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1","452.67","110.63","194.82","188.52","280.44","151.77","216.15","251.28","271.20","145.45","312.64","252.31","269.45","164.03","300.75","143.62","225.00","178.03","316.59","258.59","192.70"],["80.07","80.37","80.86","63.49","60.70","57.38","69.89","58.58","238.96","78.58","275.01","71.79","265.43","121.91","364.42","78.95","202.27","185.48","287.20","70.16","86.92","96.86","185.33","77.05","119.91","124.50","204.90","74.67","115.13","118.54","188.13","92.46","149.85","136.60","361.14","102.95","175.08","142.47","274.39","116.46","144.34","54.84",null,null,null,"116.80","95.77"],["2.11","2.16","2.00","1.22","1.24","1.26","1.27","1.19","1.19","1.16","1.18","1.13","1.25","1.23","1.23","1.14","1.28","1.25","1.29","1.26","1.37","1.29","1.25","1.22","1.39","1.40","1.20","1.29","1.50","1.53","1.93","1.59","1.53","1.82","1.46","1.56","1.87","1.84","1.78","1.69","2.06","1.73","1.77","1.67","1.65","1.61","2.11"],["1.54","1.62","1.43","0.73","0.69","0.70","0.72","0.75","0.69","0.66","0.66","0.67","0.70","0.72","0.74","0.69","0.76","0.76","0.83","0.82","0.87","0.79","0.73","0.79","0.83","0.79","0.68","0.85","0.92","0.96","1.19","1.03","0.97","1.12","0.99","1.03","1.02","1.13","1.43","1.11","1.19","1.08","0.92","0.97","0.75","0.70","0.92"],["1.53","1.61","1.42","0.72","0.68","0.69","0.71","0.75","0.67","0.65","0.64","0.66","0.68","0.70","0.72","0.68","0.76","0.77","0.79","0.81","0.99","0.92","0.85","0.91","1.01","0.95","0.96","1.04","1.28","1.36","1.47","1.41","1.38","1.53","1.40","1.44","1.41","1.58","0.90","1.59","1.59","1.15","0.92","0.97","0.75","0.60","0.76"],["3.40","3.71","3.61","3.73","4.02","3.85","4.24","5.79","3.45","3.27","2.98","3.41","2.80","2.81","2.74","4.60","2.43","3.60","7.59","7.99","1.97","2.18","2.27","10.03","1.94","1.89","2.05","9.18","1.78","1.63","1.55","1.86","1.39","1.39","1.48","1.96","1.43","1.36","1.31","1.42","1.21","1.54","1.27","1.36","0.94","0.98","0.98"],["395.95%","79.42%","69.33%","-2.66%","188.29%","11.00%","72.82%","110.53%","83.44%","86.19%","77.45%","136.81%","80.17%","73.69%","75.55%","54.27%","60.62%","-702.18%","63.54%","90.83%","50.89%","89.30%","64.74%","-122.45%","96.37%","51.22%","62.33%","-26.72%","116.68%","206.00%","53.71%","264.21%","108.60%","113.14%","54.68%","-382.57%","93.40%","73.13%","48.59%","26.44%",false,false,false,false,false,false,false]],"year":[[2011,2010,2009,2008,2007,2006,2005,2004,2003,2002,2001,2000,1999,1998,1997],["12.22\u4ebf","11.48\u4ebf","10.77\u4ebf","6.01\u4ebf","6.96\u4ebf","1.99\u4ebf","5371.23\u4e07","3160.86\u4e07","5928.98\u4e07","6211.45\u4e07","2626.03\u4e07","3593.26\u4e07","4886.93\u4e07","7944.57\u4e07","7258.50\u4e07"],["1183.98%","32.53%","208.42%","0.94%","61.55%","114.65%","29.44%","-130.14%","20.94%","14.38%","-2209.25%","-20.04%","-137.17%","134.81%","27.25%"],["11.22\u4ebf","10.81\u4ebf","9.75\u4ebf","7.09\u4ebf","1.64\u4ebf","1.65\u4ebf","5463.07\u4e07","4013.76\u4e07","4077.04\u4e07","3531.04\u4e07","2927.59\u4e07","3948.55\u4e07","5645.30\u4e07",null,null],["7.93%","48.65%","586.40%","110.86%","19.74%","74.46%","50.64%","-497.38%","6.27%","31.77%","-245.38%","-14.72%",false,false,false],["514.72\u4ebf","613.96\u4ebf","452.34\u4ebf","329.88\u4ebf","301.77\u4ebf","206.11\u4ebf","158.10\u4ebf","125.83\u4ebf","58.01\u4ebf","62.42\u4ebf","11.59\u4ebf","11.64\u4ebf","10.09\u4ebf","10.29\u4ebf","9.78\u4ebf"],["16.50%","23.36%","27.91%","18.90%","12.23%","39.53%","5.94%","27.29%","17.16%","32.06%","6.82%","12.42%","18.77%","6.92%","14.21%"],["0.4900","0.4500","0.4300","0.3000","0.1800","0.1700","0.1300","0.0600","0.2500","0.1700","0.1500","0.2500","0.2200","0.2600","0.4500"],["4.29","3.31","3.20","2.87","2.74","2.58","2.77","2.72","2.76","2.44","2.34","2.46","2.55","2.83","2.90"],["1.91","1.26","1.39","1.22","1.13","1.20","1.19","1.17","1.10","0.99","0.91","1.11","1.17","1.38","1.38"],["1.01","0.82","0.59","0.44","0.39","0.28","0.27","0.27","0.36","0.22","0.29","0.18","0.24","0.27","0.34"],["0.11","0.24","0.80","0.38","0.86","0.42","0.28","0.29","0.33","0.35","0.11","0.03","0.13","-0.22",null],["6.83%","5.52%","63.71%","5.17%","-61.33%","0.03%","-1.70%","-3.11%","5.38%","3.18%","4.21%","5.09%","8.33%","10.67%","10.78%"],["19.30%","14.26%","2.42%","10.73%","7.37%","13.77%","12.74%","14.09%","16.96%","15.44%","15.21%","16.52%","18.59%","21.62%","20.11%"],["15.58%","14.15%","14.78%","13.20%","19.93%","4.87%","4.75%","4.64%","11.38%","7.49%","7.12%","7.39%","16.43%","10.18%","13.63%"],["11.06%","13.05%","141.29%","11.72%","15.09%","-25.12%","4.19%","2.47%","10.38%","6.37%","6.29%","7.56%","7.56%","9.20%","10.25%"],["225.01","186.09","189.76","191.82","193.40","191.30","208.16","185.29","244.23","248.40","280.50","155.81","178.03","375.39","288.47"],["20.15","46.82","45.11","23.98","7.67","1825.67","1688.43","13.98","12.09","8.24","7.98","13.67","33.91","4.42","4.08"],["139.13","122.61","131.18","120.03","114.45","121.14","131.10","110.63","151.77","145.45","164.03","143.62","178.03","258.59","192.70"],["85.89","63.49","58.58","71.79","78.95","70.16","77.05","74.67","92.46","102.95","116.46","54.84",null,"116.80","95.77"],["2.23","1.22","1.19","1.13","1.14","1.26","1.22","1.29","1.59","1.56","1.69","1.73","1.67","1.61","2.11"],["1.75","0.73","0.75","0.67","0.69","0.82","0.79","0.85","1.03","1.03","1.11","1.08","0.97","0.70","0.92"],["1.75","0.72","0.75","0.66","0.68","0.81","0.91","1.04","1.41","1.44","1.59","1.15","0.97","0.60","0.76"],["3.24","3.73","5.79","3.41","4.60","7.99","10.03","9.18","1.86","1.96","1.42","1.54","1.36","0.98","0.98"],["65.57%","73.95%","73.79%","77.04%","76.50%","67.30%","68.23%","65.12%","58.05%","55.74%","52.03%","54.53%","49.37%","43.83%","44.31%"]]}

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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
无形资产 120.90亿元
流动资产 95.00亿元
固定资产 6.05亿元
长期投资 2.63亿元
其它 3.81亿元
资产总计 228.39亿元
科目 金额
长期借款 104.22亿元
流动负债 89.05亿元
其它 4614.23万元
负债总计 193.73亿元

杜邦分析结构图

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