换肤

威达集团

i问董秘
企业号

835511

财务指标

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.77%"],["-12.82%","2.81%","-0.15%","3.32%","-18.45%","2.61%","1.48%","8.86%","-0.92%","-1.71%","0.73%","-17.14%","-51.05%",false,"-3.96%","1.23%","-12.46%","2.64%","0.83%","1.57%","1.63%","0.90%"],["-15.05%","2.74%","-0.86%","3.25%","-18.74%","3.69%","2.23%",false,"-0.93%","-0.44%","0.73%","-47.30%","-104.01%",false,"-4.04%","1.21%","-21.87%","1.61%","0.75%","1.56%","1.61%","0.86%"],["184.10","229.73","152.22","141.38","154.65","218.82","133.19","213.87","352.34","217.16","172.18","194.68","162.38","329.24","164.57","204.38","126.67","209.57","204.29","210.85","156.78","148.87"],["1.41","0.56","1.02","0.89","1.48","0.99","1.09","1.43","0.33","0.34","0.62","1.33","4.79","1.66","1.28","0.74","1.72","0.54","0.67","0.54","0.94","0.86"],["139.75","190.91","120.04","131.49","99.53","121.46","124.04","111.13","280.51","167.70","131.24","141.04","96.95","56.80","76.98","147.48","102.49","167.58","153.85","156.10","113.01","108.36"],["44.34","38.82","32.18","19.79","55.12","97.36","9.15","102.74","71.82","49.46","40.94","53.64","65.42","272.44","87.60","56.90","24.19","41.99","50.43","54.75","43.77","40.52"],["0.99","1.49","1.15","1.43","1.31","2.06","0.88","0.77","1.79","4.47","1.26","0.88","0.56","0.41","0.66","1.19","0.81","1.71","1.47","1.50","1.58","1.36"],["0.54","0.52","0.41","0.59","0.64","1.07","0.32","0.39","0.75","2.95","0.52","0.38","0.35","0.27","0.25","0.32","0.48","0.80","0.54","0.58","0.64","0.52"],["0.54","0.52","0.41","0.59","0.64","1.07","0.27","0.33","0.75","2.58","0.33","0.32","0.34","0.27","0.25","0.32","0.48","0.80","0.54","0.58","0.64","0.52"],["4.32","1.23","3.23","1.31","4.18","1.09","2.65","0.98","1.28","0.98","1.02","6.27","10.02",null,"8.18","1.11","5.98","1.90","2.07","2.06","1.91","1.68"],["73.00%","54.85%","68.39%","56.04%","66.84%","46.87%","72.71%","82.26%","56.11%","42.07%","50.17%","66.36%","90.36%","120.19%","89.11%","52.12%","85.67%","65.48%","67.45%","67.36%","65.62%","62.64%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["1369.06\u4e07","-5562.17\u4e07","-1.12\u4ebf","-5108.40\u4e07","-3503.89\u4e07","-3435.29\u4e07","1055.63\u4e07","-1343.20\u4e07","-2550.92\u4e07","3266.34\u4e07","3084.12\u4e07","3006.11\u4e07"],["96.04%","266.30%","-156.36%","-43.84%","43.60%","143.24%","34.57%","-34.45%","15007.73%","69.86%","19.69%","-12.18%"],["1470.65\u4e07","-5580.27\u4e07","-2.42\u4ebf","2255.21\u4e07","2808.88\u4e07","4848.27\u4e07","6115.71\u4e07","4626.88\u4e07","3239.87\u4e07","1987.24\u4e07","2285.31\u4e07","2440.62\u4e07"],["170.82%","311.72%","-362.97%","-10.98%","-25.00%","64.05%","-389.28%","-15.68%","109.62%","-1.40%","1.28%","-5.57%"],["3.88\u4ebf","7.51\u4ebf","6.16\u4ebf","11.64\u4ebf","7.88\u4ebf","9.00\u4ebf","10.27\u4ebf","9.28\u4ebf","8.92\u4ebf","9.04\u4ebf","12.25\u4ebf","11.87\u4ebf"],["23.86%","29.28%","-19.78%","20.02%","-7.65%","-2.08%","13.30%","2.63%","6.63%","14.85%","2.49%","22.40%"],["0.2200","-0.0300","-0.1800","-0.0100","0.0900","0.0600","0.1000","0.0100","0.0600","0.1600","0.1700","0.3200"],["1.92","1.25","1.51","2.25","1.61","1.57","1.54","1.42","1.40","1.94","2.59","2.70"],["0.30","0.57","0.48","0.47","0.56","0.56","0.61","0.52","0.84","0.62","0.67","1.19"],["0.51","-0.42","-0.06","0.68","-0.0100","-0.04","-0.13","-0.19","-0.20","0.88","0.71","1.21"],["0.36","0.28","0.35","0.28","0.24","0.42","0.27","0.10","0.45","0.10","0.10","-0.38"],["3.95%","-0.78%","-7.66%","-0.23%","2.38%","1.99%","2.31%","0.35%","2.07%","3.18%","2.79%","2.76%"],["18.60%","15.15%","8.18%","14.39%","12.78%","15.33%","13.47%","14.21%","14.05%","13.95%","13.30%","12.46%"],["9.60%","1.46%","-18.68%","1.47%","-1.17%","1.43%","5.54%","-0.30%","4.24%","6.71%","14.33%","14.91%"],["9.17%","0.48%","-36.60%","1.49%","-2.72%","0.44%","5.13%","-0.29%","0.97%","6.10%","8.40%","13.98%"],["115.35","161.08","165.93","167.36","184.26","175.64","138.47","132.62","115.33","131.20","126.64","106.18"],["10.69","7.72","6.74","3.25","2.77","2.74","3.08","3.67","4.51","4.69","4.62","5.49"],["82.82","96.40","124.71","128.54","137.34","138.43","121.13","105.47","82.38","91.97","85.28","74.90"],["32.53","64.67","41.22","38.82","46.92","37.21","26.02","40.72","41.19","39.24","41.36","31.28"],["1.14","0.98","1.02","2.90","2.75","2.94","2.65","2.79","1.09","1.20","1.14","0.96"],["0.64","0.55","0.47","1.81","1.59","1.56","1.17","1.23","0.67","0.56","0.55","0.41"],["0.62","0.52","0.44","1.62","1.31","1.13","1.17","1.23","0.67","0.56","0.55","0.41"],["4.40","4.02","4.19","1.12","2.74","1.96","1.61","1.91","2.62","1.44","1.82","3.64"],["66.18%","71.77%","64.67%","46.69%","50.23%","49.31%","49.32%","48.61%","60.68%","56.62%","63.96%","69.65%"]]}

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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 5019.11万元
固定资产 3255.94万元
无形资产 200.89万元
其它 672.54万元
资产总计 9148.48万元
科目 金额
流动负债 2360.03万元
负债总计 2360.03万元

杜邦分析结构图

负债总额

2360.03万
[[[0,"3276.50"],[1,"3540.04"],[2,"3408.53"],[3,"2729.52"],[4,"2360.03"]],[[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

6788.45万
[[[0,"7190.85"],[1,"7087.92"],[2,"6971.83"],[3,"6920.49"],[4,"6788.45"]],[[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

2360.03万
[[[0,"3276.50"],[1,"3540.04"],[2,"3408.53"],[3,"2729.52"],[4,"2360.03"]],[[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

--

流动资产

5019.11万
[[[0,"5605.50"],[1,"5876.63"],[2,"5880.33"],[3,"5336.00"],[4,"5019.11"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

4129.37万
[[[0,"4861.86"],[1,"4751.33"],[2,"4500.03"],[3,"4314.02"],[4,"4129.37"]],[[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

3783.51万
[[[0,"3974.01"],[1,"8064.36"],[2,"4288.08"],[3,"9230.91"],[4,"3783.51"]],[[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

货币资金

1073.50万
[[[0,"1186.36"],[1,"2300.17"],[2,"2226.58"],[3,"2189.74"],[4,"1073.50"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

3783.51万
[[[0,"3974.01"],[1,"8064.36"],[2,"4288.08"],[3,"9230.91"],[4,"3783.51"]],[[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

3201.88万
[[[0,"3778.29"],[1,"7457.56"],[2,"3850.11"],[3,"7868.43"],[4,"3201.88"]],[[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

管理费用

301.91万
[[[0,"303.24"],[1,"778.67"],[2,"253.78"],[3,"662.07"],[4,"301.91"]],[[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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