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l,null,null,null,null,null,null,null,null,"1.00","0.83","0.91","1.66","1.84",null,"0.35"],["62.03%","43.73%","125.14%","119.33%","117.51%","115.34%","114.47%","104.13%","107.12%","101.30%","4884.24%","49.90%","42.79%","42.44%","52.68%","52.11%",false,"25.99%"]],"year":[[2019,2018,2017,2016,2015,2014,2022,2021,2020,2013,2012,2023],["-84.87\u4e07","187.56\u4e07","170.16\u4e07","509.79\u4e07","3.35\u4ebf","-919.08\u4e07","5462.71\u4e07","4108.15\u4e07","-65.85\u4e07","1227.08\u4e07","907.93\u4e07","6726.41\u4e07"],["-7.91%","38597.38%","-26.97%","32.86%","712.26%","-35.71%","275.90%","128.00%","78.92%","48.46%",false,"-8.35%"],["-279.72\u4e07","-713.69\u4e07","-89.90\u4e07","458.28\u4e07","456.57\u4e07","-430.63\u4e07","3123.44\u4e07","3899.97\u4e07","44.48\u4e07","520.36\u4e07","909.12\u4e07","6166.70\u4e07"],["54698.14%","-5.22%","18.32%","67.97%","995.70%","-11.70%","57.40%","134.23%","98.94%","47.18%",false,"-8.71%"],["2.13\u4ebf","2.36\u4ebf","8027.88\u4e07","8286.77\u4e07","1.06\u4ebf","1.43\u4ebf","3.48\u4ebf","3.96\u4ebf","1.49\u4ebf","1.82\u4ebf","1.33\u4ebf","7.58\u4ebf"],["-22.58%","10.94%","5.77%","13.73%","-26.36%","4.61%","242.19%","224.95%","9.32%","48.23%",false,"-0.54%"],["0.1200","0.2800","0.1900","0.1400","1.4700","0.0600","0.7100","0.8800","0.3300","0.4000","0.3000","0.5600"],["1.14","1.54","1.29","1.09","0.99","-0.30","2.67","2.10","1.42","1.77","1.24","3.86"],["0.28","0.35","0.35","0.29","0.29","0.36","0.24","0.19","0.26",null,null,"0.36"],["0.02","0.08","-0.12","-0.45","-0.50","-2.79","1.27","0.75","-0.05","0.07",null,"2.32"],["0.34","0.97","0.45","0.19","0.24","0.47","0.59","0.53","0.70","0.27","0.35","0.60"],["-145.28%","-28.22%","5.47%","8.94%","436234.78%","-7418.72%","38.31%","-28.73%","-2555.86%","5.70%","6.80%","9.23%"],["3.32%","6.64%","25.83%","27.81%","26.45%","19.86%","22.98%","29.18%","29.81%","19.58%","17.58%","23.27%"],["-3.80%","10.30%","14.58%","12.92%","11.89%","12.93%","-61.20%","44.76%","41.51%","24.92%","27.78%","15.67%"],["-16.91%","2.30%","12.57%","11.53%","11.52%","11.41%","148.31%","42.44%","37.14%","17.99%","24.39%","14.53%"],["289.26","162.84","189.65","147.07","127.61","90.36","145.54","164.17","319.09","85.42","119.56","123.69"],["7.58","4.39","3.43","3.80","4.91","7.17","5.34","3.74","2.63","6.84","3.56","5.17"],["99.42","101.07","133.45","104.80","83.06","55.99","101.06","132.39","295.17","56.26","101.18","69.59"],["189.84","92.65","56.20","42.28","44.56","34.36","44.48","31.78","35.88","29.16","18.38","54.09"],["1.65","2.47","2.37","2.83","2.52","0.97","1.66","1.46","1.58","1.29","0.66","3.49"],["0.96","0.92","0.91","1.61","1.55","0.56","1.10","0.90","1.15","0.93","0.21","2.21"],["0.96","0.92","0.91","1.61","1.55","0.56","1.09","0.87","1.10","0.93","0.21","2.20"],["1.50","1.01","0.83","0.67","0.69","1.18","0.91","1.34","1.98","1.33","1.91","0.40"],["52.69%","58.39%","54.42%","49.12%","47.01%","1259.13%","45.02%","104.32%","107.79%","54.90%","65.65%","28.03%"]]}

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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 2242.07万元
固定资产 225.19万元
无形资产 5.38万元
资产总计 2472.64万元
科目 金额
流动负债 1677.17万元
负债总计 1677.17万元

杜邦分析结构图

净资产收益率
-56.88%
[[[0,"513.01"],[1,"-56.88"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
-48.51%
[[[0,"-322.60"],[1,"-48.51"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

权益乘数

3.11
[[[0,"2.37"],[1,"3.11"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"]],""]

权益乘数

单位：--

负债总额

1677.17万
[[[0,"5658.07"],[1,"8809.91"],[2,"9465.70"],[3,"1792.71"],[4,"1677.17"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

2472.64万
[[[0,"4032.12"],[1,"3247.52"],[2,"3694.38"],[3,"3097.66"],[4,"2472.64"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

795.47万
[[[0,"-1625.95"],[1,"-5562.39"],[2,"-5771.32"],[3,"1304.94"],[4,"795.47"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

1677.17万
[[[0,"5658.07"],[1,"4309.91"],[2,"4965.70"],[3,"1792.71"],[4,"1677.17"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"4500.00"],[1,"4500.00"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

2242.07万
[[[0,"1381.12"],[1,"617.56"],[2,"1108.89"],[3,"2824.37"],[4,"2242.07"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

230.57万
[[[0,"2651.00"],[1,"2629.96"],[2,"2585.49"],[3,"273.28"],[4,"230.57"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-509.47万
[[[0,"-257.84"],[1,"-812.11"],[2,"-208.93"],[3,"6867.34"],[4,"-509.47"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

1088.70万
[[[0,"69.40"],[1,"506.40"],[2,"1708.50"],[3,"5684.67"],[4,"1088.70"]],[[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

营业总收入

1088.70万
[[[0,"69.40"],[1,"506.40"],[2,"1708.50"],[3,"5684.67"],[4,"1088.70"]],[[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

营业成本

1049.26万
[[[0,"41.71"],[1,"356.78"],[2,"1637.28"],[3,"4984.78"],[4,"1049.26"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

55.70万
[[[0,"24.71"],[1,"61.58"],[2,"194.43"],[3,"55.70"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

119.54万
[[[0,"339.27"],[1,"681.21"],[2,"186.16"],[3,"518.12"],[4,"119.54"]],[[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

--
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