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.52","0.0100",null,null,null,null,null,null,null,null,null,null,null,"0.49","-0.09","-0.04","0.28","-0.03",null],["-60.65%","-7744.31%","-16.54%","-8.90%","-0.83%","-15.97%","3.93%","19.69%","-25.95%","13.02%","4.52%","11.17%","25.21%","26.89%","45.60%","44.19%","43.41%","14.03%","8.60%","-8122.87%","-1337.71%","-444.47%","-3144.80%",false],[false,"-36.55%","48.56%","61.15%","59.14%","53.51%","53.00%",false,"39.83%",false,"73.70%",false,false,false,false,false,false,false,"35.77%","86.91%","11.65%","15.19%","37.79%",false],[false,"-11.07%","-0.67%","5.40%","3.83%","10.31%","2.62%",false,"-5.74%",false,"0.93%",false,false,false,false,false,false,false,"-4.27%","-12.83%","-61.87%","-2.75%","-20.18%",false],[false,"-3.38%","-0.69%","5.49%","0.81%","7.53%",false,false,false,false,false,false,false,false,false,false,false,false,false,"-16.82%","-57.93%","-3.27%",false,false],["1946.11","670.63","1358.64","633.57","661.02","848.78","609.70","455.96","907.25","479.11","303.55","784.60","744.42","168.24","93.03","107.62",null,null,"571.89","2644.34","241.03","167.57","709.25",null],[null,"0.42","0.60","0.47","0.76","3.11",null,null,null,null,null,null,null,null,null,null,null,null,null,"-0.05","0.79","8.66",null,null],["1531.70","577.62","1144.43","517.89","661.02","501.02","442.41","432.45","176.13","503.45","33.49","981.87","145.82","89.52",null,null,null,null,"493.22","2540.29","118.18","78.45","580.95",null],["414.40","204.79","404.95","289.22",null,"489.22","289.23","131.62","819.19","101.53","270.07","130.02","598.60","123.48","93.03","107.62",null,null,"78.67","104.06","122.85","89.12","128.30",null],["5.37","6.54","6.84","3.45","4.60","4.30","5.17","3.58","7.42","3.70","5.77","5.79","3.63","8.75","4.50","2.76",null,"0.35","4.81","3.88","2.71","2.26","2.18","1.46"],["4.43","3.72","4.16","1.78","2.76","2.90","3.35","2.89","6.25","3.29","5.28","5.63","3.25","8.63","4.07","2.74",null,"0.32","3.77","2.89","1.55","1.80","1.31","0.13"],["4.43","3.72","4.16","1.62","2.76","2.90","3.35","2.89","6.25","3.29","5.28","5.63","3.25","8.63","4.07","2.74",null,"0.32","3.77","2.89","1.51","1.80","1.31","0.13"],["0.56","0.32","0.32","0.68","0.73","0.80","1.22","1.89","0.11","3.81","0.19","3.38","0.34","0.23","0.21","0.34",null,"6.42","0.80","0.50","0.57","2.98","1.12","2.16"],["30.57%","19.95%","20.01%","28.24%","25.04%","24.60%","28.30%","33.51%","9.82%","46.53%","15.94%","39.48%","25.26%","16.84%","17.65%","25.43%",false,"86.53%","36.15%","27.73%","34.31%","53.56%","45.53%","68.37%"]],"year":[[2019,2018,2017,2016,2015,2014,2013,2012,2011,2023,2022,2021,2020,2010],["-4.26\u4e07","198.86\u4e07","290.70\u4e07","304.72\u4e07","317.34\u4e07","380.45\u4e07","27.91\u4e07","497.31\u4e07","211.11\u4e07","970.68\u4e07","293.55\u4e07","779.91\u4e07","198.59\u4e07","384.88\u4e07"],["-97.71%","-94.01%","122.32%","-9.25%","58.36%","87.39%","16.79%","774.96%","1.86%","-474.66%","8.56%","-177.29%","220.48%",false],["-38.93\u4e07","65.78\u4e07","249.17\u4e07","305.44\u4e07","353.39\u4e07","299.79\u4e07","-26.26\u4e07","416.93\u4e07","211.01\u4e07","882.02\u4e07","210.78\u4e07","384.77\u4e07","84.57\u4e07","385.81\u4e07"],["-33.09%","-94.18%","84.64%","6.79%","47.79%","142.80%","23.14%","754.33%","1.57%","-464.96%","-85.75%","-85.34%","64.25%",false],["5031.85\u4e07","5035.19\u4e07","4998.20\u4e07","4346.93\u4e07","4001.56\u4e07","3179.44\u4e07","2728.53\u4e07","2422.93\u4e07","1202.07\u4e07","9946.87\u4e07","7358.71\u4e07","7251.42\u4e07","5744.74\u4e07","2820.26\u4e07"],["-7.97%","5.50%","45.80%","53.19%","31.63%","96.31%","1.02%","242.78%","-22.38%","7.47%","49.60%","30.85%","10.58%",false],["0.0200","0.1100","0.1300","0.0600","0.3100","0.1200","0.0600","24.6100","3.0200","0.2300","0.1200","0.5800","0.1600",null],["1.93","1.90","1.75","1.73","2.32","1.68","1.41","3.96","2.19","2.58","2.48","2.43","1.93","0.88"],["0.94","1.19","1.08","0.55","0.90","1.34","0.10","0.0100",null,"1.02","0.92","0.84","0.82",null],["0.03","0.08","0.06","0.04","0.53","1.68","0.92","0.20",null,"0.48","0.53","0.53","0.03",null],["0.05","0.23","0.16","0.49","0.47","-0.21","0.07","1.16","4.61","0.38","-0.04","0.58","0.43","0.22"],["-2722.92%","-5.28%","-3390.61%","-1652.58%","2.69%","7.67%","-9.43%","28.85%","15.97%","-255.16%","-101.37%","-384.84%","-1358.48%","13.65%"],["35.20%","47.85%","45.38%","38.46%","47.25%","51.91%","43.91%","53.59%","49.83%","43.27%","42.15%","43.24%","54.45%","40.45%"],["-14.34%","-0.08%","-2.52%","1.23%","1.76%","11.66%","-0.41%","16.66%","14.26%","13.67%","-112.13%","-7.39%","-7.59%","35.74%"],["-35.76%","-3.30%","-60.34%","-4.21%","2.98%","7.82%","-12.59%","55.86%","58.62%","-16.34%","4.74%","-466.17%","-15.46%","30.32%"],["374.15","324.89","617.10","294.29","245.27","305.45","214.24","201.25","594.22","333.98","226.47","276.02","695.88","302.44"],["78.88","333.73","180.95","61.13","141.80","12.26","14.41","1.69","0.67","4.09","6.95","192.35","109.18","1.43"],["351.32","283.58","516.69","187.31","188.07","309.42","177.83","213.57","533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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 1.03亿元
固定资产 49.71万元
其它 94.18万元
资产总计 1.05亿元
科目 金额
流动负债 4766.86万元
负债总计 4766.86万元

杜邦分析结构图

负债总额

4766.86万
[[[0,"3614.79"],[1,"1865.80"],[2,"3395.73"],[3,"2822.55"],[4,"4766.86"]],[[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

1.05亿
[[[0,"7859.62"],[1,"6197.49"],[2,"7959.34"],[3,"7669.85"],[4,"10480.36"]],[[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

5713.51万
[[[0,"4244.83"],[1,"4331.69"],[2,"4563.61"],[3,"4847.30"],[4,"5713.51"]],[[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

4766.86万
[[[0,"3614.79"],[1,"1865.80"],[2,"3395.73"],[3,"2822.55"],[4,"4766.86"]],[[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

1.03亿
[[[0,"7708.87"],[1,"6053.91"],[2,"7822.34"],[3,"7546.27"],[4,"10336.47"]],[[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

143.89万
[[[0,"150.75"],[1,"143.58"],[2,"137.00"],[3,"123.58"],[4,"143.89"]],[[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

1.56亿
[[[0,"12732.40"],[1,"3328.59"],[2,"11902.61"],[3,"6564.07"],[4,"15567.45"]],[[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

928.26万
[[[0,"2024.68"],[1,"800.65"],[2,"1413.35"],[3,"1431.51"],[4,"928.26"]],[[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

营业成本

1.16亿
[[[0,"9416.45"],[1,"2596.46"],[2,"9294.04"],[3,"4952.43"],[4,"11609.76"]],[[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

4159.08万
[[[0,"1912.33"],[1,"2296.73"],[2,"3241.23"],[3,"3015.76"],[4,"4159.08"]],[[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

销售费用

1022.31万
[[[0,"701.49"],[1,"134.44"],[2,"842.04"],[3,"358.16"],[4,"1022.31"]],[[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,"3.45"],[1,"3.45"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

管理费用

924.42万
[[[0,"570.26"],[1,"295.05"],[2,"739.96"],[3,"575.26"],[4,"924.42"]],[[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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