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97%","22.98%","-172.23%","74.64%","1.02%","55.24%","96.51%","96.96%","105.16%","51.04%","-10.95%","-15.17%"],["8.68\u4ebf","12.17\u4ebf","9.10\u4ebf","9.50\u4ebf","7.96\u4ebf","12.33\u4ebf","8.84\u4ebf","8.84\u4ebf","7.73\u4ebf","11.92\u4ebf","8.79\u4ebf","9.14\u4ebf","7.88\u4ebf","12.82\u4ebf","8.87\u4ebf","9.47\u4ebf","6.95\u4ebf","12.56\u4ebf","8.19\u4ebf","11.81\u4ebf","8.42\u4ebf","12.85\u4ebf","9.31\u4ebf","12.01\u4ebf","7.90\u4ebf","10.83\u4ebf","6.83\u4ebf","7.29\u4ebf","4.68\u4ebf","6.51\u4ebf","5.20\u4ebf"],["23.67%","3.93%","-3.61%","-4.05%","9.14%","6.09%","5.87%","5.73%","8.13%","65.22%","9.76%","-0.12%","29.64%","309.91%","26.90%","23.01%","50.77%","18.62%","8.65%","15.79%","16.68%","182.46%","28.32%","12.32%","22.76%","302.06%","205.06%","72.29%","34.50%","29.37%","28.17%"],["0.0000","-0.1000","0.0100","0.0000","-0.0100","-0.0200","0.0100","0.0200","-0.0100","-0.0200","0.0200","0.0200","-0.0100","0.0800","0.0300","0.0600","0.0100","0.0900","0.1000","0.0000","0.0800","0.0200","0.0800","0.1200","0.0800","0.1500","0.0800","0.1800","0.0700","0.1400","0.0400"],["5.44","5.38","5.47","5.57","5.79","5.84","5.75","5.66","5.96","5.81","5.72","5.70","5.91","5.62","5.40","5.22","5.27","5.13","4.72","4.44","4.07","4.12","4.16","4.27","4.03","4.59","4.14","4.49","4.01","4.31","5.11"],["3.67","3.63","3.60","3.67","3.79","3.77","3.71","3.65","3.89","3.72","3.65","3.58","3.60","3.34","3.14","2.97","3.04","2.85","2.45","2.16","1.81","1.92","1.97","2.04","1.91","2.33","2.03","2.02","1.70","1.84","3.05"],["0.63","0.61","0.75","0.78","0.87","0.92","0.89","0.87","0.92","0.93","1.01","1.03","1.18","1.13","1.10","1.14","1.11","1.12","1.18","1.13","1.12","1.09","1.07","1.12","1.01","1.14","1.00","1.24","1.08","1.27","0.90"],["-0.25","0.50","0.07","-0.02","-0.35","0.46","-0.04","-0.03","-0.32","0.54","0.06","-0.0100","-0.46","0.66","-0.03","-0.05","-0.44","0.69","0.05","0.64","-0.0100","0.59","-0.0100","0.41","0.05","0.55","0.03","0.63","0.06","0.65","-0.0100"],["-14.86%","-270.88%","-20.85%","-10.48%","-15.31%","-33.85%","-9.59%","-7.81%","-26.76%","-28.87%","-17.15%","-12.15%","-20.30%","-15.08%","-8.36%","-3.48%","-10.82%","-30.72%","-2.24%","-21.46%","8.02%","7.17%","4.58%","-7.27%","5.46%","11.00%","5.12%","4.85%","6.80%","8.78%","-4.22%"],["31.12%","11.33%","29.37%","32.06%","31.82%","24.93%","32.10%","32.17%","32.57%","24.91%","31.57%","31.86%","32.27%","30.05%","33.40%","33.53%","33.76%","29.40%","34.21%","32.90%","34.47%","33.79%","33.63%","30.25%","32.90%","32.85%","33.55%","32.82%","33.18%","32.07%","33.40%"],["-0.48%","-4.97%","-0.45%","-0.75%","-0.63%","-2.44%","1.21%","-1.83%","-0.85%","-3.25%","-0.22%","-0.39%","-0.50%","-1.68%","0.43%","0.78%","0.14%","0.09%","2.22%","-2.14%","1.56%","0.25%","1.75%","2.53%","2.25%","4.30%","1.94%","5.49%","2.08%","3.84%","0.84%"],["-0.70%","-10.99%","-0.61%","-0.96%","-0.73%","-3.26%","1.69%","-3.38%","-1.57%","-6.13%","-1.65%","-1.53%","-0.90%","-12.22%","0.10%","0.52%","0.21%","-0.55%","1.80%","-5.41%","1.39%","-0.67%","1.24%","1.84%","1.64%","3.63%","1.47%","3.49%","1.87%","2.56%","0.44%"],["523.64","349.67","434.19","432.85","564.39","305.89","393.09","418.58","684.93","348.09","405.48","431.64","699.62","307.73","384.99","384.40","539.75","303.12","447.74","310.10","400.87","294.34","410.79","318.96","409.88","299.37","489.93","451.47","663.35","349.25","372.50"],["327.28","222.05","260.16","262.51","340.37","182.89","228.36","237.71","415.59","225.68","240.88","247.22","359.24","178.33","213.01","208.21","286.25","164.66","230.22","166.96","207.26","161.38","213.88","161.11","195.74","141.28","179.50","137.04","180.58","124.15","221.60"],["3.57","3.16","3.58","3.70","3.85","3.47","3.82","3.81","3.78","3.17","3.43","3.41","3.51","2.95","3.49","3.45","3.64","3.21","3.21","2.89","3.20","2.61","2.93","2.71","3.02","2.83","3.15","3.02","3.51","3.54","5.01"],["2.97","2.66","2.94","3.08","3.29","3.01","3.25","3.26","3.21","2.71","2.85","2.86","2.98","2.51","2.89","2.87","3.10","2.77","2.58","2.46","2.55","1.92","1.96","2.05","2.10","2.04","2.21","2.21","2.51","2.61","4.19"],["2.78","2.49","2.72","2.88","3.06","2.83","3.04","3.07","3.01","2.56","2.66","2.68","2.78","2.35","2.64","2.65","2.87","2.61","2.35","2.45","2.54","1.91","1.96","2.04","2.09","2.04","2.21","2.19","2.51","2.61","3.92"],["1.36","1.39","1.01","0.95","0.89","0.92","0.93","1.08","0.97","1.00","1.00","1.29","1.10","1.17","0.82","0.84","0.80","0.91","0.79","1.28","0.85","0.87","0.91","0.93","0.81","0.86","0.89","0.84","1.01","1.09","1.01"],["38.78%","39.83%","37.63%","36.77%","36.43%","37.72%","36.76%","36.73%","37.48%","39.08%","38.04%","37.77%","37.47%","40.02%","38.56%","38.29%","37.38%","39.93%","37.91%","39.51%","34.89%","37.05%","35.61%","37.67%","35.35%","36.03%","35.72%","37.85%","37.03%","37.72%","32.92%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["-2667.41\u4e07","6337.43\u4e07","4738.68\u4e07","9422.32\u4e07","2999.28\u4e07","4090.53\u4e07","1.04\u4ebf","1.46\u4ebf","1.44\u4ebf","1.15\u4ebf","8397.12\u4e07"],["-103.84%","-187.51%","-90.09%","-63.19%","-68.93%","-113.06%","-20.64%","21.06%","80.43%","63.16%","131.76%"],["-4635.28\u4e07","2069.34\u4e07","1515.62\u4e07","2938.29\u4e07","-947.71\u4e07","-708.74\u4e07","6595.53\u4e07","9389.95\u4e07","1.04\u4ebf","8912.85\u4e07","6863.52\u4e07"],["-275.96%","-180.12%","-365.64%","-74.90%","-218.19%","-95.81%","27.83%","20.39%","160.33%","61.13%","107.13%"],["37.82\u4ebf","37.18\u4ebf","37.40\u4ebf","37.51\u4ebf","32.23\u4ebf","31.46\u4ebf","29.48\u4ebf","25.18\u4ebf","20.67\u4ebf","14.96\u4ebf","13.02\u4ebf"],["-4.74%","-1.14%","-0.60%","20.98%","8.76%","16.88%","27.70%","20.96%","136.10%","168.68%","20.78%"],["-0.1000","0.0100","0.0200","0.1700","0.2700","0.2300","0.2100","0.2600","0.3800","0.4200","0.3900"],["5.25","5.71","5.77","5.60","4.97","4.30","3.81","3.59","4.14","4.02","3.98"],["3.58","3.71","3.69","3.32","2.72","2.76","2.53","2.21","2.10","1.75","1.55"],["0.54","0.84","0.93","1.13","1.09","0.38","0.38","0.35","0.93","1.18","1.49"],["0.18","0.08","0.10","0.16","0.49","0.35","0.26","0.21","0.40","0.43","0.29"],["-25.96%","-14.12%","-21.20%","-6.95%","-5.68%","-5.95%","7.15%","4.81%","11.64%","9.10%","4.90%"],["29.17%","30.55%","30.39%","32.18%","33.79%","34.78%","36.10%","36.98%","38.02%","36.17%","36.40%"],["-7.11%","-4.28%","-3.21%","-0.44%","1.58%","4.98%","7.81%","10.54%","15.77%","15.63%","14.10%"],["-13.95%","-7.68%","-5.46%","-7.16%","-0.94%","-0.69%","6.00%","8.28%","12.65%","11.82%","11.31%"],["349.26","311.36","347.37","306.37","300.14","305.08","282.72","293.15","265.73","389.12","317.83"],["219.36","183.50","225.57","177.84","159.95","159.80","154.02","150.13","132.81","134.12","127.48"],["3.11","3.42","3.16","2.94","3.13","2.88","2.62","2.97","2.97","3.43","3.31"],["2.61","2.96","2.71","2.50","2.70","2.44","1.93","2.22","2.06","2.65","2.52"],["2.44","2.78","2.55","2.34","2.53","2.42","1.93","2.22","2.06","2.64","2.52"],["1.39","0.97","1.00","1.17","0.93","1.30","0.95","0.95","0.94","0.82","1.04"],["40.27%","38.03%","39.15%","40.12%","40.22%","40.73%","40.04%","39.50%","38.16%","37.22%","39.54%"]]}

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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
应付职工薪酬(元) 532.34万 912.95万 41.69% 公司本期支付了上年计提年终奖
应交税费(元) 188.66万 278.40万 32.24% 公司本期末应交企业所得税比上年期末减少556,738.35元、应交代扣代缴个人所得税比上年期末减少258,981.76元
其他流动资产(元) 109.43万 66.39万 64.82% 公司本期飞书绩效、企业版等系统待摊服务费增加157,239.01元、预缴企业所得税增加106,464.79元、待摊物业燃气费增加103,483.30元
其他收益(元) 56.52万 5.79万 876.15% 公司本期因认定为浙江省及杭州市级研发中心，取得500,000元政府补助
租赁负债(元) 21.88万 60.71万 63.95% 随着办公室租赁合同的履行，租赁付款额减少
营业外收入(元) 17.47万 6.51 2683406.76% 公司本期取得抖音产业带服务商奖励款174,216.68元
营业外支出(元) 4.54万 1.63万 179.34% 公司本期支付诉讼和解款项45,000元
处置固定资产、无形资产和其他长期资产的损失(元) 2.29万 -2.50万 191.35% 公司本期处置固定资产取得收益，上年同期处置使用权资产带来损失
信用减值损失(元) -5.58万 -16.76万 66.70% 公司上年同期有92,640元的房租押金全额计提坏账准备
投资损失(元) -138.55万 -221.49万 37.45% 本期理财产品收益率降低

资产负债构成

科目 金额
流动资产 2.91亿元
固定资产 3348.91万元
无形资产 1176.98万元
其它 7839.78万元
资产总计 4.15亿元
科目 金额
流动负债 2101.60万元
其它 23.59万元
负债总计 2125.19万元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2025 -- -- --
2024 --
2023 --

杜邦分析结构图

存货

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