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,"0.2300","0.0100","0.0500","-0.0100","0.1700","0.9700","0.0400","-0.0100","0.0700"],["7.67","6.88","5.81","4.51","3.29","3.18","2.71","2.88","2.34","2.53","2.31","2.47","2.36","2.58","1.77","1.94","2.55","2.38","2.46","2.53","2.50","1.29","-1.69","1.68","2.35"],["4.84","3.26","3.50","2.18","1.44","1.20","1.06","0.88","0.72","0.65","0.93","0.95","1.45","1.33","0.93","1.87","0.95","0.77","0.94","0.96","0.83","1.26","1.20","0.70","1.08"],["1.58","2.36","1.31","1.23","0.80","0.82","0.51","0.87","0.49","0.74","0.24","0.46","0.05","0.17","-0.10","-0.64","0.48","0.45","0.45","0.58","0.58","-1.31","-5.28","-0.13","0.26"],["0.20","1.01","-0.08","0.58","-0.06","0.32","-0.03","0.11","-0.04","0.34","-0.09","-0.08","-0.30","-1.05","0.25","-0.07","-0.13","0.35","-0.12","0.34","0.09","0.09","0.13","0.04","0.08"],["-45.62%","-55.55%","14.46%","-27.52%","-5.37%","14.27%","-21.52%","-18.37%","-478.59%","-8008.30%","50.86%","13.22%","6.71%","-347.72%","-37.50%","-35.36%","-30.56%","-8.21%","-7.54%","-20.60%","14.73%","1355.09%","-3.72%","-6.38%","19.31%"],["35.63%","20.76%","40.19%","33.66%","39.46%","37.18%","34.03%","39.99%","10.32%","-2592.91%","38.26%","44.02%","37.43%","22.32%","31.30%","39.35%","29.26%","42.44%","39.62%","35.74%","43.10%","36.30%","37.67%","42.00%","43.99%"],["0.58%","4.79%","3.65%","8.77%","1.88%","3.50%","3.02%","4.14%","1.94%","10.41%","2.44%","5.60%","-144.23%","-0.94%","37.74%","7.15%","3.55%","-1.32%","1.96%","-0.84%","6.56%","5.08%","0.85%","4.56%","16.92%"],["0.60%","-1.27%","2.60%","7.48%","1.48%","1.43%","-1.77%","3.01%","1.35%","-3.18%","0.81%","2.08%","-0.86%","0.83%","-24.97%","9.43%","3.57%","-18.90%","1.99%","-5.57%","5.41%","1.76%","0.25%","5.63%","19.07%"],["611.13","333.01","545.01","356.60","45535.63","387.69","9795.83","1535.67","566.85","544.53","1757.54","448.80","277.75","616.07","692.41","1500.59","256.56","635.23","703.98","250.13","326.41","465.12","336.70","1508.83","389.24"],["0.61","3.87","3.40","6.01","1.66","88.67","460.57","335.79","2007.37","3820.99","-13984.18","1.59","1.52","2.21","3.57","0.73","55.07","250.94","128.70","28.09","3.62","0.20","2.44","0.32","-8.38"],["209.91","135.24","162.96","147.70","46375.64","134.80","9625.65","1390.56","288.37","378.41","645.57","181.79","203.62","568.53","642.75","1473.93","222.42","167.31","304.45","117.51","135.56","380.16","232.98","1073.54","327.13"],["401.22","203.92","390.63","208.90","319.37","259.31","366.62","211.33","284.89","187.66","1152.33","285.95","111.85","147.87","152.50","272.31","299.55","481.23","430.08","285.49","205.70","119.52","141.13","588.65","103.00"],["3.14","2.19","2.94","2.76","2.42","2.12","2.48","2.31","2.40","3.11","2.46","4.36","4.77","4.49","3.83","2.48","4.07","2.73","3.44","3.46","3.45","1.81","1.90","2.60","1.75"],["2.54","1.86","2.40","2.30","1.86","1.63","1.83","1.79","1.65","2.04","1.80","3.27","3.27","2.81","2.27","1.72","2.92","2.11","2.57","2.64","2.71","1.25","1.44","1.87","1.27"],["2.45","1.78","2.30","2.21","1.80","1.56","1.79","1.73","1.59","1.98","1.69","3.27","3.27","2.80","2.27","1.72","2.92","2.10","2.57","2.64","2.71","1.25","1.44","1.87","1.27"],["0.81","1.71","1.08","0.87","2.18","1.40","3.01","2.27","1.13","1.36","1.19","0.62","1.06","1.25","1.61","0.99","0.70","1.48","0.87","0.81","0.81","2.64","2.44","3.68","2.48"],["37.42%","52.07%","40.66%","39.40%","46.40%","49.32%","51.17%","49.59%","48.64%","49.24%","47.13%","37.35%","30.89%","29.90%","37.42%","59.28%","46.67%","42.38%","34.12%","34.00%","45.21%","644.17%","3496841.99%","49.63%","52.51%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["220.29\u4e07","435.03\u4e07","113.10\u4e07","-95.03\u4e07","-434.16\u4e07","-906.42\u4e07","72.63\u4e07","599.57\u4e07","591.24\u4e07","491.08\u4e07","1117.03\u4e07","237.32\u4e07","546.51\u4e07"],["-120.73%","-122.51%","-57.98%","-43.37%","-22.26%","-102.80%","-6.17%","14.25%","264.23%","159.07%","409.48%","103.24%","100.11%"],["37.51\u4e07","294.23\u4e07","-59.40\u4e07","-449.20\u4e07","-655.64\u4e07","-859.39\u4e07","-60.01\u4e07","282.22\u4e07","465.44\u4e07","386.25\u4e07","244.32\u4e07","106.68\u4e07","289.54\u4e07"],["-174.68%","-171.66%","-114.74%","529.96%","-128.33%","-40.67%","-193.64%","-87.41%","-56.06%","403.26%","914.87%","42.93%","438.75%"],["1.66\u4ebf","1.76\u4ebf","1.62\u4ebf","1.57\u4ebf","1.42\u4ebf","1.35\u4ebf","1.26\u4ebf","1.13\u4ebf","1.05\u4ebf","8463.94\u4e07","7332.61\u4e07","7437.78\u4e07","8277.00\u4e07"],["1.91%","14.88%","46.63%","28.16%","63.77%","40.55%","20.64%","18.84%","63.32%","100.18%","90.36%","69.70%","52.93%"],["0.0700","0.1000","0.0800","0.1200","0.1400","0.0800","0.0800","0.1200","0.1700","0.2700","0.2900","0.2000","0.2700"],["1.96","1.95","1.92","1.91","1.83","1.76","1.81","1.86","1.88","1.80","1.78","1.59","1.86"],["0.76","0.74","0.72","0.65","0.56","0.56","0.58","0.59","0.61","0.78","0.46","0.40","0.47"],["0.07","0.06","0.06","0.08","0.08","0.09","0.17","0.20","0.29","0.40","0.45","-0.34","0.27"],["0.07","0.12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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”

资产负债构成

科目 金额
长期投资 966.73万元
流动资产 11.98万元
固定资产 2000.00元
其它 7.92万元
资产总计 986.83万元
科目 金额
流动负债 1476.61万元
其它 14.06万元
负债总计 1490.67万元

杜邦分析结构图

净资产收益率
--
[[[0,"-41.11"],[1,"-891.63"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
--
[[[0,"-35.45"],[1,"-166.79"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

权益乘数

--
[[[0,"5.21"],[1,"35.34"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

权益乘数

单位：--

负债总额

1490.67万
[[[0,"1051.12"],[1,"1150.65"],[2,"1417.49"],[3,"1506.92"],[4,"1490.67"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

986.83万
[[[0,"1300.74"],[1,"1184.16"],[2,"1186.51"],[3,"976.62"],[4,"986.83"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

-503.84万
[[[0,"249.61"],[1,"33.51"],[2,"-230.98"],[3,"-530.30"],[4,"-503.84"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

--
[[[0,"-1552.22"],[1,"-4756.75"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

销售净利率

单位：%

总资产周转率

--
[[[0,"0.0051"],[1,"0.0053"],[2,"0.00"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"]],""]

总资产周转率

单位：%

流动负债

1476.61万
[[[0,"1051.12"],[1,"1139.63"],[2,"1406.47"],[3,"1506.92"],[4,"1476.61"]],[[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

非流动负债

14.06万
[[[0,"11.02"],[1,"11.02"],[2,"14.06"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

11.98万
[[[0,"17.86"],[1,"5.85"],[2,"8.24"],[3,"2.61"],[4,"11.98"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

974.86万
[[[0,"1282.88"],[1,"1178.31"],[2,"1178.27"],[3,"974.01"],[4,"974.86"]],[[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

-25.29万
[[[0,"-119.84"],[1,"-336.56"],[2,"-249.87"],[3,"-345.84"],[4,"-25.29"]],[[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

营业收入

--
[[[0,"7.08"],[1,"7.08"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

营业总收入

--
[[[0,"7.08"],[1,"7.08"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

--

应收账款

--

销售费用

--
[[[0,"61.07"]],[[0,"2023\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

管理费用

26.94万
[[[0,"65.61"],[1,"114.15"],[2,"31.64"],[3,"90.80"],[4,"26.94"]],[[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

所得税

--
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