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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
货币资金(元) 17.07亿 8.38亿 103.57% 客户保证金增加和本期公司完成增资扩股。
其他业务收入(元) 12.22亿 3.23亿 277.73% 本期风险子公司增加商品销售收入。
其他业务成本(元) 12.14亿 3.13亿 287.46% 本期风险子公司增加商品销售成本。
筹资活动产生的现金流量净额(元) 6.07亿 2704.16万 2145.29% 本期公司完成增资。
业务及管理费(元) 3.03亿 1.81亿 67.73% 本期公司业务网点扩大,信息系统投入增加,相应的成本费用同比增加。
经纪业务手续费净收入(元) 2.90亿 1.67亿 73.73% 本期公司经纪业务规模增加。
经营活动产生的现金流量净额(元) 2.81亿 -1.47亿 290.86% 本期期货经纪业务保证金增加。
存货(元) 2.05亿 2888.95万 610.85% 本期风险子公司增加库存商品。
短期借款(元) 2.00亿 3820.00万 423.56% 本期风险子公司增加短期银行借款。
以公允价值计量且其变动计入当期损益的金融资产(元) 9395.88万 5640.22万 66.59% 本期自有资金投资资产管理计划,期末以公允价值计量。
其他应付款合计(元) 2586.89万 1921.69万 34.62% 本期较上期增长34.62%,变动原因:本期子公司应付款增加。
未分配利润(元) 2078.93万 1766.37万 17.69% 本期净利润较上期增长8.75%,本期提取一般风险准备增加。
公允价值变动收益(元) 2024.87万 -988.35万 304.87% 本期执行新金融工具准则,交易性金融资产以公允价值计量增加。
其他流动资产(元) 1920.40万 659.13万 191.36% 新增待抵扣进项税和摊销费用。
盈余公积(元) 755.93万 572.74万 31.99% 本期净利润较上期增长8.75%,本期提取盈余公积增加。
投资银行业务手续费净收入(元) 503.35万 333.42万 50.96% 本期公司资管业务规模扩大。
其他收益(元) 218.45万 336.71万 35.12% 本期收到政府补助减少。
其他应收款合计(元) 205.84万 109.66万 87.70% 本期公司总部扩租,增加房租押金。
固定资产合计(元) 182.77万 276.53万 33.91% 本期报废部分电子设备。
应收账款(元) 163.80万 1052.65万 84.44% 本期风险子公司减少应收账款。
递延所得税负债(元) 154.03万 6017.02 25498.59% 本期增加可抵扣暂时性差异。
无形资产(元) 129.40万 205.11万 36.91% 无形资产摊销增加。
资产管理业务手续费净收入(元) 101.89万 316.98万 67.86% 本期发生额为上期咨询业务按照收入分期确认。
营业税金及附加(元) 88.76万 64.12万 38.42% 本期营业收入增加。
营业外收入(元) 23.49万 11.06万 112.40% 本期风险子公司收到违约赔款。
衍生金融负债(元) 10.95万 3.42万 220.26% 本期合并范围资产管理计划结构化主体增加个股期权。
应付账款(元) 7041.06 3.84万 81.67% 本期风险子公司减少应付账款。
投资收益(元) -841.43万 657.74万 227.93% 本期处置衍生金融工具及以公允价值计量且其变动计入当期损益的金融资产取得的投资收益少于上期。
投资活动产生的现金流量净额(元) -5494.24万 2176.50万 352.43% 收到的其他与投资活动有关的现金无发生,本期向风险子公司增资。

资产负债构成

科目 金额
固定资产 380.86万元
无形资产 148.81万元
其它 59.22亿元
资产总计 59.27亿元
科目 金额
其它 50.09亿元
负债总计 50.09亿元

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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