换肤

快乐沃克

i问董秘
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831662

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  • 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) 6.16亿 4.41亿 39.75% 本期外包业务收入增长
营业成本(元) 5.48亿 3.75亿 46.22% 本期外包业务成本增长
货币资金(元) 4329.58万 8288.94万 47.77% 本期分配现金股利；本期代收代付工资、社保费、公积金等发生的现金净流入净额减少
短期借款(元) 1350.00万 250.00万 440.00% 本期借入银行短期借款
开发支出(元) 908.03万 504.31万 80.06% 本期业务自动化管理云平台等自主研发项目符合资本化条件，记入开发支出
营业外支出(元) 342.84万 132.63万 158.50% 本期无法收回的应收款项，关怀金、赔偿款增长
公允价值变动收益(元) 170.21万 107.33万 58.58% 本期本期理财产品收益增长
其他流动负债(元) 100.62万 74.10万 35.78% 待转销增值税销项税增长
使用权资产(元) 99.76万 165.05万 39.56% 本期租赁办公场所折旧
信用减值损失(元) 80.49万 -13.65万 689.52% 本期末应收款项账龄结构变化，计提信用减值准备增长
其他收益(元) 58.60万 97.39万 39.83% 本期税收减免减少
递延所得税资产(元) 50.21万 94.07万 46.63% 理财产品公允价值变动及租赁负债形成可抵扣暂时性差异减少
研发费用(元) 38.50万 114.28万 66.31% 本期业务自动化管理云平台等自主研发项目进入开发阶段，符合资本化条件，开始资本化
长期待摊费用(元) 37.13万 53.30万 30.33% 本期装修费及信息服务系统费摊销
营业外收入(元) 36.65万 91.08万 59.76% 本期无法支付的应付款项减少
递延所得税负债(元) 29.86万 62.55万 52.27% 理财产品公允价值变动及使用权资产形成的应纳税暂时性差异减少
一年内到期的非流动负债(元) 26.20万 9.79万 167.80% 本期末一年内到期的租赁负债增长
财务费用(元) 4.12万 -39.13万 110.52% 本期进行现金分红同时购入理财产品，导致银行存款减少，进而利息收入减少
应付账款(元) 3.88万 45.18万 91.42% 本期末应付供应商服务费减少
投资活动产生的现金流量净额(元) -67.66万 902.90万 107.49% 本期购买和赎回理财投资类产品现金流量净流入金额减少
投资收益(元) -162.46万 -292.31万 44.42% 本期理财产品收益增长
筹资活动产生的现金流量净额(元) -1401.48万 -30.40万 4510.29% 本期分配现金股利

资产负债构成

科目 金额
流动资产 2.15亿元
无形资产 2383.13万元
固定资产 2339.28万元
其它 3291.78万元
资产总计 2.95亿元
科目 金额
流动负债 2.10亿元
其它 29.86万元
负债总计 2.10亿元

杜邦分析结构图

非流动负债

29.86万
[[[0,"33.30"],[1,"605.72"],[2,"411.63"],[3,"62.55"],[4,"29.86"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

8014.19万
[[[0,"7294.57"],[1,"8547.41"],[2,"8330.21"],[3,"8086.68"],[4,"8014.19"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

306.22万
[[[0,"1104.33"],[1,"2027.95"],[2,"222.10"],[3,"720.06"],[4,"306.22"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

应收账款

4059.49万
[[[0,"9233.29"],[1,"4965.94"],[2,"4582.22"],[3,"4716.96"],[4,"4059.49"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

1456.10万
[[[0,"2087.67"],[1,"3717.88"],[2,"1437.87"],[3,"3441.39"],[4,"1456.10"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

其他利润

-306.20万
[[[0,"-39.94"],[1,"-142.26"],[2,"-41.55"],[3,"-243.04"],[4,"-306.20"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

2656.18万
[[[0,"2496.33"],[1,"4792.96"],[2,"2139.55"],[3,"4552.20"],[4,"2656.18"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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