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民太安

i问董秘
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833984

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14-12-31","2013-12-31"],["-1.60\u4ebf","2046.59\u4e07","2.54\u4ebf","1.08\u4ebf","1.06\u4ebf","1.73\u4ebf","1.73\u4ebf","2.61\u4ebf","1.55\u4ebf","3.13\u4ebf","1.53\u4ebf","-2.75\u4ebf","-2.33\u4ebf","2884.67\u4e07","1.18\u4ebf","9030.03\u4e07","466.56\u4e07","1.36\u4ebf","3651.27\u4e07","-6289.85\u4e07","-6606.07\u4e07"],["608.04%","-69.18%","28.24%","-6.25%","-70.82%","-23.22%","-47.93%","1312.58%","4.37%","75.52%","581.84%","-18.29%","-906.34%","-68.05%","2433.59%","-33.64%","-99.39%","-67.47%","317.61%","4.79%","-181.66%"],["-1.85\u4ebf","2883.42\u4e07","1.08\u4ebf","8930.07\u4e07","4218.83\u4e07","1.12\u4ebf","1.74\u4ebf","2.60\u4ebf","1.49\u4ebf","2.88\u4ebf","-4218.42\u4e07","-2.72\u4ebf","-2.30\u4ebf","2832.54\u4e07","1.20\u4ebf","8874.57\u4e07","4232.15\u4e07","1.32\u4ebf","3327.34\u4e07","-7887.37\u4e07","-7521.23\u4e07"],["-670.73%","-73.86%","-96.97%","13.91%","-88.37%","-50.43%","-48.11%","1445.46%","-32.49%","508.83%","-11.36%","-18.55%","-910.85%","-68.08%","182.65%","-32.83%","-86.92%","-61.61%","230.45%","-4.87%","-209.38%"],["46.55\u4ebf","61.47\u4ebf","26.52\u4ebf","26.63\u4ebf","23.28\u4ebf","15.71\u4ebf","23.61\u4ebf","72.07\u4ebf","9.59\u4ebf","27.59\u4ebf","3.59\u4ebf","115.71\u4ebf","115.05\u4ebf","93.85\u4ebf","140.95\u4ebf","101.65\u4ebf","65.45\u4ebf","93.67\u4ebf","32.78\u4ebf","1.91\u4ebf","3.03\u4ebf"],["14.86%","-16.38%","0.65%","16.16%","-13.76%","21.48%","-17.17%","335.47%","-33.20%","557.02%","258.42%","0.58%","22.58%","-7.67%","115.35%","8.52%","-15.38%","-10.61%","2090.76%","-36.98%","54.18%"],["0.0100","0.0100","0.0600","0.0900","0.0400","0.1000","0.2100","0.1100","0.0700","0.0900","0.1500","-0.0600","-0.0500","0.0100","0.0300","0.0200","0.0000","0.0300","-0.0200","-0.0500","-0.0500"],["2.56","2.62","3.05","2.98","2.86","2.78","3.73","2.41","1.04","2.21","1.19","4.14","4.23","4.44","4.56","4.35","4.28","4.22","3.00","1.07","1.03"],["2.23","2.25","0.81","0.81","0.81","0.81","1.16","0.96","0.02","0.86","0.06","2.23","2.25","2.25","2.25","2.25","2.25","2.25","1.55","0.02","0.09"],["0.55","0.64","1.17","1.12","1.05","0.97","1.42","0.45","-0.06","0.27","0.07","1.00","1.17","1.31","1.28","1.25","1.20","1.19","0.23","-0.03","-0.13"],["-0.63","1.70","0.27","0.61","0.36","-0.23","-0.35","0.56","-0.0100","0.46","-0.0100","0.40","1.24","-0.17","1.29","-1.80","0.90","1.59","-0.86","-0.0100","0.07"],["2.29%","0.74%","5.39%","11.55%","4.09%","11.49%","16.63%","5.70%","3.21%","9.18%","105.75%","-4.66%","-3.99%","0.51%","1.64%","1.57%","0.13%","2.74%","2.72%","-32.79%","-21.45%"],[false,false,"4.52%","31.95%","5.68%","42.62%","26.78%","11.30%","6.09%",false,"10.08%",false,false,false,false,false,false,false,false,"-3.02%","-2.92%"],["4.82%","0.16%","1.70%","2.55%","1.17%","3.53%","3.09%","5.75%","4.89%","3.83%","13.45%","-1.34%","-1.10%","0.12%","0.54%","0.43%","0.01%","0.66%","-2.99%","-4.08%","-4.64%"],["4.80%","0.16%","1.63%","3.43%","1.42%","2.63%","0.85%","3.85%","-1.26%","3.31%","18.22%","-1.35%","-1.10%","0.12%","0.51%","0.42%","-0.02%","0.68%","0.22%","-3.73%","-4.87%"],[null,null,"20.37","20.59",null,null,"18.34","7.77","115.88","42.91","87.69",null,null,null,null,null,null,null,null,"82.28","73.94"],[null,null,null,null,null,null,null,null,"0.89",null,"1.00",null,null,null,null,null,null,null,null,"2.17","2.48"],[null,null,null,null,null,null,null,null,"89.87",null,"96.09",null,null,null,null,null,null,null,null,"59.49","49.40"],[null,null,"20.37","20.59",null,null,"18.34","7.77","26.02","42.91","39.65",null,null,null,null,null,null,null,null,"22.79","24.54"],[null,null,"20.94","16.41","17.94","10.31","10.61","6.99","0.73","3.52","4.54",null,null,null,null,null,null,null,null,"0.68","0.62"],[null,null,"10.63","9.32","9.44","6.97","6.67","6.98","0.31","3.51","2.46",null,null,null,null,null,null,null,null,"0.27","0.30"],[null,null,"10.63","9.32","9.44","6.97","6.67","6.98","0.31","3.51","2.46",null,null,null,null,null,null,null,null,"0.27","0.30"],["7.68","7.29","2.76","2.64","2.72","2.53","2.03","4.16","0.48","2.58","0.23","11.97","13.10","10.77","10.04","9.83","9.69","9.34","7.17","0.43","0.52"],["79.42%","80.58%","34.13%","32.56%","32.67%","34.41%","32.96%","48.82%","31.90%","43.25%","17.94%","88.01%","88.91%","86.70%","85.80%","85.65%","85.55%","85.11%","83.32%","29.35%","33.41%"]]}

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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”

资产负债构成

科目 金额
流动资产 3.03亿元
无形资产 2488.73万元
固定资产 705.34万元
长期投资 325.43万元
其它 6181.70万元
资产总计 4.00亿元
科目 金额
流动负债 7201.09万元
其它 1863.49万元
负债总计 9064.58万元

杜邦分析结构图

应收账款

6774.78万
[[[0,"4858.44"],[1,"4801.09"],[2,"5384.95"],[3,"5529.14"],[4,"6774.78"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

--

存货

--

管理费用

4734.37万
[[[0,"4098.24"],[1,"7756.81"],[2,"4681.51"],[3,"9046.01"],[4,"4734.37"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元
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