换肤

新世傲

i问董秘
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833057

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,"18.28%","18.37%"],["362.06","1018.52","215.83","165.47","237.42","162.44","138.77","121.25","99.97","90.71","96.99","122.25"],["1372.59","2408.82","413.32","436.73","644.62","1074.15","194.69","650.87","204.10","401.15","433.37","151.41"],["347.97","148.88","78.84","79.43","219.44","103.63","53.63","49.47","44.41","46.67","70.83","155.66"],["176.15","956.76","178.88","128.57","137.88","119.13","140.01","101.72","84.69","73.97","74.48","72.16"],["1436.14","8.16","13.16","10.02","12.65","4.93","5.60","5.48","4.37","4.07","23.10","4.27"],["1430.40","7.52","12.63","8.62","11.90","4.21","3.63","4.06","3.61","3.49","21.38","3.92"],["1430.37","7.49","12.60","8.60","11.87","4.19","3.63","4.05","3.61","3.48","21.38","3.92"],["3.76","2.93","1.71","1.48","1.94","1.16","0.84","0.82","0.62","1.65","2.33","2.82"],["52.72%","47.54%","51.37%","57.36%","56.68%","62.10%","39.26%","34.76%","31.27%","38.32%","65.96%","59.10%"]],"simple":[["2015-06-30","2018-06-30","2018-03-31","2017-06-30","2017-03-31","2022-06-30","2021-06-30","2013-12-31","2020-06-30","2024-06-30","2023-06-30","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2017-12-31","2017-09-30","2019-12-31","2019-09-30","2014-12-31","2016-06-30","2022-12-31","2021-12-31","2020-12-31","2016-12-31","2015-12-31","2014-06-30","2023-12-31"],["1890.72\u4e07","765.32\u4e07","851.85\u4e07","1566.14\u4e07","297.34\u4e07","-3383.36\u4e07","-251.39\u4e07","7256.41\u4e07","1465.56\u4e07","300.55\u4e07","954.87\u4e07","1621.17\u4e07","662.94\u4e07","-5213.50\u4e07","-2076.43\u4e07","2409.01\u4e07","1839.02\u4e07","-6154.09\u4e07","361.96\u4e07","766.95\u4e07","1755.74\u4e07","-1.42\u4ebf","-9069.64\u4e07","-3.61\u4ebf","1576.88\u4e07","2465.07\u4e07","4424.32\u4e07","1786.52\u4e07"],["19.51%","-18.01%","738.97%","697.18%","46.33%","-297.39%","72.59%","2609.64%","-75.31%","240.53%","8.53%","0.77%","-473.66%","189.80%","-45.97%","-50.33%","92.45%","-683.60%","41.53%","-1202.12%","24.00%","-164.23%","-536.43%","-869.97%","72.29%","54.50%","848.32%","-30.07%"],["1297.45\u4e07","518.08\u4e07","844.29\u4e07","1428.07\u4e07","281.44\u4e07","-2731.84\u4e07","-296.16\u4e07","1650.26\u4e07","1239.54\u4e07","404.91\u4e07","1633.52\u4e07","1205.44\u4e07","640.30\u4e07","-5863.49\u4e07","-1751.78\u4e07","2941.84\u4e07","1295.94\u4e07","-6150.93\u4e07","174.41\u4e07","5899.50\u4e07","1215.35\u4e07","-1.53\u4ebf","-4805.99\u4e07","-3.53\u4ebf","1210.25\u4e07","1865.24\u4e07","277.36\u4e07","1546.65\u4e07"],["1528.43%","20.35%","2177.14%","415.42%","27.70%","-311.61%","133.92%","-1175.86%","-141.58%","205.82%","109.75%","-5.79%","-298.63%","-134.74%","13.74%","570.94%","231.11%","-714.28%","25.48%","737.56%","13.25%","-90.38%","-766.11%","-2279.88%","22.45%","36.90%","44.58%","-29.98%"],["1.28\u4ebf","1.34\u4ebf","1.08\u4ebf","1.20\u4ebf","7559.36\u4e07","9957.88\u4e07","1.87\u4ebf","-2162.90\u4e07","2.97\u4ebf","7589.10\u4e07","8097.59\u4e07","1.74\u4ebf","1.69\u4ebf","2.36\u4ebf","1.84\u4ebf","2.22\u4ebf","1.60\u4ebf","2.20\u4ebf","1.60\u4ebf","2.45\u4ebf","1.22\u4ebf","8769.86\u4e07","7020.38\u4e07","1.62\u4ebf","2.05\u4ebf","1.18\u4ebf","2.83\u4ebf","3.00\u4ebf"],["51.97%","28.35%","3692.51%","123.00%","104.35%","-18.25%","4.57%","-37.88%","-16.85%","104.82%","75.47%","1.77%","-0.24%","-2.75%","72.47%","106.34%","15.70%","0.68%","16.59%","54.09%","13.91%","-11.65%","83.50%","966.97%","79.47%","44.94%","-24.48%","8.90%"],["0.0600","0.1200","0.0800","0.1400","0.0300","0.0100","0.0000","0.2400","0.0600","0.1000","0.2000","0.0900","0.0100","0.0200","0.0200","0.0700","-0.0100","-0.1000","0.0400","-0.1800","0.0100","-0.3100","0.0700","-0.1800","0.0500","-0.5300","0.0600","0.9900"],["2.81","2.65","3.22","2.82","4.79","1.34","1.85","4.07","2.61","0.90","4.01","2.70","2.86","2.58","2.57","3.50","7.62","2.63","2.84","4.10","3.19","1.53","2.45","2.67","3.30","3.39","4.25","22.77"],["1.78","0.98","1.45","1.22","3.72","1.49","1.75","1.97","1.70","0.10","0.69","1.31","1.39","1.19","1.19","1.97","6.37","1.09","1.34","3.03","1.97","1.06","1.43","1.29","2.46","2.42","1.97","17.11"],["0.63","0.67","0.73","0.58","0.63","-1.26","-0.90","0.92","-0.16","-0.22","2.06","0.37","0.47","0.34","0.39","0.49","0.45","0.42","0.49","0.84","0.31","-0.53","-0.06","0.20","0.68","0.18","1.09","4.17"],["0.03","0.05","-0.04","0.03","-0.15","-0.12","-0.08","0.30","0.39","0.91","0.0100","0.06","0.0100","0.21","-0.09","0.07","0.0000","0.23","0.05","0.19","0.07","0.33","0.38","0.26","0.25","0.31","-0.15","3.49"],["10.29%","4.15%","4.00%","13.31%","-659.81%","-383.33%","-0.52%","5.96%","9.90%","4.60%","9.57%","-10.66%","-3.37%","-102.50%","2.98%","10.47%","-5.88%","-17.21%","0.70%","7.04%","7.35%","-2137.73%","-109.08%","-50.65%","8.39%","10.22%","-8.28%","6.75%"],["37.00%","27.78%","23.86%","31.89%","24.92%","13.48%","22.43%","18.23%","26.11%","17.55%","22.76%","29.75%","23.95%","25.24%","26.52%","31.11%","20.28%","21.68%","24.27%","74.42%","28.05%","-8.68%","1.67%","20.16%","33.62%","29.56%","11.46%","18.79%"],["7.21%","4.44%","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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) 1950.86万 3406.35万 42.73% 公司在报告期内用资金回购股份
预付款项(元) 686.38万 209.62万 227.43% 备货增加
营业收入(元) 523.07万 3772.74万 86.14% 自疫情开始销售骤降，本报告期的第四季度才开始恢复
营业成本(元) 321.68万 2742.13万 88.27% 报告期营业收入减少而对应的营业成本减少
其他应收款合计(元) 319.52万 56.21万 468.48% 为集采订单采购支付的保证金
销售费用(元) 169.46万 307.45万 44.88% 公司报告期内营业收入减少而对应的销售费用减少
资产减值损失(元) 62.14万 85.07万 26.96% 公司本报告期内购入的商品销售后结余数量少于上年，以致于计提的存货跌价准备也比上年减少
未分配利润(元) 30.81万 434.69万 92.91% 报告期亏损
营业外支出(元) 28.75万 339.62 84566.52% 报告期有捐赠支出
应交税费(元) 27.71万 64.30万 56.91% 报告期销售减少
其他流动资产(元) 15.89万 4.70万 237.80% 报告期增值税留抵税额比上年增加
营业外收入(元) 14.00万 96.74万 85.53% 营业收入减少导致税收减少，园区财政补贴减少
信用减值损失(元) 11.50万 -79.24万 114.51% 公司报告期末应收账款余额较上期减少，对应计提坏账损失转回
固定资产合计(元) 5.34万 9.00万 40.71% 报告期有到期报废资产
其他应付款合计(元) 1.26万 2928.30 330.94% 报告期末的产品质保金增加
营业税金及附加(元) 2279.71 11.40万 98.00% 报告期营业收入减少86.14%，而对应的税金减少
投资收益(元) 189.23 118.34万 99.98% 公司今年理财投资减少，投资收益减少
投资活动产生的现金流量净额(元) 189.23 1643.14万 100.00% 上年有收回理财产品款
财务费用(元) -22.77万 -3.51万 549.67% 报告期内银行存款增加导致利息收入增多
营业利润(元) -397.51万 412.21万 196.43% 公司营业收入减少，销售毛利无法覆盖运营成本和人力成本
净利润(元) -411.16万 381.25万 207.85% 公司营业收入减少
经营活动产生的现金流量净额(元) -1455.51万 778.17万 287.04% 报告期公司销售额较上年同期减少导致销售回款减少

资产负债构成

科目 金额
流动资产 3792.15万元
固定资产 4.11万元
其它 13.34万元
资产总计 3809.60万元
科目 金额
流动负债 75.36万元
负债总计 75.36万元

杜邦分析结构图

负债总额

75.36万
[[[0,"1696.00"],[1,"317.19"],[2,"153.30"],[3,"133.23"],[4,"75.36"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

3809.60万
[[[0,"6814.55"],[1,"4891.58"],[2,"4499.94"],[3,"3910.24"],[4,"3809.60"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3734.24万
[[[0,"5118.54"],[1,"4574.39"],[2,"4346.64"],[3,"3777.01"],[4,"3734.24"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

75.36万
[[[0,"1624.73"],[1,"317.19"],[2,"153.30"],[3,"133.23"],[4,"75.36"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"71.27"]],[[0,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

3792.15万
[[[0,"6645.98"],[1,"4773.89"],[2,"4458.75"],[3,"3862.45"],[4,"3792.15"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

17.45万
[[[0,"168.56"],[1,"117.69"],[2,"41.19"],[3,"47.78"],[4,"17.45"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

376.63万
[[[0,"2881.64"],[1,"3772.74"],[2,"234.62"],[3,"523.07"],[4,"376.63"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

2128.82万
[[[0,"756.50"],[1,"3406.35"],[2,"3431.16"],[3,"1950.86"],[4,"2128.82"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

376.63万
[[[0,"2881.64"],[1,"3772.74"],[2,"234.62"],[3,"523.07"],[4,"376.63"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

287.85万
[[[0,"2068.21"],[1,"2742.13"],[2,"167.54"],[3,"321.68"],[4,"287.85"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

369.91万
[[[0,"3398.88"],[1,"515.11"],[2,"117.49"],[3,"408.53"],[4,"369.91"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

419.85万
[[[0,"2661.98"],[1,"3479.28"],[2,"440.35"],[3,"920.98"],[4,"419.85"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

64.08万
[[[0,"286.57"],[1,"307.45"],[2,"102.41"],[3,"169.46"],[4,"64.08"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

其他利润

--
[[[0,"96.71"],[1,"-22.40"],[2,"-14.75"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

148.39万
[[[0,"230.64"],[1,"415.98"],[2,"207.89"],[3,"378.75"],[4,"148.39"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u4e2d\u62a5"],[3,"2023\u5e74\u62a5"],[4,"2024\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"71.82"],[1,"127.67"],[2,"-1.10"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u5e74\u62a5"],[2,"2023\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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