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41.06\u4e07","823.50\u4e07",null,"109.38\u4e07","187.52\u4e07","75.48\u4e07","-47.57\u4e07",null,"2665.70\u4e07","1253.17\u4e07","929.74\u4e07","456.20\u4e07","900.74\u4e07","627.32\u4e07","-2237.65\u4e07","67.55\u4e07"],["-442.10%","425.69%","45.08%","626.65%","-339.58%","63.34%","16.70%","-42.84%",false,"-148.82%",false,"20.00%","674.86%",false,false,false,"-43.03%","79.47%","38.13%","119.33%","36.31%","181.12%","-429.07%",false],["308.93\u4e07","1132.78\u4e07","346.74\u4e07","840.13\u4e07","-1190.53\u4e07","177.60\u4e07","-138.20\u4e07","461.18\u4e07","928.57\u4e07","580.96\u4e07",null,"73.37\u4e07","160.18\u4e07","64.01\u4e07","75.45\u4e07",null,"1246.55\u4e07","1389.89\u4e07","1397.80\u4e07","-270.50\u4e07","470.15\u4e07","-74.62\u4e07","-2317.49\u4e07","58.07\u4e07"],["30.22%","439.04%","67.68%","195.00%","-181.21%","-328.21%","-79.68%","-37.89%",false,"-180.55%",false,"-14.02%","229.39%",false,false,false,"-2069.57%","1232.59%","58.54%","-28.46%","-14.58%","120.20%","-334.13%",false],["7343.57\u4e07","8616.92\u4e07","7818.46\u4e07","7032.65\u4e07","5360.70\u4e07","5260.50\u4e07","7129.32\u4e07","5315.67\u4e07","7299.22\u4e07","4962.71\u4e07",null,"3900.90\u4e07","2224.42\u4e07","1509.52\u4e07","1032.54\u4e07",null,"2.32\u4ebf","1.56\u4ebf","1.13\u4ebf","8769.87\u4e07","1.29\u4ebf","5642.50\u4e07","9966.71\u4e07","1495.08\u4e07"],["8.97%","57.49%","45.23%","97.10%","-10.62%","28.52%","-3.46%","14.74%",false,"-0.98%",false,"25.66%","157.73%",false,false,false,"22.54%","33.54%","18.35%","48.19%","48.66%","169.45%","3.24%",false],["-0.0900","0.1000","-0.2700","-0.0900","-0.1400","0.1300","0.0200","-0.0400","0.1000","0.0100","0.0900","-0.0900","0.0300","-0.0300","0.2100","0.0900","0.0500","0.1400","0.0100","0.0800","0.1500","0.2300","-0.1100","0.0900"],["2.23","1.24","2.78","1.69","1.86","1.91","1.80","1.79","1.80","1.45","1.44","1.48","1.16","1.22","1.12","1.10","3.29","4.21","3.34","2.73","3.13","3.84","3.06","1.48"],["0.40","0.17","0.73","0.14","0.36","0.35","0.39","0.38","0.36","0.19","0.25","0.29","0.03","0.03","0.03",null,"1.79","1.46","0.78","0.58","1.26","0.92","1.57",null],["0.71","0.03","0.89","0.49","0.40","0.41","0.33","0.36","0.38","0.23","0.24","0.18","0.20","0.13","0.10",null,"0.45","1.64","1.40","1.41","1.03","1.71","0.40",null],["0.20","0.0000","0.14","1.23","0.09","0.03","0.0000","-0.0100","-0.16","0.09",null,"-0.23","0.26",null,null,null,"0.20","0.09","0.31","0.17","0.43","0.08","-0.15","-0.02"],["3.78%","-3.63%","-1.20%","-92.28%","-7.83%","5.30%","-1.15%","1.32%","8.63%","6.86%","6.31%","5.90%","6.50%","6.70%","5.19%","6.23%","0.15%","6.41%","6.27%","6.56%","2.14%","8.39%","-27.90%","3.65%"],["35.33%","40.51%","31.32%","55.38%","33.18%","36.74%","35.52%","35.11%","33.68%","36.52%",false,"10.70%","33.70%","27.38%","39.15%",false,"42.30%","32.88%","44.91%","45.19%","37.95%","34.73%","13.10%","31.15%"],["0.08%","10.70%","1.08%","22.86%","-1.68%","4.59%","0.92%","3.71%",false,"5.38%",false,"4.56%","4.17%","4.63%",false,false,"1.35%","3.33%","3.38%","2.74%","6.64%","3.09%","-3.53%","6.71%"],["5.91%","7.23%","2.52%","49.18%","-9.83%","2.37%","0.83%","3.96%",false,"-0.98%",false,false,"3.04%",false,false,false,"0.94%","2.91%","3.49%","3.62%","8.23%","0.84%","-3.65%","6.40%"],["289.61","299.46","288.03","1742.99","511.64","524.91","258.19","212.10","279.99","367.50","289.73","295.40","269.22","222.59","167.67","237.30","363.41","280.09","427.96","445.95","309.73","289.38","590.59","217.67"],["0.82","0.39","0.34","0.77","0.75","0.78","0.88","1.09",null,"0.83",null,null,"1.02",null,null,null,"0.42","0.69","0.56","0.36","0.67","0.89","0.29","0.76"],["193.94","211.90","178.30","651.96","248.85","244.69","184.34","212.10","143.44","219.01","140.03","137.17","143.14","100.98","96.47","120.96","244.72","185.36","322.67","371.16","197.95","186.73","310.13","152.24"],["95.68","87.56","109.73","1091.03","262.79","280.22","135.39",null,"136.54","148.49","149.69","158.23","126.08","121.60","71.20","116.34","118.70","94.73","105.29","74.80","111.78","102.65","280.46","65.44"],["2.28","1.81","2.13","2.15","2.16","2.38","2.45","2.60","2.72","3.09","2.54","2.95","2.90","2.58","2.05","1.53","2.20","1.97","3.19","3.57","2.61","2.55","1.24","2.81"],["1.22","0.87","1.24","1.30","1.34","1.42","1.58","1.53","1.69","1.67","1.65","1.75","2.07","2.06","1.26","1.01","1.59","1.26","1.88","2.06","1.63","1.42","0.62","1.63"],["1.16","0.86","1.21","1.28","1.32","1.42","1.58","1.53","1.69","1.67","1.65","1.75","2.07","2.06","1.22","1.01","1.59","1.26","1.85","2.00","1.60","1.39","0.62","1.63"],["1.04","0.88","0.99","0.74","0.76","0.71","0.70","0.57","0.57","0.57","0.54","0.66","1.16","0.65","1.22","1.06","0.64","0.74","0.49","0.52","0.66","1.14","1.06","1.01"],["43.81%","44.94%","44.09%","40.35%","40.59%","39.20%","38.18%","33.67%","33.83%","32.87%","32.44%","35.41%","41.66%","37.74%","54.30%","60.04%","26.99%","36.11%","27.96%","30.97%","33.01%","43.08%","34.31%","42.62%"]]}

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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
在建工程合计(元) 8074.79万 5274.15万 53.10% 公司园区建设投入持续增加
应付账款(元) 5616.25万 4050.27万 38.66% 本期产量增加从而增加材料采购储备
经营活动产生的现金流量净额(元) 4351.27万 791.55万 449.72% 报告期内销售商品、提供劳务收到的现金较上期增加
应付票据(元) 2596.45万 1235.84万 110.10% 本期采购中采用票据支付规模增加
应交税费(元) 974.59万 599.94万 62.45% 报告期内应缴纳的增值税和代扣代缴个人所得税增加
合同负债(元) 881.11万 369.80万 138.27% 报告期内预收货款增加
筹资活动产生的现金流量净额(元) 688.55万 1249.66万 44.90% 报告期内吸收投资收到的现金较上期减少
应付职工薪酬(元) 662.28万 1283.14万 48.39% 上期期末计提大额年终奖,并在本期支付,应付奖金减少
一年内到期的非流动负债(元) 637.14万 240.92万 164.47% 一年内到期的长期借款增加
其他非流动资产(元) 615.91万 224.75万 174.05% 预付模具款和园区建设款项增加
应收票据(元) 439.88万 735.88万 40.22% 报告期内收到的商业承兑汇票减少
其他流动负债(元) 287.27万 426.47万 32.64% 未终止确认的商业承兑汇票减少
其他流动资产(元) 285.81万 105.62万 170.59% 采购形成的待抵扣增值税进项税额增加
营业税金及附加(元) 257.45万 27.06万 851.55% 报告期城市维护建设税、教育费附加、地方教育附加增加
所得税费用(元) 229.33万 378.84万 39.47% 报告期内子公司可抵扣亏损增加,相应确认递延所得税资产增加,进而所得税费用减少
使用权资产(元) 149.73万 285.23万 47.51% 部分租赁合同到期
其他应付款合计(元) 144.19万 271.02万 46.80% 报告期内返还了供应商押金保证金
应收款项融资(元) 75.91万 24.00万 216.29% 销售额增长引起的银行承兑汇票期末余额增加
递延所得税负债(元) 22.17万 274.71万 91.93% 报告期内子公司可抵扣亏损确认递延所得税资产增加和固定资产加速折旧确认递延所得税负债增加导致以抵销后净额列示的递延所得税负债减少
营业外收入(元) 8.30万 1.02 8133916.67% 报告期子公司无需支付供应商款项的增加
财务费用(元) -21.06万 -39.16万 46.21% 报告期内产生的汇兑损失较上年同期增加
投资活动产生的现金流量净额(元) -7272.52万 -2638.15万 175.67% 报告期内购建固定资产、无形资产和其他长期资产支付的现金增加以及支付其他与投资活动有关的现金增加

资产负债构成

科目 金额
流动资产 3.29亿元
固定资产 4958.44万元
无形资产 992.33万元
其它 9310.38万元
资产总计 4.82亿元
科目 金额
流动负债 1.32亿元
长期借款 4804.52万元
其它 22.16万元
负债总计 1.80亿元

杜邦分析结构图

流动负债

非流动资产

净利润

货币资金

应收账款

销售费用

管理费用