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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”

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
未分配利润(元) 1.24亿 8670.18万 42.75% 营收增加，相应利润增加
预付账款(元) 8816.10万 6634.60万 32.88% 业务增长，相应支付给供应商的充值款增加
筹资活动产生的现金流量净额(元) 4880.58万 -3656.10万 233.49% 客户差旅量增长，公司差旅产品采购等资金需求增大，相应融资需求增加
营业利润(元) 4558.91万 3328.66万 36.96% 客户差旅量增长，营业利润增加
货币资金(元) 4230.89万 1.29亿 67.13% 客户差旅量增长，供应商需要预付款和提前充值的要求大幅度增加
应交税费(元) 2470.05万 703.63万 251.04% 收入增加，相应税费增加
其他应付款合计(元) 1906.89万 243.33万 683.67% 业务量扩大，资金需求增加，保理业务增加
其他应收款合计(元) 1786.84万 794.23万 124.98% 供应商押金保证金增加
应付账款(元) 1504.87万 699.89万 115.01% 业务量增加，供应商的采购相应增加
销售费用(元) 878.22万 1456.01万 39.68% 优化调整营销方式，大幅减少线下呼叫中心及营销团队和开支，规模使用AI人工智能技术和机器人技术，提高了工作效率并优化了费用结构，同时提高了销售效率导致销售费用减少；未来将大规模就用AI智能技术和线上销售技术，在减少人工成本的前提下保质降本增效
应付职工薪酬(元) 747.27万 537.73万 38.97% 阿米巴运营，分子公司员工绩效增加
所得税费用(元) 746.38万 310.48万 140.39% 营业利润增长
使用权资产(元) 335.98万 60.42万 456.05% 北京新办公场地增加
合同负债(元) 224.25万 76.35万 193.70% 客户预存款增加
营业税金及附加(元) 166.94万 40.53万 311.87% 营收增加，增值税增加，相应的附加税费增长
信用减值损失(元) 157.53万 -375.96万 141.90% 冲回了前期计提的信用损失
其他收益(元) 152.36万 227.76万 33.10% 本期税收优惠较上期减少
长期待摊费用(元) 79.08万 141.34万 44.05% 装修费用正常摊销
营业外支出(元) 5.12万 11.58万 55.77% 滞纳金等较上期减少
营业外收入(元) 3.00万 6669.06 350.00% 本期收到政府补助较上期增加
无形资产(元) 500.00 3.04万 98.35% 无形资产摊销
经营活动产生的现金流量净额(元) -4629.56万 -7986.69万 42.03% 2023年疫情影响结束后客户回款增加

资产负债构成

科目 金额
流动资产 8.35亿元
其它 749.93万元
资产总计 8.42亿元
科目 金额
流动负债 5.02亿元
长期借款 1103.50万元
其它 310.51万元
负债总计 5.16亿元

杜邦分析结构图

净资产收益率
3.56%
[[[0,"11.58"],[1,"6.97"],[2,"12.64"],[3,"3.56"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e00\u5b63\u62a5"]],""]

净资产收益率

单位：%

所有者权益总额

3.26亿
[[[0,"27658.36"],[1,"29682.69"],[2,"31468.77"],[3,"32606.94"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e00\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

1414.01万
[[[0,"1414.01"],[1,"1414.01"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e00\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

749.93万
[[[0,"624.24"],[1,"564.51"],[2,"813.53"],[3,"749.93"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e00\u5b63\u62a5"]],"\u4e07"]

非流动资产

单位：万元

货币资金

1154.79万
[[[0,"12872.16"],[1,"16651.89"],[2,"4230.89"],[3,"1154.79"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"],[3,"2024\u4e00\u5b63\u62a5"]],"\u4e07"]

货币资金

单位：万元

其他利润

--
[[[0,"-10.91"],[1,"-5.70"],[2,"-2.12"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元
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