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1749.52\u4e07","2166.76\u4e07","1623.00\u4e07","863.25\u4e07","718.69\u4e07","536.71\u4e07","196.73\u4e07"],["137.21%","8.27%","474.32%","42.34%","34.23%","-103.20%","277.62%","27.48%","91.90%","301.24%","-30.64%"],["2944.29\u4e07","1570.85\u4e07","1534.17\u4e07","1079.66\u4e07","1480.28\u4e07","1569.94\u4e07","1397.13\u4e07","721.99\u4e07","532.35\u4e07","424.67\u4e07","109.81\u4e07"],["62.74%","236.60%","104.66%","2.40%","-32.22%","-77.14%","138.24%","276.67%","1607.81%","1389.98%","40.49%"],["4.03\u4ebf","3.15\u4ebf","2.55\u4ebf","2.41\u4ebf","2.50\u4ebf","2.53\u4ebf","1.77\u4ebf","1.37\u4ebf","1.27\u4ebf","8694.35\u4e07","6370.14\u4e07"],["21.17%","22.40%","3.20%","1.38%","4.35%","28.14%","48.72%","9.63%","28.92%","62.66%","22.26%"],["0.2600","0.1600","0.1500","-0.3600","-0.1100","0.2300","0.5900","0.1500","0.3400","0.2500","0.1000"],["2.91","2.40","2.09","1.76","2.19","2.37","1.54","2.19","3.02","2.78","1.88"],["1.10","0.86","0.62","0.62","0.65","0.63","0.58","0.75","0.57","0.12",null],["0.59","0.40","0.37","-0.03","0.48","0.77","0.75","0.24","0.19","0.08","0.10"],["0.40","0.07","0.28","0.31","0.23","-0.06","-8.78","0.34","1.19","0.32","0.72"],["-37.29%","-0.50%","4.82%","-31.97%","-3.84%","6.45%","8.70%","4.29%","5.71%","5.87%","2.03%"],["22.43%","19.34%","23.57%","23.25%","25.93%","27.76%","30.39%","28.44%","27.72%","27.40%","23.16%"],["7.59%","5.67%","5.56%","2.48%","6.68%","25.53%","19.99%","13.19%","15.93%","16.34%","7.32%"],["6.07%","4.63%","5.12%","-0.32%","4.67%","9.58%","15.61%","9.87%","12.63%","13.54%","6.53%"],["388.01","242.82","293.24","606.37","194.33","218.63","214.67","221.76","226.96","225.90","237.14"],["3.82","3.84","4.14","4.41","7.88","5.48","4.87","4.43","4.68","4.23","6.05"],["239.08","136.44","164.32","127.27","118.11","114.67","119.48","127.00","134.73","135.92","141.33"],["148.92","106.38","128.92","479.10","148.43","106.85","97.76","94.75","92.24","89.99","95.82"],["1.44","1.40","1.47","1.36","1.46","1.51","1.22","1.23","1.08","1.09","1.05"],["0.95","0.87","0.98","0.89","0.98","1.09","0.85","0.78","0.73","0.73","0.63"],["0.88","0.79","0.88","0.79","0.98","1.09","0.85","0.78","0.73","0.73","0.63"],["1.48","1.44","1.36","1.26","1.50","1.52","1.49","2.56","2.58","2.72","4.20"],["56.35%","56.11%","53.77%","54.02%","52.29%","54.02%","55.66%","55.44%","64.02%","66.20%","66.00%"]]}

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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 1.24亿元
固定资产 5364.35万元
无形资产 1239.04万元
其它 9.55万元
资产总计 1.90亿元
科目 金额
流动负债 3.68亿元
负债总计 3.68亿元

杜邦分析结构图

净资产收益率
--
加权净资产收益率
--

权益乘数

--

所有者权益总额

-1.78亿
[[[0,"-15614.15"],[1,"-15996.64"],[2,"-16740.92"],[3,"-17848.89"],[4,"-17750.36"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

--

非流动资产

6612.94万
[[[0,"8321.64"],[1,"7931.19"],[2,"7436.16"],[3,"7070.62"],[4,"6612.94"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

-1009.44万
[[[0,"-1456.69"],[1,"-382.49"],[2,"-1084.54"],[3,"-1107.97"],[4,"-1009.44"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

货币资金

3236.47万
[[[0,"3781.07"],[1,"3302.18"],[2,"4008.17"],[3,"3446.02"],[4,"3236.47"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

应收账款

3349.80万
[[[0,"3248.76"],[1,"3059.38"],[2,"3062.98"],[3,"2299.66"],[4,"3349.80"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

123.25万
[[[0,"141.17"],[1,"146.25"],[2,"147.02"],[3,"109.47"],[4,"123.25"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

1320.63万
[[[0,"1124.56"],[1,"637.68"],[2,"1095.29"],[3,"888.61"],[4,"1320.63"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-0.02"]],[[0,"2020\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

559.41万
[[[0,"653.43"],[1,"312.32"],[2,"627.19"],[3,"282.04"],[4,"559.41"]],[[0,"2020\u5e74\u62a5"],[1,"2021\u4e2d\u62a5"],[2,"2021\u5e74\u62a5"],[3,"2022\u4e2d\u62a5"],[4,"2022\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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