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%","-8110.93%","50.86%","13.22%","6.71%","-347.72%","-37.50%","-35.36%","-30.56%","-8.21%","-7.54%","-20.60%","14.73%","1355.09%","-3.72%"],["35.30%","11.38%","40.40%","34.00%","39.46%","37.18%","34.03%","39.99%","10.32%","-2629.32%","38.26%","44.02%","37.43%","22.32%","31.30%","39.35%","29.26%","42.44%","39.62%","35.74%","43.10%","36.30%","37.67%"],["0.32%","1.70%","3.63%","9.10%","1.88%","3.50%","3.02%","4.14%","1.94%","10.41%","2.44%","5.60%","-144.23%","-0.94%","37.74%","7.15%","3.55%","-1.32%","1.96%","-0.84%","6.56%","5.08%","0.85%"],["0.37%","-1.85%","2.51%","7.72%","1.48%","1.43%","-1.77%","3.01%","1.35%","-3.18%","0.81%","2.08%","-0.86%","0.83%","-24.97%","9.43%","3.57%","-18.90%","1.99%","-5.57%","5.41%","1.76%","0.25%"],["667.84","390.97","564.34","360.65","45535.63","387.69","9795.83","1535.67","566.85","544.53","1757.54","448.80","277.75","616.07","692.41","1500.59","256.56","635.23","703.98","250.13","326.41","465.12","336.70"],["0.54","3.59","3.56","6.15","1.66","88.67","460.57","335.79","2007.37","3820.99","-13984.18","1.59","1.52","2.21","3.57","0.73","55.07","250.94","128.70","28.09","3.62","0.20","2.44"],["219.02","168.00","165.82","149.12","46375.64","134.80","9625.65","1390.56","288.37","378.41","645.57","181.79","203.62","568.53","642.75","1473.93","222.42","167.31","304.45","117.51","135.56","380.16","232.98"],["448.82","234.97","407.73","211.53","319.37","259.31","366.62","211.33","284.89","187.66","1152.33","285.95","111.85","147.87","152.50","272.31","299.55","481.23","430.08","285.49","205.70","119.52","141.13"],["3.18","2.39","2.94","2.75","2.42","2.12","2.48","2.31","2.40","3.11","2.46","4.36","4.77","4.49","3.83","2.48","4.07","2.73","3.44","3.46","3.45","1.81","1.90"],["2.59","1.98","2.41","2.29","1.86","1.63","1.83","1.79","1.65","2.04","1.80","3.27","3.27","2.81","2.27","1.72","2.92","2.11","2.57","2.64","2.71","1.25","1.44"],["2.49","1.93","2.30","2.20","1.80","1.56","1.79","1.73","1.59","1.98","1.69","3.27","3.27","2.80","2.27","1.72","2.92","2.10","2.57","2.64","2.71","1.25","1.44"],["0.85","1.33","1.11","0.88","2.18","1.40","3.01","2.27","1.13","1.36","1.19","0.62","1.06","1.25","1.61","0.99","0.70","1.48","0.87","0.81","0.81","2.64","2.44"],["38.06%","50.26%","41.11%","39.60%","46.40%","49.32%","51.17%","49.59%","48.64%","49.24%","47.13%","37.35%","30.89%","29.90%","37.42%","59.28%","46.67%","42.38%","34.12%","34.00%","45.21%","644.17%","3496841.99%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013],["180.25\u4e07","407.87\u4e07","102.48\u4e07","-106.20\u4e07","-444.08\u4e07","-909.89\u4e07","115.73\u4e07","599.38\u4e07","590.96\u4e07","490.79\u4e07","1116.97\u4e07","236.71\u4e07"],["-122.34%","-122.71%","-57.93%","-43.74%","-22.79%","-103.19%","14.43%","14.09%","264.37%","156.52%","407.85%","103.24%"],["-2.72\u4e07","268.91\u4e07","-69.07\u4e07","-457.32\u4e07","-663.46\u4e07","-861.08\u4e07","-9.21\u4e07","282.05\u4e07","465.16\u4e07","385.96\u4e07","244.26\u4e07","106.42\u4e07"],["-177.00%","-171.83%","-114.83%","530.50%","-130.32%","-40.81%","-102.83%","-87.52%","-55.91%","400.71%","911.86%","42.93%"],["1.62\u4ebf","1.73\u4ebf","1.61\u4ebf","1.57\u4ebf","1.41\u4ebf","1.35\u4ebf","1.26\u4ebf","1.13\u4ebf","1.05\u4ebf","8458.76\u4e07","7340.47\u4e07","7418.44\u4e07"],["2.00%","15.13%","46.43%","28.16%","64.11%","40.42%","20.82%","18.95%","63.30%","100.18%","90.21%","69.70%"],["0.0500","0.0900","0.0800","0.1200","0.1300","0.0800","0.0900","0.1200","0.1700","0.2700","0.2900","0.2000"],["1.90","1.90","1.89","1.88","1.81","1.75","1.81","1.86","1.88","1.80","1.78","1.59"],["0.70","0.69","0.68","0.60","0.56","0.56","0.58","0.59","0.61","0.78","0.46","0.40"],["0.07","0.07","0.08","0.09","0.08","0.09","0.17","0.20","0.29","0.40","0.45","-0.34"],["0.06","0.12","0.08","0.13","0.17","0.16","0.09","0.0000","-0.03","0.03","0.31","0.15"],["-236.57%","-96.02%","-49.68%","-175.53%","-31.26%","-620.14%","-48.51%","-8.32%","-1.19%","3.48%","29.42%","-23.09%"],["33.73%","34.11%","34.73%","34.91%","34.57%","35.09%","36.33%","37.16%","37.85%","40.19%","39.99%","40.43%"],["-7.37%","4.81%","-3.64%","1.09%","3.33%","-0.43%","2.42%","4.90%","6.88%","19.16%","14.50%","4.14%"],["-31.65%","-127.30%","-52.85%","-46.64%","-10.22%","-116.14%","-2.11%","-3.68%","4.56%","-754.16%","2.76%","8.61%"],["2877.92","2641.68","1091.70","589.89","423.72","1216.48","351.54","291.54","236.41","226.63","231.66","259.74"],["21.67","75.47","74.59","447.04","736.48","170.68","36.74","40.34","50.18","54.00","17.51","54.71"],["2953.94","2678.36","955.11","397.61","204.02","166.06","246.60","128.99","107.91","131.06","152.12","179.94"],["282.47","297.31","250.82","249.02","247.75","1074.51","241.84","184.92","148.06","117.08","109.09","114.46"],["3.98","2.93","2.92","3.15","3.17","3.39","3.72","4.41","10.91","6.85","3.65","4.19"],["3.11","2.17","2.01","2.23","2.37","2.49","2.64","3.01","8.00","5.79","2.83","3.58"],["3.06","2.10","1.95","2.16","2.29","2.48","2.64","3.01","8.00","5.79","2.83","3.58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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 1869.66万元
无形资产 9200.00元
其它 65.62万元
资产总计 1936.20万元
科目 金额
流动负债 223.61万元
负债总计 223.61万元

杜邦分析结构图

加权净资产收益率
-9.81%
[[[0,"-8.05"],[1,"-15.98"],[2,"-5.25"],[3,"-15.26"],[4,"-9.81"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

223.61万
[[[0,"862.79"],[1,"494.05"],[2,"389.03"],[3,"298.52"],[4,"223.61"]],[[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

资产总额

1936.20万
[[[0,"3246.43"],[1,"2695.22"],[2,"2477.65"],[3,"2187.70"],[4,"1936.20"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

1712.59万
[[[0,"2383.64"],[1,"2201.18"],[2,"2088.62"],[3,"1889.18"],[4,"1712.59"]],[[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

223.61万
[[[0,"780.52"],[1,"494.05"],[2,"370.27"],[3,"288.45"],[4,"223.61"]],[[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

--
[[[0,"82.27"],[1,"18.76"],[2,"10.07"]],[[0,"2023\u4e2d\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

1869.66万
[[[0,"3039.25"],[1,"2617.20"],[2,"2379.70"],[3,"2107.15"],[4,"1869.66"]],[[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

66.54万
[[[0,"207.18"],[1,"78.02"],[2,"97.95"],[3,"80.55"],[4,"66.54"]],[[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

254.10万
[[[0,"350.18"],[1,"1224.36"],[2,"420.42"],[3,"1074.07"],[4,"254.10"]],[[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

814.12万
[[[0,"1283.48"],[1,"1274.07"],[2,"1139.50"],[3,"1136.44"],[4,"814.12"]],[[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

254.10万
[[[0,"350.18"],[1,"1224.36"],[2,"420.42"],[3,"1074.07"],[4,"254.10"]],[[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

89.73万
[[[0,"176.18"],[1,"856.17"],[2,"148.88"],[3,"618.97"],[4,"89.73"]],[[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

683.69万
[[[0,"1282.92"],[1,"1203.35"],[2,"890.91"],[3,"875.31"],[4,"683.69"]],[[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

453.41万
[[[0,"571.86"],[1,"1703.37"],[2,"546.68"],[3,"1413.50"],[4,"453.41"]],[[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

102.96万
[[[0,"143.79"],[1,"214.77"],[2,"126.92"],[3,"174.25"],[4,"102.96"]],[[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

其他利润

--
[[[0,"-0.11"]],[[0,"2023\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

118.57万
[[[0,"141.70"],[1,"312.61"],[2,"136.89"],[3,"279.15"],[4,"118.57"]],[[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

所得税

--
[[[0,"-38.26"],[1,"0.06"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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