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  • 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
营业利润(元) 8298.63万 6252.41万 32.73% 本期业务规模扩大，营业收入增加
经营活动产生的现金流量净额(元) 5622.64万 2287.62万 145.79% 本期较上年同期销售回款较好，销售商品、提供劳务收到的现金增加
应付账款(元) 4496.89万 3206.84万 40.23% 本期业务规模扩大，营业成本增加，采购金额增加，应付账款随之增加
合同资产(元) 4200.38万 2636.02万 59.35% 本期业务规模扩大，营业收入增加，合同资产随之增加
使用权资产(元) 1006.92万 1621.83万 37.91% 使用权资产继续累计摊销，而新增的使用权资产较少
其他应收款合计(元) 705.54万 535.84万 31.67% 截至本期期末未收回的保证金增加
递延所得税资产(元) 660.41万 1555.06万 57.53% 随着本期利润总额的增加，可抵扣亏损减少，确认的递延所得资产随之减少
信用减值损失(元) 577.29万 275.16万 109.80% 本期应收账款和合同资产增加以及部分应收账款和合同资产坏账核销的影响
其他流动负债(元) 459.00万 332.49万 38.05% 本期期末计提的待转销项税增加
其他非流动资产(元) 331.15万 39.16万 745.66% 本期新增履约保函及履约保证金
资产减值损失(元) 249.45万 35.62万 600.23% 本期应收账款和合同资产增加以及部分应收账款和合同资产坏账核销的影响
递延所得税负债(元) 159.02万 251.97万 36.89% 使用权资产减少，确认的递延所得税负债减少
存货(元) 148.18万 89.84万 64.94% 履行预期取得的合同所发生的投入增加
其他应付款合计(元) 135.29万 74.87万 80.70% 本期期末未付的员工报销款增加
其他收益(元) 51.88万 477.18万 89.13% 本期收到的政府补助较上年同期减少
无形资产(元) 46.76万 73.40万 36.29% 本期无形资产继续摊销，而新增的无形资产较少
应收票据(元) 44.66万 66.04万 32.36% 公司持有的未到期的银行承兑汇票金额减少
租赁负债(元) 44.15万 823.96万 94.64% 在租赁合同期内支付的租金增加，租赁负债相应减少
营业外支出(元) 19.20万 10.02万 91.55% 本期提前退租部分办公室，支付违约金
长期待摊费用(元) 8.32万 11.95万 30.37% 本期长期待摊费用继续摊销，而新增的需长期摊销的支出较少
其他流动资产(元) 2.50万 720.00 3366.68% 待抵扣进项税增加
投资活动产生的现金流量净额(元) -95.72万 2406.03万 103.98% 本期购买的结构性存款支出减少
筹资活动产生的现金流量净额(元) -1448.20万 483.52万 399.51% 上年同期增资收到增资款

资产负债构成

科目 金额
流动资产 6.03亿元
固定资产 269.14万元
无形资产 38.89万元
其它 4727.23万元
资产总计 6.53亿元
科目 金额
流动负债 2.77亿元
其它 112.19万元
负债总计 2.78亿元

杜邦分析结构图

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