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2","190.09","176.04","163.76","191.10","166.33","149.66","152.29","145.77","137.93","117.53","119.97"],["249.38","-170.34","262.69","489.91","313.99","205.57","222.93","212.21","175.28","158.42","152.28","140.15"],["2.07","2.01","2.36","2.78","2.97","2.69","2.37","2.26","2.12","1.98","2.14","2.27"],["1.52","1.47","1.63","1.94","2.09","1.71","1.55","1.64","1.51","1.47","1.57","1.65"],["1.41","1.37","1.50","1.79","1.99","1.71","1.55","1.64","1.51","1.47","1.57","1.65"],["1.02","1.16","1.58","1.28","0.82","0.82","0.75","0.81","0.90","1.42","1.79","1.17"],["51.97%","51.51%","47.94%","46.02%","39.75%","39.86%","39.37%","41.72%","42.22%","47.24%","48.46%","43.86%"]],"simple":[["2020-12-31","2019-12-31","2019-09-30","2014-12-31","2014-06-30","2013-12-31","2013-06-30","2012-12-31","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-06-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2019-03-31","2018-09-30","2018-03-31","2017-09-30","2017-03-31","2023-06-30"],["356.69\u4e07","-3.75\u4ebf","-182.87\u4e07","-136.21\u4e07","1268.69\u4e07","1682.04\u4e07","49.60\u4e07","77.40\u4e07","-6167.08\u4e07","-464.04\u4e07","-1.61\u4ebf","-7545.66\u4e07","-54.83\u4e07","477.47\u4e07","-1687.24\u4e07","767.22\u4e07","200.42\u4e07","489.65\u4e07","-3089.32\u4e07","1055.20\u4e07","-3113.95\u4e07","2283.74\u4e07","-394.95\u4e07","177.65\u4e07","-263.78\u4e07","374.68\u4e07","-253.03\u4e07","460.99\u4e07"],["-32.21%","-247.80%","3580.38%","-417.23%","525.48%","103.85%","-95.10%","-264.54%","264.03%","65.28%","-160.95%","-2126.20%","19.36%","28.30%","-86.26%","108.51%","-18.75%","-48.88%","-90.09%","-18.52%","-128.49%","-8.77%","-94.83%","-26.91%","1.16%","133.46%","-40.84%","46.22%"],["-1090.85\u4e07","-3703.55\u4e07","127.90\u4e07","-463.21\u4e07","1090.50\u4e07","1154.12\u4e07","-484.44\u4e07","-186.83\u4e07","-3901.53\u4e07","-718.90\u4e07","-1.22\u4ebf","-4858.24\u4e07","-218.08\u4e07","-37.07\u4e07","-2084.72\u4e07","340.20\u4e07","368.61\u4e07","346.62\u4e07","-4402.77\u4e07","835.20\u4e07","-4101.89\u4e07","2295.60\u4e07","-504.93\u4e07","73.44\u4e07","-332.12\u4e07","-205.29\u4e07","-318.23\u4e07","160.63\u4e07"],["-319.47%","21.60%","4373.16%","-714.87%","517.67%","28.96%","-122.57%","-206.63%","74.31%","-40.99%","-304.26%","-450.97%","51.35%","-97.28%","-440.53%","-85.64%","-27.22%","-65.04%","-1225.07%","-24.32%","-191.68%","-1.01%","-1231.24%","111.03%","-16.15%","109.42%","-60.34%","7.35%"],["7465.39\u4e07","8236.15\u4e07","7193.02\u4e07","1.54\u4ebf","1.74\u4ebf","2.31\u4ebf","1.24\u4ebf","1.51\u4ebf","1.17\u4ebf","4605.31\u4e07","5262.19\u4e07","5040.06\u4e07","9048.64\u4e07","9906.36\u4e07","1.20\u4ebf","1.25\u4ebf","1.99\u4ebf","1.29\u4ebf","1.49\u4ebf","1.99\u4ebf","3.70\u4ebf","2.75\u4ebf","5559.98\u4e07","8321.79\u4e07","5358.04\u4e07","1.17\u4ebf","5756.06\u4e07","1.22\u4ebf"],["-26.75%","-8.84%","3.23%","-25.43%","8.66%","35.80%","-20.57%","-26.08%","-21.70%","-140.31%","-10655.65%","5.92%","-45.05%","-13.65%","-19.75%","9.42%","80.42%","1.65%","-31.67%","0.78%","39.58%","-11.06%","6.45%","-5.71%","2.41%","27.44%","-17.96%","55.86%"],["-0.3000","-0.4300","0.0100","0.1200","-0.1500","0.1800","-0.0500","0.0800","-0.0100","0.1800","-0.1700","0.1700","0.1000","0.0500","-0.0600","0.0600","-0.0200","0.0100","0.0300","-0.0900","0.0100","-0.1500","0.0000","0.0100","-0.0200","0.0300","-0.0100","0.0800"],["1.78","1.71","2.70","1.80","2.35","2.00","2.54","2.00","2.28","1.98","1.79","1.20","1.63","2.24","2.25","2.32","2.30","2.34","2.57","2.71","2.56","2.48","2.69","2.71","2.45","3.80","3.82","2.65"],["1.07","0.88","1.19","0.58","0.81","1.07","1.07","1.07","1.29","1.30","1.45","1.31","1.14","0.91","0.91","0.87","0.91","0.89","1.27","1.25","1.55","1.29","1.19","1.19","1.08","2.58","2.58","1.62"],["-0.82","-0.25","0.42","0.41","0.66","0.45","0.35","0.43","-0.15","-0.42","-0.74","-1.15","-0.57","0.25","0.26","0.38","0.32","0.39","0.25","0.29","0.34","0.31","0.41","0.44","0.45","0.15","0.16","-0.11"],["0.0100","0.10","-0.05","-0.23","0.03","0.15","-0.04","0.09","0.50","0.03","-0.16","-0.02","0.04","0.06","0.07","0.05","0.17","0.07","0.04","-0.07","-0.0100","-0.15","0.05","0.07","-0.11","-0.10","-0.18","0.09"],["-1056.06%","-85.29%","-13.31%","6.67%","2.54%","7.12%","-1.99%","4.89%","-64.85%","-10.64%","-315.14%","2.55%","-87.81%","-54.36%","-3.36%","3.47%","-11.35%","3.58%","1.35%","1.24%","6.65%","1.16%","-7.66%","4.35%","-8.22%","2.19%","-8.09%","-95.85%"],["15627.21%","9.57%","12.96%","33.51%","29.13%","30.39%","27.31%","35.03%","33.35%","29.77%","30.13%","17.01%","-3931.14%","21.64%","23.40%","24.41%","23.84%","23.36%","22.59%","26.13%","13.12%","24.05%","23.60%","22.20%","23.09%","26.19%","25.36%","31.14%"],["6.50%","-14.20%","0.11%","-0.79%","0.69%","0.85%","0.23%","0.57%","4.20%","-67.63%","305.07%","-11.24%","0.32%","1.05%","0.30%","3.36%","-6.52%","2.30%","-0.60%","-0.07%","0.50%","0.60%","0.24%","0.54%","-0.51%","-0.28%","-0.02%","3.98%"],["6.59%","-43.56%","0.01%","-0.81%","0.65%","0.84%","0.24%","0.54%","4.83%","-245.21%","43.28%","-12.54%","0.88%","1.09%","0.16%","3.23%","-7.37%","-0.87%","-0.85%","-0.29%","-0.19%","0.57%","0.22%","0.68%","-0.53%","-0.30%","-0.78%","2.74%"],["1418.30","767.28","448.01","372.52","548.20","323.83","414.63","301.90","860.50","1365.54","1095.15","1462.79","2480.43","1797.69","286.45","209.60","380.27","449.19","375.31","483.76","323.93","379.88","647.42","254.73","592.71","457.24","832.81","840.53"],["1.40","1.25","0.88","0.57","0.49","0.85","0.56","0.76","0.52","0.49","13.44","0.20","1.11","0.77","0.93","0.88","1.03","0.65","0.83","0.56","1.17","0.64","0.48","0.67","0.50","0.73","0.39","0.74"],["223.65","231.11","164.88","173.24","275.75","145.71","155.82","118.02","368.67","358.42","406.81","611.13","623.22","528.72","149.33","157.96","113.03","137.53","117.59","141.61","114.11","147.47","232.69","155.33","214.58","155.79","294.05","282.27"],["1239.38","536.18","283.13","199.28","272.44","178.11","258.81","183.88","491.83","1007.12","688.33","938.97","1857.21","1268.97","251.40","309.85","267.23","311.66","257.72","342.16","209.82","232.42","414.73","347.90","378.13","301.45","538.76","558.26"],["3.19","2.85","3.72","2.00","2.19","2.36","2.73","2.30","1.83","2.23","1.92","1.88","3.43","2.74","2.50","2.22","2.17","2.10","2.42","2.06","2.09","2.80","3.05","2.74","2.29","2.41","2.51","1.89"],["2.26","2.12","2.48","1.51","1.56","1.76","2.00","1.78","1.40","1.73","1.61","1.52","2.48","1.71","1.69","1.56","1.53","1.49","1.96","1.67","1.72","2.18","1.94","1.64","1.45","1.72","1.77","1.51"],["2.06","2.10","2.48","1.51","1.56","1.76","2.00","1.78","1.26","1.50","1.48","1.50","2.45","1.71","1.69","1.56","1.53","1.49","1.96","1.67","1.72","2.18","1.94","1.64","1.45","1.72","1.77","1.27"],["1.30","1.08","0.56","2.32","1.18","3.25","0.76","1.45","1.39","6.34","3.90","2.13","1.24","0.69","0.78","0.74","0.75","0.72","0.69","0.97","0.97","0.67","0.59","0.62","0.75","0.44","0.41","1.90"],["57.21%","46.79%","32.99%","50.03%","47.67%","52.97%","39.32%","49.04%","55.12%","58.46%","62.38%","63.00%","47.71%","38.86%","41.93%","41.48%","41.60%","39.34%","36.54%","42.73%","41.29%","35.13%","34.65%","35.65%","40.17%","28.90%","27.57%","61.80%"]]}

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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”

资产负债构成

科目 金额
流动资产 4.57亿元
无形资产 125.43万元
其它 2467.43万元
资产总计 4.83亿元
科目 金额
流动负债 3.96亿元
负债总计 3.96亿元

杜邦分析结构图

加权净资产收益率
-34.29%
[[[0,"-2.92"],[1,"-75.67"],[2,"8.63"],[3,"-27.72"],[4,"-34.29"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

非流动负债

--

营业收入

684.44万
[[[0,"2072.64"],[1,"4876.10"],[2,"1111.01"],[3,"2301.48"],[4,"684.44"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

743.19万
[[[0,"1035.19"],[1,"553.57"],[2,"411.85"],[3,"574.88"],[4,"743.19"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

684.44万
[[[0,"2072.64"],[1,"4876.10"],[2,"1111.01"],[3,"2301.48"],[4,"684.44"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

销售费用

126.88万
[[[0,"848.67"],[1,"3346.30"],[2,"144.22"],[3,"369.50"],[4,"126.88"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

-7100.00
[[[0,"-30.19"],[1,"-3477.92"],[2,"-0.44"],[3,"-631.84"],[4,"-0.71"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

465.79万
[[[0,"828.83"],[1,"8919.75"],[2,"829.60"],[3,"1493.24"],[4,"465.79"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

1700.00
[[[0,"-39.92"],[1,"576.68"],[2,"0.17"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

22.79万
[[[0,"659.91"],[1,"1427.45"],[2,"272.04"],[3,"1517.60"],[4,"22.79"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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