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.51%","-4.28%","-1.82%","0.09%","2.01%","1.57%","-5.62%","-1.23%","-0.10%","-1.76%","0.58%","-1.35%","-1.14%","-2.82%","-6.57%"],["663.94","1105.93","965.45","849.33","461.64","1337.54","416.00","3945.32","1214.79","1733.81","345.41","293.90","285.71","535.23","231.77","502.70","209.93","349.62","225.69","256.38","416.12","415.38","729.69","263.67","327.46","243.78","1018.75","527.69","1123.68","242.09","241.16","481.42","240.49","1335.17"],["1.21","90.79","478.34","-601.59","2460.80","1017.09","3940.36","-16781.04","260.20","132.88","28.93","56.29","4.61","2.05","1.40","2.54","4.03","0.91","0.95","2.76","358.09","0.39","0.10","-9.79","1.09","0.76","88.27","142.23","51.26","9.57","0.47","1.16","0.77","0.91"],["335.25","980.82","448.60","347.50","203.61","325.67","197.70","494.81","160.47","273.23","242.81","268.79","123.50","268.71","103.15","265.87","113.55","182.71","146.01","175.77","149.39","193.27","366.13","155.26","186.12","140.13","413.59","231.54","428.77","208.96","75.63","209.78","132.95","684.10"],["370.05","252.21","580.86","557.39","266.02","1062.24","246.84","3538.98","1078.50","1503.46","238.38","1232.33","184.28","304.24","147.71","276.76","115.77","192.86","108.92","114.79","276.48","237.40","393.39","130.71","199.51","124.26","666.83","321.66","778.62","397.62","173.09","271.64","117.39","651.08"],["3.29","3.46","4.47","4.03","2.92","3.61","3.92","4.26","3.79","5.02","4.16","4.97","4.47","5.68","10.94","28.69","6.84","9.25","3.63","4.28","2.28","4.51","5.35","5.17","6.22","16.41","4.04","3.13","3.80","3.53","3.12","17.05","14.43","3.11"],["2.20","2.55","2.46","3.12","2.06","2.67","3.10","3.20","2.88","3.48","2.92","3.26","3.08","4.01","8.03","24.70","5.79","4.58","2.85","3.67","1.59","2.93","3.65","4.36","4.73","15.36","2.94","2.22","2.73","2.51","2.34","5.61","13.01","2.36"],["2.13","2.48","2.37","3.03","1.95","2.58","3.02","3.14","2.88","3.48","2.92","3.25","3.08","4.01","8.02","24.70","5.79","4.59","2.85","3.67","1.53","2.93","3.65","4.36","4.71","15.36","2.94","2.22","2.73","2.50","2.23","5.61","13.07","2.36"],["2.89","4.28","2.53","3.16","1.39","2.17","2.42","1.51","4.18","1.04","1.09","1.35","1.04","0.91","1.57","0.75","21.30","0.78","2.26","1.89","1.95","0.85","0.69","1.27","0.45","0.87","0.65","0.81","0.69","0.73","0.44","0.39","0.75","0.49"],["54.81%","69.52%","57.02%","56.24%","46.10%","54.60%","53.14%","47.21%","457.72%","40.44%","40.23%","38.77%","38.61%","34.80%","37.27%","45.59%","105.66%","35.32%","60.67%","104079.41%","54.44%","38.12%","32.67%","217.47%","25.26%","966.16%","39.50%","36.11%","32.98%","252.92%","28.02%","24.22%","33.23%","30.28%"]],"year":[[2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010],["-61.32\u4e07","-313.42\u4e07","89.88\u4e07","-734.70\u4e07","378.08\u4e07","527.28\u4e07","619.80\u4e07","566.42\u4e07","1107.32\u4e07","310.97\u4e07","505.95\u4e07","279.59\u4e07","465.22\u4e07"],["-56.83%","-45.76%","-19.58%","-111.92%","13.75%","-17.25%","266.22%","128.06%","406.38%","103.61%","105.55%","-19.10%","-163.49%"],["-152.45\u4e07","-417.33\u4e07","-123.46\u4e07","-719.89\u4e07","270.29\u4e07","369.65\u4e07","505.22\u4e07","475.20\u4e07","244.32\u4e07","201.47\u4e07","272.99\u4e07","251.05\u4e07","195.88\u4e07"],["-124.99%","541.10%","-128.53%","-158.94%","-103.17%","-92.70%","-53.08%","309.11%","702.75%","55.18%","450.79%","159.60%","-243.19%"],["1.54\u4ebf","1.51\u4ebf","1.37\u4ebf","1.29\u4ebf","1.17\u4ebf","1.07\u4ebf","9835.90\u4e07","8111.63\u4e07","6758.86\u4e07","6675.41\u4e07","6580.06\u4e07","7146.71\u4e07","1.09\u4ebf"],["224.59%","27.40%","64.75%","40.20%","20.60%","19.08%","62.58%","96.32%","90.49%","74.99%","50.39%","24.57%","19.14%"],["0.0700","0.0900","0.1300","0.0700","0.0900","0.1100","0.1700","0.2700","0.2900","0.2100","0.2800","0.3000","0.5900"],["1.84","1.84","1.80","1.72","1.79","1.85","1.87","1.83","1.81","1.60","1.87","1.96","2.39"],["0.68","0.61","0.56","0.56","0.57","0.58","0.60","0.76","0.45","0.39","0.52","0.55","0.76"],["0.04","0.07","0.07","0.08","0.16","0.19","0.29","0.41","0.46","-0.41","0.25","0.17","0.41"],["0.08","0.10","0.17","0.15","0.09","-0.0100","-0.03","0.03","0.34","0.17","0.11","0.08","0.37"],["-49.31%","-201.61%","-30.97%","-622.90%","-48.10%","-8.57%","-1.17%","3.47%","29.40%","-23.15%","0.87%","7.97%","11.48%"],["34.57%","34.77%","34.51%","34.96%","36.39%","37.25%","37.98%","40.19%","39.92%","40.70%","41.21%","46.53%","46.05%"],["-4.60%","-0.46%","2.31%","-1.49%","2.24%","4.63%","6.88%","19.19%","14.60%","4.30%","11.44%","18.55%","17.75%"],["-55.82%","-47.76%","-11.27%","-118.39%","-2.09%","-4.02%","4.53%","-752.86%","3.02%","9.31%","5.66%","13.65%","14.29%"],["1105.93","849.33","416.00","1214.79","345.41","285.71","231.77","209.93","225.69","256.38","263.67","243.78","240.49"],["126.34","480.53","746.19","173.54","66.51","45.59","52.87","54.33","17.78","55.19","11.63","14.42","9.28"],["980.82","347.50","197.70","160.47","242.81","123.50","103.15","113.55","146.01","175.77","155.26","140.13","132.95"],["252.21","557.39","246.84","1078.50","238.38","184.28","147.71","115.77","108.92","114.79","130.71","124.26","117.39"],["3.46","4.03","3.92","3.79","4.16","4.47","10.94","6.84","3.63","4.28","5.17","16.41","14.43"],["2.55","3.12","3.10","2.88","2.92","3.08","8.03","5.79","2.85","3.67","4.36","15.36","13.01"],["2.48","3.03","3.02","2.88","2.92","3.08","8.02","5.79","2.85","3.67","4.36","15.36","13.07"],["4.28","3.16","2.42","4.18","1.09","1.04","1.57","21.30","2.26","1.89","1.27","0.87","0.75"],["69.52%","56.24%","53.14%","457.72%","40.23%","38.61%","37.27%","105.66%","60.67%","104079.41%","217.47%","966.16%","33.23%"]]}

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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 8677.50万元
流动资产 565.88万元
长期投资 197.34万元
固定资产 2.75万元
其它 21.87万元
资产总计 9465.34万元
科目 金额
流动负债 4063.35万元
长期借款 1500.00万元
其它 3.18万元
负债总计 5566.53万元

杜邦分析结构图

加权净资产收益率
-25.10%
[[[0,"-41.97"],[1,"-18.39"],[2,"-26.24"],[3,"-38.12"],[4,"-25.10"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u4e09\u5b63\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

3898.81万
[[[0,"7498.83"],[1,"6174.27"],[2,"5680.97"],[3,"5040.91"],[4,"3898.81"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u4e09\u5b63\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

1503.18万
[[[0,"3.18"],[1,"1503.18"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

净利润

-1142.10万
[[[0,"-4000.27"],[1,"-1324.56"],[2,"-1817.86"],[3,"-2463.18"],[4,"-1142.10"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u4e09\u5b63\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

所得税

--
[[[0,"73.09"]],[[0,"2021\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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