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,"0.0100","0.12","-0.0100","0.10","0.03","-0.09","-0.03","-0.14","-0.08","0.25","-0.23","0.59","0.04","0.56","-0.03","0.10","-0.03","0.23","0.33","0.06","0.03",null],["-149.39%","-297.83%","-626.52%","-80.79%","-45.90%","-13.81%","-18.57%","10.59%","-45.22%","12.29%","8.61%","-11.34%","-3.25%","1.70%","1.13%","6.98%","17.11%","-245.75%","-201.46%","-11.00%","-26.05%","-33.89%","-15.29%","-8.52%"],["25.95%","37.08%","16.01%","25.52%","22.54%","28.96%","34.60%","30.39%","42.43%","61.66%","48.49%","53.43%","54.53%","10.34%","50.45%","43.54%","47.12%","24.56%","1.13%","19.64%","15.63%","11.15%","20.52%","34.63%"],["-53.69%","6.39%","-1.74%","-13.74%","0.43%","-17.25%","4.27%","4.46%","0.85%","5.42%","2.37%","10.04%","8.45%","-2.48%","-1.72%","-1.37%","3.99%","-5.15%","4.66%","0.86%","-2.36%","-1.57%","-0.83%","-1.68%"],["-149.83%","4.61%","-1.37%","-27.29%","1.17%","-19.20%","4.08%","4.16%","3.99%","4.90%","0.26%","6.58%","1.42%","-2.69%","0.10%","0.03%","3.88%",false,"3.82%","0.81%","-2.49%","-0.77%","3.24%",false],["802.33","548.92","809.64","537.86","749.06","503.07","848.71","407.06","478.11","396.90","798.29","498.47","587.81","475.71","831.66","382.85","410.34","1239.69","708.37","274.84","548.13","296.76","575.27","389.43"],["0.13","2.70","1.17","2.25","1.22","0.20","0.14","0.59","0.37","0.39","0.13","0.75","0.17","0.37","0.17","0.45","0.19","0.06","0.44","0.93","0.70","4.29","0.43","0.54"],["454.87","264.75","326.22","357.63","430.33","209.94","458.98","226.36","286.31","248.58","474.21","339.40","374.53","295.64","463.10","260.88","301.07","817.49","326.97","183.30","333.66","190.99","430.39","250.50"],["347.46","284.17","507.59","756.97","3346.73","293.12","389.73","180.70","191.80","148.32","324.08","159.07","213.28","180.07","368.56","121.98","109.27","422.20","381.40","91.53","214.46","105.77","144.88","138.93"],["3.60","2.94","3.19","3.32","3.43","2.84","2.87","2.73","2.92","3.51","4.35","2.31","4.44","3.68","3.82","3.93","4.35","3.34","3.14","1.66","1.97","1.67","3.08","3.00"],["2.08","1.96","1.70","1.64","1.75","1.61","1.62","1.58","1.75","2.28","2.31","1.11","2.46","2.00","2.46","2.49","2.32","1.67","1.85","1.12","1.02","0.89","1.21","1.43"],["2.06","1.92","1.70","1.64","1.75","1.61","1.62","1.58","1.75","2.28","2.31","1.11","2.46","2.00","2.46","2.49","2.32","1.65","1.82","1.06","0.99","0.84","1.15","1.39"],["2.67","1.02","0.82","0.83","0.61","0.62","2.04","0.62","0.63","1.19","0.52","1.60","0.37","1.13","0.42","0.41","0.66","10.19","2.47","48.01","3.80","13.84","1.26","15.27"],["95.90%","60.87%","42.39%","37.66%","33.49%","34.75%","37.48%","35.30%","35.58%","38.36%","30.61%","56.84%","25.84%","39.53%","29.14%","28.32%","33.96%","128.66%","122.30%","65.33%","71.52%","70.48%","45.48%","43.29%"]],"year":[[2019,2018,2017,2016,2015,2014,2013,2012,2011,2023,2022,2021,2020],["-3.35\u4ebf","-5903.46\u4e07","-2855.42\u4e07","4056.50\u4e07","5306.63\u4e07","5366.81\u4e07","6564.72\u4e07","1624.31\u4e07","2052.42\u4e07","427.26\u4e07","652.94\u4e07","907.15\u4e07","-6212.98\u4e07"],["15.60%","-2626.81%","-77.96%","-68.47%","736.70%","538.87%","195.06%","-1.54%","0.55%","-70.86%","-361.31%","49.50%","52.58%"],["-3.38\u4ebf","-5808.33\u4e07","-3072.43\u4e07","3645.61\u4e07","5051.93\u4e07","5165.61\u4e07","1055.77\u4e07","1464.06\u4e07","1472.99\u4e07","199.03\u4e07","142.38\u4e07","734.23\u4e07","-3373.53\u4e07"],["25.30%","-520.16%","-4956.57%","-189.65%","967.04%","2122.28%","-32.94%","-125.09%","-23.01%","-40.67%","-299.54%","-8.05%","130.66%"],["1.33\u4ebf","1.33\u4ebf","1.29\u4ebf","1.73\u4ebf","1.95\u4ebf","1.86\u4ebf","2.04\u4ebf","1.45\u4ebf","1.70\u4ebf","1.54\u4ebf","1.69\u4ebf","1.52\u4ebf","1.28\u4ebf"],["15.96%","5.63%","27.98%","27.77%","103.83%","51.40%","18.90%","17.32%","24.38%","6.16%","16.87%","8.61%","17.04%"],["0.0300","0.0900","0.1300","0.2400","0.2600","0.2900","0.3600","0.6300","0.7100","0.0800","0.0300","0.2000","0.1200"],["1.65","1.78","1.92","2.04","2.22","2.22","2.63","3.49","2.92","2.16","2.13","2.23","1.86"],["0.43","0.44","0.47","0.55","1.04","1.24","1.16","3.17","1.08","0.62","0.63","0.61","0.49"],["0.09","0.22","0.43","0.63","0.78","1.01","0.34","1.25","1.26","0.39","0.32","0.41","0.13"],["0.07","-0.04","0.04","-0.07","0.06","0.12","0.32","0.23","0.23","0.17","0.22","0.21","0.09"],["-130.73%","-35.51%","-11.78%","4.01%","8.95%","-3.74%","6.15%","7.73%","11.14%","-6.17%","-46.20%","-6.07%","-66.72%"],["31.04%","29.85%","32.37%","36.84%","38.57%","35.68%","38.71%","41.27%","40.59%","30.19%","29.76%","32.23%","31.36%"],["3.59%","-0.26%","4.34%","9.53%","13.38%","9.14%","10.38%","15.11%","22.61%","-5.08%","-0.13%","-24.24%","-1.07%"],["1.78%","-5.15%","-7.49%","-11.81%","9.79%","5.58%","8.43%","13.30%","18.24%","-58.88%","-13.28%","-15.29%","-20.60%"],["477.31","404.31","420.51","184.94","334.24","378.55","391.96","365.68","348.23","396.42","560.65","555.03","507.43"],["3.57","3.35","3.39","3.28","3.44","4.06","2.94","3.45","2.67","3.66","3.54","3.55","3.58"],["227.58","254.76","177.28","273.77","181.17","226.47","232.86","218.70","220.09","210.61","239.76","197.05","228.73"],["249.74","351.12","268.05","-94.37","153.08","157.35","159.11","155.14","128.14","191.35","320.89","357.98","283.01"],["3.21","3.07","2.75","2.75","3.40","2.45","2.81","3.09","3.51","3.12","3.25","3.72","3.05"],["2.22","1.74","1.71","1.74","2.18","1.46","1.81","2.10","2.13","2.31","2.34","2.58","2.07"],["2.18","1.74","1.71","1.74","2.18","1.46","1.81","2.10","2.13","2.24","2.26","2.50","2.02"],["1.05","1.10","1.27","1.24","1.13","1.19","1.01","0.71","0.78","3.79","2.47","3.46","1.90"],["50.59%","41.31%","41.46%","41.68%","38.57%","48.45%","42.43%","36.09%","38.71%","51.73%","46.66%","40.74%","65.08%"]]}

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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 5961.85万元
固定资产 1106.25万元
其它 49.45万元
资产总计 7117.55万元
科目 金额
流动负债 949.97万元
负债总计 949.97万元

杜邦分析结构图

负债总额

949.97万
[[[0,"1259.22"],[1,"1174.11"],[2,"1228.08"],[3,"626.14"],[4,"949.97"]],[[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

7117.55万
[[[0,"6481.31"],[1,"6585.92"],[2,"6725.71"],[3,"6254.93"],[4,"7117.55"]],[[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

6167.58万
[[[0,"5222.09"],[1,"5411.80"],[2,"5497.63"],[3,"5628.79"],[4,"6167.58"]],[[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

949.97万
[[[0,"1259.22"],[1,"1174.11"],[2,"1228.08"],[3,"626.14"],[4,"949.97"]],[[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

5961.85万
[[[0,"5128.71"],[1,"5285.03"],[2,"5488.24"],[3,"5075.84"],[4,"5961.85"]],[[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

1155.70万
[[[0,"1352.60"],[1,"1300.89"],[2,"1237.47"],[3,"1179.09"],[4,"1155.70"]],[[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

4305.01万
[[[0,"3640.72"],[1,"2491.91"],[2,"4247.73"],[3,"1659.57"],[4,"4305.01"]],[[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

1099.66万
[[[0,"1212.18"],[1,"677.66"],[2,"563.06"],[3,"322.41"],[4,"1099.66"]],[[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

4305.01万
[[[0,"3640.72"],[1,"2491.91"],[2,"4247.73"],[3,"1659.57"],[4,"4305.01"]],[[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

2804.69万
[[[0,"2424.88"],[1,"1910.22"],[2,"2825.48"],[3,"1126.60"],[4,"2804.69"]],[[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

1698.35万
[[[0,"1033.48"],[1,"1564.40"],[2,"2015.84"],[3,"1532.58"],[4,"1698.35"]],[[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

3623.62万
[[[0,"3350.54"],[1,"2335.03"],[2,"3658.71"],[3,"1534.93"],[4,"3623.62"]],[[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

其他利润

1.59万
[[[0,"-0.85"],[1,"0.09"],[2,"0.32"],[3,"1.59"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

274.22万
[[[0,"313.39"],[1,"153.54"],[2,"306.00"],[3,"138.03"],[4,"274.22"]],[[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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