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,"simple":[["2022-12-31","2023-06-30","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31"],["1493.99\u4e07","463.01\u4e07","534.54\u4e07","1088.88\u4e07",null,"1121.36\u4e07",null,"206.50\u4e07",null,null,null,null,null,null,null,null,"-44.29\u4e07",null,null,null],["100.96%","-13.38%",false,"170.83%",false,"49.89%",false,false,false,false,false,false,false,false,false,false,false,false,false,false],["1688.19\u4e07","370.13\u4e07","486.66\u4e07","2018.59\u4e07",null,"914.25\u4e07",null,"159.06\u4e07",null,null,null,null,null,null,null,null,"-86.55\u4e07",null,null,null],["97.60%","-23.94%",false,"797.17%",false,"-32.69%",false,false,false,false,false,false,false,false,false,false,false,false,false,false],["9323.79\u4e07","3771.97\u4e07","3645.67\u4e07","5863.11\u4e07",null,"4809.01\u4e07",null,"2344.10\u4e07",null,null,null,null,null,null,null,null,"7385.69\u4e07",null,null,null],["162.14%","3.46%",false,"111.25%",false,"-21.02%",false,false,false,false,false,false,false,false,false,false,false,false,false,false],["0.0300","-0.0100","-0.0500","0.1000","-0.0900","0.1400","-0.0900","0.0500","0.0700","-0.0500","0.0000","0.0500","-0.0900","0.2600","-1.2400","2.0500","0.0100","0.2200","-0.1200",null],["2.12","1.57","1.48","1.50","1.16","1.34","1.15","1.39","1.38","1.35","1.39","2.03","1.99","1.92","1.60","6.35","1.61","3.24",null,"1.52"],["0.46","0.37","0.35","0.30","0.29","0.30","0.32","0.36","0.35","0.35","0.35","0.80","0.80","0.79","0.17","0.17",null,null,null,null],["0.59","0.14","0.06","0.12","-0.17",false,"-0.17","0.0100","-0.03","-0.07","0.0000","0.23","0.13","0.19","0.60","0.80",null,null,null,null],["1.58","0.55",null,"-0.24",null,"0.43",null,"-0.19",null,null,null,null,null,null,null,null,null,null,null,null],["-4.44%","-117.65%","-22.38%","1.56%","-26.31%","-0.48%","0.17%","-0.18%","4.93%","-252.76%","-179.60%","-22.82%","-5.42%","-82.34%","-8.44%","11.73%","6.71%","10.90%","-10.74%","3.21%"],["39.71%","36.99%","33.02%","29.48%",false,"29.42%",false,"25.20%",false,false,false,false,false,false,false,false,"21.29%",false,false,false],[false,"5.56%","17.30%",false,false,"5.78%",false,"10.44%",false,false,false,false,false,false,false,false,"-0.58%",false,false,false],["37.22%","7.91%",false,"4.65%",false,"4.28%",false,false,false,false,false,false,false,false,false,false,false,false,false,false],["516.31","3107.36","702.94","408.25","1087.62","367.35","611.71","383.26","420.09","451.71","351.16","434.06","591.50","646.23","636.14","277.92","534.22","302.34",null,"245.54"],["2.10","0.21",null,"1.87",null,"0.39",null,null,null,null,null,null,null,null,null,null,null,null,null,null],["184.06","1318.98","324.68","147.83","449.63","170.89","342.45","229.70","252.41","367.46","351.16","196.50","230.88","153.69","146.47","137.80","385.44","153.43",null,"134.99"],["332.26","1788.38","378.26","260.42","637.98","196.47","269.26","182.27","203.74","252.75",null,"237.56","360.63","492.54","489.67","140.12","148.78","148.91",null,"110.54"],["2.02","1.83","1.55","1.75","2.03","1.95","1.92","1.94","2.90","1.81","2.61","2.05","2.22","2.13","1.78","1.78","1.45","1.33",null,"1.90"],["1.71","1.41","1.12","1.40","1.56","1.55","1.24","1.19","1.76","1.16","2.05","1.45","1.62","1.51","1.40","1.43","0.51","0.90",null,"0.90"],["1.44","1.07","0.81","1.14","1.30","1.32","1.22","1.17","1.76","1.16","2.05","1.45","1.62","1.51","1.40","1.43","0.51","0.90",null,"0.90"],["1.22","1.20","1.67","4.98","1.93","21.31","1.03","33.99","6.70","176.45","3.96","2.31","1.96","1.73","1.43","1.26","2.00","3.66",null,"2.04"],["56.65%","57.94%","66.69%","58.62%","59.46%","57.96%","54.05%","53.54%","53.13%","55.69%","50.32%","50.76%","50.62%","50.07%","55.20%","52.60%","66.71%","67.90%",false,"59.90%"]]}

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  • 净利润
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基本每股指标
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  • 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 2499.15万元
长期投资 1223.09万元
固定资产 21.54万元
其它 0.00元
资产总计 3743.78万元
科目 金额
流动负债 628.66万元
负债总计 628.66万元

杜邦分析结构图

加权净资产收益率
-18.56%
[[[0,"-26.80"],[1,"1.40"],[2,"-25.13"],[3,"-4.50"],[4,"-18.56"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

628.66万
[[[0,"2432.31"],[1,"2247.09"],[2,"2192.56"],[3,"2200.34"],[4,"628.66"]],[[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

3743.78万
[[[0,"7631.46"],[1,"7485.87"],[2,"6277.79"],[3,"6104.00"],[4,"3743.78"]],[[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

3115.12万
[[[0,"5199.15"],[1,"5238.78"],[2,"4085.23"],[3,"3903.66"],[4,"3115.12"]],[[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

628.66万
[[[0,"2432.31"],[1,"2247.09"],[2,"2192.56"],[3,"2200.34"],[4,"628.66"]],[[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

2499.15万
[[[0,"4066.40"],[1,"3940.90"],[2,"2750.00"],[3,"2586.11"],[4,"2499.15"]],[[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

1244.63万
[[[0,"3565.06"],[1,"3544.97"],[2,"3527.79"],[3,"3517.90"],[4,"1244.63"]],[[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

净利润

-668.64万
[[[0,"-1547.76"],[1,"39.63"],[2,"-1113.93"],[3,"-181.56"],[4,"-668.64"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

725.85万
[[[0,"2423.29"],[1,"1178.94"],[2,"1351.88"],[3,"164.65"],[4,"725.85"]],[[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

93.49万
[[[0,"374.54"],[1,"287.05"],[2,"8.17"],[3,"16.32"],[4,"93.49"]],[[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

营业总收入

725.85万
[[[0,"2423.29"],[1,"1178.94"],[2,"1351.88"],[3,"164.65"],[4,"725.85"]],[[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

627.35万
[[[0,"2060.75"],[1,"759.85"],[2,"992.38"],[3,"98.78"],[4,"627.35"]],[[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

250.90万
[[[0,"1565.51"],[1,"1748.78"],[2,"865.05"],[3,"611.51"],[4,"250.90"]],[[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

总成本

1383.04万
[[[0,"3765.47"],[1,"1136.65"],[2,"2427.08"],[3,"342.30"],[4,"1383.04"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

管理费用

567.06万
[[[0,"775.85"],[1,"293.01"],[2,"583.63"],[3,"248.02"],[4,"567.06"]],[[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

所得税

--
[[[0,"66.59"],[1,"21.94"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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