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.33%","73.82%","75.16%","73.66%","72.25%","72.37%","70.33%","71.33%","70.96%","69.79%","70.45%","70.05%","72.19%","73.35%","79.80%","74.48%","73.65%","62.17%","61.02%","61.41%","74.20%","77.43%","70.18%","75.51%","75.19%"]],"year":[[2020,2019,2018,2017,2016,2015,2014,2013,2012,2011,2010,2009,2008,2007,2006],["31.77\u4ebf","23.36\u4ebf","13.43\u4ebf","22.24\u4ebf","22.91\u4ebf","44.79\u4ebf","18.24\u4ebf","8.75\u4ebf","6.37\u4ebf","8.84\u4ebf","13.13\u4ebf","15.64\u4ebf","8.08\u4ebf","20.50\u4ebf","4.07\u4ebf"],["48.07%","221.96%","-73.85%","-6.34%","-5.55%","167.72%","210.09%","77.02%","11.13%","720.73%","139.81%","906.68%","-116.59%","1371.26%","461.25%"],["31.36\u4ebf","23.02\u4ebf","12.90\u4ebf","20.98\u4ebf","22.03\u4ebf","44.96\u4ebf","17.80\u4ebf","9.04\u4ebf","6.67\u4ebf","9.75\u4ebf","13.99\u4ebf","13.14\u4ebf","6.78\u4ebf","20.16\u4ebf","9496.12\u4e07"],["151.38%","413.28%","-72.91%","19.23%","7.54%","154.99%","263.96%","75.52%","25.23%","-20.94%","1568.55%","86.41%","-107.78%","963.38%","-259.28%"],["113.21\u4ebf","88.98\u4ebf","63.06\u4ebf","71.15\u4ebf","68.76\u4ebf","111.72\u4ebf","51.58\u4ebf","30.22\u4ebf","24.38\u4ebf","26.89\u4ebf","35.13\u4ebf","36.75\u4ebf","22.62\u4ebf","47.41\u4ebf","12.25\u4ebf"],["29.09%","47.74%","-9.89%","3.36%","-27.53%","107.35%","74.90%","30.74%","3.37%","-22.69%","-3.28%","90.51%","-48.08%","347.54%","232.48%"],["0.4900","0.3600","0.1900","0.3800","0.4300","0.9200","0.4300","0.2700","0.1800","0.3900","0.4700","0.5500","0.2100","0.8600","-0.0300"],["6.56","6.03","5.78","5.81","5.60","5.12","4.08","3.82","3.84","3.88","3.97","3.13","2.28","3.41","1.38"],["2.90","2.61","2.59","2.57","2.51","1.90","1.29","1.35","1.32","1.19","1.15","0.96","0.68","1.47","1.07"],["1.53","1.37","1.27","1.30","1.23","1.27","0.88","0.84","0.75","0.94","0.79","0.61","0.19","0.40","-0.41"],["0.66","1.47","0.57","-2.63","-2.31","0.75","2.05","-0.91","-0.46","-2.89","-0.72","3.49","-2.08","5.63","1.17"],["-129.36%","146.84%","-469.57%","31.27%","68.34%","140.40%","54.97%","44.82%","20.10%","26.54%","35.75%","37.61%","32.66%","37.37%","29.75%"],["7.27%","5.79%","2.75%","6.29%","8.20%","23.48%","-37.48%","7.04%","5.38%","6.81%","12.37%","20.10%","16.58%","43.25%","3.79%"],["6.52%","5.52%","2.67%","5.93%","7.58%","18.40%","8.01%","27.09%","5.12%","6.23%","11.61%","16.34%","13.02%","29.11%","-5.50%"],["3.09","2.98","2.76","2.76","2.84","3.57","3.71","2.27","1.70","1.82","2.70","3.16","2.39","4.16","3.86"],["73.33%","72.25%","70.33%","69.79%","70.05%","73.35%","73.65%","62.17%","61.02%","61.41%","74.20%","77.43%","70.18%","75.51%","75.19%"]]}

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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
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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
归属于母公司股东的净利润(元) 5.46亿 3.59亿 52.07% 营业收入和利润增加
基本每股收益(元) 0.18 0.13 38.46% 归属上市公司股东的净利润增加
稀释每股收益(元) 0.18 0.13 38.46% 归属上市公司股东的净利润增加
经营活动产生的现金流量净额(元) -9.72亿 5.96亿 262.91% 自营规模增加引起现金流出增加

资产负债构成

科目 金额
固定资产 1.56亿元
无形资产 8607.41万元
其它 459.16亿元
资产总计 461.59亿元
科目 金额
其它 351.30亿元
负债总计 351.30亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2021 -- -- --

杜邦分析结构图

加权净资产收益率

所有者权益总额

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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