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0%","10.67%","-7.70%","15.03%","11.68%","1.70%","-1.44%","0.66%","9.98%","-2.30%",false,false,false,false,false,false,false],["1.97%","-4.74%","1.90%","-4.81%","2.12%","16.09%","3.31%","6.91%","3.52%","4.77%","3.91%","20.93%","0.77%",false,"9.01%","-1.06%",false,false,false,false,false,false,false],["1179.51","319.62","535.69","217.60","223.10","276.47","407.34","220.83","1004.63","195.36","169.29","330.40","186.63","352.77","181.47","597.18","189.64","160.10","229.35","147.45","169.35","139.17","153.28"],["0.88","13.67","1394.50","5050.64","2.11","1.60","0.60","32.17","30.15","35.38","4.89",null,"7.37",null,"2.73",null,null,null,null,null,null,null,null],["578.56","134.27","237.48","115.02","219.20","107.21","172.89","103.73","945.17","109.71","91.65","176.96","94.09","157.57","79.75","404.60","101.27","69.90","127.31","75.69","84.76","74.60","79.75"],["700.56","212.18","336.35","235.69","226.52","189.41","261.49","139.21","224.13","111.68","101.11","185.06","116.90","230.21","118.41","280.54","113.69","105.49","102.04","92.40","84.59","75.23","86.82"],["8.25","6.10","7.69","7.28","8.06","6.13","8.20","6.21","10.89","7.03","3.77","8.91","4.46","4.62","4.70","9.56","5.73","5.00","10.38","12.02","5.82","5.07","3.89"],["6.68","5.32","5.66","5.86","5.65","4.91","6.22","5.04","8.81","6.08","3.14","7.63","3.46","3.87","4.09","7.61","4.42","4.24","8.45","9.26","5.14","4.52","3.47"],["6.66","5.31","5.66","5.85","5.65","4.91","6.22","5.04","8.81","6.08","3.13","7.63","3.46","3.90","4.09","7.64","4.42","4.24","8.45","9.26","5.14","4.51","3.47"],["1.04","0.88","0.88","0.84","0.85","0.80","0.52","0.48","0.41","0.59","1.60","0.54","1.40","0.59","0.94","0.50","0.35","0.50","0.24","0.65","0.30","0.38","0.55"],["43.40%","40.10%","34.82%","34.16%","29.27%","31.11%","26.63%","28.16%","23.23%","30.00%","45.91%","27.64%","42.40%","30.89%","34.67%","26.11%","23.63%","27.38%","17.27%","31.09%","20.75%","22.60%","29.84%"]],"year":[[2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008],["372.69\u4e07","204.02\u4e07","135.94\u4e07","544.67\u4e07","705.68\u4e07","825.84\u4e07","506.09\u4e07","317.61\u4e07","303.36\u4e07","373.42\u4e07","575.30\u4e07","943.26\u4e07","759.16\u4e07"],["-199.15%","-56.74%","-34.20%","-155.76%","31.87%","1588.90%","291.01%","159.52%","723.36%","329.89%","113.83%","256.34%","27.59%"],["210.01\u4e07","96.59\u4e07","38.82\u4e07","434.84\u4e07","576.72\u4e07","721.19\u4e07","407.83\u4e07","227.57\u4e07","249.55\u4e07","334.83\u4e07","551.48\u4e07","926.27\u4e07","729.59\u4e07"],["-281.59%","-197.55%","20.27%","-89.18%","114.82%","1501.19%","338.67%","108.73%","290.54%","247.67%","147.25%","291.04%","41.57%"],["7021.02\u4e07","6852.57\u4e07","6869.42\u4e07","6560.91\u4e07","5980.21\u4e07","4820.83\u4e07","3684.02\u4e07","3351.52\u4e07","2912.50\u4e07","3106.68\u4e07","3620.29\u4e07","4680.05\u4e07","3143.64\u4e07"],["12.46%","4.18%","15.96%","40.75%","48.00%","94.55%","78.20%","76.39%","62.09%","43.60%","31.46%","28.13%","21.99%"],["0.1800","0.0900","0.1300","0.2200","0.2500","0.7600","0.3800","0.3400","0.3200","0.2100","0.2200","0.4500","0.3300"],["1.80","1.97","2.03","2.12","1.97","2.13","1.94","1.91","1.68","1.70","1.42","1.92","2.01"],["0.57","0.56","0.58","0.69","0.67","0.78","0.34","0.24","0.12","0.08","0.12","0.19","0.19"],["0.12","0.22","0.30","0.40","0.40","0.56","0.85","0.53","0.52","0.76","1.19","1.31","0.81"],["0.27","0.23","0.16","0.11","0.05","0.52","0.37","0.0100","0.22","-0.05","0.15","0.08","0.35"],["-87.62%","-2472.05%","-20.65%","-12.40%","-12.93%","4.95%","5.33%","-3.91%","5.48%","9.37%","10.26%","17.29%","15.97%"],["46.87%","4.80%","49.65%","50.68%","54.33%","56.90%","54.88%","54.63%","57.30%","55.83%","55.93%","61.27%","65.80%"],["-16.36%","-12.72%","0.16%","6.82%","11.97%","25.08%","20.80%","-12.41%","23.68%","16.30%","12.10%","13.53%","13.72%"],["-21.72%","-13.70%","-15.63%","-14.85%","1.24%","13.04%","21.90%","7.86%","14.10%","10.77%","11.62%","18.96%","17.78%"],["483.65","319.62","217.60","276.47","220.83","195.36","169.29","186.63","181.47","160.10","147.45","139.17","153.28"],["17.53","57.39","717.32","25.29","44.76","39.10","90.17","47.81","151.32","31.92","16.53","18.77","364.57"],["163.91","134.27","115.02","107.21","103.73","109.71","91.65","94.09","79.75","69.90","75.69","74.60","79.75"],["348.19","212.18","235.69","189.41","139.21","111.68","101.11","116.90","118.41","105.49","92.40","75.23","86.82"],["7.10","6.10","7.28","6.13","6.21","7.03","3.77","4.46","4.70","5.00","12.02","5.07","3.89"],["6.38","5.32","5.86","4.91","5.04","6.08","3.14","3.46","4.09","4.24","9.26","4.52","3.47"],["6.33","5.31","5.85","4.91","5.04","6.08","3.13","3.46","4.09","4.24","9.26","4.51","3.47"],["2.11","0.88","0.84","0.80","0.48","0.59","1.60","1.40","0.94","0.50","0.65","0.38","0.55"],["49.83%","40.10%","34.16%","31.11%","28.16%","30.00%","45.91%","42.40%","34.67%","27.38%","31.09%","22.60%","29.84%"]]}

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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 1.91亿元
无形资产 48.36万元
其它 701.17万元
资产总计 1.99亿元
科目 金额
流动负债 5363.69万元
负债总计 5363.69万元

杜邦分析结构图

负债总额

5363.69万
[[[0,"3401.88"],[1,"3622.76"],[2,"4192.82"],[3,"5243.53"],[4,"5363.69"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

1.45亿
[[[0,"13283.96"],[1,"13643.31"],[2,"13731.41"],[3,"14158.60"],[4,"14496.66"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

5363.69万
[[[0,"3401.88"],[1,"3622.76"],[2,"4192.82"],[3,"5243.53"],[4,"5363.69"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

749.52万
[[[0,"661.69"],[1,"711.25"],[2,"701.42"],[3,"842.98"],[4,"749.52"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

2732.92万
[[[0,"2699.90"],[1,"8552.23"],[2,"2650.41"],[3,"9061.40"],[4,"2732.92"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

918.12万
[[[0,"2894.62"],[1,"1283.06"],[2,"436.82"],[3,"1058.45"],[4,"918.12"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

2732.92万
[[[0,"2699.90"],[1,"8552.23"],[2,"2650.41"],[3,"9061.40"],[4,"2732.92"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

919.89万
[[[0,"1197.18"],[1,"4610.29"],[2,"1161.19"],[3,"5097.21"],[4,"919.89"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

1.70亿
[[[0,"13131.48"],[1,"13693.58"],[2,"16358.98"],[3,"16960.66"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

2494.44万
[[[0,"2654.72"],[1,"8233.03"],[2,"2690.62"],[3,"9043.37"],[4,"2494.44"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

272.89万
[[[0,"330.70"],[1,"726.31"],[2,"328.15"],[3,"657.90"],[4,"272.89"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

432.70万
[[[0,"331.17"],[1,"829.91"],[2,"417.28"],[3,"837.99"],[4,"432.70"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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