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  • 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”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
合同负债(元) 1.74亿 75.27万 23005.72% 报告期内新增子公司碧海能源按合同约定预收货款
预付款项(元) 1.37亿 1153.82万 1089.25% 报告期内新增子公司碧海能源由于生产经营需要向供应商预付部分货款
其他应付款合计(元) 3818.68万 25.00万 15173.98% 报告期内新增未支付股权转让款37,880,000.00元
存货(元) 3581.70万 1131.88万 216.44% 报告期内碧海能源订单尚未完成交付
固定资产合计(元) 1324.35万 982.69万 34.77% 报告期内用于出租的房产退租，导致投资性房地产减少，固定资产增加
交易性金融资产(元) 927.25万 4624.46万 79.95% 报告期内出售部分交易性金融资产
管理费用(元) 810.84万 214.09万 278.74% 报告期内新增并表子公司碧海能源管理费用
其他应收款合计(元) 687.47万 296.57万 131.81% 报告期内新增子公司碧海能源业务需支付投标保证金等
营业收入(元) 628.42万 120.14万 423.09% 报告期内体育器材销售量
营业成本(元) 543.69万 74.15万 633.26% 报告期内体育器材销售营业成本
其他流动资产(元) 364.87万 242.85万 50.25% 报告期内子公司订单尚未完成交付，未确认收入，存在未抵扣增值税进项税额
应付账款(元) 207.27万 150.24万 37.95% 报告期内供应商对子公司碧海能源存在合理账期
销售费用(元) 189.69万 38.56万 391.96% 报告期内新增并表子公司碧海能源销售费用
应付职工薪酬(元) 161.13万 72.44万 122.43% 报告期内增加并表子公司
投资收益(元) 124.60万 356.62万 65.06% 报告期内用于购买结构性理财产品的收益率降低，从而导致理财收益减少
研发费用(元) 111.09万 44.64万 148.85% 报告期内新增子公司碧海能源是一家高新技术企业，存在研发费用的支出
营业税金及附加(元) 23.25万 14.52万 60.19% 报告期内股权交易产生的印花税较上年同期有所增长
其他收益(元) 1.58万 6.29万 74.86% 报告期内增值税即征即退金额较上年同期有所减少
资产减值损失(元) 1.07万 -3.72万 128.80% 上年同期收回部分合同资产，导致资产减值损失转回，报告期内剩余合同资产账龄增加，计提部分坏账准备
合同资产(元) 3198.00 1.57万 79.65% 报告期内合同资产计提坏账
所得税费用(元) -18.58万 -38.50万 51.75% 报告期内递延所得税费用较上年有所减少
财务费用(元) -25.27万 -133.08万 81.01% 报告期内利率下降，导致其产生的利息收入减少
投资活动产生的现金流量净额(元) -98.26万 350.79万 128.01% 报告期内出售交易性金融资产亏损
经营活动产生的现金流量净额(元) -4415.19万 -2239.49万 97.15% 报告期内为生产环节，尚未完成交付

资产负债构成

科目 金额
流动资产 1.97亿元
固定资产 1790.23万元
无形资产 164.35万元
其它 1.25亿元
资产总计 3.42亿元
科目 金额
流动负债 3856.10万元
长期借款 160.18万元
其它 487.89万元
负债总计 4504.17万元

杜邦分析结构图

负债总额

4504.17万
[[[0,"584.64"],[1,"307.56"],[2,"364.66"],[3,"22264.62"],[4,"4504.17"]],[[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

流动负债

3856.10万
[[[0,"584.64"],[1,"307.56"],[2,"364.66"],[3,"22104.62"],[4,"3856.10"]],[[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

648.08万
[[[0,"160.00"],[1,"648.08"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

1.45亿
[[[0,"4180.92"],[1,"4012.45"],[2,"4985.01"],[3,"13256.02"],[4,"14488.50"]],[[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

3.12亿
[[[0,"238.48"],[1,"120.14"],[2,"325.13"],[3,"628.42"],[4,"31153.47"]],[[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

3.12亿
[[[0,"238.48"],[1,"120.14"],[2,"325.13"],[3,"628.42"],[4,"31153.47"]],[[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

应收账款

505.63万
[[[0,"801.36"],[1,"512.45"],[2,"658.26"],[3,"577.26"],[4,"505.63"]],[[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

974.98万
[[[0,"138.63"],[1,"38.56"],[2,"159.77"],[3,"189.69"],[4,"974.98"]],[[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

其他利润

-59.06万
[[[0,"4.70"],[1,"12.43"],[2,"-59.06"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

1970.99万
[[[0,"571.51"],[1,"214.09"],[2,"766.37"],[3,"810.84"],[4,"1970.99"]],[[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

财务费用

-44.13万
[[[0,"-35.94"],[1,"-133.08"],[2,"-176.64"],[3,"-25.27"],[4,"-44.13"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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