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.46%","40.74%","44.33%","38.01%","22.70%","30.49%","39.40%","41.83%","40.37%","36.25%","29.27%","42.63%","32.58%","38.66%","38.33%","42.90%"],["7.50%","1.25%","2.51%","2.66%","3.80%","2.96%","7.77%","2.44%","5.62%","-151.00%","-1.26%","41.76%","5.34%","-2.88%","2.25%","0.86%","3.54%","8.03%","4.19%","1.61%","-2.90%","3.48%"],["8.01%","0.71%","-0.07%","-2.38%","3.54%","2.37%","10.19%","0.81%","2.38%","-1.35%","1.75%","-27.12%","-1.18%","-21.10%","2.36%","-1.49%","3.55%","6.72%","-1.63%","-1.82%","-3.51%","2.01%"],["317.58","1062.19","449.99","1628.00","1078.85","1010.61","575.36","2546.13","739.48","251.11","551.63","224.80","309.50","592.18","821.99","584.20","452.04","342.43","327.79","557.72","256.55","332.58"],["5.96","1.71","90.81","478.34","-589.06","1017.09","3940.36","-16781.04","2.05","1.61","2.54","4.03","0.91","260.20","132.88","28.93","56.29","4.61","0.95","0.39","2.76","-9.79"],["112.16","818.57","213.11","752.92","901.00","561.76","300.98","1157.36","448.63","116.11","337.42","116.77","133.46","193.25","382.87","465.14","437.62","161.31","222.78","194.36","133.08","146.34"],["205.42","321.05","261.47","974.54","274.50","510.36","307.10","1536.65","342.24","153.66","245.88","124.83","187.40","421.61","484.10","303.03","330.74","206.43","142.77","389.87","143.96","205.12"],["2.81","2.61","1.90","2.43","2.21","2.98","2.94","3.45","4.72","4.03","5.62","4.84","5.09","3.30","4.81","4.25","5.70","5.52","3.79","3.54","2.30","4.27"],["2.37","1.73","1.40","1.70","1.64","1.98","2.10","2.05","3.19","3.00","4.25","3.72","4.06","2.10","2.82","2.53","3.25","3.03","3.12","2.62","1.76","3.18"],["2.26","1.68","1.34","1.64","1.57","1.90","2.04","2.02","3.18","2.99","4.25","3.71","4.06","2.09","2.82","2.53","3.25","3.02","3.12","2.62","1.76","3.18"],["1.00","6.25","13.82","3.47","2.25","1.72","2.33","1.60","0.62","0.84","0.59","0.90","0.75","7.92","0.85","0.79","0.72","0.81","2.03","0.69","1.40","1.04"],["39.41%","75.02%","72.98%","62.35%","59.75%","50.41%","49.28%","43.76%","35.30%","35.41%","28.57%","44.56%","39.89%","43.26%","36.82%","36.21%","40.43%","40.07%","113.30%","34.03%","549548.08%","37.76%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012],["321.92\u4e07","-42.24\u4e07","-285.54\u4e07","86.66\u4e07","-732.06\u4e07","376.81\u4e07","527.26\u4e07","619.84\u4e07","566.61\u4e07","1107.06\u4e07","309.67\u4e07","505.95\u4e07"],["-129.40%","-57.11%","-45.10%","-21.12%","-111.94%","10.79%","-17.31%","265.90%","128.99%","405.49%","103.61%","105.55%"],["213.83\u4e07","-132.50\u4e07","-389.90\u4e07","-127.28\u4e07","-721.11\u4e07","268.89\u4e07","369.50\u4e07","505.34\u4e07","475.43\u4e07","244.04\u4e07","200.47\u4e07","272.99\u4e07"],["-176.96%","-109.52%","542.50%","-128.76%","-158.98%","-107.05%","-93.12%","-53.18%","309.92%","701.02%","55.18%","450.79%"],["1.67\u4ebf","1.54\u4ebf","1.51\u4ebf","1.37\u4ebf","1.29\u4ebf","1.17\u4ebf","1.07\u4ebf","9836.39\u4e07","8112.19\u4e07","6758.13\u4e07","6658.71\u4e07","6580.06\u4e07"],["14.82%","43.94%","27.69%","64.39%","40.25%","20.47%","19.06%","62.56%","96.52%","90.29%","74.99%","50.39%"],["0.0600","0.0600","0.1000","0.1200","0.0700","0.0900","0.1100","0.1700","0.2700","0.2900","0.2100","0.2800"],["1.85","1.84","1.85","1.79","1.72","1.79","1.85","1.87","1.80","1.77","1.59","1.87"],["0.71","0.68","0.61","0.56","0.56","0.57","0.58","0.60","0.77","0.46","0.41","0.51"],["0.03","0.04","0.06","0.06","0.08","0.16","0.19","0.29","0.40","0.45","-0.32","0.30"],["0.11","0.08","0.11","0.17","0.15","0.09","-0.0100","-0.03","0.04","0.32","0.16","0.11"],["-75.19%","-48.84%","-171.36%","-31.25%","-623.05%","-48.43%","-8.57%","-1.17%","3.49%","29.37%","-23.17%","0.87%"],["34.40%","34.70%","34.81%","34.61%","35.00%","36.43%","37.27%","38.01%","40.20%","39.92%","40.62%","41.21%"],["4.29%","-4.31%","0.19%","2.22%","-1.57%","2.20%","4.63%","6.88%","19.22%","14.44%","3.74%","11.44%"],["-130.83%","-55.02%","-46.75%","-11.37%","-118.44%","-2.13%","-4.02%","4.53%","-752.86%","2.75%","8.64%","5.66%"],["3080.17","1098.30","546.56","420.04","1216.72","350.76","286.67","232.33","210.23","226.37","256.80","263.67"],["80.72","124.48","473.48","744.89","173.23","66.33","45.56","52.86","54.31","17.60","55.01","11.63"],["3120.42","969.16","348.52","201.11","161.67","245.79","123.91","103.50","113.80","146.64","176.51","155.26"],["370.80","251.59","249.66","247.64","1079.16","241.93","184.92","147.99","115.86","109.09","114.50","130.71"],["2.97","3.44","4.00","3.92","3.79","4.20","4.46","10.93","6.85","3.61","4.27","5.17"],["2.21","2.53","3.09","3.10","2.89","2.94","3.08","8.02","5.79","2.83","3.66","4.36"],["2.14","2.46","3.01","3.02","2.88","2.94","3.07","8.01","5.79","2.83","3.66","4.36"],["6.74","4.25","3.17","2.42","4.17","1.09","1.05","1.57","21.30","2.31","1.90","1.27"],["56.93%","69.47%","56.39%","53.17%","457.70%","40.22%","38.64%","37.28%","105.66%","60.83%","103799.11%","217.47%"]]}

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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
流动资产 3425.91万元
固定资产 158.16万元
其它 423.38万元
资产总计 4007.45万元
科目 金额
流动负债 890.45万元
负债总计 890.45万元

杜邦分析结构图

负债总额

890.45万
[[[0,"1895.18"],[1,"1043.85"],[2,"1868.01"],[3,"1399.24"],[4,"890.45"]],[[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

资产总额

4007.45万
[[[0,"4880.14"],[1,"3921.59"],[2,"5101.62"],[3,"4314.97"],[4,"4007.45"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3117.01万
[[[0,"2984.96"],[1,"2877.74"],[2,"3233.61"],[3,"2915.72"],[4,"3117.01"]],[[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

890.45万
[[[0,"1895.18"],[1,"1043.85"],[2,"1868.01"],[3,"1399.24"],[4,"890.45"]],[[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

--

流动资产

3425.91万
[[[0,"4222.29"],[1,"3274.11"],[2,"4481.20"],[3,"3708.70"],[4,"3425.91"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

581.54万
[[[0,"657.85"],[1,"647.48"],[2,"620.42"],[3,"606.27"],[4,"581.54"]],[[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

3931.80万
[[[0,"5609.50"],[1,"2044.24"],[2,"7624.80"],[3,"1665.59"],[4,"3931.80"]],[[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

1961.43万
[[[0,"1743.72"],[1,"1011.53"],[2,"2646.38"],[3,"2167.15"],[4,"1961.43"]],[[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

3931.80万
[[[0,"5609.50"],[1,"2044.24"],[2,"7624.80"],[3,"1665.59"],[4,"3931.80"]],[[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

2623.86万
[[[0,"3727.48"],[1,"1312.86"],[2,"5503.90"],[3,"1086.78"],[4,"2623.86"]],[[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

288.28万
[[[0,"372.36"],[1,"406.81"],[2,"649.48"],[3,"542.06"],[4,"288.28"]],[[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

3805.21万
[[[0,"5857.97"],[1,"2040.19"],[2,"7319.71"],[3,"1659.64"],[4,"3805.21"]],[[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

销售费用

449.92万
[[[0,"438.49"],[1,"181.82"],[2,"492.78"],[3,"171.12"],[4,"449.92"]],[[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

401.95万
[[[0,"546.11"],[1,"190.85"],[2,"414.41"],[3,"179.23"],[4,"401.95"]],[[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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