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5%"]],"simple":[["2019-09-30","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2014-06-30","2013-12-31","2012-12-31","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2022-12-31","2022-06-30","2023-12-31","2023-06-30","2020-09-30"],["58.04\u4e07","185.74\u4e07","34.20\u4e07","572.99\u4e07","1061.89\u4e07","299.58\u4e07","-346.07\u4e07","-177.27\u4e07","-27.55\u4e07","-208.96\u4e07","-590.71\u4e07","-737.14\u4e07","-712.67\u4e07","-482.77\u4e07","780.81\u4e07","-77.70\u4e07","1466.83\u4e07","670.34\u4e07","732.68\u4e07","1519.47\u4e07","746.21\u4e07","1484.36\u4e07","897.39\u4e07","-73.66\u4e07"],["70.35%","-79.24%","826.27%","79.90%","-453.81%","-6.21%","-21.40%","-16.78%","5.55%","-2.50%","-21.79%","-10.36%","-4.51%","-35.91%","10.49%","-78.88%","311.93%","115.81%","280.04%","-15.14%","12341.19%","55.55%","23.55%","6.52%"],["-60.41\u4e07","144.80\u4e07","-159.03\u4e07","552.22\u4e07","1697.86\u4e07","212.69\u4e07","-385.16\u4e07","-187.49\u4e07","-742.68\u4e07","-420.58\u4e07","-1885.34\u4e07","-1445.28\u4e07","-746.42\u4e07","-2204.85\u4e07","1018.38\u4e07","-118.83\u4e07","1560.40\u4e07","585.84\u4e07","890.93\u4e07","1844.68\u4e07","690.76\u4e07","1574.01\u4e07","840.52\u4e07","-242.31\u4e07"],["-59.83%","-52.59%","-79.21%","118.07%","-8.24%","-0.37%","41.54%","41.96%","-12.01%","-4.34%","-284.73%","-8.53%","71.76%","-9.66%","17.50%","-78.03%","284.34%","131.43%","255.99%","-14.78%","1027.64%","372.32%","56.20%","97.00%"],["3628.01\u4e07","3723.52\u4e07","7729.01\u4e07","7678.08\u4e07","6646.47\u4e07","3850.90\u4e07","511.27\u4e07","524.39\u4e07","1232.26\u4e07","752.15\u4e07","172.98\u4e07","164.65\u4e07","723.08\u4e07","1359.36\u4e07","7741.99\u4e07","6485.24\u4e07","6954.15\u4e07","6789.04\u4e07","8155.32\u4e07","7857.36\u4e07","7537.85\u4e07","8896.95\u4e07","8750.21\u4e07","2499.68\u4e07"],["7.57%","-15.17%","22.59%","134.54%",false,"16.99%","12.53%",false,false,false,false,false,false,false,"41.83%","11.47%","124.76%","36.71%","-20.71%","48.77%","35.76%","8.04%","15.61%","-10.97%"],["-0.0400","0.0700","0.0200","0.0400","0.0600","-0.2600","0.0200","-0.3000","0.8300","-0.7000","0.7500","-0.6200","0.5400","0.0900","0.0900","0.0600","0.1600","0.0200","0.0400","0.3200","0.1900","0.4000","0.1300","0.0500"],["1.27","1.36","1.95","1.69","2.29","2.73","2.43","2.89","2.12","0.91","1.07","-0.05","1.74","0.93","1.66","1.45","1.66","1.53","1.83","2.64","1.77","3.92","2.43","1.78"],["1.25","0.75","0.76","0.79","1.02","1.20","1.04","1.49","1.18","1.72","1.07","1.06","2.04","2.04","0.53","0.54","0.46","0.57","0.57","0.74","0.62","0.99","0.52","0.23"],["-1.07","-0.44","-0.36","-0.15","0.17","0.46","0.28","0.51","-0.95","-1.54","-1.91","-2.50","-4.16","-6.21","0.09","-0.16","0.15","-0.07","0.17","0.78","0.15","1.62","0.72","0.66"],["-0.09","-0.14","0.72","0.16","0.69","0.11","1.59",null,false,false,false,false,"0.0000",false,"0.51","-0.27","0.58","0.03","0.56","0.13","0.0000","0.35","0.03","-0.07"],["-2.41%","43.81%","-15.20%","-17.78%","2.36%","-11.04%","-16.55%","-9.73%","15.03%","-28.65%","10.58%","-17.84%","-1.96%","10.82%","-86.78%","-59.00%","-46.22%","-183.72%","-26.75%","10.36%","-232.76%","14.26%","-9.74%","-0.03%"],["38.80%","44.26%","44.90%","46.24%","49.37%","50.97%","62.91%","56.66%","53.80%","32.31%","32.33%","71.35%","53.59%","47.62%","44.11%","47.53%","49.27%","48.22%","32.53%","44.87%","53.30%","45.69%","49.12%","51.18%"],["-0.25%","1.39%","0.35%","3.89%","2.10%","5.53%","0.79%","1.50%","10.09%","-5.12%","-8.97%",false,"-21.00%","18.11%","11.68%","1.67%","-35.88%","8.00%","12.23%","7.10%","7.34%","10.02%","4.65%","0.65%"],["-0.93%","1.54%","-2.31%","3.46%","2.01%","9.00%","16.84%",false,"7.61%",false,"-0.86%",false,"2.70%","14.28%","13.99%","1.33%","63.46%","2.63%","4.45%","13.47%","5.67%","8.84%","4.25%","0.53%"],["420.20","716.66","171.50","229.29","245.69","379.89","227.28","3886.68","174.33","665.87","219.63","829.53","185.72","218.99","334.85","442.01","358.82","916.06","361.89","240.99","471.47","205.18","648.62","557.76"],["1.23","8.56","10.29","4.91","2.32","45.99","30.02",null,"-2.53",null,null,null,null,null,"2401.36","3.08","2.69","0.38","4.29","2.56","5.33","3.23","3.89","1.92"],["207.88","204.97","101.04","229.29","90.24","194.24","115.84","4076.20","73.11","174.49","78.02","617.94","51.16","85.82","94.51","135.47","128.49","156.62","154.70","93.92","175.59","78.54","263.73","341.24"],["231.62","550.86","184.62",null,"160.46","205.57","128.44","198.70","115.28","491.38","161.12","211.59","143.59","133.17","246.64","343.42","253.59","818.76","227.83","160.48","311.84","138.72","406.87","216.52"],["21.54","10.89","18.84","11.03","10.72","6.73","3.84","4.59","4.27","6.21","3.60","2.31","6.61","3.78","2.33","3.53","4.25","4.26","4.88","2.92","2.78","3.79","3.54","2.63"],["19.79","9.55","17.10","9.57","8.84","5.45","3.29","3.41","3.63","5.85","3.18","1.97","6.35","3.30","1.69","2.74","3.76","3.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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
应收账款(元) 8208.11万 5487.76万 49.57% 部分应收账款因财政资金支付较为缓慢，以及部分项目于年底验收尚未到支付期
营业成本(元) 6406.59万 5488.58万 16.73% 报告期因受整体经济环境压力，为了能够适应环境保持持续发展，适当让利减少项目利润
货币资金(元) 3911.16万 1529.88万 155.65% 应收款项的回款增加以及银行借款的增加
预付账款(元) 2865.49万 6434.30万 55.47% 部分工程项目已完工确认项目成本
经营活动产生的现金流量净额(元) 2454.64万 -4218.60万 158.19% (1)报告期应收账款因财政资金支付压力，大部分款项支付缓慢，以及部分项目于年底验收尚未到支付期销售商品、提供劳务收到的现金减少31,271,161.84元；(2)较上年同期减少支付各项工程预付款同时前期预付账款转本期项目成本，购买商品、接受劳务支付的现金减少支出96,518,783.40元
短期借款(元) 1950.75万 3906.08万 50.06% 归还短期银行借款
其他应收款合计(元) 1271.68万 376.00万 238.21% 增加已转让子公司万众兴的往来款所致，已于期后全部收回
固定资产合计(元) 803.75万 1514.25万 46.92% 减少已转让子公司万众兴的厂房
其他流动负债(元) 602.32万 343.18万 75.51% 增加尚未收款开票的待结转税额
其他流动资产(元) 422.43万 275.59万 53.28% 待抵扣进项增加
合同资产(元) 414.84万 775.46万 46.50% 应收账款质保金收回
合同负债(元) 323.29万 938.02万 65.53% 项目已完工确认收入
信用减值损失(元) 321.94万 106.51万 202.25% 应收账款坏账计提增加
筹资活动产生的现金流量净额(元) 213.68万 4382.71万 95.12% (1)较上年同期减少定向发行股东投资款20,430,000.00元；(2)报告期公司偿还银行短期借款增加26,184,487.50元
一年内到期的非流动负债(元) 193.96万 6.69万 2801.10% 调整1年内到期的长期借款
其他应付款合计(元) 118.82万 35.98万 230.20% 增加联营公司往来款及保证金
销售费用(元) 106.29万 211.06万 49.64% (1)职工薪酬较上年同期减少402,551.36元，减少47.42%，主要系人员变动减少所致；(2)项目运维费用较上年同期减少396,834.15元，减少54.29%，主要系部分项目运维期已到期减少运维项目
所得税费用(元) 89.53万 246.07万 63.62% 享受软件企业所得税优惠政策
其他收益(元) 57.66万 275.55万 79.07% 较上年同期减少了省专精特新专项补助款171万元本期不再享有
应交税费(元) 56.73万 187.12万 69.69% 享受软件企业所得税优惠政策
财务费用(元) 17.07万 145.06万 88.23% 报告期增加池州智慧城市PPP项目利息收入冲减
营业外支出(元) 8.30万 1.26万 559.63% 报告期税务更正申报缴纳滞纳金
营业外收入(元) 8.17万 3162.11 2484.30% 安徽成达兴收取临时借用电费
递延所得税资产(元) 6.06万 73.65万 91.78% 享受软件企业所得税优惠政策递延所得税资产相应减少
投资收益(元) -59.22万 5.06万 1270.71% 增加处置子公司万众兴调整损益
投资活动产生的现金流量净额(元) -287.04万 -45.33万 533.26% 上年同期增加充电桩建设的投入，购建固定资产、无形资产和其他长期资产支付的现金流增加2,715,147.82元

资产负债构成

科目 金额
流动资产 1.95亿元
无形资产 1271.27万元
固定资产 803.75万元
长期投资 46.59万元
其它 1335.57万元
资产总计 2.29亿元
科目 金额
流动负债 5509.02万元
长期借款 2198.81万元
负债总计 7707.83万元

杜邦分析结构图

负债总额

7707.83万
[[[0,"5569.32"],[1,"9866.11"],[2,"7805.20"],[3,"7960.17"],[4,"7707.83"]],[[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

所有者权益总额

1.52亿
[[[0,"9569.63"],[1,"12106.63"],[2,"13522.72"],[3,"14143.70"],[4,"15226.36"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

5509.02万
[[[0,"5569.32"],[1,"9866.11"],[2,"7805.20"],[3,"5476.62"],[4,"5509.02"]],[[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

2198.81万
[[[0,"2483.54"],[1,"2198.81"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

3457.18万
[[[0,"3699.21"],[1,"4439.64"],[2,"4276.12"],[3,"4100.31"],[4,"3457.18"]],[[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

营业收入

9707.99万
[[[0,"10582.63"],[1,"3745.71"],[2,"9237.23"],[3,"4024.35"],[4,"9707.99"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

3911.16万
[[[0,"1441.19"],[1,"584.86"],[2,"1529.88"],[3,"2368.70"],[4,"3911.16"]],[[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

营业总收入

9707.99万
[[[0,"10582.63"],[1,"3745.71"],[2,"9237.23"],[3,"4024.35"],[4,"9707.99"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

6406.59万
[[[0,"6161.13"],[1,"2320.62"],[2,"5488.58"],[3,"2678.97"],[4,"6406.59"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

8208.11万
[[[0,"5209.65"],[1,"8705.89"],[2,"5487.76"],[3,"6836.85"],[4,"8208.11"]],[[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

总成本

8000.43万
[[[0,"7730.43"],[1,"3169.56"],[2,"7330.75"],[3,"3369.90"],[4,"8000.43"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

总成本

单位：万元

管理费用

597.07万
[[[0,"486.09"],[1,"377.14"],[2,"682.09"],[3,"296.37"],[4,"597.07"]],[[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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