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87%","-7.06%","3.51%","-7.25%","-20.56%","12.39%","1.97%"],["50.64%","54.96%","48.14%","51.64%","46.90%","47.01%","44.34%","45.43%","39.86%","50.09%","32.48%","46.89%","47.66%","-70.34%","53.17%","44.06%","53.23%","60.45%","47.99%","45.19%","-347.10%","70.21%","66.23%"],["4.47%","4.08%","12.73%","5.70%","20.90%","5.00%","15.52%","3.31%","1.91%","1.81%","-1.82%","1.86%","12.93%","-7.70%","3.50%","10.67%","15.03%","1.70%","11.68%","-1.44%","0.66%","9.98%","8.01%"],["-11.01%","3.70%","9.26%","3.39%","16.38%","2.87%","8.91%","1.97%","-4.74%","1.90%","-4.81%","2.12%","16.09%","3.52%","3.31%","6.91%","4.77%","20.93%","3.91%","0.77%",false,"9.01%","8.25%"],["301.28","647.36","482.56","2239.04","990.69","29231.78","934.41","2030.69","358.14","675.47","221.87","255.85","279.23","345.15","433.80","226.69","181.74","420.81","201.92","229.98","492.87","175.50","276.33"],["5.72","13.03","3.37","3.48","2.24","2.51","6.40","0.88","13.67","1394.50","5050.64","2.11","1.60","30.15","0.60","32.17","35.38",null,"4.89","7.37",null,"2.73","13.85"],["109.40","325.35","227.86","407.39","148.68","32550.37","180.05","400.65","139.87","311.83","110.61","250.91","100.88","118.06","160.96","79.72","73.61","246.17","109.02","145.77","194.34","75.51","152.98"],["198.71","343.01","279.47","1870.83","860.59","1188.39","771.87","1679.35","235.55","408.73","222.44","320.33","193.60","233.00","290.51","159.13","121.19","200.55","115.52","124.10","337.39","114.14","180.72"],["4.86","3.27","3.37","3.42","2.82","3.92","3.20","10.49","7.13","7.88","8.65","9.33","5.91","8.93","9.40","6.73","11.89","10.13","3.71","5.05","4.06","6.28","3.45"],["4.44","2.79","2.85","2.82","2.35","3.27","2.64","9.58","5.90","6.48","7.29","7.22","4.56","6.77","8.24","5.49","10.70","9.29","2.97","4.48","3.62","5.71","3.22"],["4.33","2.74","2.81","2.72","2.30","3.22","2.60","9.57","5.90","6.48","7.29","7.22","4.56","6.77","8.24","5.49","10.69","9.29","2.96","4.48","3.62","5.71","3.22"],["0.93","5.68","2.44","2.32","1.54","7.06","2.20","1.19","0.69","0.56","0.57","0.57","0.46","0.39","0.46","0.55","0.52","0.69","0.95","1.36","0.89","0.50","0.68"],["33.11%","45.68%","46.30%","46.50%","44.20%","45.70%","43.11%","37.65%","31.37%","28.08%","27.73%","25.62%","26.76%","22.57%","24.42%","27.75%","26.39%","30.93%","36.10%","36.04%","36.77%","28.87%","34.78%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["500.09\u4e07","453.28\u4e07","688.90\u4e07","369.88\u4e07","204.02\u4e07","135.94\u4e07","544.67\u4e07","705.68\u4e07","825.84\u4e07","506.09\u4e07","317.61\u4e07","303.36\u4e07"],["-24.86%","-123.50%","-5786.99%","-200.83%","-56.74%","-34.20%","-155.76%","31.87%","1588.90%","291.01%","159.52%","723.36%"],["361.41\u4e07","217.85\u4e07","485.67\u4e07","210.01\u4e07","96.59\u4e07","39.83\u4e07","434.84\u4e07","576.72\u4e07","721.19\u4e07","407.83\u4e07","227.57\u4e07","249.55\u4e07"],["-31.18%","-1150.84%","-206.39%","-281.59%","-197.03%","20.30%","-89.18%","114.82%","1501.19%","338.67%","108.73%","290.54%"],["9433.60\u4e07","8564.69\u4e07","8324.51\u4e07","7021.44\u4e07","6852.57\u4e07","6869.42\u4e07","6560.91\u4e07","5980.21\u4e07","4820.83\u4e07","3684.02\u4e07","3351.52\u4e07","2912.50\u4e07"],["12.99%","12.26%","38.85%","12.46%","4.18%","15.96%","40.75%","48.00%","94.55%","78.20%","76.39%","62.09%"],["0.0900","0.0700","0.1600","0.1800","0.0900","0.1300","0.2200","0.2500","0.7600","0.3800","0.3400","0.3200"],["1.85","1.83","1.92","1.80","1.97","2.03","2.12","1.97","2.13","1.94","1.91","1.68"],["0.64","0.57","0.57","0.57","0.56","0.58","0.69","0.67","0.78","0.34","0.24","0.12"],["0.10","0.12","0.22","0.12","0.22","0.30","0.40","0.40","0.56","0.85","0.53","0.52"],["0.10","0.0100","0.18","0.27","0.23","0.16","0.11","0.05","0.52","0.37","0.0100","0.22"],["-131.94%","-59.40%","-284.61%","-87.62%","-2472.05%","-20.65%","-12.40%","-12.93%","4.95%","5.33%","-3.91%","5.48%"],["45.39%","45.94%","49.12%","46.87%","4.80%","49.65%","50.68%","54.33%","56.90%","54.88%","54.63%","57.30%"],["-11.72%","-6.75%","4.17%","-16.36%","-12.72%","0.16%","6.82%","11.97%","25.08%","20.80%","-12.41%","23.68%"],["-25.59%","-129.58%","-4.05%","-21.72%","-13.70%","-15.42%","-14.85%","1.24%","13.04%","21.90%","7.86%","14.10%"],["464.03","396.86","488.63","483.65","319.62","217.60","276.47","220.83","195.36","169.29","186.63","181.47"],["16.08","18.23","16.55","17.53","57.39","717.32","25.29","44.76","39.10","90.17","47.81","151.32"],["150.18","201.28","162.08","163.91","134.27","115.02","107.21","103.73","109.71","91.65","94.09","79.75"],["336.17","225.26","352.26","348.19","212.18","235.69","189.41","139.21","111.68","101.11","116.90","118.41"],["3.85","3.92","7.93","7.10","6.10","7.28","6.13","6.21","7.03","3.77","4.46","4.70"],["3.38","3.19","6.86","6.38","5.32","5.86","4.91","5.04","6.08","3.14","3.46","4.09"],["3.21","3.14","6.80","6.33","5.31","5.85","4.91","5.04","6.08","3.13","3.46","4.09"],["2.87","6.18","1.27","2.11","0.88","0.84","0.80","0.48","0.59","1.60","1.40","0.94"],["48.07%","48.13%","52.90%","49.83%","40.10%","34.16%","31.11%","28.16%","30.00%","45.91%","42.40%","34.67%"]]}

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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”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
营业收入(元) 2937.52万 2364.28万 24.25% 平台建设面业务和软件产品收入较上期有所增加
货币资金(元) 2370.40万 1894.75万 25.10% 公司2023年上半年收回了到期的理财产品资金
投资活动产生的现金流量净额(元) 691.11万 -206.94万 433.97% 收回了前期理财产品
管理费用(元) 529.29万 346.95万 52.56% 无形资产摊销费的增加和海南子公司物业费的增加
销售费用(元) 259.51万 170.26万 52.42% 报告期为了扩大市场，增加销售人员，销售人员职工薪酬的增加
净利润(元) 200.57万 266.71万 24.80% 递延所得税费用增加
预付款项(元) 177.86万 84.49万 110.51% 上半年子公司预付的技术开发费
长期待摊费用(元) 132.04万 48.73万 170.97% 上半年海南子公司装修办公楼
营业外支出(元) 64.85万 238.47 271845.42% 注销子公司，清算固定资产和长期待摊费用
其他应付款合计(元) 9.93万 3.95万 151.56% 上半年其他往来的增加
其他收益(元) 5.11万 8.81万 42.02% 增值税加计抵减等税收减免的减少
信用减值损失(元) 4.77万 1.38万 245.21% 部分应收账款逾期账龄增加导致计提坏账准备增加
营业外收入(元) 3.66万 1491.77 2354.12% 产品检测的补助
财务费用(元) 1.92万 5.35万 64.07% 利息收入的增加、手续费减少
经营活动产生的现金流量净额(元) -220.68万 -27.44万 704.27% 购买商品、支付的技术服务费及期间费用增加

资产负债构成

科目 金额
流动资产 9912.57万元
固定资产 1313.38万元
无形资产 439.37万元
其它 4201.72万元
资产总计 1.59亿元
科目 金额
流动负债 3043.39万元
其它 167.34万元
负债总计 3210.73万元

杜邦分析结构图

负债总额

3210.73万
[[[0,"2620.05"],[1,"2187.07"],[2,"2635.02"],[3,"2241.76"],[4,"3210.73"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

流动负债

3043.39万
[[[0,"2619.92"],[1,"2187.07"],[2,"2635.02"],[3,"2241.76"],[4,"3043.39"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

167.34万
[[[0,"0.13"],[1,"167.34"]],[[0,"2021\u5e74\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

9912.57万
[[[0,"8542.86"],[1,"8394.62"],[2,"9315.26"],[3,"9139.83"],[4,"9912.57"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

5954.47万
[[[0,"5121.58"],[1,"5103.56"],[2,"5592.19"],[3,"5580.14"],[4,"5954.47"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

6275.86万
[[[0,"5263.24"],[1,"2364.28"],[2,"5135.24"],[3,"2937.52"],[4,"6275.86"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

2428.03万
[[[0,"1800.05"],[1,"1565.67"],[2,"1894.75"],[3,"2370.40"],[4,"2428.03"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

6275.86万
[[[0,"5263.24"],[1,"2364.28"],[2,"5135.24"],[3,"2937.52"],[4,"6275.86"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

3435.03万
[[[0,"2318.04"],[1,"1424.42"],[2,"2986.50"],[3,"1663.00"],[4,"3435.03"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

894.40万
[[[0,"1016.41"],[1,"795.58"],[2,"748.73"],[3,"676.85"],[4,"894.40"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

6226.28万
[[[0,"3913.32"],[1,"2238.93"],[2,"4690.79"],[3,"2759.27"],[4,"6226.28"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

564.56万
[[[0,"299.33"],[1,"170.26"],[2,"385.37"],[3,"259.51"],[4,"564.56"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

1274.81万
[[[0,"672.90"],[1,"346.95"],[2,"734.08"],[3,"529.29"],[4,"1274.81"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元
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