换肤

嘉行传媒

i问董秘
企业号

830951

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38%","247.91%","563.04%","961.53%","-610.97%","175.84%","-215.89%"],["9724.91\u4e07","7732.04\u4e07","6019.70\u4e07","4025.99\u4e07","3329.99\u4e07","2493.36\u4e07","6927.49\u4e07"],["124.32%","149.13%","493.61%","230.26%","755.46%","33.24%","16.89%"],["0.3900","0.5900","1.7000","0.5500","0.1400","0.2100","-0.1500"],["2.84","2.94","4.31","3.17","2.43","1.29","2.08"],["1.27","1.42","1.72","0.56","1.93","0.04","1.05"],["0.48","0.43","0.34","0.32","0.21","0.13","-0.0100"],["-0.23","-0.37","2.85","0.77","0.0100","-0.12","0.02"],["-17.86%","-44.01%","-16.51%","-24.06%","-49.26%","-40.79%","-63.54%"],["30.51%","37.23%","43.03%","38.40%","32.28%","45.29%","19.45%"],["3.90%","18.89%","34.31%","18.23%","6.59%","20.15%","-14.92%"],["-12.37%","7.08%","16.29%","2.80%","15.37%","12.46%","-28.97%"],["1997.68","2133.50","1449.47","2756.77","3243.87","415.35","4472.18"],["11.01","123038.92","31483.88","133439.47","38.45","7.46","21.60"],["1890.07","2054.71","1433.25","3238.64","3776.09","395.32","4364.37"],["225.32","185.47","138.97","120.34","130.73","83.50","388.82"],["4.33","5.89","5.62","4.59","3.38","8.80","4.21"],["1.94","3.35","3.49","2.85","2.46","6.39","1.77"],["1.94","3.35","3.49","2.85","2.46","6.39","1.76"],["1.41","0.97","1.73","4.08","3.60","3.02","1.45"],["37.87%","34.96%","40.38%","57.29%","55.43%","46.48%","42.92%"]],"simple":[["2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2013-06-30","2012-12-31","2018-03-31","2017-03-31"],["1626.32\u4e07","1020.65\u4e07","442.94\u4e07","105.23\u4e07","300.94\u4e07","21.05\u4e07","36.96\u4e07","-11.95\u4e07","155.81\u4e07",null,null,"493.80\u4e07","-32.59\u4e07"],["251.28%","4616.21%","-62.99%","476.52%",false,false,false,false,false,false,false,"-145.81%","-156.78%"],["2617.67\u4e07","1069.85\u4e07","378.69\u4e07","83.33\u4e07","-37.41\u4e07","-16.42\u4e07","5.92\u4e07","-11.96\u4e07","143.65\u4e07",null,null,"194.86\u4e07","-148.35\u4e07"],["360.22%","4597.12%","-141.94%","6039.26%",false,false,false,false,false,false,false,"107.88%","-156.78%"],["8426.38\u4e07","3677.42\u4e07","1936.94\u4e07","1834.98\u4e07","1298.69\u4e07","2087.47\u4e07","714.00\u4e07","17.69\u4e07","1155.55\u4e07",null,null,"4354.36\u4e07","1455.55\u4e07"],["115.58%",false,"16.49%","73.58%",false,false,false,false,false,false,false,"1006.41%","-98.96%"],["0.2900","-0.0900","0.2300","-0.0800","0.2800","-0.0400","0.0700","-0.1900","0.0100","0.0000",null,"0.2400","0.0000"],["2.84","2.93","2.94","2.60","4.31","3.21","3.17","1.69","2.43","1.46","1.29","5.09",null],["1.27","1.64","1.42","1.27","1.72","1.54","0.56","0.56","1.93","0.0000","0.04","2.48","0.28"],["0.48","0.38","0.43","0.25","0.34","0.15","0.32","0.26","0.21","0.29","0.13","1.61","0.25"],["0.65","-0.0100","1.48","0.46",null,null,null,null,"-0.81",null,null,"-0.28","-0.54"],["-17.86%","-58.24%","-44.01%","-95.30%","-16.51%","-703.61%","-24.06%","-13.58%","-49.26%","9.11%","-40.79%","-342.06%","-629.35%"],["42.80%","45.79%","52.62%","34.33%","30.86%","42.01%","72.11%","1.42%","37.40%",false,false,"31.29%","32.67%"],["1.87%","8.13%","-1.58%","-0.66%","12.37%","-0.54%","-3.30%","0.14%","8.71%",false,false,"0.85%","-1.68%"],["1.80%",false,"2.99%","2.74%","21.76%","-4.11%","0.12%",false,"5.07%",false,false,"0.97%",false],["1997.68","16163.44","2133.50","7107.48","1449.47","1368.85","2756.77","2855.48","3243.87","250.66","415.35","56634.77","11.26"],["9.28","33.34","51.52","3.10","0.31","0.34","0.29",null,"0.80",null,null,"2.68","33.18"],["1890.07","15446.07","2054.71","7286.69","1433.25","1107.92","3238.64","1362.26","3776.09","156.75","395.32","54766.45","2.71"],["225.32","1658.48","185.47","449.75","138.97","301.96","120.34","1697.18","130.73","133.09","83.50","6081.13","8.55"],["4.33","5.13","5.89","6.78","5.62","5.17","4.59","5.53","3.38","2.17","8.80","4.17","0.72"],["1.94","2.42","3.35","4.02","3.49","3.93","2.85","2.61","2.46","1.50","6.39","2.11","0.34"],["1.94","2.42","3.35","4.02","3.49","3.93","2.85","2.61","2.46","1.50","6.39","2.11","0.34"],["1.41","1.12","0.97","0.94","1.73","2.47","4.08","1.27","3.60","0.83","3.02","1.13","0.96"],["96.34%","46.80%","1425.85%","135.08%","9.38%","158.42%","16.69%",false,"71.45%",false,false,"37.08%","48.83%"]]}

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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”

资产负债构成

科目 金额
流动资产 13.79亿元
固定资产 37.50万元
无形资产 6.54万元
其它 241.13万元
资产总计 13.82亿元
科目 金额
流动负债 5.45亿元
负债总计 5.45亿元

杜邦分析结构图

净资产收益率
16.01%
[[[0,"33.31"],[1,"17.10"],[2,"36.13"],[3,"16.01"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],""]

净资产收益率

单位：%

总资产收益率

9.70%
[[[0,"27.53"],[1,"11.63"],[2,"23.01"],[3,"9.70"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],""]

总资产收益率

单位：%

负债总额

5.45亿
[[[0,"9850.05"],[1,"28759.75"],[2,"40857.39"],[3,"54499.59"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

8.37亿
[[[0,"46227.63"],[1,"60693.09"],[2,"71560.46"],[3,"83715.33"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

5.45亿
[[[0,"9850.05"],[1,"28759.75"],[2,"40857.39"],[3,"54499.59"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

285.17万
[[[0,"297.15"],[1,"273.43"],[2,"296.61"],[3,"285.17"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

非流动资产

单位：万元

货币资金

4.57亿
[[[0,"8459.95"],[1,"27602.32"],[2,"38972.84"],[3,"45733.69"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

货币资金

单位：万元

应收账款

5.41亿
[[[0,"13216.47"],[1,"11871.08"],[2,"20127.83"],[3,"54132.27"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u4e2d\u62a5"],[2,"2017\u5e74\u62a5"],[3,"2018\u4e00\u5b63\u62a5"]],"\u4e07"]

应收账款

单位：万元

所得税

--
[[[0,"64.62"],[1,"0.30"]],[[0,"2016\u5e74\u62a5"],[1,"2017\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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