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索辰科技

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  • 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
固定资产合计(元) 2.81亿 1.90亿 47.83% 本期募投项目“年产260台DEMX水下噪声测试仪建设项目”结项，在建工程转入固定资产
研发费用(元) 8480.64万 5062.09万 67.53% 本期较上年同期合并范围扩大，人员规模扩大，职工薪酬上升
在建工程合计(元) 7148.10万 1.19亿 39.89% 本期募投项目“年产260台DEMX水下噪声测试仪建设项目”结项，在建工程转入固定资产
存货(元) 6458.90万 4877.90万 32.41% 本期项目成本增加
其他权益工具投资(元) 6353.37万 4853.37万 30.91% 本期新增非交易性的权益工具投资
管理费用(元) 6111.68万 3992.59万 53.08% 本期较上年同期合并范围扩大，人员规模扩大，职工薪酬上升
递延所得税资产(元) 5665.10万 4212.04万 34.50% 可抵扣亏损累积
筹资活动产生的现金流量净额(元) 4734.07万 -3056.54万 254.88% 本期取得借款收到的现金增加
合同负债(元) 3877.44万 2485.56万 56.00% 本期预收合同款项增加
一年内到期的非流动负债(元) 3137.65万 533.25万 488.40% 期初的长期应付款转入
销售费用(元) 2948.83万 1170.72万 151.88% 本期较上年同期合并范围扩大，人员规模扩大，职工薪酬上升
应交税费(元) 1715.89万 4050.91万 57.64% 本年缴纳上年末计提的增值税和企业所得税
预付款项(元) 1418.59万 793.23万 78.84% 本期预付外协模块采购
应收款项融资(元) 688.04万 1075.81万 36.04% 上期末的应收票据到期承兑
租赁负债(元) 637.17万 406.74万 56.65% 新增使用权资产
财务费用(元) -174.94万 -749.08万 76.65% 本期新增并购贷款，贷款利息支出增加，且利息收入下降
经营活动产生的现金流量净额(元) -3835.38万 -6412.94万 40.19% 本期销售回款情况较去年同期向好
投资活动产生的现金流量净额(元) -1.66亿 -1.23亿 35.11% 本期按投资协议约定，支付子公司的股权收购款项

资产负债构成

科目 金额
流动资产 22.54亿元
固定资产 2.81亿元
无形资产 1.36亿元
长期投资 5722.65万元
其它 5.99亿元
资产总计 33.27亿元
科目 金额
流动负债 4.44亿元
长期借款 5974.99万元
其它 1906.53万元
负债总计 5.23亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

财务费用

-174.94万
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财务费用

单位：万元
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