换肤

嘉尚传媒

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835165

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"6.48","2.85","2.69","5.09","5.47"],["3.38","3.56","4.32","3.43","5.96","2.43","2.44","3.74","4.39"],["3.38","3.55","4.32","3.43","5.96","2.43","2.44","3.74","4.39"],["1.03","1.51","0.65","1.18","0.68","4.89","2.95","0.90","1.05"],["-115.53%","51.86%","-3.27%","59.55%","-743.67%","-11.21%","89.33%","355.06%","69.82%"]],"year":[[2016,2015,2014,2013,2018,2017],["473.90\u4e07","503.83\u4e07","321.36\u4e07","11.10\u4e07","-308.67\u4e07","252.71\u4e07"],["7.06%","1771.07%","1125.80%","219.36%","-297.25%","-196.73%"],["351.86\u4e07","399.89\u4e07","227.09\u4e07","-33.81\u4e07","-484.65\u4e07","67.31\u4e07"],["7.41%","657.88%","951.98%","409.91%","-225.13%","-17.61%"],["1.15\u4ebf","8379.41\u4e07","6528.03\u4e07","6044.14\u4e07","1.56\u4ebf","1.32\u4ebf"],["53.39%","1369.03%","946.51%","56.24%","109.67%","22.23%"],["0.4900","1.1300","2.6500","1.1800","0.0900","0.2000"],["2.30","2.86","6.29","4.16","1.86","2.10"],["0.71","0.85","0.71","1.08","0.58","0.74"],["0.50","0.51","0.79","0.29","0.24","0.37"],["0.10","-0.05","2.24","1.26","0.0100","0.07"],["-11.90%","8.32%","-24.62%","-5.19%","-32.05%","-20.12%"],["30.59%","36.65%","34.20%","29.87%","23.83%","25.60%"],["12.48%","68.66%","36.51%","146.86%","-2.15%","4.65%"],["-4.18%","14.59%","-24.28%","20.25%","-14.33%","-7.60%"],["116.00","96.42","88.26","105.62","333.98","161.21"],["101.42","80.93","73.44","78.78","152.35","141.84"],["4.27","4.23","2.85","2.69","5.07","5.47"],["3.56","3.43","2.43","2.44","4.02","4.39"],["3.55","3.43","2.43","2.44","4.02","4.39"],["1.51","1.18","4.89","2.95","1.07","1.05"],["34.59%","38.05%","61.47%","60.68%","41.65%","38.82%"]]}

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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

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资产负债构成

科目 金额
流动资产 1054.51万元
固定资产 15.87万元
其它 114.19万元
资产总计 1184.57万元
科目 金额
流动负债 1191.56万元
负债总计 1191.56万元

杜邦分析结构图

净资产收益率
--
[[[0,"11.86"],[1,"2.10"],[2,"-13.69"],[3,"-318.97"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"]],""]

净资产收益率

单位：%
加权净资产收益率
--
[[[0,"13.13"],[1,"2.12"],[2,"-13.84"],[3,"-141.11"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

1191.56万
[[[0,"765.94"],[1,"1089.59"],[2,"901.68"],[3,"941.21"],[4,"1191.56"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

1184.57万
[[[0,"2132.06"],[1,"2313.05"],[2,"1966.71"],[3,"1152.45"],[4,"1184.57"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

-7.00万
[[[0,"1366.12"],[1,"1223.46"],[2,"1065.03"],[3,"211.24"],[4,"-7.00"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

1191.56万
[[[0,"765.94"],[1,"1089.59"],[2,"901.68"],[3,"941.21"],[4,"1191.56"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

流动资产

1054.51万
[[[0,"2064.73"],[1,"2206.86"],[2,"1885.37"],[3,"1022.27"],[4,"1054.51"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

130.05万
[[[0,"67.33"],[1,"106.19"],[2,"81.34"],[3,"130.18"],[4,"130.05"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

252.07万
[[[0,"1391.07"],[1,"3010.32"],[2,"1006.96"],[3,"1691.47"],[4,"252.07"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],""]

营业收入

单位：万元

营业总收入

252.07万
[[[0,"1391.07"],[1,"3010.32"],[2,"1006.96"],[3,"1691.47"],[4,"252.07"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

246.28万
[[[0,"1025.36"],[1,"2505.40"],[2,"919.83"],[3,"2223.22"],[4,"246.28"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"630.18"],[1,"1046.87"],[2,"1287.72"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

470.30万
[[[0,"1311.61"],[1,"3199.03"],[2,"1159.22"],[3,"2707.39"],[4,"470.30"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

存货

--

其他利润

--
[[[0,"130.00"],[1,"230.48"],[2,"-30.50"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

156.66万
[[[0,"215.45"],[1,"477.44"],[2,"196.86"],[3,"348.69"],[4,"156.66"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"],[4,"2018\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"41.17"],[1,"16.13"],[2,"6.17"],[3,"-34.20"]],[[0,"2016\u4e2d\u62a5"],[1,"2016\u5e74\u62a5"],[2,"2017\u4e2d\u62a5"],[3,"2017\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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