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-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2013-09-30","2013-06-30","2012-12-31","2011-12-31"],["-1739.61\u4e07","892.39\u4e07","594.62\u4e07","812.10\u4e07","317.27\u4e07","1000.36\u4e07","770.27\u4e07","936.81\u4e07","1124.25\u4e07","661.13\u4e07","689.36\u4e07","547.72\u4e07",null,null,null,null,null,null,"591.13\u4e07",null,null,"662.53\u4e07","372.37\u4e07",null,null,null],["-46.50%","211.68%","28.37%","-1.74%","-251.82%","42.75%","98.69%","127.04%",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],["-1248.54\u4e07","1990.60\u4e07","1024.83\u4e07","1459.19\u4e07","823.82\u4e07","1579.55\u4e07","1320.07\u4e07","1446.56\u4e07","4939.21\u4e07","-2137.34\u4e07","1172.68\u4e07","964.65\u4e07",null,null,null,null,null,null,"544.70\u4e07",null,null,"604.19\u4e07","282.87\u4e07",null,null,null],["103.69%","63.11%","-27.70%","-15.53%","-114.09%","157.48%","-7.82%","148.92%",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],["3.57\u4ebf","2.67\u4ebf","2.01\u4ebf","1.90\u4ebf","2.00\u4ebf","1.75\u4ebf","1.51\u4ebf","1.51\u4ebf","1.71\u4ebf","1.52\u4ebf","1.36\u4ebf","1.16\u4ebf",null,null,null,null,null,null,"2752.86\u4e07",null,null,"1.06\u4ebf","8438.11\u4e07",null,null,null],["44.39%","25.39%","17.38%","15.83%","12.84%","19.38%","10.01%","37.10%",false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],["0.0100","0.0900","0.0300","0.0500","-0.0600","0.0500","-0.0100","0.0600","0.1000","0.0300","0.0500","0.0500","0.0900","1.0900","-0.1400","0.1000","-0.2100","0.1400","-0.2500","0.4200","-1.1100","-1.2000","0.0600","-0.1900","-0.0300","0.3300"],["2.11","2.99","2.59","2.85","2.94","3.43","3.00","3.64","3.02",null,"2.91",null,"1.75","1.82","1.94","2.40","2.31","2.73","3.49","7.66","15.82","7.98",null,null,"22.30",null],["0.58","0.88","0.83","0.94","1.17","1.45","1.22","1.69","1.32",null,"1.38",null,"0.46","0.65","0.56","0.93","0.93","1.64","2.77","0.72","0.64",null,null,null,null,null],["0.55","1.05","0.71","0.86","0.70","0.94","0.74","0.91","0.66",null,"0.57",null,"0.21","0.26","0.39","0.42","0.35","0.68","0.52","0.70","0.98",null,null,null,null,null],["0.07","-0.16","0.11","0.13","-0.05","-0.17","0.08","0.16","0.09","-0.27","0.28","-0.05",null,null,null,null,null,null,null,null,null,null,null,null,null,null],["3.78%","4.40%","7.66%","4.57%","3.91%","5.15%","8.11%","4.39%","9.56%","5.98%","9.81%","4.07%","-56.87%","-23.99%","-7.56%","10.18%","-22.44%","13.81%","12.88%","15.90%","5.28%","15.77%","5.77%","6.12%","12.64%","8.32%"],["10.87%","16.93%","16.31%","15.62%","12.36%","17.28%","18.54%","19.59%","21.48%","18.45%","20.97%","19.17%",false,false,false,false,false,false,"25.85%",false,false,"17.23%","18.85%",false,false,false],["0.85%","1.90%","1.05%","1.44%","0.07%","1.11%","1.15%","1.73%",false,false,"2.37%","1.08%",false,false,false,false,false,false,"2.21%",false,false,"4.18%","2.51%",false,false,false],["0.73%","1.82%","1.03%","1.42%","-0.01%","1.07%","1.11%","1.70%",false,false,false,false,false,false,false,false,false,false,false,false,false,"3.77%",false,false,false,false],["614.67","176.63","514.04","290.41","298.56","176.88","295.13","247.74","266.21",null,"264.02",null,"1782.54","388.82","556.79","206.89","308.91","160.85","165.14","178.54","167.13","246.63","95.42",null,"114.53","94.40"],["1.15","1.15","0.93","0.88","0.68","0.85","0.82","0.71",null,null,null,null,null,null,null,null,null,null,null,null,null,"-0.48",null,null,null,null],["542.60","132.36","438.22","221.42","251.80","176.88","295.13","190.02","218.26",null,"199.55",null,"670.67","259.45","379.55","146.06","191.51","103.75","114.20","148.29","131.78","225.13","43.40",null,"89.28","57.17"],["72.07","44.27","75.82","68.98","77.92",null,null,"57.72","47.96",null,"64.47",null,"1111.87","129.37","177.23","60.82","117.40","57.10","50.94","30.26","35.35","28.67","52.01",null,"37.87","37.23"],["2.40","1.29","3.35","1.73","2.80","1.71","2.93","1.82","2.69",null,"3.35",null,"2.93","3.33","3.23","3.85","3.89","8.03","5.24","3.94","8.13","3.14","0.77",null,"3.09","1.27"],["1.50","0.48","2.37","0.92","1.93","0.90","2.04","0.99","1.72",null,"2.23",null,"1.18","1.99","2.20","2.09","1.88","5.81","3.71","1.36","4.79","1.35","0.57",null,"2.31","0.73"],["1.50","0.48","2.37","0.92","1.93","0.90","2.04","0.99","1.72",null,"2.23",null,"1.18","1.99","2.20","2.09","1.88","5.81","3.71","1.36","4.79","1.35","0.57",null,"2.31","0.73"],["4.92","1.23","1.13","0.94","1.08","0.79","0.93","0.73","0.93",null,"0.79",null,"0.84","2.50","1.41","0.88","0.71","0.68","0.98","1.34","0.76","1.18","1.55",null,"1.62","1.02"],["52.22%","52.58%","44.34%","45.92%","43.46%","40.79%","39.47%","39.27%","40.66%",false,"35.81%",false,"50.53%","50.05%","47.42%","33.18%","28.43%","27.12%","36.86%","49.95%","36.74%","47.74%","58.68%",false,"47.53%","49.31%"]]}

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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 9.26亿元
无形资产 2318.98万元
其它 8.22亿元
资产总计 17.72亿元
科目 金额
流动负债 7.20亿元
长期借款 3.02亿元
其它 9798.22万元
负债总计 11.20亿元

杜邦分析结构图

管理费用

857.51万
[[[0,"1971.73"],[1,"2770.14"],[2,"1230.48"],[3,"2070.21"],[4,"857.51"]],[[0,"2019\u4e09\u5b63\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

600.00
[[[0,"0.06"]],[[0,"2021\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

1113.73万
[[[0,"2240.70"],[1,"3443.74"],[2,"1953.94"],[3,"2752.82"],[4,"1113.73"]],[[0,"2019\u4e09\u5b63\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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