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4.71","4.70","5.16","4.35","5.01","5.53","5.90","5.52","5.26","4.11","4.53","5.69","5.25","4.36","3.37","3.67","4.10","4.13","3.32","4.00","4.22","5.05","6.59","13.38","13.77","5.51","4.02","2.19","3.77","1.75","4.15","4.30","3.43","4.77","7.33","4.35","3.54"],["2.19","2.94","5.59","5.07","4.15","4.51","4.51","4.90","4.10","4.79","4.89","5.33","5.30","4.94","3.64","4.10","5.26","4.89","3.87","2.74","3.13","3.71","3.71","2.93","3.51","3.58","3.92","5.15","11.44","12.68","4.70","3.37","1.06","3.17","1.16","3.46","3.87","2.81","3.53","5.92","3.50","2.57"],["2.19","2.94","5.59","5.07","4.15","4.47","4.48","4.89","4.09","4.78","4.87","5.32","5.30","4.92","3.63","4.09","5.23","4.87","3.86","2.73","3.11","3.70","3.71","2.93","3.50","3.58","3.91","5.13","11.42","12.67","4.68","3.35","1.06","3.16","1.16","5.45","3.87","5.92","3.53","5.92","3.50","2.57"],["0.53","0.52","0.26","0.38","0.38","0.48","0.61","0.72","0.49","0.36","0.37","0.51","89.63","3.51","1.81","1.54","0.98","0.85","0.59","0.65","0.53","0.60","0.55","0.64","0.60","0.59","1.07","0.55","0.51","0.51","0.50","0.60","0.87","0.53","0.53","1.43","0.92","1.33","0.41","0.53","0.90","1.11"],["23.89%","24.58%","17.00%","37.98%","36.43%","37.98%","31.23%","31.75%","28.20%","26.06%","25.58%","28.87%","25.32%","26.93%","26.18%","28.83%","26.44%","27.09%","26.50%","28.50%","24.35%","26.15%","24.77%","28.83%","27.59%","31.38%","29.65%","26.20%","25.12%","25.39%","26.80%","31.06%","45.48%","29.14%","31.47%","33.17%","37.11%","42.79%","20.89%","23.84%","39.83%","44.37%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2011],["-6822.12\u4e07","-1.45\u4ebf","4537.48\u4e07","3035.99\u4e07","4233.74\u4e07","-3263.98\u4e07","1.37\u4ebf","1.42\u4ebf","1.45\u4ebf","4258.25\u4e07","3941.80\u4e07","2880.70\u4e07","1.14\u4ebf"],["-1.74%","-281.82%","-77.21%","-5493.78%","351.80%","-192.48%","-153.92%","-30.20%","439.17%","159.75%","56.22%","-72.00%","161.74%"],["-4635.90\u4e07","-1.22\u4ebf","5076.01\u4e07","1847.78\u4e07","3044.19\u4e07","-6034.93\u4e07","1.17\u4ebf","1.26\u4ebf","1.23\u4ebf","2568.37\u4e07","1682.18\u4e07","1198.84\u4e07","2805.23\u4e07"],["-14.07%","-282.51%","-80.55%","-1480.52%","357.14%","-328.49%","-22.30%","-73.27%","740.85%","-354.54%","2.30%","21.19%","-36.72%"],["2.30\u4ebf","2.57\u4ebf","3.44\u4ebf","4.09\u4ebf","5.99\u4ebf","4.62\u4ebf","4.85\u4ebf","4.61\u4ebf","3.41\u4ebf","1.76\u4ebf","1.91\u4ebf","6.42\u4ebf","7.61\u4ebf"],["-0.23%","-17.65%","21.50%","41.16%","14.95%","-3.67%","18.61%","14.30%","313.85%","636.39%","-17.03%","4.32%","2.18%"],["0.2100","0.1100","0.3200","0.3200","0.0900","-0.0800","0.1600","0.1700","0.4900","1.1400","2.1000","0.7900","0.4000"],["2.71","3.12","3.01","2.75","2.47","2.30","2.65","5.89","3.61","8.54","7.01","0.67","-0.55"],["0.52","0.80","0.79","0.75","0.78","0.85","0.86","3.67","1.77","0.98","1.15","1.17","0.45"],["0.99","1.17","1.13","0.90","0.62","0.31","0.47","0.72","0.59","0.20","0.17","0.09","0.28"],["-0.15","0.05","-0.05","0.25","0.0000","-0.04","-0.26","-0.17","0.53","-0.48","1.07","1.79","2.67"],["-3176.06%","-515.40%","-248.65%","-95.42%","-138.88%","-36.89%","20.73%","39.92%","121.97%","48.27%","-192.95%","-22.74%","23.17%"],["-33.10%","12.25%","-5.59%","49.23%","59.08%","68.25%","70.84%","69.45%","59.93%","52.83%","46.49%","37.67%","35.00%"],["-2.92%","-7.82%","5.49%","4.00%","-4.54%","-5.28%","7.59%","6.50%","26.97%","19.74%","8.61%","-27.35%","24.40%"],["-13.89%","-14.28%","3.77%","-17.40%","-21.96%","-8.07%","7.17%","5.13%","15.60%","11.41%","125.57%","-17.91%","21.47%"],["243.33","229.98","263.67","321.19","267.48","1152.63","1246.92","581.90","254.81","217.93","322.87","752.03","746.13"],["4.27","2.25","107.34","2.68","1.85","6.32","1.57","1.37","23.06","8.47","6.57","3.26","2.53"],["540.67","667.63","586.53","751.81","875.86","3406.46","6424.75","2338.79","673.81","463.55","450.05","608.19","634.07"],["99.15","113.87","103.70","150.33","77.07","85.95","78.79","89.52","77.49","125.22","216.98","143.84","112.06"],["4.40","4.64","5.47","5.60","6.16","4.75","4.18","13.40","3.76","4.53","6.70","71.60","2.96"],["4.11","4.50","5.28","5.34","5.83","4.09","3.57","12.36","3.11","4.13","6.37","71.03","2.18"],["4.10","4.47","5.24","5.32","5.81","4.05","3.55","12.34","3.09","4.79","7.29","71.03","2.18"],["1.04","1.33","0.55","2.76","1.09","0.66","0.58","0.50","0.56","0.87","24.76","0.72","1.11"],["23.42%","35.20%","28.25%","26.15%","26.27%","26.49%","30.80%","24.97%","30.07%","31.42%","40.59%","42.80%","55.76%"]]}

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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 43.19亿元
无形资产 7746.29万元
长期投资 343.70万元
其它 205.59亿元
资产总计 249.59亿元
科目 金额
长期借款 9.67亿元
流动负债 8.02亿元
其它 3.63亿元
负债总计 21.32亿元

杜邦分析结构图

销售费用

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