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基本每股指标
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  • 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 1.08亿元
流动资产 1.04亿元
其它 2.37亿元
资产总计 4.50亿元
科目 金额
流动负债 3.83亿元
其它 3561.46万元
负债总计 4.18亿元

杜邦分析结构图

加权净资产收益率
--
[[[0,"-85.01"],[1,"-160.21"],[2,"-225.63"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

非流动负债

3561.45万
[[[0,"7814.39"],[1,"7722.59"],[2,"5751.21"],[3,"3561.45"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

1.04亿
[[[0,"4131.78"],[1,"20027.10"],[2,"10747.77"],[3,"10426.47"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

营业收入

607.59万
[[[0,"3013.96"],[1,"4172.31"],[2,"5687.15"],[3,"335.33"],[4,"607.59"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e00\u5b63\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

6796.12万
[[[0,"53.69"],[1,"15645.59"],[2,"6591.21"],[3,"6796.12"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

607.59万
[[[0,"3013.96"],[1,"4172.31"],[2,"5687.15"],[3,"335.33"],[4,"607.59"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e00\u5b63\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

191.91万
[[[0,"1595.08"],[1,"1908.64"],[2,"2363.85"],[3,"191.91"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

938.25万
[[[0,"2042.25"],[1,"1414.50"],[2,"1313.75"],[3,"938.25"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

4320.14万
[[[0,"6448.76"],[1,"10555.51"],[2,"15432.15"],[3,"4320.14"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

2101.17万
[[[0,"1616.59"],[1,"2020.10"],[2,"2433.55"],[3,"2101.17"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

200.00
[[[0,"1.47"],[1,"-3.80"],[2,"-167.13"],[3,"0.02"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

7246.83万
[[[0,"1099.83"],[1,"2142.04"],[2,"3942.98"],[3,"7246.83"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--

财务费用

917.64万
[[[0,"620.05"],[1,"1009.27"],[2,"1345.58"],[3,"917.64"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u4e09\u5b63\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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