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786.00\u4e07","905.45\u4e07","457.63\u4e07","461.56\u4e07","423.82\u4e07","5.48\u4ebf","1074.92\u4e07","-273.81\u4e07","56.75\u4e07","120.12\u4e07","373.78\u4e07","110.03\u4e07","122.11\u4e07","42.40\u4e07"],["39.93%","31.04%","141.97%","-34.69%","-22.36%","-636.60%","65.01%","450.32%","-78.34%","-29.33%","55.13%","1233.76%","3164.05%","-64.91%","91.00%","2489.30%","-512.99%","-63.99%","1284.63%","-33.65%","157.19%","-105.03%","-17.16%","7.13%"],["329.19\u4e07","1067.34\u4e07","778.57\u4e07","1118.39\u4e07","848.76\u4e07","-4865.79\u4e07","425.62\u4e07","351.31\u4e07","476.47\u4e07","2033.02\u4e07","637.12\u4e07","1130.85\u4e07","420.56\u4e07","3343.50\u4e07","371.01\u4e07","128.38\u4e07","-469.00\u4e07","-293.81\u4e07","-47.52\u4e07","76.34\u4e07","4.21\u4e07","45.65\u4e07","111.27\u4e07","-499.62\u4e07"],["-134.55%","56.21%","75.63%","-3.90%","-18.87%","-1073.51%","73.40%","-97.34%","-142.47%","1312.57%","20.08%","1481.37%","210.83%","84833.74%","88.47%","44.48%","41.97%","-71.42%","1093.83%","-14.17%","36.22%","-155.81%","93.33%","-89.49%"],["7335.62\u4e07","1.58\u4ebf","1.30\u4ebf","1.82\u4ebf","2.07\u4ebf","1.52\u4ebf","6977.20\u4e07","1.31\u4ebf","7763.39\u4e07","1.48\u4ebf","6566.91\u4e07","1.65\u4ebf","7569.48\u4e07","1.33\u4ebf","8623.16\u4e07","4972.88\u4e07","6532.31\u4e07","2748.14\u4e07","3800.09\u4e07","4820.94\u4e07","7920.89\u4e07","8417.07\u4e07","8110.02\u4e07","6634.93\u4e07"],["42.48%","-542.83%","96.01%","53.01%","0.42%","699.90%","35.10%","-3.12%","16.28%","11.01%","49.87%","104.46%","180.83%","-15.56%","7.40%","7.39%","-16.30%","21.62%","36.44%","2443.80%","49.75%","8.71%","516.30%","69.65%"],["-0.0400","0.0300","-0.0900","0.1000","-0.0700","0.0600","-0.0700","0.0600","-0.0300","0.0900","-0.0800","0.1900","-0.2700","0.2300","-0.1500","0.2500","0.2300","-0.1700","-0.1900","-0.1800","0.0300","-0.0200","0.0000","-0.0100"],["1.74","1.83","1.71","1.79","1.64","1.72","1.70","1.78","1.75","1.84","1.76","1.86","1.86","1.83","1.90","1.81","1.59","1.95","1.91","2.54","2.39","2.52","2.46","2.55"],["0.59","0.60","0.56","0.55","0.54","0.55","0.54","0.56","0.56","0.57","0.54","0.59","0.74","0.76","0.61","0.43","0.34","0.36","1.13","0.93","0.76","0.86","0.75","1.67"],["0.0000","0.07","0.0100","0.07","0.03","0.08","0.09","0.16","0.13","0.19","0.20","0.29","0.25","0.42","0.40","0.45","-0.52","0.54","0.25","0.52","0.61","0.60","0.62","-0.02"],["-0.02","0.02","-0.08","0.25","-0.23","0.25","-0.14","0.33","-0.14","0.15","-0.09","-0.51","-1.55","0.41","-0.17","-0.22","-0.13","0.11","-0.15","-0.05","0.05","-0.07","-0.0100","0.07"],["-703.27%","-201.45%","-236.59%","-31.47%","-400.10%","-624.76%","-504.51%","-48.33%","-23.44%","-8.64%","-26.91%","-1.16%","-24.07%","3.57%","77.46%","29.70%","-23.24%","-7.27%","-1067.33%","-43.98%","-2.71%","-34.14%","-2.53%","-2.06%"],["36.27%","38.96%","9.65%","-2742.21%","41.89%","42.85%","40.54%","36.10%","28.65%","42.41%","44.51%","41.84%","20.85%","33.36%","44.81%","42.59%","45.44%","41.88%","43.46%","39.80%","38.27%","38.20%","33.86%","33.90%"],["4.69%","5.07%","4.79%","10.73%","2.69%","-2.06%","2.34%","1.04%","3.67%","11.03%","5.74%","-157.01%","-1.34%","49.27%","6.35%","14.25%","-3.61%","2.69%","-1.57%","-1.05%","-1.38%","-1.72%","0.82%","3.04%"],["1.18%","5.10%","2.67%","25.03%","0.77%","-20.59%","2.47%","-1.38%","3.67%","9.14%","2.71%","-1.11%","2.73%","-31.64%","0.46%","9.17%","-4.35%","-4.45%","1.79%","-1.26%","-0.17%","-1.90%","0.51%","-1.28%"],["963.44","844.80","1337.14","414.99","3955.33","1216.97","1737.92","344.45","291.96","284.97","536.61","231.05","501.66","209.28","347.37","224.45","255.64","412.09","278.95","1023.96","538.94","1161.78","233.19","213.94"],["51.49","2.36","10.26","5.54","0.53","15.45","14.29","21.61","56.06","5.25","2.24","1.28","3.17","4.60","2.14","1.37","2.61","1.39","1.32","89.18","4.20","8.92","8.66","0.28"],["450.80","349.47","326.41","198.33","496.02","160.63","273.80","243.07","269.23","123.73","269.76","102.98","266.56","113.49","182.22","145.89","175.74","191.20","144.35","422.56","239.25","446.03","215.23","63.03"],["577.35","552.53","1061.36","245.97","3553.87","1082.50","1509.63","238.49","1531.23","183.44","304.91","147.14","275.94","115.29","191.39","108.14","114.36","236.48","190.12","661.74","327.39","806.64","511.75","157.91"],["4.48","4.05","3.61","3.93","4.27","3.79","5.02","4.16","4.98","4.47","5.69","10.98","28.81","6.87","9.34","3.65","4.33","4.58","6.89","4.06","3.23","3.89","3.58","3.05"],["2.46","3.13","2.68","3.11","3.21","2.89","3.49","2.92","3.26","3.08","4.02","8.05","24.80","5.81","4.63","2.87","3.70","2.97","5.30","2.95","2.30","2.79","2.53","2.31"],["2.38","3.05","2.58","3.03","3.15","2.88","3.49","2.92","3.26","3.08","4.02","8.05","24.80","5.81","4.64","2.87","3.70","2.97","5.30","2.95","2.30","2.79","2.53","2.31"],["2.52","3.16","2.16","2.42","1.51","4.18","1.04","1.09","1.36","1.04","0.91","1.57","0.75","21.39","0.77","2.26","1.89","0.85","0.40","0.65","0.81","0.69","0.73","0.38"],["56.79%","55.99%","54.58%","53.03%","47.21%","458.87%","40.46%","40.19%","38.77%","38.58%","34.73%","37.19%","45.61%","105.85%","35.06%","60.64%","104644.77%","38.06%","23.08%","39.86%","35.71%","32.89%","262.84%","25.46%"]]}

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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) 3964.18万 4424.89万 10.41% 本期计提减值导致应收账款净额下降
预付款项(元) 784.73万 397.83万 97.25% 本期未验收项目预付供应商款项
营业收入(元) 749.26万 232.32万 222.50% 受疫情影响前期项目陆续验收
其他应收款合计(元) 736.06万 821.81万 10.43% 本期计提减值
营业成本(元) 567.41万 56.01万 913.03% 本期收入增长，对应成本增加；同时去年同期实现收入为公司自研产品，成本较低
信用减值损失(元) 351.29万 -445.24万 178.90% 本期计提了应收款项减值，去年同期收回已经计提减值的往来款，冲回多计提的减值损失共同原因
管理费用(元) 277.99万 394.47万 29.53% 管理人员减少，工资薪酬支出减少
应付职工薪酬(元) 146.04万 46.46万 214.30% 报告期末员工工资未发放
无形资产(元) 145.09万 255.09万 43.12% 无形资产摊销
存货(元) 142.93万 206.96万 30.94% 上年期末未结转项目本期验收结转到成本
销售费用(元) 138.64万 263.05万 47.29% 业务人员减少，工资支出减少
研发费用(元) 85.21万 166.09万 48.69% 研发人员减少，公司研发产品较少，研发人员工资薪酬支出减少
货币资金(元) 21.21万 174.28万 87.83% 疫情影响公司现金收入减少，期初账面资金用于日常工资、办公支出
使用权资产(元) 17.95万 22.85万 21.43% 租赁房屋使用权租金摊销
营业外收入(元) 1209.33 9622.55 87.43% 政府补贴减少
营业外支出(元) 83.44 24.51万 99.97% 上期补交税款缴纳滞纳金
筹资活动产生的现金流量净额(元) -3.92万 -2.45万 60.11% 当期发生借款，支付利息增加
经营活动产生的现金流量净额(元) -149.15万 15.92万 1037.07% 本期实施项目项目多数包给供应商，主营业务基本无现金净流入，而日常办公、员工薪酬等经营相关净支出
净利润(元) -675.00万 -251.07万 168.85% 疫情影响项目较少，收入较少，同时疫情影响回款受影响本期计提应收款项减值较多，上期冲回多提的减值共同原因
营业利润(元) -675.12万 -207.53万 225.30% 疫情影响项目较少、利润较低，项目不能按期回款，本期计提减值数据较大

资产负债构成

科目 金额
流动资产 5668.69万元
长期投资 555.24万元
无形资产 145.09万元
固定资产 78.60万元
其它 2272.06万元
资产总计 8719.68万元
科目 金额
流动负债 3643.70万元
其它 14.20万元
负债总计 3657.90万元

杜邦分析结构图

负债总额

3657.90万
[[[0,"2472.48"],[1,"1513.74"],[2,"1662.31"],[3,"3477.65"],[4,"3657.90"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

5061.77万
[[[0,"7552.37"],[1,"6029.68"],[2,"5778.61"],[3,"5736.78"],[4,"5061.77"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

3643.70万
[[[0,"2472.48"],[1,"1513.74"],[2,"1662.31"],[3,"3463.45"],[4,"3643.70"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

14.20万
[[[0,"14.20"],[1,"14.20"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

5668.69万
[[[0,"6846.68"],[1,"4834.15"],[2,"4860.06"],[3,"6044.20"],[4,"5668.69"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

3050.98万
[[[0,"3178.18"],[1,"2709.27"],[2,"2580.87"],[3,"3170.23"],[4,"3050.98"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

749.26万
[[[0,"1245.17"],[1,"3008.05"],[2,"232.32"],[3,"2540.25"],[4,"749.26"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

21.21万
[[[0,"1681.82"],[1,"33.09"],[2,"46.56"],[3,"174.28"],[4,"21.21"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

749.26万
[[[0,"1245.17"],[1,"3008.05"],[2,"232.32"],[3,"2540.25"],[4,"749.26"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

567.41万
[[[0,"1120.25"],[1,"2555.28"],[2,"56.01"],[3,"1374.83"],[4,"567.41"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

3964.18万
[[[0,"2297.41"],[1,"2457.51"],[2,"2399.88"],[3,"4424.89"],[4,"3964.18"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

1425.76万
[[[0,"2211.94"],[1,"5215.20"],[2,"440.68"],[3,"3518.39"],[4,"1425.76"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

138.64万
[[[0,"296.62"],[1,"511.82"],[2,"263.05"],[3,"419.46"],[4,"138.64"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

277.99万
[[[0,"531.56"],[1,"1025.73"],[2,"394.47"],[3,"670.51"],[4,"277.99"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"0.04"],[1,"325.06"],[2,"19.98"],[3,"-674.71"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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