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,"2013-12-31","2022-06-30","2016-12-31","2016-06-30","2015-12-31","2015-06-30","2014-12-31","2015-08-31"],["-33.74\u4e07","502.18\u4e07","581.41\u4e07","287.39\u4e07","739.59\u4e07","1107.67\u4e07","-13.31\u4e07","89.43\u4e07","-13.06\u4e07","-5.59\u4e07","-87.21\u4e07","-48.24\u4e07","183.06\u4e07","68.80\u4e07","1289.04\u4e07","116.57\u4e07","559.11\u4e07","164.61\u4e07","152.09\u4e07",null,"-49.55\u4e07","34.45\u4e07",null,"1010.22\u4e07","6.78\u4e07",null],["7.09%","-2.37%","-47.51%","-130.37%","-45.20%",false,"-1019.89%","1.86%","-650.48%","-219.27%","-116.40%","-390.17%","0.30%","67.12%",false,false,false,false,false,false,false,false,false,false,false,false],["33.95\u4e07","265.58\u4e07","451.49\u4e07","707.43\u4e07","497.39\u4e07","1044.72\u4e07","-61.00\u4e07","43.20\u4e07","-48.75\u4e07","-43.20\u4e07","-159.84\u4e07","-145.69\u4e07","106.34\u4e07","44.69\u4e07","1828.34\u4e07","-601.05\u4e07","478.09\u4e07","122.96\u4e07","-119.62\u4e07",null,"-49.56\u4e07","34.76\u4e07",null,"984.26\u4e07","-26.95\u4e07",null],["-111.81%","80.43%","-56.78%","-120.41%","-81.05%",false,"-329.69%","19.33%","-6208.10%","-756.48%","-182.49%","-403.01%","-80.35%","228.30%",false,false,false,false,false,false,false,false,false,false,false,false],["9103.80\u4e07","1656.12\u4e07","1.16\u4ebf","5681.68\u4e07","4573.34\u4e07","1.33\u4ebf","4156.13\u4e07","2097.56\u4e07","2328.30\u4e07","2258.34\u4e07","4368.72\u4e07","1886.42\u4e07","2748.51\u4e07","2326.67\u4e07","6878.91\u4e07","2799.02\u4e07","4423.88\u4e07","2779.68\u4e07","7430.05\u4e07",null,"682.77\u4e07","280.81\u4e07",null,"9271.12\u4e07","713.44\u4e07",null],["123.03%","-26.52%","-12.75%","-54.50%","-31.27%",false,"38.37%","-5.65%","-15.94%","-14.17%","-38.88%","9.98%","-34.39%","44.34%",false,false,false,false,false,false,false,false,false,false,false,false],["-0.0300","0.1400","0.0300","0.0400","0.1700","0.0200","-0.0100","0.0100","-0.0300","0.0000","0.0400","-0.0100","-0.0900","0.0100","0.1600","0.0200","-0.0300","0.0100","0.0600","-0.0100","0.1400","-0.1600","0.1500","-0.0900","0.1100","0.0900"],["2.26","3.47","2.64","2.56","2.67","2.66","2.40","2.49","2.44","2.43","2.40","2.48","2.38","2.64","2.27",null,"2.23","1.26","1.28","1.88","1.87","1.53","1.73","1.18","1.51","1.21"],["0.51","0.46","0.54","0.55","0.70","0.66","0.65","0.45","0.63","0.44","0.60","0.44","0.60","0.47","0.49",null,"0.55",null,"1.42","0.58","0.39","0.18","0.37","0.04",null,null],["0.60","1.69","0.97","0.88","0.88","0.88","0.62","0.89","0.70","0.82","0.68","0.89","0.67","1.00","0.66",null,"0.61",null,"1.36","0.20","0.40","0.31","0.38","0.10",null,null],["0.51","-0.09","-0.15","0.03","-0.0100","-0.30","0.13","0.06","0.03","-0.12","0.02","0.04","0.02","-0.19","0.29","0.05","-0.0100","-0.07","-0.02",null,null,null,null,null,null,null],["-15.02%","-7.53%","0.04%","2.45%","11.75%","10.03%","-589.02%","-2.48%","-98.18%","-37.01%","-122.78%","-3.81%","-119.96%","2.90%","-86.79%","8.03%","7.89%","-22.77%","-0.24%","-16.96%","9.49%","-2.17%","11.11%","4.75%","7.62%",false],["32.20%","34.38%","12.08%","39.61%","35.23%","18.38%","33.24%","39.45%","28.10%","28.56%","34.50%","16.60%","32.77%","35.39%","37.18%","34.56%","33.12%","28.56%","25.83%",false,"38.27%","54.40%",false,"23.32%","22.54%",false],["2.73%","4.58%","1.18%","3.96%","6.87%","2.51%","1.90%","-0.03%","-0.24%","-0.43%","-0.98%","-0.99%","1.21%","0.43%",false,false,"4.53%","0.13%","0.89%",false,"-3.20%","-1.28%",false,"8.03%","0.81%",false],["8.74%","6.38%","1.14%","3.58%","3.17%","2.44%","0.67%","-0.53%","-0.30%","-0.45%","-1.21%","-0.93%","0.96%","0.28%",false,false,false,"1.07%","0.85%",false,"-2.94%",false,false,false,"0.73%",false],["586.87","1461.06","692.92","411.69","777.52","428.47","684.51","1046.53","1063.28","2681.39","388.73","229.57","298.00","1066.23","797.02",null,"388.27","86.22","228.41","1061.56","292.58","259.80","225.97","193.88","189.25",null],["33.32","0.90",null,"0.19","0.12","71.41","1.82","0.52","0.97","0.67","3.19","0.38","0.66","0.47",null,null,null,"1.15","0.70",null,"0.38",null,null,null,"-2.04",null],["223.24","201.69","143.70","140.04","579.65","97.91","337.08","377.13","422.12","526.79","260.76","229.57","298.00","229.24","315.41",null,"155.13","78.41","129.85","636.80","155.81","123.10","116.74","48.84","87.75",null],["400.84","1259.37","603.11","297.11","197.87","363.20","399.29","669.40","673.63","2154.61","384.88",null,null,"837.00","505.87",null,"247.24","7.81","117.10","637.03","171.39","136.69","138.42","145.03","101.50",null],["2.85","4.25","3.10","2.58","1.76","2.20","2.52","4.41","3.49","3.71","2.95","3.99","5.05","4.03","4.42",null,"3.72","0.34","1.94","3.39","3.88","1.62","2.26","1.34","1.61",null],["2.28","3.38","2.67","2.10","0.83","1.95","1.58","2.98","2.50","2.61","2.26","2.90","4.25","3.08","3.85",null,"2.55","0.07","1.31","2.72","3.30","1.04","1.69","1.08","1.10",null],["1.92","2.48","2.12","1.81","0.83","1.63","1.58","2.98","2.50","2.61","2.26","2.90","4.25","3.06","3.84",null,"2.55","0.07","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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 1.76亿元
长期投资 71.08万元
其它 2357.16万元
资产总计 2.00亿元
科目 金额
流动负债 5380.76万元
长期借款 1060.00万元
其它 1024.09万元
负债总计 7464.85万元

杜邦分析结构图

负债总额

7464.85万
[[[0,"8735.01"],[1,"6775.60"],[2,"5481.42"],[3,"5286.55"],[4,"7464.85"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

流动负债

5380.76万
[[[0,"8708.67"],[1,"5566.43"],[2,"4310.60"],[3,"4153.73"],[4,"5380.76"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

2084.09万
[[[0,"26.34"],[1,"1209.17"],[2,"1170.82"],[3,"1132.82"],[4,"2084.09"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动资产

2428.24万
[[[0,"1342.28"],[1,"1486.46"],[2,"1421.29"],[3,"1050.06"],[4,"2428.24"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

822.78万
[[[0,"2805.40"],[1,"2860.75"],[2,"581.93"],[3,"1310.95"],[4,"822.78"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

6967.72万
[[[0,"5941.47"],[1,"5882.66"],[2,"6060.98"],[3,"6042.00"],[4,"6967.72"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

822.78万
[[[0,"2805.40"],[1,"2860.75"],[2,"581.93"],[3,"1310.95"],[4,"822.78"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

638.10万
[[[0,"1892.22"],[1,"1968.42"],[2,"429.24"],[3,"995.31"],[4,"638.10"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

其他利润

--
[[[0,"-0.55"]],[[0,"2020\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

管理费用

268.25万
[[[0,"159.32"],[1,"336.30"],[2,"150.18"],[3,"275.26"],[4,"268.25"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u4e2d\u62a5"],[3,"2021\u5e74\u62a5"],[4,"2022\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--
[[[0,"45.84"],[1,"-278.76"],[2,"311.69"]],[[0,"2020\u4e2d\u62a5"],[1,"2020\u5e74\u62a5"],[2,"2021\u5e74\u62a5"]],"\u4e07"]

所得税

单位：万元
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