换肤

财务指标

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基本每股收益 行业平均
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科目\年度
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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u51c0\u5229\u6da6","\u5143",0,false,true],["\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],["\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],["\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\u6bd4\u7387","",0,false,true]],"report":[["2021-09-30","2021-06-30","2021-03-31","2020-12-31","2020-09-30","2020-06-30","2020-03-31","2019-12-31","2019-09-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-09-30","2016-06-30","2016-03-31","2015-12-31","2015-09-30","2015-06-30","2014-12-31","2013-12-31","2012-12-31","2011-12-31","2011-06-30","2010-12-31","2010-06-30","2009-12-31","2008-12-31","2008-06-30","2007-12-31","2006-12-31","2005-12-31","2004-12-31","2003-12-31"],["70.36\u4ebf","50.07\u4ebf","25.18\u4ebf","71.36\u4ebf","55.77\u4ebf","40.68\u4ebf","21.65\u4ebf","66.02\u4ebf","53.06\u4ebf","36.29\u4ebf","18.15\u4ebf","54.12\u4ebf","44.12\u4ebf","30.18\u4ebf","15.22\u4ebf","45.50\u4ebf","36.66\u4ebf","25.31\u4ebf","13.10\u4ebf","40.21\u4ebf","33.57\u4ebf","23.47\u4ebf","12.16\u4ebf","37.04\u4ebf","31.33\u4ebf","22.04\u4ebf","35.06\u4ebf","37.88\u4ebf","35.52\u4ebf","26.91\u4ebf","13.82\u4ebf","19.11\u4ebf","9.29\u4ebf","13.66\u4ebf","12.77\u4ebf","7.15\u4ebf","8.48\u4ebf","5.95\u4ebf","4.90\u4ebf","2.02\u4ebf","1.88\u4ebf"],["26.16%","23.07%","16.33%","8.09%","5.11%","12.11%","19.26%","21.99%","20.25%","20.22%","19.25%","18.94%","20.37%","19.25%","16.17%","13.17%","9.20%","7.86%","7.76%","8.54%","7.15%","6.47%",false,"5.65%",false,false,"-7.44%","6.66%","31.98%","40.81%","48.66%","39.96%",false,"6.90%","50.70%",false,"42.37%","21.59%","142.89%","7.13%",false],["69.85\u4ebf","49.69\u4ebf","25.14\u4ebf","71.30\u4ebf","55.91\u4ebf","40.83\u4ebf","21.81\u4ebf","65.98\u4ebf","52.96\u4ebf","36.23\u4ebf","18.14\u4ebf","54.25\u4ebf","44.10\u4ebf","30.17\u4ebf","15.20\u4ebf","45.39\u4ebf","36.57\u4ebf","25.24\u4ebf","13.09\u4ebf","40.27\u4ebf","33.57\u4ebf","23.62\u4ebf","12.19\u4ebf","36.82\u4ebf","31.41\u4ebf","22.09\u4ebf","35.28\u4ebf","37.73\u4ebf","35.40\u4ebf","26.77\u4ebf",false,false,false,false,false,false,false,false,false,false,false],["24.92%","21.72%","15.30%","8.07%","5.58%","12.69%","20.20%","21.61%","20.08%","20.08%","19.33%","19.53%","20.60%","19.56%","16.17%","12.73%","8.93%","6.86%","7.38%","9.37%","6.89%","6.90%",false,"4.35%",false,false,"-6.50%","6.60%","32.22%",false,false,false,false,false,false,false,false,false,false,false,false],["223.77\u4ebf","148.76\u4ebf","75.77\u4ebf","248.06\u4ebf","186.52\u4ebf","128.54\u4ebf","66.37\u4ebf","214.09\u4ebf","160.47\u4ebf","104.60\u4ebf","52.94\u4ebf","170.54\u4ebf","127.51\u4ebf","83.19\u4ebf","41.81\u4ebf","141.22\u4ebf","102.11\u4ebf","65.85\u4ebf","32.56\u4ebf","137.33\u4ebf","107.20\u4ebf","68.03\u4ebf","34.40\u4ebf","124.04\u4ebf","94.61\u4ebf","62.88\u4ebf","110.27\u4ebf","97.75\u4ebf","97.88\u4ebf","75.13\u4ebf","33.38\u4ebf","50.16\u4ebf","23.30\u4ebf","36.59\u4ebf","31.47\u4ebf","14.09\u4ebf","21.81\u4ebf","17.15\u4ebf","13.40\u4ebf","13.91\u4ebf","10.83\u4ebf"],["19.97%","15.73%","14.15%","15.87%","16.24%","22.89%","25.36%","25.53%","25.85%","25.73%","26.64%","20.77%","24.88%","26.33%","28.41%","2.83%","-4.78%","-3.24%","-5.40%","10.71%","13.31%","8.19%",false,"12.49%",false,false,"12.81%","-0.13%","30.28%","49.78%","43.25%","37.07%",false,"16.27%","44.29%",false,"27.18%","28.03%","-3.72%","28.43%",false],["1.1400","0.8000","0.3800","1.1700","1.0000","0.7500","0.4200","1.1900","1.0300","0.7100","0.3500","0.9500","0.8600","0.5900","0.3000","0.8900","0.7100","0.4900","0.3600","1.2000","1.0200","0.7100","0.5200","1.6400","1.4000","1.0100","1.7500","1.8900","1.7700","1.6100","0.8300","1.1400",false,"1.0000","0.9700","0.5400",false,"0.4700","0.4600",false,false],["11.95","11.52","11.13","10.77","10.54","10.40","10.82","10.25","10.04","9.70","9.66","9.20","8.94","8.65","11.92","11.42","11.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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”

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
经营活动产生的现金流量净额(元) -473.13亿 -66.77亿 608.62% 向央行借款减少,发放贷款及垫款增加

资产负债构成

科目 金额
长期投资 25.26亿元
固定资产 15.12亿元
无形资产 11.19亿元
其它 1.32万亿元
资产总计 1.33万亿元
科目 金额
其它 1.24万亿元
负债总计 1.24万亿元

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 -- --
2020 标准无保留意见
2019 标准无保留意见

杜邦分析结构图

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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货币资金

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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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