"262.21"],[2,"369.92"],[3,"381.96"],[4,"393.34"]],[[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

1318.44万
[[[0,"1960.68"],[1,"1803.52"],[2,"1328.16"],[3,"1399.71"],[4,"1318.44"]],[[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

1966.61万
[[[0,"1462.58"],[1,"1564.44"],[2,"2255.89"],[3,"2129.28"],[4,"1966.61"]],[[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

1350.54万
[[[0,"1379.46"],[1,"661.82"],[2,"1245.95"],[3,"725.98"],[4,"1350.54"]],[[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

营业总收入

1350.54万
[[[0,"1379.46"],[1,"661.82"],[2,"1245.95"],[3,"725.98"],[4,"1350.54"]],[[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

344.61万
[[[0,"381.67"],[1,"185.19"],[2,"209.56"],[3,"125.58"],[4,"344.61"]],[[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

662.44万
[[[0,"540.50"],[1,"671.11"],[2,"554.71"],[3,"813.24"],[4,"662.44"]],[[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

其他利润

-800.00
[[[0,"-0.55"],[1,"-0.40"],[2,"-0.08"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

420.58万
[[[0,"317.32"],[1,"177.29"],[2,"347.87"],[3,"223.58"],[4,"420.58"]],[[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
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