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.64","0.49","0.68","1.39","0.66","0.77","1.04","1.23","0.93","0.79","0.32","0.39","0.86","0.57","0.57","0.55","0.54"],["0.45","0.45","0.64","1.33","0.66","1.35","0.69","1.28","0.64","0.43","0.70","0.49","0.71","0.67","0.91","1.12","0.90","0.65","0.53","0.56","0.59","0.38","0.36","0.49","0.42"],["0.03","0.17","-0.09","-0.21","0.14","-0.08","-0.07","-0.24","0.12","0.02","-0.17","-0.10","-0.19","0.04","0.23","0.02","0.15","0.04","0.13","0.0100","0.38",null,"0.11","0.15","-0.0100"],["-26.40%","-58.75%","-12.10%","-12.20%","-14.33%","10.92%","-19.30%","-2.18%","-0.32%","8.69%","5.34%","-10.63%","6.06%","-0.12%","7.75%","7.88%","7.45%","8.48%","6.21%","7.51%","9.30%","-2796161.24%","-26.47%","-42.11%","-23.44%"],["21.62%","22.21%","26.20%","18.34%","15.39%","29.18%","27.30%","25.76%","28.28%","28.67%","26.28%","22.11%","29.45%","9.30%","33.50%","31.79%","30.92%","30.87%","24.24%","25.52%","26.56%","25.93%","28.95%","23.85%","19.03%"],["0.44%","-20.60%","3.23%","1.10%","2.58%","0.43%","4.30%","1.78%","1.44%","1.60%","5.11%","1.55%","4.91%","-0.44%","0.56%","4.69%","9.70%","2.71%","3.07%","2.21%","1.98%",false,"7.79%","2.95%","-1.55%"],["-11.44%","-259.83%","-17.68%","0.91%","0.50%","1.58%","4.14%","1.58%","1.35%","3.36%","3.96%","3.86%","4.50%","2.15%","-3.59%","2.30%","7.27%","0.66%","2.81%","2.18%","1.85%",false,"5.84%","3.07%","1.48%"],["2254.64","1434.51","1251.53","1704.25","752.48","575.65","745.37","1882.67","595.97","411.54","759.13","583.21","465.96","938.06","434.19","627.53","418.28","389.24","491.69","192.81","748.54","9435.84","689.00","2419.17","882.35"],["0.07","0.30","0.22","0.17","0.34","0.17","0.28","0.14","0.58","0.21","0.31","0.45","0.46","0.35","-3.58","0.99","0.98","1.75","2.20","2.21","2.48","27.25","4.11","11.75","1.33"],["1833.22","1006.52","918.02","1179.88","599.47","559.01","736.19","1003.51","429.66","319.15","563.14","353.75","328.80","669.82","313.30","519.05","317.42","276.93","420.98","120.59","648.07","10073.90","356.97","1213.88","580.06"],["468.42","464.81","362.05","605.04","395.28","232.98","217.13","879.16","187.37","92.40","221.20","229.46","162.39","293.51","137.82","108.48","115.74","112.31","91.75","72.22","100.47","513.24","382.32","1349.04","362.56"],["1.98","1.77","2.06","2.25","1.92","2.02","2.00","2.50","2.04","2.69","2.52","1.83","2.05","3.05","2.29","2.50","2.07","2.09","2.83","2.76","4.29","1.74","1.63","1.91","1.74"],["1.19","0.86","0.92","0.82","0.92","0.77","0.87","0.92","0.99","0.76","1.10","1.10","1.04","1.30","1.19","1.00","1.09","1.16","1.59","1.66","2.70","1.40","1.32","1.43","1.32"],["0.89","0.85","0.92","0.82","0.92","0.77","0.87","0.92","0.99","0.76","1.10","1.10","1.04","1.30","1.19","1.00","1.09","1.16","1.59","1.66","2.70","0.83","0.80","0.85","0.80"],["4.33","15.01","1.71","1.23","2.32","1.34","1.94","1.35","2.03","0.62","1.60","2.55","1.68","1.24","2.10","1.12","2.00","1.16","1.75","0.90","1.10","2.70","5.78","5.11","4.85"],["57.50%","60.03%","55.81%","49.97%","58.17%","52.01%","53.89%","48.41%","54.30%","38.02%","50.67%","62.24%","52.28%","46.15%","51.06%","45.61%","53.73%","50.16%","52.80%","43.18%","44.67%","63.87%","65.44%","60.32%","62.34%"]],"year":[[2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020],["-3501.44\u4e07","421.41\u4e07","1927.21\u4e07","1691.14\u4e07","1366.74\u4e07","1209.05\u4e07","1362.69\u4e07","2300.28\u4e07","-567.71\u4e07","-407.69\u4e07","403.12\u4e07"],["-69.86%","-85.73%","217.39%","489.70%","209.12%","950.96%","48.07%","24.38%","-163.30%","-118.05%","-240.12%"],["-3642.95\u4e07","420.67\u4e07","1872.83\u4e07","1660.97\u4e07","1308.15\u4e07","1123.27\u4e07","1306.82\u4e07","1824.17\u4e07","-670.55\u4e07","-602.28\u4e07","261.85\u4e07"],["-222.62%","187.75%","1593.34%","127.24%","318.19%","1030.08%","74.88%","-1.38%","-301.84%","-97.66%","-566.95%"],["2.02\u4ebf","2.28\u4ebf","2.47\u4ebf","2.07\u4ebf","1.78\u4ebf","1.69\u4ebf","1.67\u4ebf","1.88\u4ebf","1.72\u4ebf","2.05\u4ebf","1.93\u4ebf"],["-2.08%","9.55%","27.74%","24.75%","40.74%","75.47%","45.98%","8.03%","-7.16%","11.78%","2.15%"],["0.0100","0.1400","0.2100","0.2500","0.2900","0.2800","0.3000","0.3500","-0.0800","-0.0200","0.0600"],["2.19","2.30","2.29","2.26","2.17","2.01","2.05","2.61","1.98","2.05","2.04"],["0.55","0.62","0.64","0.66","1.04","0.93","0.32","0.86","0.56","0.57","0.54"],["0.45","0.66","0.64","0.71","0.91","0.90","0.53","0.59","0.29","0.36","0.42"],["-0.0100","-0.02","-0.19","-0.16","0.02","-0.11","-0.20","-0.12","0.06","-0.03","0.16"],["-58.75%","-14.33%","-0.32%","6.06%","7.75%","7.45%","6.21%","9.30%","-31.99%","-26.47%","-23.44%"],["17.43%","21.43%","21.48%","23.36%","24.91%","24.39%","26.22%","27.50%","19.36%","13.54%","16.34%"],["-4.91%","7.95%","10.44%","11.87%","15.35%","15.32%","8.42%","18.10%","-11.90%","-3.74%","0.75%"],["-16.28%","-13.41%","8.75%","9.57%","12.39%","13.50%","11.73%","14.78%","-20.05%","-11.46%","-11.57%"],["1434.51","752.48","595.97","465.96","434.19","418.28","491.69","748.54","676.96","689.00","882.35"],["2.15","2.38","3.34","3.38","3.72","4.22","6.37","3.48","29.54","33.41","2.93"],["1006.52","599.47","429.66","328.80","313.30","317.42","420.98","648.07","315.92","356.97","580.06"],["464.81","395.28","187.37","162.39","137.82","115.74","91.75","100.47","403.48","382.32","362.56"],["1.77","1.92","2.04","2.05","2.29","2.07","2.83","4.29","1.63","1.63","1.74"],["0.86","0.92","0.99","1.04","1.19","1.09","1.59","2.70","1.34","1.32","1.32"],["0.85","0.92","0.99","1.04","1.19","1.09","1.59","2.70","0.79","0.80","0.80"],["15.01","2.32","2.03","1.68","2.10","2.00","1.75","1.10","5.16","5.78","4.85"],["60.03%","58.17%","54.30%","52.28%","51.06%","53.73%","52.80%","44.67%","64.85%","65.44%","62.34%"]]}

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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
一年内到期的非流动负债(元) 5.20亿 9.11亿 42.86% 一年内到期的长期借款到期归还

资产负债构成

科目 金额
流动资产 3.33亿元
长期投资 215.06万元
固定资产 203.85万元
无形资产 10.31万元
其它 2883.46万元
资产总计 3.66亿元
科目 金额
流动负债 2.02亿元
负债总计 2.02亿元

杜邦分析结构图

非流动负债

--
[[[0,"397.28"]],[[0,"2021\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

3312.67万
[[[0,"3493.75"],[1,"3397.12"],[2,"3358.44"],[3,"3320.52"],[4,"3312.67"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

1257.43万
[[[0,"5710.24"],[1,"21905.10"],[2,"2385.39"],[3,"7624.86"],[4,"1257.43"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

387.84万
[[[0,"180.71"],[1,"2374.24"],[2,"1601.39"],[3,"789.21"],[4,"387.84"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

销售费用

--
[[[0,"6.08"],[1,"9.74"],[2,"0.68"],[3,"1.27"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--
[[[0,"13098.71"]],[[0,"2020\u4e2d\u62a5"]],"\u4e07"]

存货

单位：万元

其他利润

-3.05万
[[[0,"-2.00"],[1,"-1.10"],[2,"6.46"],[3,"-3.05"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

375.06万
[[[0,"424.34"],[1,"884.23"],[2,"399.13"],[3,"950.30"],[4,"375.06"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-47.40"],[1,"42.32"],[2,"5.31"],[3,"384.25"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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