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  • 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
货币资金(元) 1.43亿 3.44亿 58.32% 报告期内2023年上半年度完成了2022年度现金分红3,012.00万元，2023年上半年累计支付工程款约19,635.09万元
营业收入(元) 1.34亿 1.96亿 31.63% 公司上半年受市场环境影响有所下降，公司主要业务客户大部分为政府平台单位，疫情后受到财政预算下降影响，导致公司本期营业收入减少
应付票据(元) 1.23亿 2700.00万 353.70% 常州贯石、渭南贯石以及江南意造用于支付工程款
营业利润(元) 9319.61万 1.48亿 37.19% 公司经营收入毛利率的减少，公司管理费用有所增加
净利润(元) 7635.36万 1.05亿 27.57% 公司经营收入毛利率的减少，公司管理费用有所增加
信用减值损失(元) 1722.22万 384.15万 348.32% 金坛项目、渭南酵素城项目及济宁学校项目本期计提坏账损失
管理费用(元) 1435.38万 989.98万 44.99% 中介机构中介费、办公费等其他费用增加
短期借款(元) 1000.00万 2443.23万 59.07% 江南意造2023年上半年还贷累计1,440.00万元
其他收益(元) 312.16万 46.89万 565.69% 2023年上半年度收到总部企业奖励资金的政府补助
应收票据(元) 295.00万 154.59万 90.83% 报告期内以票据结算的回购款增加，使得应收票据较上期期末增加
使用权资产(元) 278.37万 413.42万 32.67% 合同期支付租金使用权资产折旧
营业税金及附加(元) 19.20万 27.72万 30.72% 城建税、教育附加减少
营业外支出(元) 12.10万 2.73万 343.61% 2023年上半年度发生见义勇为捐款10万元
财务费用(元) -70.55万 2023.77万 103.49% 利息支出较去年大幅下降
投资活动产生的现金流量净额(元) -6002.19万 14.18万 42415.38% 用于支付其他与投资活动有关的现金的资金较上年增加6,000.00万元
筹资活动产生的现金流量净额(元) -6973.52万 -1.09亿 36.18% 银行贷款减少
经营活动产生的现金流量净额(元) -1.49亿 8.21亿 118.20% 公司本期收到客户的回购款减少，而支付的现金流主要为工程款支付较去年同期增加

资产负债构成

科目 金额
流动资产 4.50亿元
固定资产 1000.80万元
无形资产 103.79万元
其它 19.97亿元
资产总计 24.58亿元
科目 金额
流动负债 8.49亿元
长期借款 2.97亿元
其它 2672.82万元
负债总计 11.73亿元

杜邦分析结构图

所有者权益总额

12.85亿
[[[0,"131985.36"],[1,"142527.02"],[2,"134594.53"],[3,"139217.89"],[4,"128514.10"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

营业成本

3497.65万
[[[0,"3977.18"],[1,"1108.95"],[2,"2616.33"],[3,"1197.84"],[4,"3497.65"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业成本

单位：万元

销售费用

216.73万
[[[0,"265.90"],[1,"101.94"],[2,"238.57"],[3,"89.51"],[4,"216.73"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

存货

--

管理费用

2827.62万
[[[0,"2653.57"],[1,"989.98"],[2,"2205.73"],[3,"1435.38"],[4,"2827.62"]],[[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

所得税

1260.36万
[[[0,"1325.46"],[1,"4294.14"],[2,"2178.93"],[3,"1720.26"],[4,"1260.36"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元

财务费用

-318.70万
[[[0,"4978.60"],[1,"2023.77"],[2,"3210.26"],[3,"-70.55"],[4,"-318.70"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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