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.62","1.29","0.88","0.80","0.92","1.08","0.89","0.80","0.92","1.78","2.44"],["46.00%","48.41%","51.70%","45.61%","42.01%","45.44%","42.39%","37.62%","38.17%","48.82%","53.80%"]],"simple":[["2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2019-03-31","2018-12-31","2018-09-30","2018-06-30","2018-03-31","2017-12-31","2017-09-30","2017-06-30","2017-03-31","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2013-12-31","2023-06-30","2022-09-30","2021-09-30","2023-12-31"],["2451.76\u4e07","231.02\u4e07","-1536.89\u4e07","225.58\u4e07","-317.26\u4e07","-6.83\u4e07","-352.61\u4e07","623.28\u4e07","808.55\u4e07","495.51\u4e07","768.13\u4e07","783.63\u4e07","1080.54\u4e07","149.99\u4e07","1098.05\u4e07","1027.09\u4e07","1279.64\u4e07",null,null,null,"1618.70\u4e07",null,null,null,"-13.26\u4e07","36.00\u4e07","1237.16\u4e07"],["259.53%","2.41%",false,"3402.35%","-119.96%","-101.09%","-61.68%","-102.72%","-20.34%","-5037.00%","-38.06%","-58.77%","123.15%",false,false,false,false,false,false,false,false,false,false,false,"-136.85%",false,false],["2244.88\u4e07","230.59\u4e07","-1619.95\u4e07","219.74\u4e07","370.82\u4e07","-18.08\u4e07","-582.81\u4e07","602.38\u4e07","750.50\u4e07","368.75\u4e07","385.11\u4e07","741.13\u4e07","1055.07\u4e07","3455.00\u4e07","-2282.05\u4e07","1030.66\u4e07","1251.39\u4e07",null,null,null,"1620.66\u4e07",null,null,null,"76.07\u4e07","165.78\u4e07","2025.24\u4e07"],["238.58%","4.94%",false,"1315.31%","-76.16%","-102.96%","-63.59%","-82.97%","-30.12%","-63.08%","13.75%","-75.97%","101.95%",false,false,false,false,false,false,false,false,false,false,false,"-54.11%",false,false],["4067.83\u4e07","1.24\u4ebf","178.00\u4e07","1.02\u4ebf","2.03\u4ebf","3369.60\u4e07","3.55\u4ebf","1.38\u4ebf","2.22\u4ebf","2.58\u4ebf","1.15\u4ebf","1.15\u4ebf","1.42\u4ebf","1.04\u4ebf","9032.94\u4e07","1.19\u4ebf","1.22\u4ebf",null,null,null,"8116.17\u4e07",null,null,null,"4186.84\u4e07","28.25\u4e07","7836.32\u4e07"],["2185.36%","21.16%",false,"203.22%","48.77%","-67.23%","-2.59%","-14.10%","-14.46%","135.74%","5470.52%","5.55%","-9.66%",false,false,false,false,false,false,false,false,false,false,false,"14720.93%",false,false],["0.0300","0.0900","-0.3200","0.5000","-0.4500","-0.1200","0.0200","0.0100","0.0400","-0.0200","0.0300","0.0500","0.0700","-0.0300","0.0800","0.0900","0.0800","0.0300","0.0900","-0.0800","0.0700","0.1000","0.0300","0.0300",false,false,"0.3500"],["0.75","1.71","0.86","2.09","2.10","2.43","2.10","1.78","2.02","1.76","2.00","1.89","2.00","1.72",null,"1.68",null,"1.90","1.87","1.80","1.40","2.02","1.44","0.90","-0.28",null,"5.64"],["0.45","0.60","0.44","0.60","0.60","0.60","0.48","0.39","0.39","0.39","0.39","0.54","0.46","0.45",null,"0.34",null,"0.64","0.64","0.74","0.07",null,null,"0.40","0.05",null,"1.01"],["-0.84","-0.07","-0.72","0.33","0.29","0.68","0.52","0.31","0.56","0.29","0.55","0.29","0.48","0.22",null,"0.30",null,"0.20","0.19","0.16","0.34",null,null,"-0.68","-1.33",null,"3.37"],["-0.25","0.0100",null,"-0.0100","0.21",null,"-0.22","-0.0100","0.02","0.29","0.11","-0.11","-0.15","0.18","0.09","-0.08","-0.21",null,null,null,"0.0100",null,null,null,"0.31",null,"-0.27"],["-45.88%","-73.58%","-112.17%","4.41%","-22.51%","-11.47%","0.07%","-78.30%","-16.37%","-2.12%","3.88%","0.72%","3.82%","-1.10%","6.34%","3.20%","4.38%","-7.22%","-0.39%","-3.46%","6.58%","6.38%","3.50%","-1.91%","-1.58%","-30.06%","16.09%"],["-2.71%","3.38%","39.65%","3.35%","1.91%","2.50%","6.44%","-1.33%","11.85%","4.26%","13.76%","16.09%","20.81%","19.53%","36.97%","22.41%","14.54%",false,false,false,"31.05%",false,false,false,"0.30%","-11.54%","35.71%"],[false,"0.98%",false,"1.00%",false,"-0.04%","-3.80%","0.05%","1.13%","-3.67%","1.04%","1.39%","3.09%",false,false,"4.93%","3.05%",false,false,false,"5.72%",false,false,false,false,false,"6.47%"],[false,"0.97%",false,"0.99%","-1.40%",false,"-4.32%","0.12%","1.11%","-3.60%","0.63%","1.27%","3.00%",false,false,false,false,false,false,false,"5.48%",false,false,false,false,false,"5.99%"],["665.60","847.83","352.73","304.19","327.62","238.21","164.73","249.19","223.00","57.28","92.64","66.05","129.01","84.55",null,"98.64",null,"61.61","68.69","25.10","30.52","39.63","66.66","66.63","13.89",null,"481.58"],["17.80","0.34",null,"0.48","5.31",null,"1.71","0.73","0.89","12.79","-3.38","-194.71","218.52",null,null,null,null,null,null,null,"3.72",null,null,null,"9.54",null,"11.89"],["528.28","687.86","207.61","150.50","144.91","99.29","70.52","100.36","127.34","56.19","92.64","66.05","83.04","57.03",null,"52.21",null,"28.18","18.46","12.89","17.73","33.26","66.66","9.46","13.04",null,"21.58"],["137.33","159.97","145.12","153.68","182.72","138.92","94.21","148.84","127.54","5.45",null,null,"45.96","38.92",null,"46.43",null,"33.43","50.23","24.43","12.80","6.38",null,"57.17","0.85",null,"460.01"],["0.96","1.38","0.91","1.44","1.35","1.37","1.51","1.33","1.41","1.20","1.58","1.48","1.51","1.30",null,"1.81",null,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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
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 2653.23万元
固定资产 477.77万元
无形资产 23.60万元
其它 125.23万元
资产总计 3279.83万元
科目 金额
流动负债 2814.00万元
其它 107.10万元
负债总计 2921.10万元

杜邦分析结构图

净资产收益率
-32.36%
[[[0,"491.56"],[1,"12.06"],[2,"-32.36"]],[[0,"2022\u5e74\u62a5"],[1,"2023\u4e2d\u62a5"],[2,"2023\u5e74\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
-26.52%
[[[0,"12.61"],[1,"-26.52"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

358.72万
[[[0,"-2191.43"],[1,"-2205.04"],[2,"378.73"],[3,"426.71"],[4,"358.72"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\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

非流动负债

107.11万
[[[0,"107.11"]],[[0,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

营业收入

9848.89万
[[[0,"1569.05"],[1,"5755.89"],[2,"9823.72"],[3,"6742.14"],[4,"9848.89"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

营业总收入

9848.89万
[[[0,"1569.05"],[1,"5755.89"],[2,"9823.72"],[3,"6742.14"],[4,"9848.89"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\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

9560.96万
[[[0,"1505.37"],[1,"5679.53"],[2,"9857.48"],[3,"6665.62"],[4,"9560.96"]],[[0,"2022\u4e2d\u62a5"],[1,"2022\u4e09\u5b63\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

所得税

7500.00
[[[0,"0.75"]],[[0,"2023\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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