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lse,false,false],["7641.93\u4e07","3610.58\u4e07",null,"5272.65\u4e07","3847.82\u4e07","3711.75\u4e07","3243.29\u4e07","1.01\u4ebf","5728.47\u4e07",null,null,"4291.83\u4e07",null,"3633.51\u4e07",null,null,null,"2025.60\u4e07","3779.20\u4e07","3424.33\u4e07","1747.62\u4e07",null],[false,"-78.13%",false,"1689.56%","86.86%","-55.24%","-53.87%",false,false,false,false,false,false,false,false,false,false,"-18.86%","83.11%",false,false,false],["0.2600","-0.2200","-0.0200","-0.0200","-0.0400","-0.1100","0.0300","0.0800","0.0300","0.0900","-0.2500","0.2600","-0.0100","0.0100","0.0100","-0.0200","0.1800","-0.0300","0.0800","-0.0400","0.0600","-0.0100"],["1.91","2.12","2.06","1.99","2.07","2.19","2.32","2.17","2.53","2.26","2.61","2.12","2.12","1.58","2.75","1.39","1.40","2.51","3.27",null,"1.28","1.77"],["0.83","0.78","0.71","0.71","0.71","0.77","0.77","0.76","0.96","0.97","1.08","1.03","0.69","0.71","1.75","0.53",null,"0.99","1.25",null,null,null],["0.02","-0.02","0.24","0.23","0.29","0.34","0.49","0.43","0.48","0.57","0.59","0.46","0.54","0.34","0.0100","0.70",null,"0.72","0.91",null,null,null],["0.19","0.10",null,"0.09","-0.0100","0.0100","0.08","-0.45","-0.25",null,null,null,null,"0.02",null,null,null,"-0.19","-0.12","0.09","0.04",null],["-167.38%","-221.74%","-195.52%","-15.59%","-32.80%","-28.60%","-12.89%","-0.02%","3.77%","6.33%","6.68%","5.69%","5.37%","-0.82%","-9.18%","-9.33%","-20.76%","-23.98%","-186.51%","2.04%","-77.28%",false],["25.50%","23.78%",false,"16.30%","24.71%","-82.42%","29.19%","30.50%","53.77%",false,false,"25.73%",false,"33.62%",false,false,false,"20.39%","9.91%","19.16%","41.18%",false],["1.44%","2.89%",false,"-12.61%","-2.02%","-12.22%","0.39%",false,"6.07%",false,false,"8.57%",false,"-2.41%",false,false,false,"-0.71%","2.25%",false,"3.55%",false],[false,"-23.94%",false,"-7.99%","-2.29%","-14.37%","0.33%",false,false,false,false,"7.34%",false,"-4.79%",false,false,false,"-1.04%","2.15%",false,"19.02%",false],["1826.84","894.75","3496.31","412.03","770.43","270.15","279.39","301.39","359.65","275.52","310.34","286.92","247.24","215.63","467.47","225.36","282.04","328.40","4548.90",null,"693.90",null],[null,"1.42",null,"0.34","252.26","121.11","-30.44",null,null,null,null,"1.43",null,"0.78",null,null,null,"25.51","38.05",null,"0.17",null],["1149.87","255.89","1015.92","217.23","256.83","183.57","274.60","118.70","156.56","127.72","158.48","180.83","133.48","129.67","267.58","129.34","192.49","328.40","1117.75",null,"514.58",null],["737.49","651.04","2480.39","206.23","513.61","235.02","86.22","204.19","223.96","172.70","164.06","116.73","113.76","95.22","199.89","106.80","89.56",null,"3431.15",null,"179.32",null],["2.18","2.49","2.96","2.36","2.70","2.35","2.48","2.36","3.65","3.03","3.18","2.52","1.56","2.14","4.84","1.89","1.46","2.86","2.89",null,"3.51",null],["1.42","1.75","2.02","1.68","1.46","1.42","1.55","1.58","2.39","2.20","1.78","1.41","0.88","1.49","2.70","1.41","0.85","1.64","2.11",null,"2.13",null],["1.41","1.74","2.02","1.67","1.46","1.42","1.55","1.58","2.39","2.20","1.78","1.41","0.88","1.49","2.70","1.41","0.85","1.64","2.11",null,"2.13",null],["1.34","1.62","1.74","1.99","1.39","1.23","0.87","0.87","0.72","1.03","1.04","1.13","0.96","2.70","0.19","4.35","1.47","0.85","0.74",null,"0.26",null],["58.75%","54.18%","46.79%","47.99%","42.87%","44.96%","41.25%","42.41%","35.96%","41.09%","43.52%","46.29%","49.68%","56.16%","16.30%","59.62%","51.30%","40.19%","38.09%",false,"20.34%",false]]}

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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
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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
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  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
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  • 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
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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
一年内到期的非流动负债(元) 5.20亿 9.11亿 42.86% 一年内到期的长期借款到期归还

资产负债构成

科目 金额
流动资产 1.28亿元
无形资产 1.18万元
其它 5751.77万元
资产总计 1.85亿元
科目 金额
流动负债 1.27亿元
负债总计 1.27亿元

杜邦分析结构图

所有者权益总额

5840.63万
[[[0,"4093.82"],[1,"2422.77"],[2,"2488.03"],[3,"6201.85"],[4,"5840.63"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

--
[[[0,"77.28"]],[[0,"2019\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

5752.95万
[[[0,"6127.27"],[1,"6417.57"],[2,"6191.61"],[3,"5988.79"],[4,"5752.95"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

2295.76万
[[[0,"3034.16"],[1,"7094.18"],[2,"3165.51"],[3,"7416.99"],[4,"2295.76"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

31.58万
[[[0,"675.57"],[1,"354.60"],[2,"48.79"],[3,"370.02"],[4,"31.58"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

2295.76万
[[[0,"3034.16"],[1,"7094.18"],[2,"3165.51"],[3,"7416.99"],[4,"2295.76"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

2049.58万
[[[0,"2820.15"],[1,"5905.06"],[2,"2517.56"],[3,"7172.20"],[4,"2049.58"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

管理费用

336.03万
[[[0,"424.71"],[1,"977.90"],[2,"290.82"],[3,"948.98"],[4,"336.03"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

239.86万
[[[0,"143.98"],[1,"348.99"],[2,"182.43"],[3,"437.81"],[4,"239.86"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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