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%","1.23%","1.68%","0.99%","3.75%","2.40%","1.42%","1.27%","0.45%","-1.41%","1.18%","0.16%","1.68%","0.35%","0.62%","1.87%","0.67%","1.42%","-127.99%","1.30%","4.00%","0.52%","0.25%","0.85%","3.10%","0.06%","4.32%","0.28%","2.23%","1.11%"],["193.99","388.18","315.16","313.87","315.83","319.09","404.42","357.84","273.75","139.91","217.12","435.27","289.03","142.85","383.05","74.46","463.44","314.04","374.87","286.47","315.01","266.78","265.56","252.60","210.98","301.87","277.84","247.19","179.61","183.76","153.23","99.51","133.66","87.89","77.22","87.93","93.27","117.41"],["0.98","1.75","2.41","2.05","1.14","0.76","0.49","0.66","1.04","0.91","0.78","0.65","1.32","1.32","1.25","1.52","0.47","1.43","1.35","1.40","1.06","0.65","0.65","0.78","0.70","0.68","1.34","1.14","1.77","0.78","0.99","0.77","0.47","0.99","1.49","0.91","0.43","1.33"],["69.11","155.15","123.13","128.16","151.02","162.34","217.35","192.01","176.97","136.88","215.66","233.87","134.79","71.17","166.23","59.23","212.31","132.44","128.34","97.56","105.75","125.32","136.08","103.48","121.20","149.12","112.28","90.21","61.71","101.12","94.90","87.21","90.02","76.12","68.30","77.31","79.92","98.86"],["124.89","233.03","192.04","199.99","164.81","156.76","187.07","165.83","161.30","24.19","18.98","230.18","166.11","71.67","216.82","15.23","251.13","199.76","246.53","188.91","209.25","141.46","129.48","149.12","89.78","152.75","165.56","156.98","117.90","82.65","58.34","12.30","43.64","11.77","8.91","10.62","13.35","18.55"],["2.81","1.73","2.03","1.63","1.94","2.18","1.98","2.45","1.92","2.21","2.05","2.48","2.08","1.66","1.91","1.45","1.62","1.44","1.53","1.55","1.66","1.26","1.25","1.09","1.32","3.13","1.58","3.37","1.42","1.59","1.31","1.65","1.38","1.95","1.57","1.42","1.47","1.44"],["2.27","1.26","1.55","1.11","1.33","1.20","1.28","1.59","1.21","1.31","1.29","1.57","1.38","1.05","1.27","0.84","1.16","1.01","1.09","1.15","1.19","0.83","0.71","0.73","0.64","1.92","1.14","2.58","1.09","0.93","0.73","0.85","0.80","1.12","0.68","0.66","0.64","0.66"],["2.14","1.19","1.46","1.06","1.31","1.20","1.28","1.59","1.21","1.31","1.28","1.57","1.38","1.05","1.27","0.84","1.14","1.01","1.09","1.15","1.19","0.83","0.71","0.73","0.64","1.92","1.10","2.47","1.04","0.93","0.73","0.85","0.80","1.12","0.68","0.66","0.64","0.66"],["0.71","18.77","9.86","4.34","0.86","0.67","0.72","0.60","0.74","0.66","0.69","0.63","0.68","1.08","0.74","1.50","1.18","0.88","0.87","1.44","0.69","1.19","1.51","1.31","1.43","1.32","2.62","0.49","1.45","1.20","1.79","1.40","1.48","1.29","1.62","1.75","2.04","2.19"],["57.64%","53.57%","48.04%","51.69%","40.55%","36.73%","39.03%","33.93%","40.23%","37.13%","38.11%","34.96%","37.71%","48.67%","39.95%","58.64%","46.32%","45.24%","44.69%","50.97%","38.96%","52.34%","59.67%","55.79%","58.09%","48.31%","50.78%","29.71%","74.96%","53.85%","62.20%","56.83%","58.66%","54.98%","60.99%","62.69%","57.49%","58.51%"]]}

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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
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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
短期借款(元) 5000.00万 3900.00万 28.21% 报告期内银行借款增加
经营活动产生的现金流量净额(元) 1560.44万 2966.97万 47.41% 报告期内收回的上期欠款较同期减少
合同资产(元) 1535.47万 1160.29万 32.33% 期末产品质保金增加
营业利润(元) 935.95万 3187.57万 70.64% 报告期内产品的销售毛利率同比下降6.32个百分点
净利润(元) 928.18万 2839.71万 67.31% 报告期内产品的销售毛利率同比下降6.32个百分点
合同负债(元) 211.78万 546.41万 61.24% 报告期末收到的预收账款余额下降
财务费用(元) 197.19万 404.44万 51.24% 报告期内发生的借款累计发生额同比减少以及借款利率下降
信用减值损失(元) 184.65万 -67.73万 372.64% 报告期末应收账款账龄分类中账龄较长的金额同比增加
应交税费(元) 166.60万 561.02万 70.30% 上期期末余额中包含按照相关政策缓缴的税费金额
其他应付款合计(元) 68.21万 3001.14万 97.73% 报告期内偿还
资产减值损失(元) 66.92万 34.69万 92.90% 报告期末合同资产同比增加
所得税费用(元) 38.75万 347.24万 88.84% 报告期内实现的利润同比下降以及递延所得税费用调整
营业外收入(元) 32.58万 11.60万 180.73% 报告期内取得的与企业日常活动无关的政府补助等款项增加
营业外支出(元) 1.60万 12.22万 86.93% 报告期内发生的对外捐赠支出减少
投资活动产生的现金流量净额(元) -30.54万 361.03万 108.46% 告期内取得的投资收益收到的现金及用于投资支付和收回投资收到的现金减少
筹资活动产生的现金流量净额(元) -2139.09万 -1664.32万 28.53% 报告期内取得借款收到的现金减少

资产负债构成

科目 金额
流动资产 2.91亿元
固定资产 5868.50万元
无形资产 741.84万元
长期投资 489.70万元
其它 2646.70万元
资产总计 3.89亿元
科目 金额
流动负债 6203.92万元
长期借款 600.00万元
负债总计 6803.92万元

杜邦分析结构图

负债总额

6803.92万
[[[0,"9385.88"],[1,"9902.50"],[2,"8573.56"],[3,"7488.66"],[4,"6803.92"]],[[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

6203.92万
[[[0,"9385.88"],[1,"9902.50"],[2,"8573.56"],[3,"7488.66"],[4,"6203.92"]],[[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

600.00万
[[[0,"600.00"]],[[0,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

货币资金

2187.47万
[[[0,"547.43"],[1,"342.77"],[2,"2211.11"],[3,"1226.14"],[4,"2187.47"]],[[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

销售费用

309.40万
[[[0,"388.13"],[1,"101.37"],[2,"328.66"],[3,"94.22"],[4,"309.40"]],[[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

701.82万
[[[0,"673.67"],[1,"330.33"],[2,"667.02"],[3,"350.57"],[4,"701.82"]],[[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

财务费用

197.19万
[[[0,"280.58"],[1,"55.87"],[2,"404.44"],[3,"150.50"],[4,"197.19"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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