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{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2015-02-28"],["415.69\u4e07","996.53\u4e07","406.35\u4e07","954.09\u4e07","272.23\u4e07","927.79\u4e07","338.72\u4e07","875.85\u4e07","325.97\u4e07","659.60\u4e07","495.18\u4e07","-3.10\u4e07"],["-13.86%","-105.58%","316.42%","58.40%","-267.56%","640.46%","260.79%","433.43%","542.47%","423.94%","127.59%",false],["361.24\u4e07","862.73\u4e07","360.22\u4e07","823.10\u4e07","219.11\u4e07","791.83\u4e07","266.97\u4e07","877.57\u4e07","261.17\u4e07","560.15\u4e07","405.92\u4e07","-7100.00"],["-36.81%","8.89%","62.79%","18.85%","-22.38%","57.31%","146.21%","349.72%","111.62%","537.32%","288.53%",false],["4851.56\u4e07","1.20\u4ebf","5130.02\u4e07","1.04\u4ebf","3757.06\u4e07","9029.17\u4e07","3797.26\u4e07","8472.66\u4e07","3857.26\u4e07","7377.46\u4e07","6816.58\u4e07","1209.42\u4e07"],["33.91%","49.23%","138.09%","31.24%","56.70%","35.90%","142.78%","109.75%","54.58%","105.50%","78.82%",false],["0.0600","0.1900","0.0700","0.2300","0.0500","0.2500","0.0600","0.4200","0.1300","0.2600","0.2000","0.0000"],["1.86","1.92","1.89","1.95","1.93","1.99","1.88","1.99","2.00","2.01","1.74","1.35"],["0.45","0.47","0.51","0.54","0.61","0.67","0.60","0.69","0.60","0.46","0.21",null],["0.37","0.40","0.36","0.39","0.31","0.34","0.30","0.38","0.31","0.37","0.03",null],["-0.02","0.18","-0.06","0.11","-0.07","0.06","-0.06","0.27","-0.04","-0.14","0.06","0.08"],["-34.77%","-8.81%","-30.47%","-3.88%","-39.21%","6.85%","-12.64%","8.61%","-9.93%","-4.18%","-2.66%",false],["34.90%","32.77%","33.62%","34.23%","35.69%","37.37%","38.88%","37.84%","38.91%","36.36%","35.16%",false],["1.35%","4.05%","2.28%","8.83%","1.28%","9.63%","3.24%","17.56%","31.55%","13.75%","11.91%","-0.43%"],["0.52%","-26.12%","1.64%","6.11%","0.37%","0.45%","1.60%","11.16%","5.82%","11.67%","7.75%","-0.64%"],["-372.20","291.85","330.56","372.06","1507.22","299.26","676.57","271.02","1414.70","306.95","341.82",null],["23.95","38.14","30.84","59.57","270.75","50.09","12.69","22.41","9.70","30.67","26.72",null],["384.92","179.45","330.56","178.89","1030.97","139.88","315.31","141.13","1140.38","188.95","216.20",null],["-740.91","261.80",null,"212.54","537.53","174.88","385.51","145.33","382.14","142.64","152.64",null],["2.47","2.27","2.73","2.39","3.33","4.26","3.66","3.16","3.91","3.63","9.86",null],["1.70","1.67","1.98","1.79","2.44","3.52","2.77","2.51","2.94","2.90","9.18",null],["1.70","1.67","1.97","1.79","2.44","3.52","2.77","2.51","2.94","2.90","9.18",null],["1.28","2.47","1.10","1.11","1.22","1.18","1.14","1.56","0.98","3.01","2.10",null],["45.45%","46.01%","42.23%","42.58%","40.10%","40.78%","39.55%","42.58%","42.89%","74.26%","158.91%",false]],"simple":[["2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2015-02-28"],["1202.76\u4e07","507.08\u4e07","1040.29\u4e07","1240.73\u4e07","1236.51\u4e07","659.39\u4e07","386.56\u4e07","271.88\u4e07","154.51\u4e07","428.52\u4e07","460.00\u4e07",null],["108.61%","-100.84%","-100.45%","81.24%","28.32%","94.00%","90.34%","-17.42%",false,false,false,false],["1076.19\u4e07","408.69\u4e07","966.12\u4e07","2580.25\u4e07","1076.63\u4e07","591.26\u4e07","321.35\u4e07","3472.80\u4e07","121.11\u4e07","207.34\u4e07","451.55\u4e07",null],["-113.66%","-142.24%","133.41%","0.25%","15.11%","581.98%","267.44%","127649.98%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  • 净利润
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  • 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 9480.97万元
其它 195.89万元
资产总计 9676.86万元
科目 金额
流动负债 6633.65万元
长期借款 11.82万元
其它 5.55万元
负债总计 6651.02万元

杜邦分析结构图

负债总额

6651.02万
[[[0,"2687.81"],[1,"5240.96"],[2,"3006.53"],[3,"7058.44"],[4,"6651.02"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

9676.86万
[[[0,"4655.41"],[1,"6480.71"],[2,"5397.64"],[3,"10243.27"],[4,"9676.86"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3025.84万
[[[0,"1967.59"],[1,"1239.75"],[2,"2391.11"],[3,"3184.84"],[4,"3025.84"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

6633.65万
[[[0,"2321.57"],[1,"4941.25"],[2,"2597.88"],[3,"7001.40"],[4,"6633.65"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

17.37万
[[[0,"366.24"],[1,"299.71"],[2,"408.64"],[3,"57.04"],[4,"17.37"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

9480.97万
[[[0,"4558.50"],[1,"6075.59"],[2,"4965.11"],[3,"10020.42"],[4,"9480.97"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

195.89万
[[[0,"96.90"],[1,"405.12"],[2,"432.53"],[3,"222.85"],[4,"195.89"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

2294.06万
[[[0,"1518.60"],[1,"2519.84"],[2,"2546.26"],[3,"9049.14"],[4,"2294.06"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

2294.06万
[[[0,"1518.60"],[1,"2519.84"],[2,"2546.26"],[3,"9049.14"],[4,"2294.06"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

2112.35万
[[[0,"1068.36"],[1,"1760.68"],[2,"1962.98"],[3,"6307.27"],[4,"2112.35"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

6222.65万
[[[0,"1877.49"],[1,"2073.03"],[2,"6169.93"],[3,"6222.65"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

2454.13万
[[[0,"1482.54"],[1,"2712.78"],[2,"2499.39"],[3,"7393.86"],[4,"2454.13"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

--

管理费用

173.10万
[[[0,"112.63"],[1,"250.05"],[2,"265.01"],[3,"497.28"],[4,"173.10"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"-4.43"],[1,"-64.99"],[2,"0.16"],[3,"300.94"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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