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019,2018,2017,2016,2015,2014,2023],["-8.90\u4e07","256.10\u4e07","148.41\u4e07","-92.12\u4e07","-200.90\u4e07","306.41\u4e07","154.67\u4e07","62.30\u4e07","-84.53\u4e07","604.67\u4e07"],["-82.56%","-39.06%","178.51%","-243.37%","-113.34%","-244.87%","465.57%","-166.17%","-49.67%","31.68%"],["-134.12\u4e07","99.58\u4e07","-2.46\u4e07","-140.29\u4e07","-164.34\u4e07","257.93\u4e07","40.18\u4e07","-13.72\u4e07","-157.77\u4e07","422.05\u4e07"],["-129.31%","1.63%","139.62%","1299.98%","-219.75%","-814.93%","1170.95%","-166.47%","-85.28%","9.75%"],["1.17\u4ebf","1.07\u4ebf","8438.90\u4e07","8866.76\u4e07","8515.33\u4e07","7503.61\u4e07","5835.69\u4e07","4393.35\u4e07","3172.57\u4e07","1.23\u4ebf"],["-7.31%","10.91%","-12.31%","9.82%","18.48%","31.23%","50.38%","88.14%","257.24%","-1.42%"],["0.0500","0.2300","0.1500","0.0400","0.0400","0.1300","0.2800","0.2000","0.3700","0.1900"],["1.74","1.79","1.43","1.41","1.64","1.63","1.99","1.76","1.44","1.85"],["0.80","0.72","0.46","0.50","0.54","0.47","0.88","0.22","0.24","0.52"],["-0.10","0.0000","-0.10","-0.17","0.03","0.10","0.07","0.03","-0.17","0.19"],["0.47","0.51","0.62","0.26","0.18","0.21","0.20","0.29","1.91","0.24"],["-109.85%","-55.56%","-23.31%","-19.40%","-15.33%","-11.63%","-0.22%","-5.48%","-15.81%","-11.06%"],["22.66%","30.49%","17.12%","30.40%","28.90%","25.67%","33.15%","32.69%","27.14%","20.13%"],["-8.95%","-31.33%","10.62%","-23.90%","-5.20%","-2.47%","10.20%","18.51%","-3.58%","-0.44%"],["-18.09%","-4307.49%","2.66%","-10.15%","-15.90%","-448.95%","6.54%","-5.65%","-10.04%","-3.81%"],["2936.41","857.26","411.61","540.47","344.70","155.59","252.94","255.93","154.40","168.71"],["727.26","356.45","244.58","285.83","352.51","356.97","548.98","161.34","1264.03","3740.89"],["3932.27","983.81","381.94","594.89","391.71","126.61","301.86","308.80","170.75","168.98"],["354.26","147.92","145.74","121.33","47.00","65.35","57.15","47.12","33.88","41.91"],["2.15","2.56","2.10","2.13","2.84","3.41","6.50","7.80","2.86","2.23"],["1.83","2.25","1.71","1.80","2.02","2.65","5.76","4.72","2.13","1.88"],["1.80","2.21","1.70","1.80","2.02","2.65","5.76","4.72","2.13","1.84"],["1.47","471.04","2.40","5.18","0.80","25.27","0.76","0.85","1.32","0.89"],["60.79%","53.08%","51.70%","50.41%","42.09%","36.82%","34.03%","38.12%","104.81%","58.61%"]]}

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  • 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
营业收入(元) 1.09亿 6840.17万 59.84% 数字化订单转化服务业务的平台服务收入大幅增加
营业成本(元) 4936.75万 2888.11万 70.93% 运营人员绩效增加
销售费用(元) 4546.51万 4208.38万 8.03% 业务渠道流量推广费用增加
货币资金(元) 2241.60万 2436.38万 7.99% 支付供应商款项增加
管理费用(元) 1307.66万 1004.16万 30.22% 公司业务调整，原落地城市事业部团队离职补偿金增加
应收账款(元) 1227.80万 1493.68万 17.80% 账期内收回款项及互联网营销服务业务下滑
使用权资产(元) 989.91万 265.26万 273.18% 公司租赁新办公场地
研发费用(元) 960.84万 1414.09万 32.05% 公司委外研发项目费用减少
租赁负债(元) 851.64万 52.56万 1520.42% 公司租赁新办公场地
其他应付款合计(元) 755.02万 375.49万 101.07% 公司数字化订单转化服务业务增长，代收款增加
投资活动产生的现金流量净额(元) 491.50万 1537.62万 68.04% 报告期内将理财产品全部赎回，赎回金额较去年减少
预付账款(元) 444.73万 138.97万 220.03% 公司支付外部渠道供应商款项增加
递延所得税资产(元) 285.07万 78.92万 261.22% 公司租赁新办公场地
递延所得税负债(元) 246.14万 52.88万 365.43% 公司租赁新办公场地
其他应收款合计(元) 228.18万 117.89万 93.55% 支付供应商保证金增加
长期待摊费用(元) 180.22万 16.30万 1005.43% 公司租赁新办公场地，装修费增加
一年内到期的非流动负债(元) 171.52万 229.38万 25.22% 新签办公场所租赁费减少
其他收益(元) 133.17万 328.63万 59.48% 取得政府补助减少
应交税费(元) 59.63万 85.35万 30.14% 报告期内可抵扣进项税额增加
合同负债(元) 58.94万 163.87万 64.03% 预收客户账款减少
筹资活动产生的现金流量净额(元) -288.83万 -489.80万 41.03% 报告期内元短期借款增加300万元
经营活动产生的现金流量净额(元) -397.45万 -600.43万 33.81% 营业收入增加，销售商品、提供劳务收到的现金较去年同期增加2,409.60万元
营业利润(元) -846.19万 -2541.75万 66.71% 公司数字化订单转化业务的平台服务收入增加
净利润(元) -873.76万 -2566.12万 65.95% 公司数字化订单转化业务的平台服务收入增加

资产负债构成

科目 金额
流动资产 4156.49万元
固定资产 107.74万元
无形资产 9.10万元
其它 1455.20万元
资产总计 5728.53万元
科目 金额
流动负债 2706.77万元
其它 1097.78万元
负债总计 3804.55万元

杜邦分析结构图

加权净资产收益率
-37.01%
[[[0,"19.32"],[1,"-34.96"],[2,"-62.88"],[3,"-0.96"],[4,"-37.01"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

3804.55万
[[[0,"2815.17"],[1,"2557.45"],[2,"2636.44"],[3,"2533.58"],[4,"3804.55"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

5728.53万
[[[0,"8179.03"],[1,"6325.24"],[2,"5434.18"],[3,"5304.70"],[4,"5728.53"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

1923.98万
[[[0,"5363.86"],[1,"3767.78"],[2,"2797.74"],[3,"2771.11"],[4,"1923.98"]],[[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

流动负债

2706.77万
[[[0,"2597.63"],[1,"2481.50"],[2,"2531.00"],[3,"2489.05"],[4,"2706.77"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

4156.49万
[[[0,"7528.02"],[1,"5889.57"],[2,"4966.66"],[3,"4951.66"],[4,"4156.49"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

1572.04万
[[[0,"651.00"],[1,"435.66"],[2,"467.51"],[3,"353.04"],[4,"1572.04"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

货币资金

2241.60万
[[[0,"1988.99"],[1,"1149.86"],[2,"2436.38"],[3,"2917.23"],[4,"2241.60"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业成本

4936.75万
[[[0,"2408.51"],[1,"1259.63"],[2,"2888.11"],[3,"2115.98"],[4,"4936.75"]],[[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

应收账款

1227.80万
[[[0,"2905.09"],[1,"2122.15"],[2,"1493.68"],[3,"1319.19"],[4,"1227.80"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

4546.51万
[[[0,"4458.96"],[1,"2188.72"],[2,"4208.38"],[3,"1890.57"],[4,"4546.51"]],[[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

1307.66万
[[[0,"1024.57"],[1,"579.13"],[2,"1004.16"],[3,"544.11"],[4,"1307.66"]],[[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
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