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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”

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
管理费用(元) 2773.08万 1827.11万 51.77% 集团新增海外业务，拓展了东南亚等地区业务发展，办公费场地租赁费和人工成本增加
销售费用(元) 2676.55万 1233.30万 117.02% 集团新增海外业务，海外业务增加人工费用和场地租赁，新增海外印度等的员工工资；市场活动增加，销售费用市场费用奖励和推广费等增加
其他应付款合计(元) 1896.13万 73.14万 2492.60% 柳橙环世新增借款，贷方是其他应付款
使用权资产(元) 533.10万 329.17万 61.95% 新增了2022年使用权资产，续租合同签订年限较长导致2022年使用权资产较上年增加
应交税费(元) 381.61万 562.99万 32.22% 本年集团扩张费用增加利润下降，导致税费减少
租赁负债(元) 276.00万 126.23万 118.64% 新增2022年使用权资产，续租合同签订年限较长导致2022年租赁负债增加较多其他综合收益变动原因：汇率变动，外币报表折算差异
一年内到期的非流动负债(元) 265.97万 202.94万 31.06% 租赁合同续签，使用权资产增加调整，审计调整重分类，租赁负债一年内到期部分增加
应付职工薪酬(元) 243.90万 70.27万 247.08% 集团新增海外业务，拓展了东南亚等地区导致员工人数增加，应付职工薪酬上涨
研发费用(元) 140.49万 103.08万 36.30% 2022年研发人员人工成本增加
其他流动资产(元) 83.16万 38.17万 117.90% 年底审计调整预付款转其他流动资产，所以其他流动资产较上年度增加
信用减值损失(元) 49.34万 -510.12万 109.67% 2022年度新增其他应收款坏账导致增加
营业外支出(元) 19.43万 111.59万 82.59% 2021年度税务滞纳金较高，2022年降低很多
营业税金及附加(元) 8.25万 12.46万 33.80% 利润下降，导致税费减少
所得税费用(元) 3.56万 118.39万 97.00% 利润下降，导致所得税减少
长期待摊费用(元) 3.36万 1.23万 172.75% 2022年度新增办公室的装修摊销，所以本期长摊费用上升
一年内到期的非流动资产(元) 3.07万 4.79万 35.97% 2022年的长摊调整至一年内到期的非流动资产
营业外收入(元) 3793.45 9.21万 95.88% 2022年营业外收入转其他收益
资产减值损失(元) -13.66万 120.68万 111.32% 2022年度应收账款调整至合同资产，重新计提坏账，合同资产坏账计提到资产减值损失科目
财务费用(元) -144.30万 186.81万 177.25% 汇率变化导致汇兑损益影响导致本期财务费用减少
经营活动产生的现金流量净额(元) -1417.62万 -81.43万 1640.82% 业务扩大导致现金支出增加，变动比例增高
营业利润(元) -2763.17万 -112.29万 2360.69% 集团新增海外业务，海外业务增加人工费用和场地租赁，市场活动增加，销售费用市场费用奖励和推广费等增加
净利润(元) -2785.78万 -333.06万 736.43% 集团新增海外业务，海外业务增加人工费用和场地租赁，市场活动增加，销售费用市场费用奖励和推广费等增加

资产负债构成

科目 金额
流动资产 1.51亿元
固定资产 48.68万元
其它 3734.29万元
资产总计 1.89亿元
科目 金额
流动负债 1.43亿元
其它 217.10万元
负债总计 1.45亿元

杜邦分析结构图

所有者权益总额

4374.25万
[[[0,"10258.14"],[1,"7409.19"],[2,"7084.70"],[3,"4593.40"],[4,"4374.25"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

217.10万
[[[0,"126.23"],[1,"720.88"],[2,"276.00"],[3,"217.10"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

3782.98万
[[[0,"4738.26"],[1,"3581.83"],[2,"3477.82"],[3,"3799.67"],[4,"3782.98"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

7597.16万
[[[0,"6364.73"],[1,"13302.28"],[2,"6503.06"],[3,"13876.66"],[4,"7597.16"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

4606.83万
[[[0,"4946.12"],[1,"4290.19"],[2,"4852.78"],[3,"3303.00"],[4,"4606.83"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

7597.16万
[[[0,"6364.73"],[1,"13302.28"],[2,"6503.06"],[3,"13876.66"],[4,"7597.16"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

应收账款

410.21万
[[[0,"8255.01"],[1,"530.92"],[2,"8001.10"],[3,"514.80"],[4,"410.21"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

1103.13万
[[[0,"866.24"],[1,"1233.30"],[2,"1029.90"],[3,"2676.55"],[4,"1103.13"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

管理费用

894.45万
[[[0,"539.25"],[1,"1827.11"],[2,"602.42"],[3,"2773.08"],[4,"894.45"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

156.27万
[[[0,"71.62"],[1,"186.81"],[2,"99.05"],[3,"-144.30"],[4,"156.27"]],[[0,"2021\u4e2d\u62a5"],[1,"2021\u5e74\u62a5"],[2,"2022\u4e2d\u62a5"],[3,"2022\u5e74\u62a5"],[4,"2023\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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