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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["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","2013-06-30","2012-12-31","2011-12-31"],["758.50\u4e07","1276.36\u4e07","763.02\u4e07","1102.45\u4e07","553.66\u4e07","842.57\u4e07","384.91\u4e07","649.82\u4e07","342.94\u4e07","689.47\u4e07","505.33\u4e07","525.69\u4e07","507.09\u4e07","620.34\u4e07","1543.70\u4e07"],["-38.65%","-58.32%","-2.98%","-644.92%","-48.60%","7.09%","437.74%","182.97%","38.19%","6950.09%","-26.25%","1073.82%",false,"217.81%","37.09%"],["630.16\u4e07","1096.20\u4e07","661.75\u4e07","965.22\u4e07","487.88\u4e07","732.04\u4e07","314.12\u4e07","540.13\u4e07","279.89\u4e07","628.42\u4e07","453.07\u4e07","521.70\u4e07","427.40\u4e07","134.66\u4e07","159.79\u4e07"],["-132.20%","-128.22%","-107.67%","-1312.91%","168.03%","-42.22%","804.65%","1006.40%","54.22%","7745.19%","-29.27%","1407.61%",false,"316.68%",false],["1.10\u4ebf","2.50\u4ebf","1.12\u4ebf","2.00\u4ebf","9090.40\u4e07","1.66\u4ebf","7342.12\u4e07","1.43\u4ebf","7568.28\u4e07","1.37\u4ebf","6183.51\u4e07","1.33\u4ebf","4852.08\u4e07","1.07\u4ebf","1.30\u4ebf"],["-5.06%","5.83%","20.18%","22.98%","27.62%","38.06%","26.52%","91.61%","33.96%","47.92%","37.14%","22.60%",false,"69.68%","39.15%"],["0.1000","0.2000","0.1100","0.1500","0.1200","0.2500","0.1300","0.3200","0.1200","0.2900","0.1600","0.1400","0.2100","0.2100","0.1000"],["2.80","2.69","2.31","2.10","2.11","1.96","2.20","1.91","2.12","1.58","1.81","1.73","1.70","2.20","1.05"],["1.10","0.95","0.83","0.68","0.61","0.60","0.63","0.81","0.91","0.41","0.58",null,null,null,null],["0.64","0.66","0.44","0.41","0.51","0.46","0.52","0.60","0.51","0.56","0.69",null,null,null,null],["0.06","0.41","0.08","0.05","0.0000","0.41","0.20","-0.05","0.16","0.18","0.28","0.43","0.12","0.07","0.16"],["-0.45%","-0.43%","-55.78%","-190.85%","-9.98%","2.06%","2.06%","0.30%","-4.81%","-6.32%","5.71%","-13.95%","11.71%","2.22%","7.76%"],["25.50%","22.88%","24.05%","22.38%","18.71%","23.80%","23.94%","22.78%","20.46%","19.65%","26.15%","22.60%","33.75%","23.58%","33.25%"],["-0.94%","-0.65%","2.35%","4.63%","4.08%","11.90%","6.15%","16.18%","6.12%","19.05%","-3.74%","6.07%","19.65%","17.78%","22.84%"],["-2.85%","-4.54%","0.69%","-1.95%","3.47%","8.43%","5.46%","10.45%","5.15%","11.55%","6.74%","3.08%","16.45%","10.81%","19.54%"],["252.83","141.43","109.73","1140.00","608.43","196.90","227.61","196.02","216.34","197.21","209.52","169.20","240.44","156.09","239.41"],["2.72","7.47","3.36","8.65","3.31","9.36","20.15","12.27","2.60","8.36","2.11","7.48","1.79","7.52","6.21"],["138.82","95.31","106.48","447.20","160.56","95.77","104.79","99.52","119.94","114.45","111.07","85.26","169.05","76.81","142.69"],["114.02","110.71","133.40","750.20","447.87","104.95","122.83","98.39","96.41","82.77","98.44","86.37","71.39","79.29","96.72"],["4.06","3.45","4.16","2.59","3.07","2.20","2.99","2.14","1.96","1.33","1.71","1.44","3.29","1.76","2.31"],["2.25","2.15","2.44","1.66","1.90","1.38","1.90","1.31","1.14","0.81","0.95","0.90","1.10","1.12","1.30"],["2.24","2.15","2.44","1.66","1.90","1.38","1.90","1.31","1.14","0.81","0.95","0.90","1.10","1.12","1.30"],["1.56","1.43","1.36","1.27","1.09","1.22","1.14","1.32","1.26","4.75","0.74","2.88","0.36","1.55","1.05"],["44.32%","44.32%","65.23%","57.58%","43.34%","46.98%","43.42%","47.43%","47.26%","65.48%","40.33%","61.20%","24.21%","51.74%","46.14%"]],"simple":[["2019-06-30","2018-12-31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  • 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 2477.53万元
其它 1751.26万元
资产总计 4228.79万元
科目 金额
流动负债 534.27万元
负债总计 534.27万元

杜邦分析结构图

加权净资产收益率
-16.57%
[[[0,"-16.33"],[1,"-7.46"],[2,"-30.31"],[3,"-2.34"],[4,"-16.57"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

534.27万
[[[0,"1071.87"],[1,"979.22"],[2,"382.78"],[3,"384.18"],[4,"534.27"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

4228.79万
[[[0,"7867.54"],[1,"7285.27"],[2,"5370.54"],[3,"5255.29"],[4,"4228.79"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3694.52万
[[[0,"6795.66"],[1,"6306.05"],[2,"4987.76"],[3,"4871.11"],[4,"3694.52"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

534.27万
[[[0,"1071.87"],[1,"979.22"],[2,"382.78"],[3,"384.18"],[4,"534.27"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

2477.53万
[[[0,"5858.60"],[1,"5331.48"],[2,"3514.38"],[3,"3451.81"],[4,"2477.53"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

1751.26万
[[[0,"2008.94"],[1,"1953.79"],[2,"1856.16"],[3,"1803.47"],[4,"1751.26"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-733.43万
[[[0,"-1203.10"],[1,"-489.62"],[2,"-1781.69"],[3,"-115.50"],[4,"-733.43"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

158.95万
[[[0,"7638.28"],[1,"2495.39"],[2,"3627.92"],[3,"50.24"],[4,"158.95"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

2339.82万
[[[0,"2320.22"],[1,"2982.93"],[2,"1163.77"],[3,"1388.03"],[4,"2339.82"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

158.95万
[[[0,"7638.28"],[1,"2495.39"],[2,"3627.92"],[3,"50.24"],[4,"158.95"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

148.04万
[[[0,"7006.54"],[1,"2214.32"],[2,"3360.57"],[3,"49.45"],[4,"148.04"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

总成本

1008.65万
[[[0,"8980.62"],[1,"3023.97"],[2,"5485.31"],[3,"230.25"],[4,"1008.65"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

84.30万
[[[0,"529.16"],[1,"228.63"],[2,"406.64"],[3,"44.32"],[4,"84.30"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"1921.72"],[1,"1150.04"],[2,"189.59"],[3,"168.62"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

--
[[[0,"-0.50"],[1,"-0.08"],[2,"-0.08"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

454.65万
[[[0,"674.54"],[1,"247.81"],[2,"531.67"],[3,"135.38"],[4,"454.65"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"],[4,"2020\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-22.97"],[1,"2.94"],[2,"41.40"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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