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  • 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
应收账款(元) 2.26亿 1.91亿 18.13% 应收补贴电费款结算持续滞后
固定资产合计(元) 1.87亿 1.98亿 5.62% (1)本期对省煤器等设备更新改造，新增固定资产原值，同时相应减少原设备固定资产净值；(2)本期计提固定资产折旧
营业收入(元) 8612.70万 7820.30万 10.13% 燃料收购量增加，生产量增加导致营业收入增加
长期应付款合计(元) 8411.25万 9858.33万 14.68% 本期归还长期应付融资租赁款
递延所得税资产(元) 3835.94万 2970.38万 29.14% 信用减值损失计提递延所得税资产
应付账款(元) 1519.80万 582.71万 160.82% 本期应付燃料款增加
信用减值损失(元) 1371.97万 568.70万 141.25% 应收账款余额增加、账期增加导致坏账准备计提金额增加
存货(元) 1337.29万 1261.04万 6.05% 燃料收购量增加，存量增加
货币资金(元) 1307.38万 6140.19万 78.71% 本期归还融资租赁本金3,000.00万元及应收补贴电费款结算持续滞后，经营活动产生的现金流量净额为负数
一年内到期的非流动负债(元) 1082.08万 2635.00万 58.93% 本期归还长期应付融资租赁款
其他收益(元) 584.12万 351.61万 66.13% 本期增值税即征即退收益增加
财务费用(元) 428.03万 542.57万 21.11% 长期应付款减少导致应付利息减少
营业税金及附加(元) 173.79万 145.94万 19.08% 本期应纳增值税增加导致附加税增加
投资活动产生的现金流量净额(元) -570.42万 -95.83万 495.25% 购建固定资产支付的现金增加
筹资活动产生的现金流量净额(元) -971.53万 -4261.57万 77.20% (1)本期收到短期借款2,500.00万元，(2)本期偿还融资租赁款3,000.00万元较上年同期偿还债务支付的现金减少600.00万元
经营活动产生的现金流量净额(元) -3290.85万 -1154.56万 185.03% (1)销售商品收到的现金减少,(2)购买商品支付的现金增加

资产负债构成

科目 金额
流动资产 2.40亿元
固定资产 1.73亿元
无形资产 2298.89万元
其它 5721.44万元
资产总计 4.94亿元
科目 金额
流动负债 9305.74万元
其它 7136.12万元
负债总计 1.64亿元

杜邦分析结构图

流动负债

9305.74万
[[[0,"6125.61"],[1,"3622.28"],[2,"4322.29"],[3,"6238.29"],[4,"9305.74"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

净利润

-5636.12万
[[[0,"-1659.36"],[1,"-1341.14"],[2,"-4591.08"],[3,"-1755.71"],[4,"-5636.12"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

销售费用

--

管理费用

751.25万
[[[0,"1284.77"],[1,"375.15"],[2,"742.08"],[3,"371.83"],[4,"751.25"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元
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