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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
交易性金融资产(元) 3466.26万 5837.07万 40.62% 本期赎回理财产品增长
未分配利润(元) 2147.96万 4160.04万 48.37% 本期净利润较上期减少，分配股利较上期增长
预付款项(元) 1131.47万 401.56万 181.77% 本期众包业务及外包业务增长，期末预付众包业务招聘费、外包业务服务费
投资活动产生的现金流量净额(元) 999.34万 9516.90万 89.50% 本期业务一体化系统及找工呀平台进入开发阶段，符合资本化条件，开始资本化，购建固定资产、无形资产和其他长期资产支付的现金增长；购买和赎回理财投资类产品现金流量净流入金额减少
经营活动产生的现金流量净额(元) 618.17万 -5366.58万 111.52% 本期众包业务及外包业务增长，销售商品、提供劳务的回款增长；外包业务增长，外包人员增长，支付给职工以及为职工支付的现金增长；众包业务增长，支付的各项税费增长；代收代付工资、社保费及公积金等发生的现金净流入金额增长
其他收益(元) 321.86万 501.99万 35.88% 本期税收减免减少
研发费用(元) 270.26万 702.31万 61.52% 本期业务一体化系统及找工呀平台进入开发阶段，符合资本化条件，开始资本化
递延所得税资产(元) 269.62万 149.17万 80.74% 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增长
营业外支出(元) 192.45万 73.90万 160.42% 本期退还稳岗补贴款增长
租赁负债(元) 128.62万 22.06万 483.12% 本期末办公场所租赁应付款增长
递延所得税负债(元) 127.09万 59.44万 113.82% 使用权资产形成的应纳税暂时性差异增长
一年内到期的非流动负债(元) 85.43万 186.47万 54.19% 本期末一年内到期的租赁负债减少
投资收益(元) 80.67万 339.02万 76.20% 本期投资理财产品减少，理财产品收益减少
营业外收入(元) 50.19万 1334.78万 96.24% 上期确认业绩补偿款，而本期无
其他流动资产(元) 38.84万 24.40万 59.18% 本期末一年内到期的待摊费用增长
信用减值损失(元) 19.27万 -32.27万 159.71% 本期末应收款项账龄结构变化，计提信用减值准备减少
长期待摊费用(元) 19.27万 71.90万 73.20% 本期装修费用及信息服务系统费用摊销
应付账款(元) 1.67万 83.37万 98.00% 本期末应付供应商服务费等减少
资产处置收益(元) -1.10万 -614.02 1692.98% 本期固定资产处置收益减少
财务费用(元) -243.73万 -37.30万 553.48% 本期投资理财产品减少，银行存款利息收入增长
公允价值变动收益(元) -271.51万 -518.49万 47.63% 本期理财产品持有期间的公允价值变动增长

资产负债构成

科目 金额
流动资产 2.79亿元
固定资产 2693.31万元
无形资产 2041.01万元
其它 3813.10万元
资产总计 3.65亿元
科目 金额
流动负债 2.50亿元
长期借款 350.00万元
其它 255.71万元
负债总计 2.56亿元

杜邦分析结构图

加权净资产收益率
15.11%
[[[0,"28.19"],[1,"7.95"],[2,"23.12"],[3,"8.06"],[4,"15.11"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

非流动资产

8547.41万
[[[0,"8609.56"],[1,"8324.33"],[2,"7997.44"],[3,"7294.57"],[4,"8547.41"]],[[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

净利润

2027.95万
[[[0,"3480.17"],[1,"1027.63"],[2,"3099.78"],[3,"1104.33"],[4,"2027.95"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

应收账款

4965.94万
[[[0,"3872.68"],[1,"6233.39"],[2,"6625.53"],[3,"9233.29"],[4,"4965.94"]],[[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

销售费用

3717.88万
[[[0,"1756.35"],[1,"1398.15"],[2,"3500.44"],[3,"2087.67"],[4,"3717.88"]],[[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

存货

--

其他利润

-142.26万
[[[0,"24.99"],[1,"-57.80"],[2,"1260.88"],[3,"-39.94"],[4,"-142.26"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

4792.96万
[[[0,"3791.30"],[1,"2313.43"],[2,"4710.74"],[3,"2496.33"],[4,"4792.96"]],[[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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