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  • 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
筹资活动产生的现金流量净额(元) 2.12亿 952.27万 2131.50% 公司本期完成在精选层公开发行股票,吸收投资收到的现金增加19298.28万元,以及上年同期进行利润分配2015万元
货币资金(元) 2.10亿 2503.40万 738.46% 2021年5月公司在精选层挂牌公开发行募集资金净额19863.69万元
存货(元) 1.49亿 1.03亿 44.44% 公司腐乳产品的生产周期在3-6个月,生产周期较长,且2021年上半年销售增长,为应对市场需求,公司增加了腐乳半成品的生产量
营业收入(元) 1.26亿 1.15亿 10.07% ①腐乳产品销量的增长。公司通过品牌及市场推广,腐乳产品在华东和华北地区实现增长,使得2021年上半年腐乳产品销量与上年同期增长;②主要产品售价提高。2020年公司产品的主要原材料大豆及白菜的价格持续上涨,为应对原材料价格的上涨,公司于2020年末对腐乳和酸菜产品的售价进行了调整
营业成本(元) 7577.01万 7019.24万 7.95% ①2020年末公司提高了部分腐乳产品和酸菜产品的售价;②腐乳产品产量的增加,2021年上半年为应对市场需求,公司增加了腐乳半成品的产量,从而相应的降低了单位制造费用成本,一定程度上抵减了原材料价格上升造成的单位成本上升
短期借款(元) 5000.00万 3000.00万 66.67% 2021年上半年新增向中国工商银行股份有限公司长春人民广场支行(以下简称"工行长春支行")借款2000万元
利润总额(元) 3819.39万 3081.91万 23.93% 公司产品销量及售价提升,营业收入增长和毛利率提高;上年同期聘请战略咨询机构支付咨询服务费100万元,而本期未发生同类费用;其他固定费用类开支如销售费用、管理费用等未同比增长从而导致营业利润、利润总额和净利润较上年同期增加
营业利润(元) 3819.39万 3107.87万 22.89% 公司产品销量及售价提升,营业收入增长和毛利率提高;上年同期聘请战略咨询机构支付咨询服务费100万元,而本期未发生同类费用;其他固定费用类开支如销售费用、管理费用等未同比增长从而导致营业利润、利润总额和净利润较上年同期增加
净利润(元) 2863.44万 2331.42万 22.82% 公司产品销量及售价提升,营业收入增长和毛利率提高;上年同期聘请战略咨询机构支付咨询服务费100万元,而本期未发生同类费用;其他固定费用类开支如销售费用、管理费用等未同比增长从而导致营业利润、利润总额和净利润较上年同期增加
所得税费用(元) 955.95万 750.49万 27.38% 本期利润总额增加,计提的所得税费用随之增加
合同负债(元) 320.89万 1258.31万 74.5% 2020年计提的经销商返利及破损补助在本期兑现,返利较年初减少
应付职工薪酬(元) 301.82万 550.20万 45.14% 2020年末计提的绩效奖金在本期发放
应交税费(元) 295.17万 450.03万 34.41% 2021年一季度预缴的企业所得税较多,本期末应交所得税较年初下降
预付款项(元) 150.21万 33.88万 343.35% 2021年上半年预付的食用酒精、面粉等原材料采购款98.27万元及预付的委外研发费用10万元
研发费用(元) 133.02万 80.29万 65.68% 2021年上半年新增4个自主研发及1个委外研发项目,研发投入支出增加
其他流动资产(元) 44.02万 152.35万 71.1% 上年末的增值税留抵税额在本年抵扣
其他流动负债(元) 41.72万 163.58万 74.5% 2020年计提的经销商返利及破损补助在本期兑现,返利较年初减少
其他应收款合计(元) 38.50万 299.26万 87.13% 2021年上半年完成精选层挂牌,结转相应的中介机构服务费用273.21万元
在建工程合计(元) 31.06万 11.22万 176.90% 公司的零星工程尚未完工
信用减值损失(元) 12.26万 -1.23万 1093.11% 本期公司实现精选层挂牌,相关中介机构服务费作为发行费用冲减资本公积,以前年度计提的坏账准备相应冲回
应收账款(元) 11.29万 4.95万 128.16% 2021年6月末其他业务收入产生的应收账款余额增加
其他非流动资产(元) 10.97万 39.10万 71.94% 上年期末预付的工程设备款本期完工结转
财务费用(元) -2.88万 -33.52万 91.4% 本期新增2000万元银行借款,利息费用增加,以及本期经营活动支付的现金多,而公开发行股票募集资金2021年5月到账,计息时间较短,导致利息收入较上年同期下降
投资活动产生的现金流量净额(元) -779.37万 -641.32万 21.53% 本期因银行贷款增加300万银行定期存单作为质押物,导致投资活动产生的现金流出增加
经营活动产生的现金流量净额(元) -2283.88万 2631.17万 186.8% 为应对2021年上半年市场需求的增长,公司增加了腐乳半成品的生产量、原材料的采购量,导致2021年1-6月购买商品、接受劳务支付的现金大幅增加,同时与产量相关的支付给职工以及为职工支付的现金也有所增加

资产负债构成

科目 金额
流动资产 3.74亿元
无形资产 2370.42万元
其它 1.14亿元
资产总计 5.12亿元
科目 金额
流动负债 6897.21万元
其它 720.64万元
负债总计 7617.85万元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2021 -- -- --
2020 -- -- --
2019 -- -- --

杜邦分析结构图

净资产收益率

总资产收益率

负债总额

7617.85万

所有者权益总额

流动负债

6897.21万

非流动负债

720.64万

货币资金

应收账款

其他利润