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  • 净利润
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基本每股指标
主要指标
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  • 净利润同比增长率
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利润表
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资产负债表
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  • 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 1.67亿元
无形资产 2114.47万元
其它 1.06亿元
资产总计 2.95亿元
科目 金额
流动负债 2.35亿元
其它 1122.25万元
负债总计 2.46亿元

杜邦分析结构图

加权净资产收益率
-19.43%
[[[0,"-3.45"],[1,"-31.86"],[2,"-2.82"],[3,"-48.30"],[4,"-19.43"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

所有者权益总额

4892.08万
[[[0,"13424.65"],[1,"10077.21"],[2,"9796.48"],[3,"5869.67"],[4,"4892.08"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

非流动负债

1122.25万
[[[0,"398.25"],[1,"393.75"],[2,"389.25"],[3,"1126.75"],[4,"1122.25"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

净利润

-977.59万
[[[0,"-471.23"],[1,"-3818.67"],[2,"-280.73"],[3,"-3850.74"],[4,"-977.59"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

805.81万
[[[0,"3011.11"],[1,"5375.71"],[2,"1302.61"],[3,"4880.32"],[4,"805.81"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

376.79万
[[[0,"24.44"],[1,"18.39"],[2,"407.11"],[3,"150.15"],[4,"376.79"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

805.81万
[[[0,"3011.11"],[1,"5375.71"],[2,"1302.61"],[3,"4880.32"],[4,"805.81"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

957.52万
[[[0,"1974.75"],[1,"4532.81"],[2,"616.30"],[3,"3413.88"],[4,"957.52"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

5406.84万
[[[0,"9994.42"],[1,"7905.75"],[2,"6548.73"],[3,"5406.84"]],[[0,"2018\u5e74\u62a5"],[1,"2019\u4e2d\u62a5"],[2,"2019\u5e74\u62a5"],[3,"2020\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

52.74万
[[[0,"218.15"],[1,"887.67"],[2,"127.11"],[3,"444.24"],[4,"52.74"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

590.58万
[[[0,"1003.62"],[1,"1718.38"],[2,"763.83"],[3,"1051.80"],[4,"590.58"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

--

财务费用

504.01万
[[[0,"483.09"],[1,"1211.72"],[2,"427.76"],[3,"1652.83"],[4,"504.01"]],[[0,"2018\u4e2d\u62a5"],[1,"2018\u5e74\u62a5"],[2,"2019\u4e2d\u62a5"],[3,"2019\u5e74\u62a5"],[4,"2020\u4e2d\u62a5"]],"\u4e07"]

财务费用

单位：万元
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