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-31","2016-06-30","2014-12-31"],["-117.30\u4e07","-79.12\u4e07",null,null,null,null,null,null,null,null,null,null,"28.21\u4e07",null],[false,false,false,false,false,false,false,false,false,false,false,false,false,false],["-117.30\u4e07","-79.18\u4e07",null,null,null,null,null,null,null,null,null,null,"28.22\u4e07",null],[false,false,false,false,false,false,false,false,false,false,false,false,false,false],["19.66\u4e07","33.14\u4e07",null,null,null,null,null,null,null,null,null,null,"206.40\u4e07",null],[false,false,false,false,false,false,false,false,false,false,false,false,false,false],["0.2500","0.0100","-0.3400","-0.0900","0.0400","0.0600","-0.2300","0.1200","0.3600","-0.2000","0.7800","-0.8700","-0.0500",null],["4.46","1.11","0.59","0.89","0.98","0.85","0.79","0.76","0.65","0.50","0.71","0.72",null,"0.63"],[null,null,"0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.45","0.45",null,null],[null,null,"-0.86","-0.56","-0.47","-0.60","-0.66","-0.69","-0.80","-0.95","-0.74","-0.72",null,null],[null,null,null,null,null,null,null,null,null,null,null,null,null,null],["-162.42%","-248.54%","-154.60%","1.78%","11.45%","3.84%","3.04%","9.02%","13.09%","-18.60%","-4.37%","-32.24%","8.19%","-9.36%"],[false,false,false,false,false,false,false,false,false,false,false,false,"17.62%",false],["58.17%",false,false,false,false,false,false,false,false,false,false,false,"3.05%",false],["-34.92%",false,false,false,false,false,false,false,false,false,false,false,false,false],["14.48","62.93","333.48","65.09","64.54","44.89","77.20","17.25","5.15","4.80",null,"3.40",null,"21.87"],["14.48","62.93","17.47",null,null,null,null,"0.42",null,null,null,"3.40",null,"21.87"],["12.82","33.45","7.63","3.95","2.63","3.00","3.67","2.95","1.88","0.57","1.13","1.09",null,"2.23"],["11.78","30.60","1.44","1.96","0.03","0.49","0.35","0.75","0.38","0.17","0.79","0.69",null,"2.23"],["11.78","30.60","1.44","1.96","0.03","0.49","0.35","0.75","0.38","0.17","0.79","0.69",null,"2.23"],["0.21","0.03","0.12","0.29","0.43","0.32","0.22","0.29","0.50","0.62","0.42","0.40",null,"0.81"],["15.95%","2.77%","10.49%","22.26%","30.01%","24.21%","18.28%","22.24%","33.15%","38.36%","29.51%","28.49%",false,"44.77%"]],"year":[[2020,2019,2018,2017,2016,2015,2014,2013,2021],["381.41\u4e07","38.90\u4e07","113.18\u4e07","-243.82\u4e07","-1259.88\u4e07","-697.68\u4e07","-223.82\u4e07","-11.34\u4e07","678.55\u4e07"],["49.16%","-251.15%","101.74%","95.63%","-265.41%","-3467.20%","-725.88%",false,"-4822.22%"],["384.16\u4e07","6.42\u4e07","86.44\u4e07","-314.79\u4e07","-1274.93\u4e07","-680.37\u4e07","-258.62\u4e07","-11.34\u4e07","697.10\u4e07"],["63.96%","23.06%","63.51%","-16.66%","-113.05%","-2793.35%","-726.01%",false,"-1864.15%"],["1.12\u4ebf","8502.19\u4e07","5458.17\u4e07","4294.79\u4e07","3735.52\u4e07","3892.35\u4e07","2635.20\u4e07","59.86\u4e07","1.93\u4ebf"],["8.58%","21.85%","43.12%","-0.40%","-5.44%","285.06%","4.46%",false,"21.87%"],["0.0600","-0.0400","0.0800","-0.2600","-0.9600","-1.1300","-2.2500","-0.2300","0.0200"],["0.73","0.77","0.72","0.64","0.68","3.73","0.19","0.0100","1.11"],["1.16","1.32","1.28","1.28","1.23",null,null,null,"1.43"],["-1.45","-1.57","-1.57","-1.64","-1.67",null,null,null,"-1.32"],["-0.15","-0.20","-0.55","-0.55","0.24","-5.32","-1.95","-0.19","0.05"],["0.75%","-1.89%","3.93%","-95.64%","-129.27%","-65.94%","-43.82%","-18.95%","-7.36%"],["30.55%","31.76%","32.66%","26.43%","33.59%","35.36%","34.21%","20.52%","33.42%"],["12.38%","83.04%","-5.99%","-473.27%","-50.08%","-79.40%","-6.88%","-187.18%","-14.67%"],["14.00%","17.38%","11.35%","-496.92%","-97.94%","-42.95%","-9.61%","-2920.88%","-92.02%"],["128.43","117.30","100.22","88.56","90.06","76.87","176.27",null,"138.96"],["41.51","21.96","0.42","22.61","17.47","14.06","28.61",null,"41.00"],["2.35","2.87","2.59","2.10","5.92","5.96","1.27","1.13","2.56"],["1.21","1.10","1.33","1.32","5.03","4.84","0.86","1.13","1.35"],["1.21","1.10","1.33","1.32","5.03","4.84","0.86","1.13","1.35"],["1.84","3.40","0.71","4.99","2.80","2.48","3.79","7.59","2.91"],["65.67%","83.17%","66.42%","63.88%","63.41%","40.94%","86.08%","88.35%","53.52%"]]}

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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 742.74万元
其它 82.54万元
资产总计 825.28万元
科目 金额
流动负债 1482.71万元
负债总计 1482.71万元

杜邦分析结构图

净资产收益率
--
加权净资产收益率
--

权益乘数

--

负债总额

1482.71万
[[[0,"385.04"],[1,"572.14"],[2,"423.92"],[3,"1474.08"],[4,"1482.71"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

825.28万
[[[0,"206.44"],[1,"174.30"],[2,"138.26"],[3,"829.25"],[4,"825.28"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

-657.43万
[[[0,"-178.60"],[1,"-397.84"],[2,"-285.66"],[3,"-644.83"],[4,"-657.43"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

销售净利率

--

流动负债

1482.71万
[[[0,"385.04"],[1,"572.14"],[2,"423.92"],[3,"1474.08"],[4,"1482.71"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--

非流动资产

82.54万
[[[0,"179.23"],[1,"147.34"],[2,"110.62"],[3,"86.62"],[4,"82.54"]],[[0,"2019\u4e2d\u62a5"],[1,"2019\u5e74\u62a5"],[2,"2020\u4e2d\u62a5"],[3,"2020\u5e74\u62a5"],[4,"2021\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业收入

--

营业总收入

--

营业成本

--

应收账款

--

销售费用

--

存货

--

其他利润

--
[[[0,"2.85"]],[[0,"2020\u5e74\u62a5"]],"\u4e07"]

其他利润

单位：万元

所得税

--
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