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9","0.99","0.73","0.63","0.57","0.55","1.70","0.93","0.53"],["54.39%","49.76%","47.16%","47.72%","45.04%","39.53%","504898.74%","1301.99%","1231.28%","1245.62%","285.14%","364.44%","34.77%"]],"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","2019-12-31","2020-06-30","2024-12-31","2023-12-31","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2024-06-30","2023-06-30","2020-12-31","2025-06-30"],["428.42\u4e07","858.32\u4e07","533.97\u4e07","-811.47\u4e07","307.55\u4e07","1049.57\u4e07","-33.65\u4e07","639.08\u4e07","-23.27\u4e07","815.33\u4e07","697.08\u4e07","1386.42\u4e07","462.20\u4e07","-8948.98\u4e07","-2905.05\u4e07","1600.55\u4e07","82.89\u4e07","1419.74\u4e07","-550.30\u4e07","-1639.77\u4e07","-385.08\u4e07","2889.77\u4e07","-2461.50\u4e07"],["34.11%","785.25%","66.23%","-537.25%","-22.55%","-5.93%","-20.34%","5.47%","3.25%","10.68%","-17.62%","244.44%","27.10%","607.52%","8.34%","-44.16%","10402.33%","-0.69%","-382.26%","-13.86%","4.09%","272.63%","73.59%"],["365.63\u4e07","607.89\u4e07","508.87\u4e07","-280.14\u4e07","223.37\u4e07","914.53\u4e07","-64.15\u4e07","-79.43\u4e07","-212.04\u4e07","-221.73\u4e07","753.07\u4e07","1489.21\u4e07","188.85\u4e07","-9426.83\u4e07","-2906.37\u4e07","1841.73\u4e07","-5.48\u4e07","1577.52\u4e07","-595.28\u4e07","-1914.08\u4e07","-507.39\u4e07","2745.69\u4e07","-3604.12\u4e07"],["9.91%","-67.27%","100.14%","-347.61%","-17.14%","39.02%","3.00%","-8.16%","34.96%","-128.81%","23.73%","223.87%","22.24%","84.92%","281.39%","-46.85%","15.88%","6.25%","-117.69%","2.43%","34.47%","247.47%","67.03%"],["4079.48\u4e07","8358.38\u4e07","7535.50\u4e07","6836.58\u4e07","3906.61\u4e07","2887.67\u4e07","1455.12\u4e07","2574.23\u4e07","1321.57\u4e07","3003.23\u4e07","4327.26\u4e07","9106.15\u4e07","5235.46\u4e07","2.09\u4ebf","1.00\u4ebf","9635.64\u4e07","7717.81\u4e07","9169.39\u4e07","6422.48\u4e07","6779.83\u4e07","7958.30\u4e07","9203.68\u4e07","1.06\u4ebf"],["-9.41%","25.73%","125.81%","-17.23%","-7.43%","14.58%","48.57%","22.65%","4.47%","9.23%","-8.85%","-12.63%","3.55%","45.29%","1.42%","47.90%","34.85%","30.21%","15.79%","-13.17%","4.45%","110.60%","23.57%"],["0.1100","0.0900","0.0800","0.1100","-0.0500","-1.4500","0.3100","0.6600","-0.0500","-0.0800","0.1800","0.1600","0.1200","0.0400","0.1800","0.3000","0.1500","0.2200","-0.0100","0.0100","0.1000","0.4200","-0.0400"],["1.88","2.96","2.05","2.76","3.45","3.74","6.49","2.78","-0.73","2.38","-1.67","2.99","4.01","4.24","4.11","3.25","3.18","2.55","3.24","4.10","3.60","2.67","5.52"],["1.27","1.26","1.28","1.65","2.00","3.71","4.42","4.09","4.09","6.75","2.33","1.09","1.85","2.26","1.47","1.15","1.07","0.71","1.27","2.18","1.36","0.79","5.61"],["-0.49","-0.43","-0.35","0.04","0.23","-2.13","0.85","-5.83","-6.02","-5.27","-5.25","0.79","0.94","0.73","1.35","1.00","1.13","0.77","0.82","0.70","1.01","0.80","-1.31"],["-0.13","0.69","0.15","0.64","0.11","1.17","0.0100","0.21","-0.02","0.65","0.22","0.51","0.08","0.44","0.24","0.04","-0.08","0.45","-0.24","-0.20","-0.0100","0.57","0.08"],["0.94%","-45.12%","12.81%","19.21%","8.83%","14.14%","1.76%","30.85%","-60.69%","14.66%","23.29%","-36.32%","8.64%","-9.38%","-41.10%","-0.25%","-2.40%","2.86%","-7.46%","-231.80%","-33.83%","23.77%","-23.30%"],["48.50%","48.10%","47.19%","50.76%","52.76%","66.44%","59.09%","56.91%","40.83%","53.51%","75.65%","36.72%","51.75%","50.72%","39.48%","42.32%","52.39%","45.39%","52.93%","44.06%","48.30%","52.57%","89.16%"],["1.81%","2.10%","3.67%","-9.46%","5.20%","1.44%","1.45%","9.58%","-4.16%","3.12%","-21.00%","12.22%","5.69%","-0.49%","5.49%","2.38%","5.17%","10.44%","0.96%","1.05%","2.75%","-29.17%","-0.80%"],["1.57%","-1.76%","3.23%","-10.67%","4.62%","13.53%","0.40%","7.37%","1.65%","1.13%","9.46%","4.53%","0.86%","-1.29%","4.54%","7.85%","3.21%","12.35%","0.50%","0.86%","2.64%","51.62%","-0.81%"],["424.46","172.74","165.95","235.87","348.82","395.32","279.32","161.15","581.35","319.52","194.89","314.87","840.75","437.45","452.00","344.33","616.18","330.55","582.51","2755.50","914.40","310.75","1181.04"],["8.05","9.77","4.62","1.94","23.07","22.75","1.66","1.13","1.57","-91.57",null,"3.89","0.33","4.21","2.79","1.87","4.52","2032.06","2.08","1.30","3.29","2.31","0.03"],["186.59","85.82","139.26","80.00","151.29","234.13","30.43","30.18","72.44","143.21",null,"134.37","318.45","273.46","246.22","172.24","343.05","163.14","294.71","1578.12","585.78","125.96","697.94"],["237.87","195.57","480.38","155.87","214.33","161.19","248.90","130.97","508.91","224.05","194.89","180.50","567.79","163.99","238.61","199.29","299.52","182.94","287.80","1177.37","381.88","191.42","483.09"],["16.09","32.87","16.95","17.42","9.28","3.12","5.30","4.85","2.15","4.57","1.72","6.44","3.21","4.73","3.70","3.00","3.12","2.61","3.61","4.44","3.71","3.27","9.07"],["14.58","29.86","15.06","14.14","7.71","2.78","3.28","4.41","2.09","3.70","1.71","5.27","2.56","3.95","3.0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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 1.52亿元
固定资产 1168.41万元
无形资产 1.40万元
其它 88.62万元
资产总计 1.64亿元
科目 金额
流动负债 4037.12万元
负债总计 4037.12万元

杜邦分析结构图

负债总额

4037.12万
[[[0,"3104.38"],[1,"3944.87"],[2,"3073.36"],[3,"4341.54"],[4,"4037.12"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

所有者权益总额

1.24亿
[[[0,"10989.89"],[1,"11772.76"],[2,"12034.61"],[3,"12715.70"],[4,"12387.36"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

4037.12万
[[[0,"3104.38"],[1,"3944.87"],[2,"3073.36"],[3,"4341.54"],[4,"4037.12"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

1258.43万
[[[0,"1386.98"],[1,"1571.55"],[2,"1453.91"],[3,"1345.75"],[4,"1258.43"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

2531.48万
[[[0,"2147.16"],[1,"8601.73"],[2,"2623.26"],[3,"9270.62"],[4,"2531.48"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

2531.48万
[[[0,"2147.16"],[1,"8601.73"],[2,"2623.26"],[3,"9270.62"],[4,"2531.48"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1085.08万
[[[0,"732.24"],[1,"3642.89"],[2,"921.35"],[3,"4017.54"],[4,"1085.08"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

2278.29万
[[[0,"1800.19"],[1,"1511.61"],[2,"2032.01"],[3,"2015.75"],[4,"2278.29"]],[[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

总成本

2550.85万
[[[0,"2232.57"],[1,"7988.82"],[2,"2451.17"],[3,"8466.15"],[4,"2550.85"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

369.51万
[[[0,"308.57"],[1,"940.75"],[2,"311.09"],[3,"1067.75"],[4,"369.51"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

523.63万
[[[0,"471.11"],[1,"1441.83"],[2,"569.89"],[3,"1569.13"],[4,"523.63"]],[[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

财务费用

-14.57万
[[[0,"-65.82"],[1,"-120.43"],[2,"-28.54"],[3,"-74.52"],[4,"-14.57"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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