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  • 基本每股收益
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  • 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
研发费用(元) 1420.75万 1913.85万 25.76% 公司进行了研发团队的优化，研发人力成本降低，以及部分研发项目阶段性完成，内容制作外采费用下降
存货(元) 833.74万 601.50万 38.61% 报告期末，存在未实施完成的合同，其合同履约成本增加
投资活动产生的现金流量净额(元) 659.65万 -796.84万 182.78% 本期收回理财投资款990万元，购买理财产品支出200万元，导致投资活动现金净流入790万元，而2023年收回理财款510万元，支出1300万元，现金净流出790万元，整体导致投资活动现金净流量比上期增加
信用减值损失(元) 462.83万 273.27万 69.37% 报告期内应收账款账齡变动，预计坏账损失率增加
应收票据(元) 197.49万 131.30万 50.41% 报告期内，接收客户支付的银行承兑汇票
递延所得税资产(元) 187.16万 104.24万 79.55% 本期应收账款计提信用减值损失，同时计提递延所得税资产
合同负债(元) 134.46万 308.83万 56.46% 按照会计准则要求，将符合收入确认条件的合同负债结转至营业收入
筹资活动产生的现金流量净额(元) 133.57万 1250.97万 89.32% 报告期内归还短期借款较上期增加
使用权资产(元) 80.53万 168.77万 52.29% 部分办公用房屋退租，报告期内终止确认使用权资产和租赁负债
预付款项(元) 80.32万 60.62万 32.50% 公司预付项目采购款
固定资产合计(元) 77.78万 49.08万 58.48% 在建工程贵州兴仁基地培训教室竣工结算，导致固定资产增加，在建工程减少
长期待摊费用(元) 75.61万 27.86万 171.41% 报告期内对办公区域装修，待摊销的装修费用增加
其他收益(元) 65.84万 96.38万 31.69% 报告期内可享受增值税即征即退政策的项目较上期减少
财务费用(元) 62.27万 44.17万 40.97% 报告期内短期借款较上期增加
一年内到期的非流动负债(元) 43.52万 172.71万 74.80% 租赁的办公用房屋提前退租，导致租赁负债减少，以及正常的租赁负债摊销
其他流动资产(元) 26.93万 81.53万 66.97% 报告期内对预付房租重分类，导致其金额下降
无形资产(元) 3.00万 4.59万 34.72% 报告期内正常摊销
资产处置收益(元) 1.12万 4310.71 159.32% 报告期内处置了一批办公设备
营业外收入(元) 360.00 43.40万 99.92% 上期对应交增值税科目余额进行调整，差异额计入营业外收入
营业利润(元) -34.25万 -491.69万 93.03% 公司总体营收增长，其中解决方案服务营收和毛利率增幅较大，同时公司进行了组织架构的优化，人力成本降低
经营活动产生的现金流量净额(元) -1238.38万 -228.62万 441.68% 报告期应收账款增加，同时结合公司的业务模式，一是产品服务类业务存在结算账期；二是公司解决方案服务的收入增幅较大，该类业务通常需要垫付采购款，在项目验收后分期支付，回款周期相对较长。由于解决方案业务增幅较大，采购商品、接受劳务支付的现金也随之增加

资产负债构成

科目 金额
流动资产 6733.44万元
固定资产 68.99万元
无形资产 2.06万元
其它 327.65万元
资产总计 7132.14万元
科目 金额
流动负债 3376.77万元
其它 5.55万元
负债总计 3382.32万元

杜邦分析结构图

加权净资产收益率
7.56%
[[[0,"-2.00"],[1,"-11.09"],[2,"3.47"],[3,"1.11"],[4,"7.56"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

加权净资产收益率

单位：%

负债总额

3382.32万
[[[0,"2767.22"],[1,"3732.22"],[2,"2633.37"],[3,"3825.41"],[4,"3382.32"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

负债总额

单位：万元

资产总额

7132.14万
[[[0,"6543.50"],[1,"7177.13"],[2,"6195.67"],[3,"7301.34"],[4,"7132.14"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

资产总额

单位：万元

所有者权益总额

3749.82万
[[[0,"3776.28"],[1,"3444.92"],[2,"3562.29"],[3,"3475.93"],[4,"3749.82"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

3376.77万
[[[0,"2767.22"],[1,"3732.22"],[2,"2633.37"],[3,"3819.86"],[4,"3376.77"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

5.55万
[[[0,"5.55"],[1,"5.55"]],[[0,"2024\u5e74\u62a5"],[1,"2025\u4e2d\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

6733.44万
[[[0,"6208.68"],[1,"6814.68"],[2,"5805.64"],[3,"6877.26"],[4,"6733.44"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

398.71万
[[[0,"334.82"],[1,"362.45"],[2,"390.02"],[3,"424.08"],[4,"398.71"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

273.90万
[[[0,"-76.13"],[1,"-407.50"],[2,"117.37"],[3,"31.01"],[4,"273.90"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

净利润

单位：万元

营业收入

3520.53万
[[[0,"3127.47"],[1,"6239.33"],[2,"3321.47"],[3,"6673.97"],[4,"3520.53"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],""]

营业收入

单位：万元

货币资金

853.88万
[[[0,"1472.48"],[1,"1857.76"],[2,"294.91"],[3,"1412.57"],[4,"853.88"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

货币资金

单位：万元

营业总收入

3520.53万
[[[0,"3127.47"],[1,"6239.33"],[2,"3321.47"],[3,"6673.97"],[4,"3520.53"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

1079.46万
[[[0,"599.23"],[1,"1596.31"],[2,"776.90"],[3,"1650.73"],[4,"1079.46"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

4918.28万
[[[0,"3455.44"],[1,"3205.15"],[2,"4335.04"],[3,"4033.46"],[4,"4918.28"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

应收账款

单位：万元

总成本

3359.45万
[[[0,"3247.93"],[1,"6831.08"],[2,"3242.66"],[3,"6777.37"],[4,"3359.45"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

总成本

单位：万元

销售费用

844.90万
[[[0,"1119.34"],[1,"2146.15"],[2,"1090.52"],[3,"2210.49"],[4,"844.90"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

393.60万
[[[0,"420.75"],[1,"832.31"],[2,"423.23"],[3,"846.01"],[4,"393.60"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u4e2d\u62a5"],[3,"2024\u5e74\u62a5"],[4,"2025\u4e2d\u62a5"]],"\u4e07"]

管理费用

单位：万元

所得税

-37.23万
[[[0,"-0.03"],[1,"-40.80"],[2,"-77.27"],[3,"-37.23"]],[[0,"2023\u4e2d\u62a5"],[1,"2023\u5e74\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"]],"\u4e07"]

所得税

单位：万元
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