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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2014-01-31","2013-12-31","2012-12-31","2019-06-30"],["167.20\u4e07","33.65\u4e07","68.13\u4e07","60.70\u4e07","397.21\u4e07","104.01\u4e07","343.90\u4e07","126.42\u4e07","131.89\u4e07","-32.24\u4e07","16.68\u4e07","252.80\u4e07","51.45\u4e07","107.13\u4e07"],["-146.17%","60.49%","-159.44%","-69.60%","7547.70%","109.20%","269.13%","247.84%","-37.20%",false,false,"37.93%","-43.48%","2.86%"],["-167.36\u4e07","-60.42\u4e07","-2.64\u4e07","49.39\u4e07","126.53\u4e07","57.51\u4e07","100.50\u4e07","63.12\u4e07","24.33\u4e07","-47.61\u4e07","16.68\u4e07","179.09\u4e07","27.46\u4e07","-53.24\u4e07"],["-430.48%","3672.65%","-107.02%","-75.13%","31.82%","96.67%","11739.72%","116.19%","-75.95%",false,false,"97.94%",false,"-150.37%"],["1.99\u4ebf","7991.21\u4e07","1.56\u4ebf","7889.02\u4e07","1.67\u4ebf","6536.46\u4e07","1.74\u4ebf","6357.31\u4e07","1.00\u4ebf","5223.67\u4e07","1086.25\u4e07","1.14\u4ebf","7587.74\u4e07","1.05\u4ebf"],["7.07%","19.03%","4.81%","-9.50%","-3.06%","3.89%","20.30%","41.35%","7.59%",false,false,"13.11%","-14.17%","-2.01%"],["0.0600","0.0100","0.0100","0.0000","0.0800","0.0300","0.1400","0.0600","0.0300","-0.0300","0.0000","0.1800","0.1000","0.0600"],["1.37","1.22","1.28","1.33","1.29","1.65","1.36","1.90","1.37","1.21","1.11","1.70","1.32","1.55"],["0.20","0.15","0.16","0.23","0.28","0.51","0.50","0.61","0.11",null,null,"0.02",null,"0.29"],["0.17","0.10","0.12","0.12","0.17","0.12","0.11","0.09","0.04",null,null,"0.0100",null,"0.23"],["0.21","0.0000","0.07","-0.08","0.24","0.02","-0.20","-0.11","-0.55","0.06","0.0000","-0.61","1.63","0.07"],["-0.12%","-1.37%","-0.08%","-0.27%","2.61%","1.44%","3.16%","2.17%","0.88%","-1.51%","1.54%","1.77%","1.08%","2.17%"],["13.19%","12.30%","13.29%","14.14%","14.01%","14.69%","13.38%","13.57%","12.65%","14.94%","5.01%","12.37%","10.42%","15.37%"],["1.00%","0.24%","0.09%","-0.72%","4.59%","1.72%","11.72%","3.71%","1.43%","-3.13%",false,"11.31%","17.97%","2.77%"],["0.53%","-0.11%","-0.01%","-0.79%","3.89%","2.67%","7.53%","3.69%","-2.35%","-2.10%","0.31%","8.65%","7.51%","2.67%"],["165.77","150.09","149.63","173.05","127.30","159.56","115.03","138.42","112.83","119.54","87.53","103.99","96.67","204.74"],["2.75","1.66","4.03","1.98","4.82","2.07","5.11","2.35","5.25","2.59","0.50","6.30","8.85","1.27"],["138.63","150.09","105.44","105.17","83.87","107.59","81.05","83.86","81.60","69.58","60.47","72.65","50.43","157.90"],["38.00",null,"55.24","67.88","48.86","51.97","33.98","54.57","31.24","49.96","27.06","31.35","46.24","56.21"],["2.43","0.94","1.99","1.23","1.14","1.45","1.07","1.13","0.91","0.70","1.08","1.00","1.24","2.39"],["1.01","0.39","0.84","0.51","0.68","0.88","0.62","0.59","0.54","0.46","0.49","0.60","0.98","1.00"],["1.01","0.39","0.84","0.51","0.68","0.88","0.62","0.59","0.54","0.46","0.49","0.60","0.44","1.00"],["0.97","1.63","1.29","1.38","1.61","1.42","1.59","1.83","7.31","3.95","0.69","2.69","3.04","0.86"],["46.05%","58.37%","50.40%","52.69%","53.93%","52.48%","56.96%","58.49%","66.37%","79.82%","40.77%","60.88%","60.64%","43.23%"]],"year":[[2018,2017,2016,2015,2014,2013,2012],["167.20\u4e07","68.13\u4e07","397.21\u4e07","343.90\u4e07","131.89\u4e07","252.80\u4e07","51.45\u4e07"],["-146.17%","-159.44%","7547.70%","269.13%","-37.20%","37.93%","-43.48%"],["-167.36\u4e07","-2.64\u4e07","126.53\u4e07","100.50\u4e07","24.33\u4e07","179.09\u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  • 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 6733.31万元
无形资产 1138.95万元
其它 5220.11万元
资产总计 1.31亿元
科目 金额
流动负债 1.03亿元
负债总计 1.03亿元

杜邦分析结构图

负债总额

1.03亿
[[[0,"7519.56"],[1,"8322.84"],[2,"8745.40"],[3,"9762.06"],[4,"10329.05"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

2763.31万
[[[0,"8573.47"],[1,"8241.18"],[2,"7008.53"],[3,"6477.83"],[4,"2763.31"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

1.03亿
[[[0,"7519.56"],[1,"8322.84"],[2,"8745.40"],[3,"9647.69"],[4,"10329.05"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"114.37"]],[[0,"2019\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

6359.06万
[[[0,"6800.12"],[1,"6881.35"],[2,"6694.87"],[3,"6492.89"],[4,"6359.06"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

应收账款

5976.95万
[[[0,"1959.77"],[1,"1811.46"],[2,"1152.48"],[3,"5976.95"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

管理费用

560.23万
[[[0,"732.10"],[1,"358.95"],[2,"718.75"],[3,"255.04"],[4,"560.23"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"100.37"],[1,"-25.58"],[2,"54.12"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

767.70万
[[[0,"444.72"],[1,"307.07"],[2,"606.95"],[3,"365.83"],[4,"767.70"]],[[0,"2017\u5e74\u62a5"],[1,"2018\u4e2d\u62a5"],[2,"2018\u5e74\u62a5"],[3,"2019\u4e2d\u62a5"],[4,"2019\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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