换肤

兴华设计

i问董秘

839164

财务指标

显示全部数据 单位：元
基本每股收益 行业平均
导出数据 自定义
科目\年度
--
--
--
查看全部▼
收起▲

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-02-29","2015-12-31","2014-12-31"],["691.57\u4e07","-240.29\u4e07","-546.45\u4e07","-707.02\u4e07","2388.38\u4e07","179.60\u4e07","2656.64\u4e07","669.10\u4e07","1876.52\u4e07","28.68\u4e07","2003.13\u4e07","1145.83\u4e07","2137.87\u4e07","1004.28\u4e07","1069.21\u4e07","163.33\u4e07","12.17\u4e07","449.68\u4e07","540.31\u4e07"],["226.56%","66.01%","-122.88%","-493.67%","-10.10%","-73.16%","41.57%","2232.86%","-6.32%","-97.50%","-6.30%","14.09%","99.95%","514.87%","137.77%",false,false,"-16.77%",false],["619.19\u4e07","-314.16\u4e07","-598.13\u4e07","-725.28\u4e07","2345.90\u4e07","168.46\u4e07","2139.50\u4e07","673.65\u4e07","1559.15\u4e07","27.17\u4e07","1773.98\u4e07","956.03\u4e07","1899.19\u4e07","836.18\u4e07","961.20\u4e07","137.08\u4e07","-12.83\u4e07","477.09\u4e07","527.85\u4e07"],["203.52%","56.68%","-125.50%","-530.53%","9.65%","-74.99%","37.22%","2379.60%","-12.11%","-97.16%","-6.59%","14.33%","97.59%","509.98%","101.47%",false,false,"-9.62%",false],["8091.87\u4e07","3457.71\u4e07","7854.88\u4e07","3402.34\u4e07","1.42\u4ebf","3625.63\u4e07","1.29\u4ebf","4627.73\u4e07","1.06\u4ebf","4512.00\u4e07","7615.79\u4e07","3495.47\u4e07","8050.32\u4e07","3243.74\u4e07","4306.68\u4e07","1143.67\u4e07","240.98\u4e07","2771.86\u4e07","3049.55\u4e07"],["3.02%","1.63%","-44.81%","-6.16%","10.12%","-21.65%","21.83%","21.04%","39.28%","29.08%","-5.40%","7.76%","86.93%","183.63%","55.37%",false,false,"-9.11%",false],["0.2300","-0.0800","-0.1800","-0.2300","0.7900","0.0600","0.8800","0.2200","0.6200","0.0100","0.6700","0.3804","0.9300","0.9633","0.7648","0.1633","0.0122","0.8302","1.8010"],["3.75","3.44","3.52","3.47","3.70","3.36","3.30","3.52","3.63","3.10","3.09","2.97","2.59","5.36","3.20",false,"2.14","2.13","3.18"],["0.46","0.46","0.46","0.46","0.46","0.46","0.46","0.42","0.46","0.42","0.42","0.42","0.42","3.07","0.80",false,false,false,false],["1.89","1.60","1.68","1.63","1.86","1.60","1.55","1.86","1.70","1.49","1.48","1.43","1.05","2.25","1.25",false,false,false,false],["0.93","0.43","-0.20","-0.27","0.08","-0.83","1.01","-0.02","0.27","-0.31","0.54","-0.05","0.58","-0.44","1.61",false,"0.53","0.37","-0.96"],["8.55%","-6.95%","-6.96%","-20.78%","16.78%","4.95%","20.56%","12.64%","17.69%","0.64%","26.30%","32.78%","26.56%","30.96%","24.83%","14.28%",false,"16.22%","17.72%"],["45.06%","50.01%","35.81%","43.59%","45.36%","44.33%","50.40%","44.91%","46.19%","36.35%","53.17%","53.94%","50.26%","49.56%","54.09%","55.53%",false,"49.14%","45.24%"],["6.31%","-2.29%","-5.02%","-6.54%","21.58%","1.79%","25.54%","6.31%","16.10%","0.31%","23.40%","13.66%","40.35%","24.35%","40.16%","7.39%","0.57%","33.75%","79.08%"],["6.12%","-2.32%","-5.15%","-6.77%","21.41%","1.78%","26.64%","6.51%","18.49%","0.31%","21.53%","12.79%","27.36%","14.93%","33.44%",false,"0.57%","21.13%","56.67%"],["334.51","378.23","420.86","458.25","223.06","363.86","182.24","171.97","194.78","167.46","7.48","12.49","136.84","136.89","150.54",false,false,"185.40","137.93"],[false,false,false,false,false,false,false,"914.26","1734.68","872.76","48.12","14.42","28.54",false,"15.50",false,false,"17.56","40.66"],[false,false,false,false,false,false,false,"0.20","0.21","0.21","7.48","12.49","12.61",false,"23.23",false,false,"20.50","8.85"],["334.51","378.23","420.86","458.25","223.06","363.86","182.24","171.77","194.57","167.26",false,false,"124.22","136.89","127.31",false,false,"164.90","129.07"],["3.34","4.05","3.43","3.96","2.35","3.11","2.41","8.04","3.10","6.08","5.20","4.77","3.30","4.20","2.39",false,false,"1.28","0.65"],["3.31","4.01","3.42","3.91","2.35","3.10","2.39","8.02","3.07","5.93","3.75","4.67","3.23","4.17","2.24",false,false,"1.20","0.62"],["3.31","4.00","3.39","3.90","2.34","3.10","2.39","8.02","3.07","5.93","3.75","4.67","3.23","4.17","2.24",false,false,"1.20","0.62"],["0.35","0.28","0.35","0.30","0.67","0.56","0.59","0.12","0.39","0.17","0.21","0.22","0.37","0.25","0.40",false,false,"0.83","2.98"],["25.92%","21.80%","26.02%","23.14%","40.06%","35.93%","37.10%","10.93%","27.89%","14.72%","17.65%","17.80%","27.07%","20.22%","28.69%",false,false,"45.35%","74.87%"]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["691.57\u4e07","-546.45\u4e07","2388.38\u4e07","2656.64\u4e07","1876.52\u4e07","2003.13\u4e07","2137.87\u4e07","1069.21\u4e07","449.68\u4e07","540.31\u4e07"],["226.56%","-122.88%","-10.10%","41.57%","-6.32%","-6.30%","99.95%","137.77%","-16.77%",false],["619.19\u4e07","-598.13\u4e07","2345.90\u4e07","2139.50\u4e07","1559.15\u4e07","1773.98\u4e07","1899.19\u4e07","961.20\u4e07","477.09\u4e07","527.85\u4e07"],["203.52%","-125.50%","9.65%","37.22%","-12.11%","-6.59%","97.59%","101.47%","-9.62%",false],["8091.87\u4e07","7854.88\u4e07","1.42\u4ebf","1.29\u4ebf","1.06\u4ebf","7615.79\u4e07","8050.32\u4e07","4306.68\u4e07","2771.86\u4e07","3049.55\u4e07"],["3.02%","-44.81%","10.12%","21.83%","39.28%","-5.40%","86.93%","55.37%","-9.11%",false],["0.2300","-0.1800","0.7900","0.8800","0.6200","0.6700","0.9300","0.7648","0.8302","1.8010"],["3.75","3.52","3.70","3.30","3.63","3.09","2.59","3.20","2.13","3.18"],["0.46","0.46","0.46","0.46","0.46","0.42","0.42","0.80",false,false],["1.89","1.68","1.86","1.55","1.70","1.48","1.05","1.25",false,false],["0.93","-0.20","0.08","1.01","0.27","0.54","0.58","1.61","0.37","-0.96"],["8.55%","-6.96%","16.78%","20.56%","17.69%","26.30%","26.56%","24.83%","16.22%","17.72%"],["45.06%","35.81%","45.36%","50.40%","46.19%","53.17%","50.26%","54.09%","49.14%","45.24%"],["6.31%","-5.02%","21.58%","25.54%","16.10%","23.40%","40.35%","40.16%","33.75%","79.08%"],["6.12%","-5.15%","21.41%","26.64%","18.49%","21.53%","27.36%","33.44%","21.13%","56.67%"],["334.51","420.86","223.06","182.24","194.78","7.48","136.84","150.54","185.40","137.93"],[false,false,false,false,"1734.68","48.12","28.54","15.50","17.56","40.66"],[false,false,false,false,"0.21","7.48","12.61","23.23","20.50","8.85"],["334.51","420.86","223.06","182.24","194.57",false,"124.22","127.31","164.90","129.07"],["3.34","3.43","2.35","2.41","3.10","5.20","3.30","2.39","1.28","0.65"],["3.31","3.42","2.35","2.39","3.07","3.75","3.23","2.24","1.20","0.62"],["3.31","3.39","2.34","2.39","3.07","3.75","3.23","2.24","1.20","0.62"],["0.35","0.35","0.67","0.59","0.39","0.21","0.37","0.40","0.83","2.98"],["25.92%","26.02%","40.06%","37.10%","27.89%","17.65%","27.07%","28.69%","45.35%","74.87%"]],"simple":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"report_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-02-29","2015-12-31","2014-12-31"],[226.55686705,66.01369127,-122.87952503,-493.6636971,-10.09771742,-73.1579734,41.5726984,2232.9846583,-6.32060825,-97.4970109,-6.30253477,14.09467479,99.94856015,514.87785465,137.77130404,false,false,-16.77370398,false],[284.375,113.37128041,-1116.63366337,-574.78130126,-124.29636757,-103.27651532,757.75316456,2390.11282051,-0.31746032,-791.98012775,-106.30315158,-97.26338687,-27.45154968,false,921.52653548,false,false,false,false],[203.5209737,56.68431502,-125.49682425,-530.53543868,9.64711381,-74.99294886,37.22220441,2379.38903202,-12.11005761,-97.15803897,-6.59281062,14.33303834,97.58531003,509.99416399,101.47142049,false,false,-9.61636829,false],[262.16733068,110.68365597,-1400.51813472,-607.46766235,-74.07307899,-103.15136998,407.3492981,2549.15603129,-83.76327769,-778.01814375,-106.75274106,-97.19008589,-3.82379028,false,1154.78170478,false,false,false,false],[3.01708948,1.62748676,-44.80527057,-6.15862944,10.11944523,-21.65432598,21.83455693,2.56490505,39.28121555,29.08141938,-5.39767149,7.76032461,86.92619617,183.62642536,55.37154781,false,false,-9.10576585,false],[106.73956706,126.46103896,-542.78656126,71.54734411,-53.64177737,-202.89923954,-44.42464358,-27.64786795,827.40740741,274.74226804,-106.21189463,-95.77411098,56.99837457,false,707.79363337,false,false,false,false],[227.77777778,65.2173913,-122.78481013,-483.33333333,-10.22727273,-72.72727273,41.93548387,2100,-7.46268657,-97.37118822,-27.95698925,-60.51074432,21.60041841,489.89589712,-7.87761985,false,false,-53.90338701,false],[6.53409091,-0.86455331,-4.86486486,3.27380952,12.12121212,-4.54545455,-9.09090909,13.5483871,17.47572816,4.37710438,19.30501931,-44.58955224,-19.0625,false,50.23474178,false,false,-33.01886792,false],[0,0,0,0,0,9.52380952,0,0,9.52380952,0,0,-86.31921824,-47.5,false,false,false,false,false,false],[12.5,-1.8404908,-9.67741935,1.875,20,-13.97849462,-8.82352941,24.83221477,14.86486486,4.1958042,40.95238095,-36.44444444,-16,false,false,false,false,false,false],[565,259.25925926,-350,67.46987952,-92.07920792,-4050,274.07407407,93.5483871,-50,-520,-6.89655172,88.63636364,-63.97515528,false,335.13513514,false,false,138.54166667,false],[222.84482759,66.55437921,-141.47794994,-519.7979798,-18.38521401,-60.83860759,16.22385529,1875,-32.73764259,-98.04758999,-0.97891566,5.87855297,6.96737817,116.80672269,53.08261406,false,false,-8.46501129,false],[25.83077353,14.72814866,-21.05379189,-1.66929844,-10,-1.29147183,9.11452695,23.54883081,-13.12770359,-32.61030775,5.78989256,8.8377724,-7.08079127,-10.75094543,10.07326007,false,false,8.62068966,false],[225.69721116,64.98470948,-123.26227989,-465.36312849,-15.50509005,-71.63232964,58.63354037,1935.48387097,-31.1965812,-97.73060029,-42.00743494,-43.90143737,0.47310757,229.49932341,18.99259259,false,false,-57.32169954,false],[218.83495146,65.73116691,-124.05418029,-480.33707865,-19.63213213,-72.65745008,44.07787994,2000,-14.11983279,-97.57623143,-21.30847953,-14.3335566,-18.18181818,false,58.25840038,false,false,-62.713958,false],[-20.51751176,-17.46208402,88.67569264,25.9412961,22.39903424,111.58341571,-6.43803265,2.69318046,2504.01069519,1240.75260208,-94.53376206,-90.87588575,-9.10057128,false,-18.802589,false,false,34.41600812,false],[false,false,false,false,false,false,false,4.75503002,3504.90440565,5952.42718447,68.60546601,false,84.12903226,false,-11.73120729,false,false,-56.81259223,false],[false,false,false,false,false,false,false,-4.76190476,-97.19251337,-98.31865492,-40.68199841,false,-45.71674559,false,13.31707317,false,false,131.63841808,false],[-20.51751176,-17.46208402,88.67569264,25.9412961,22.39903424,111.82977237,-6.33705093,2.69640081,false,false,false,false,-2.42714634,false,-22.79563372,false,false,27.76013016,false],[-2.62390671,2.27272727,45.95744681,27.33118971,-2.48962656,-61.31840796,-22.25806452,32.23684211,-40.38461538,27.46331237,57.57575758,13.57142857,38.07531381,false,86.71875,false,false,96.92307692,false],[-3.21637427,2.55754476,45.53191489,26.12903226,-1.67364017,-61.34663342,-22.14983713,35.24451939,-18.13333333,26.98072805,16.09907121,11.99040767,44.19642857,false,86.66666667,false,false,93.5483871,false],[-2.35988201,2.56410256,44.87179487,25.80645161,-2.09205021,-61.34663342,-22.14983713,35.24451939,-18.13333333,26.98072805,16.09907121,11.99040767,44.19642857,false,86.66666667,false,false,93.5483871,false],[0,-6.66666667,-47.76119403,-46.42857143,13.55932203,366.66666667,51.28205128,-29.41176471,85.71428571,-22.72727273,-43.24324324,-12,-7.5,false,-51.80722892,false,false,-72.14765101,false],[-0.38431975,-5.79083838,-35.04742886,-35.59699416,7.97843666,228.72827081,33.02258874,-25.74728261,58.01699717,-17.30337079,-34.79867011,-11.96834817,-5.64656675,false,-36.73649394,false,false,-39.42834246,false]],"year_yoy":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],[226.55686705,-122.87952503,-10.09771742,41.5726984,-6.32060825,-6.30253477,99.94856015,137.77130404,-16.77370398,false],[284.375,-1116.63366337,-124.29636757,757.75316456,-0.31746032,-106.30315158,-27.45154968,921.52653548,false,false],[203.5209737,-125.49682425,9.64711381,37.22220441,-12.11005761,-6.59281062,97.58531003,101.47142049,-9.61636829,false],[262.16733068,-1400.51813472,-74.07307899,407.3492981,-83.76327769,-106.75274106,-3.82379028,1154.78170478,false,false],[3.01708948,-44.80527057,10.11944523,21.83455693,39.28121555,-5.39767149,86.92619617,55.37154781,-9.10576585,false],[106.73956706,-542.78656126,-53.64177737,-44.42464358,827.40740741,-106.21189463,56.99837457,707.79363337,false,false],[227.77777778,-122.78481013,-10.22727273,41.93548387,-7.46268657,-27.95698925,21.60041841,-7.87761985,-53.90338701,false],[6.53409091,-4.86486486,12.12121212,-9.09090909,17.47572816,19.30501931,-19.0625,50.23474178,-33.01886792,false],[0,0,0,0,9.52380952,0,-47.5,false,false,false],[12.5,-9.67741935,20,-8.82352941,14.86486486,40.95238095,-16,false,false,false],[565,-350,-92.07920792,274.07407407,-50,-6.89655172,-63.97515528,335.13513514,138.54166667,false],[222.84482759,-141.47794994,-18.38521401,16.22385529,-32.73764259,-0.97891566,6.96737817,53.08261406,-8.46501129,false],[25.83077353,-21.05379189,-10,9.11452695,-13.12770359,5.78989256,-7.08079127,10.07326007,8.62068966,false],[225.69721116,-123.26227989,-15.50509005,58.63354037,-31.1965812,-42.00743494,0.47310757,18.99259259,-57.32169954,false],[218.83495146,-124.05418029,-19.63213213,44.07787994,-14.11983279,-21.30847953,-18.18181818,58.25840038,-62.713958,false],[-20.51751176,88.67569264,22.39903424,-6.43803265,2504.01069519,-94.53376206,-9.10057128,-18.802589,34.41600812,false],[false,false,false,false,3504.90440565,68.60546601,84.12903226,-11.73120729,-56.81259223,false],[false,false,false,false,-97.19251337,-40.68199841,-45.71674559,13.31707317,131.63841808,false],[-20.51751176,88.67569264,22.39903424,-6.33705093,false,false,-2.42714634,-22.79563372,27.76013016,false],[-2.62390671,45.95744681,-2.48962656,-22.25806452,-40.38461538,57.57575758,38.07531381,86.71875,96.92307692,false],[-3.21637427,45.53191489,-1.67364017,-22.14983713,-18.13333333,16.09907121,44.19642857,86.66666667,93.5483871,false],[-2.35988201,44.87179487,-2.09205021,-22.14983713,-18.13333333,16.09907121,44.19642857,86.66666667,93.5483871,false],[0,-47.76119403,13.55932203,51.28205128,85.71428571,-43.24324324,-7.5,-51.80722892,-72.14765101,false],[-0.38431975,-35.04742886,7.97843666,33.02258874,58.01699717,-34.79867011,-5.64656675,-36.73649394,-39.42834246,false]],"simple_yoy":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-02-29","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]],"simple_mom":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2016-02-29","2015-12-31","2014-12-31"],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false],[false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]]}

{"title":["\u79d1\u76ee\\\u65f6\u95f4",["\u5f52\u6bcd\u51c0\u5229\u6da6","\u5143",0,false,true],["\u5f52\u6bcd\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6","\u5143",0,false,true],["\u6263\u975e\u51c0\u5229\u6da6\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165","\u5143",0,false,true],["\u8425\u4e1a\u603b\u6536\u5165\u540c\u6bd4\u589e\u957f\u7387","",0,false,true],["\u57fa\u672c\u6bcf\u80a1\u6536\u76ca","\u5143",0,false,true],["\u6bcf\u80a1\u51c0\u8d44\u4ea7","\u5143",0,false,true],["\u6bcf\u80a1\u8d44\u672c\u516c\u79ef\u91d1","\u5143",0,false,true],["\u6bcf\u80a1\u672a\u5206\u914d\u5229\u6da6","\u5143",0,false,true],["\u6bcf\u80a1\u7ecf\u8425\u73b0\u91d1\u6d41","\u5143",0,false,true],["\u9500\u552e\u51c0\u5229\u7387","",0,false,true],["\u9500\u552e\u6bdb\u5229\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387","",0,false,true],["\u51c0\u8d44\u4ea7\u6536\u76ca\u7387-\u644a\u8584","",0,false,true],["\u8425\u4e1a\u5468\u671f","\u5929",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u7387","\u6b21",0,false,true],["\u5b58\u8d27\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u5e94\u6536\u8d26\u6b3e\u5468\u8f6c\u5929\u6570","\u5929",0,false,true],["\u6d41\u52a8\u6bd4\u7387","",0,false,true],["\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4fdd\u5b88\u901f\u52a8\u6bd4\u7387","",0,false,true],["\u4ea7\u6743\u6bd4\u7387","",0,false,true],["\u8d44\u4ea7\u8d1f\u503a\u7387","",0,false,true]],"report":[["2023-12-31","2023-06-30","2022-12-31","2022-06-30","2021-12-31","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2016-02-29"],["1164.35\u4e07","455.73\u4e07","1312.66\u4e07","439.93\u4e07","1601.69\u4e07","507.59\u4e07","1522.45\u4e07","423.15\u4e07","1475.27\u4e07","511.93\u4e07","1217.63\u4e07","547.71\u4e07","1172.91\u4e07","383.50\u4e07","921.39\u4e07","231.56\u4e07","678.17\u4e07","498.47\u4e07","-24.70\u4e07"],["13.87%","-82.97%","-48.24%","23.95%","96.74%","9.75%","13.68%","41.48%","-206.11%","12.67%","-2.28%","48.44%","-140.25%","-15.00%","-136.86%","92.75%","199.60%","412.63%",false],["1003.57\u4e07","404.07\u4e07","1177.36\u4e07","382.61\u4e07","1452.18\u4e07","454.86\u4e07","1397.07\u4e07","388.40\u4e07","1375.15\u4e07","401.74\u4e07","1153.32\u4e07","469.61\u4e07","1100.69\u4e07","339.90\u4e07","774.27\u4e07","185.83\u4e07","590.19\u4e07","380.34\u4e07","-33.47\u4e07"],["-33.46%","-109.57%","-100.83%","-5.25%","115.30%","46.90%","42.60%","357.80%","169.47%","187.37%","74.65%","38.24%","134.11%","-283.96%","112.52%","-39.01%","205.23%","302.63%",false],["1.58\u4ebf","6900.33\u4e07","1.59\u4ebf","6367.12\u4e07","1.66\u4ebf","7058.04\u4e07","1.53\u4ebf","5374.26\u4e07","1.35\u4ebf","5450.05\u4e07","1.15\u4ebf","4774.14\u4e07","9591.01\u4e07","3945.57\u4e07","7560.90\u4e07","2704.87\u4e07","6211.08\u4e07","5042.32\u4e07","704.14\u4e07"],["4.10%","14.50%","-3.07%","-0.71%","12.07%","29.62%","12.96%","9.40%","19.81%","24.00%","24.89%","34.38%","27.63%","44.53%","33.13%","25.70%","40.12%","55.25%",false],["0.2200","0.0600","0.2400","0.0900","0.3800","0.1400","0.5000","0.1800","0.4500","0.1500","0.3700","0.1600","0.4100","0.1400","0.5300","0.1600","0.5800","0.5700","-0.0800"],["2.71","2.56","2.61","2.52","3.05","2.48","2.56","2.37","2.55","2.26","2.36","2.15","2.21","2.00","2.43","1.75","2.20","2.39","1.88"],["0.53","0.52","0.43","0.41","0.44","0.45","0.46","0.45","0.46","0.45","0.44","0.44","0.48","0.49","0.45","0.38","0.35","0.30",null],["0.95","0.87","0.94","0.94","1.02","0.91","0.97","0.80","0.85","0.72","0.73","0.63","0.66","0.50","0.50","0.30","0.33","0.30",null],["0.29","-0.15","0.17","-0.22","0.34","-0.20","0.43","-0.06","0.41","-0.06","0.33","-0.12","0.31","-0.07","0.57","-0.09","0.32","0.08","0.13"],["-4.60%","-0.84%","-90.02%","-332.81%","-8.95%","-5.57%","-1.65%","3.66%","6.78%","2.52%","5.21%","3.33%","11.39%","6.18%","11.01%","3.79%","11.37%","9.89%",false],["32.15%","33.21%","33.61%","32.61%","33.25%","29.90%","35.09%","34.21%","37.21%","34.13%","38.65%","37.95%","40.76%","39.71%","41.49%","38.51%","42.70%","39.76%",false],["0.75%","-0.55%","3.56%","0.19%","7.62%","2.01%","14.20%","3.06%","15.30%","4.78%","16.03%","4.64%","19.36%","5.37%","20.58%","5.53%","30.41%","32.25%","-2.79%"],["-7.70%","-2.72%","1.01%","-2.50%","-18.71%","0.69%","11.58%","0.73%","12.36%","4.27%","13.02%","3.45%","16.29%","4.20%","11.49%","0.68%","21.15%","21.43%","-3.09%"],["288.45","357.74","493.24","2637.68","233.29","287.10","241.99","314.80","221.50","252.59","171.73","79.72","191.36","235.52","171.98","266.40","158.60","145.85",null],["214.59","25.94","84.17","42.45","92.77","33.43","61.50","27.19","65.63","38.58","176.50","19.53","60.10","385.38","34.98","12.37","69.32","35.79",null],["78.21","133.66","76.34","106.16","64.01","89.50","65.12","114.73","62.62","78.88","56.28","79.49","61.46","94.29","71.72","143.54","64.27","61.24",null],["245.17","283.20","451.12","2572.28","197.96","232.95","208.11","252.58","187.63","207.71","183.12","94.24","159.96","186.60","138.88","193.56","129.07","117.83",null],["2.48","2.73","2.33","2.61","2.44","2.71","2.42","2.85","2.54","3.56","3.28","3.79","4.07","3.92","3.70","4.65","3.92","2.62",null],["2.34","2.52","2.18","2.38","2.25","2.43","2.23","2.54","2.27","2.96","2.72","3.09","2.94","3.33","2.94","3.85","3.45","2.44",null],["2.05","2.25","1.92","2.14","2.03","2.25","2.10","2.43","2.26","2.96","2.72","3.09","2.94","3.33","2.94","3.84","3.45","2.44",null],["1.68","1.38","1.36","2.83","1.90","1.04","1.09","1.05","1.01","0.87","0.89","0.82","0.86","0.74","0.98","0.74","1.20","1.61",null],["61.12%","48.54%","63.73%","51.04%","49.87%","44.57%","45.73%","41.54%","43.56%","39.99%","40.79%","36.75%","39.29%","35.26%","37.94%","33.93%","41.02%","48.32%",false]],"year":[[2023,2022,2021,2020,2019,2018,2017,2016,2015,2014],["1164.35\u4e07","1312.66\u4e07","1601.69\u4e07","1522.45\u4e07","1475.27\u4e07","1217.63\u4e07","1172.91\u4e07","921.39\u4e07","678.17\u4e07","498.47\u4e07"],["13.87%","-48.24%","96.74%","13.68%","-206.11%","-2.28%","-140.25%","-136.86%","199.60%","412.63%"],["1003.57\u4e07","1177.36\u4e07","1452.18\u4e07","1397.07\u4e07","1375.15\u4e07","1153.32\u4e07","1100.69\u4e07","774.27\u4e07","590.19\u4e07","380.34\u4e07"],["-33.46%","-100.83%","115.30%","42.60%","169.47%","74.65%","134.11%","112.52%","205.23%","302.63%"],["1.58\u4ebf","1.59\u4ebf","1.66\u4ebf","1.53\u4ebf","1.35\u4ebf","1.15\u4ebf","9591.01\u4e07","7560.90\u4e07","6211.08\u4e07","5042.32\u4e07"],["4.10%","-3.07%","12.07%","12.96%","19.81%","24.89%","27.63%","33.13%","40.12%","55.25%"],["0.2200","0.2400","0.3800","0.5000","0.4500","0.3700","0.4100","0.5300","0.5800","0.5700"],["2.71","2.61","3.05","2.56","2.55","2.36","2.21","2.43","2.20","2.39"],["0.53","0.43","0.44","0.46","0.46","0.44","0.48","0.45","0.35","0.30"],["0.95","0.94","1.02","0.97","0.85","0.73","0.66","0.50","0.33","0.30"],["0.29","0.17","0.34","0.43","0.41","0.33","0.31","0.57","0.32","0.08"],["-4.60%","-90.02%","-8.95%","-1.65%","6.78%","5.21%","11.39%","11.01%","11.37%","9.89%"],["32.15%","33.61%","33.25%","35.09%","37.21%","38.65%","40.76%","41.49%","42.70%","39.76%"],["0.75%","3.56%","7.62%","14.20%","15.30%","16.03%","19.36%","20.58%","30.41%","32.25%"],["-7.70%","1.01%","-18.71%","11.58%","12.36%","13.02%","16.29%","11.49%","21.15%","21.43%"],["288.45","493.24","233.29","241.99","221.50","171.73","191.36","171.98","158.60","145.85"],["214.59","84.17","92.77","61.50","65.63","176.50","60.10","34.98","69.32","35.79"],["78.21","76.34","64.01","65.12","62.62","56.28","61.46","71.72","64.27","61.24"],["245.17","451.12","197.96","208.11","187.63","183.12","159.96","138.88","129.07","117.83"],["2.48","2.33","2.44","2.42","2.54","3.28","4.07","3.70","3.92","2.62"],["2.34","2.18","2.25","2.23","2.27","2.72","2.94","2.94","3.45","2.44"],["2.05","1.92","2.03","2.10","2.26","2.72","2.94","2.94","3.45","2.44"],["1.68","1.36","1.90","1.09","1.01","0.89","0.86","0.98","1.20","1.61"],["61.12%","63.73%","49.87%","45.73%","43.56%","40.79%","39.29%","37.94%","41.02%","48.32%"]],"simple":[["2022-12-31","2021-12-31","2023-06-30","2022-06-30","2021-06-30","2020-12-31","2020-06-30","2019-12-31","2019-06-30","2018-12-31","2018-06-30","2017-12-31","2017-06-30","2016-12-31","2016-06-30","2015-12-31","2014-12-31","2023-12-31"],["1542.66\u4e07","1180.99\u4e07","1420.51\u4e07","849.16\u4e07","806.82\u4e07","754.05\u4e07","215.96\u4e07","663.86\u4e07","799.16\u4e07","1518.43\u4e07","954.03\u4e07","1250.15\u4e07","682.15\u4e07","767.39\u4e07","179.00\u4e07","-30.88\u4e07","174.65\u4e07","3149.91\u4e07"],["-42.30%","23.59%","6.22%","-108.13%","15.97%","35.47%",false,"44.03%","83.08%","42.11%","16.16%","86.55%",false,false,false,false,false,"96.17%"],["1927.50\u4e07","1815.16\u4e07","1344.45\u4e07","690.11\u4e07","774.18\u4e07","1301.63\u4e07","-169.19\u4e07","1156.50\u4e07","654.76\u4e07","1768.54\u4e07","800.24\u4e07","3736.36\u4e07","668.42\u4e07","767.17\u4e07","181.97\u4e07","-34.54\u4e07","170.33\u4e07","3018.45\u4e07"],["-64.46%","30.43%","12.04%","325.41%","120.36%","35.03%",false,"42.89%","137.94%","-46.59%","7.91%","91.09%",false,false,false,false,false,"69.70%"],["8832.79\u4e07","7627.55\u4e07","6662.91\u4e07","5258.20\u4e07","5019.94\u4e07","7855.31\u4e07","4073.94\u4e07","6187.87\u4e07","4256.89\u4e07","8209.45\u4e07","3433.92\u4e07","6431.39\u4e07","3178.78\u4e07","1786.19\u4e07","1960.21\u4e07","652.71\u4e07","3628.39\u4e07","1.54\u4ebf"],["4.32%","7.47%","42.50%","1.85%","52.72%","36.91%",false,"32.10%","26.48%","29.06%","2.70%","34.96%",false,false,false,false,false,"-1.08%"],["-0.0300","0.0700","0.2000","0.0800","-0.1600","0.2300","-0.3000","0.2400","-0.1800","0.2600","-0.0500","0.4600","-0.1000","0.3500","-0.0700","0.1700","0.0100","0.5500"],["3.15","3.43","2.59","2.53","2.68","2.71","2.46","2.62","2.33","2.47","2.31","2.74","2.01","2.50","1.70","2.21","3.18","6.27"],["0.51","0.54","1.28","0.46","0.57","0.59","0.56","0.51","0.48","0.52","0.51","0.64","0.55","0.75","0.30","0.25","0.16","1.54"],["1.43","1.71","0.43","0.96","1.01","0.99","0.80","0.91","0.75","0.82","0.72","1.11","0.44","0.81","0.39","0.34","0.34","3.60"],["0.71","0.60","-0.25","-0.12","-0.57","0.35","-0.21","0.34","-0.10","0.20","-0.08","0.92","0.0100","12.67",null,null,null,"1.44"],["1.50%","-3.23%","-2.00%","11.89%","2.19%","1.03%","-0.09%","8.32%","9.14%","11.95%","11.56%","12.96%","10.28%","10.62%","9.13%","10.36%","7.07%","16.62%"],["-0.50%","40.43%","42.29%","43.19%","45.58%","34.45%","45.68%","32.67%","41.62%","39.84%","50.73%","55.54%","48.89%","60.65%","31.24%","68.76%","45.31%","35.89%"],["-1.34%","-0.73%","5.21%","5.28%","6.28%","5.49%",false,"-18.37%","3.46%","8.57%","9.25%",false,"5.99%","-0.05%","5.57%","-1.14%","6.24%","10.62%"],["1.56%","3.09%","4.86%","4.17%","-3.64%","4.72%",false,"8.30%","3.28%","6.84%","5.63%","343.31%",false,"2.30%",false,"-0.76%","4.98%","8.10%"],["226.04","252.89","522.96","344.39","340.56","280.99","484.46","260.88","313.16","185.14","80.62","181.04","219.06","172.31","272.77","175.79","158.98","169.47"],["6.42","1.74","5.12","4.88","3.29","34.47",null,"98.69","36.50","94.16","43.21",null,null,null,null,null,null,"8.87"],["84.73","65.57","184.55","101.49","84.61","73.54","155.48","59.67","85.45","41.09","80.62","34.89","73.47","51.86","141.98","76.20","71.34","12.09"],["172.53","211.17","338.41","260.56","280.51","236.86","378.74","223.37","252.52","215.52",null,"157.77","173.84","143.26","196.32","136.04","121.44","163.43"],["2.80","2.60","2.90","2.43","2.27","2.30","2.77","2.66","3.55","3.43","4.00","6.97","3.81","5.51","4.84","4.74","2.15","2.12"],["2.63","2.36","2.55","2.07","1.93","2.04","2.40","2.20","2.62","2.49","2.81","3.87","2.89","3.38","3.82","3.98","1.96","2.06"],["2.43","2.17","2.37","1.77","1.79","1.96","2.37","2.19","2.62","2.49","2.81","3.87","2.89","3.38","3.82","3.98","1.96","1.89"],["1.08","3.57","2.23","8.80","1.28","1.01","1.06","0.89","0.78","0.85","0.74","0.75","0.69","0.77","0.80","1.84","1.24","0.98"],["49.46%","46.27%","56.28%","50.76%","46.38%","44.15%","43.48%","41.98%","38.94%","40.44%","37.79%","38.61%","37.43%","37.69%","37.72%","44.23%","47.00%","45.44%"]]}

×

确定要删除我的方案吗?

注:可点击自定义重新创建我的指标

确认
取消
编辑当前方案

我的指标(拖动鼠标可调整顺序)删除我的方案

  • 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
×
搜索
共4项符合搜索结果
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
货币资金(元) 5784.97万 3332.82万 73.58% 公司于2022年初发放了2021年度年终奖金，于2023年初发放了2022年度年终奖金，由于2022年度业务量较2021年度有所下降，2022年终奖金较上期减少了2109.87万元
经营活动产生的现金流量净额(元) 2796.44万 -602.07万 564.47% 公司于2022年初发放了2021年度年终奖金，于2023年初发放了2022年度年终奖金。由于2022年度业务量较2021年下降，因此2022年奖金较上期减少了2109.87万元。另外，本期缴纳的所得税较上期减少458万元，图文及设计采购费较上期减少348万元
递延所得税资产(元) 798.75万 589.27万 35.55% 本期计提坏账准备余额增加导致对应的递延所得税资产增加
净利润(元) 691.57万 -546.45万 226.56% 一方面，本期营业收入增加237万元；另一方面本期成本、费用和损失下降1,398.81万元，其中：(1)由于人员减少导致职工薪酬减少852.32万元；(2)由于本期公司充分优化承接业务模式相应减少了业务招待、交通差旅和前期投标费用共计137.44万元；(3)由于本期1-2年账期的应收账款回收率提高使得信用减值损失减少了409.05万元
使用权资产(元) 342.63万 700.58万 51.09% 本期减少了办公楼的租赁导致使用权资产减少551.45万元
应付职工薪酬(元) 337.80万 243.58万 38.68% 本期因利润扭亏为盈，相应增加了年终奖金
应交税费(元) 283.10万 105.44万 168.48% 本期公司营业利润增加，导致期末应交企业所得税增加211.13万
其他非流动资产(元) 221.48万 37.87万 484.90% 本期预付房屋购置款183.61万元
一年内到期的非流动负债(元) 218.05万 401.76万 45.73% 本期降低办公成本，减少了办公楼的租赁
预付款项(元) 100.79万 38.37万 162.68% 本期根据合同约定预付了75.36万元的分包设计费
其他收益(元) 92.27万 62.12万 48.53% 本期政府补助较上期增加了40.59万元
租赁负债(元) 77.73万 263.14万 70.46% 本期降低办公成本，减少了办公楼的租赁
销售费用(元) 77.09万 160.94万 52.10% 公司增强与优质客户的持续合作，充分利用多年市场沉淀优势拓展业务，优化承接业务模式，业务招待费本期减少了47.38万元；另一方面，受市场影响公司进一步谨慎筛选投标项目，本期工程项目投标阶段费用较上期减少了30.13万元
无形资产(元) 75.47万 147.90万 48.98% 本期新购置软件金额为30.85万元，小于本期摊销金额103.29万元
其他应收款合计(元) 68.87万 135.70万 49.25% 本期收到退回的投标保证金309.03万元，支付投标保证金253.22万元，保证金余额减少55.81万元
营业税金及附加(元) 55.05万 40.76万 35.07% 营业收入提高导致了城市维护建设税和教育费附加税同比增加
投资活动产生的现金流量净额(元) 47.20万 -227.18万 120.77% 本期出售房产收到的现金117.02万元，此外，本期较上期少购置房产约167万元
应收票据(元) 27.50万 206.88万 86.70% 本期应收票据兑付金额为200.38万元，本期签收未到期票据21.88万元，导致应收票据账面余额减少了178.5万元
长期待摊费用(元) 25.71万 117.60万 78.14% 办公楼装修费用摊销，本期新增办公楼装修费用24.96万元，摊销办公楼装修费用116.85万元
营业外支出(元) 7.14万 10.91万 34.50% 本期滞纳金减少了10.38万元
财务费用(元) -20.71万 19.86万 204.25% 一方面原因是租赁负债利息费用减少了20.58万元；另一方面因货币资金增加导致的利息收入增加了13.06万元
投资收益(元) -42.39万 -148.56 285262.06% 债务重组亏损了40.5万元
筹资活动产生的现金流量净额(元) -272.00万 -744.30万 63.46% 一方面，本期减少了办公楼的租赁，相应减少了办公租金的支付；另一方面，本期较上期偿还短期借款的现金流出减少了324.09万元

资产负债构成

科目 金额
流动资产 1.29亿元
固定资产 802.86万元
无形资产 75.47万元
长期投资 48.33万元
其它 1388.56万元
资产总计 1.53亿元
科目 金额
流动负债 3876.58万元
其它 77.72万元
负债总计 3954.30万元

杜邦分析结构图

负债总额

3954.30万
[[[0,"7456.83"],[1,"3146.16"],[2,"3727.04"],[3,"2890.93"],[4,"3954.30"]],[[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

流动负债

3876.58万
[[[0,"6802.57"],[1,"2778.03"],[2,"3463.90"],[3,"2723.82"],[4,"3876.58"]],[[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

非流动负债

77.73万
[[[0,"654.26"],[1,"368.13"],[2,"263.14"],[3,"167.11"],[4,"77.73"]],[[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

非流动资产

2315.22万
[[[0,"2619.35"],[1,"2597.42"],[2,"2444.68"],[3,"2233.75"],[4,"2315.22"]],[[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

营业收入

8091.87万
[[[0,"14231.21"],[1,"3402.34"],[2,"7854.88"],[3,"3457.71"],[4,"8091.87"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],""]

营业收入

单位：万元

货币资金

5784.97万
[[[0,"4834.32"],[1,"3270.70"],[2,"3332.82"],[3,"4349.04"],[4,"5784.97"]],[[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

营业总收入

8091.87万
[[[0,"14231.21"],[1,"3402.34"],[2,"7854.88"],[3,"3457.71"],[4,"8091.87"]],[[0,"2021\u5e74\u62a5"],[1,"2022\u4e2d\u62a5"],[2,"2022\u5e74\u62a5"],[3,"2023\u4e2d\u62a5"],[4,"2023\u5e74\u62a5"]],"\u4e07"]

营业收入

单位：万元

营业成本

4445.31万
[[[0,"7775.99"],[1,"1919.15"],[2,"5042.19"],[3,"1728.61"],[4,"4445.31"]],[[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

6957.72万
[[[0,"10284.56"],[1,"7039.92"],[2,"8079.97"],[3,"6452.03"],[4,"6957.72"]],[[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

存货

--

管理费用

849.97万
[[[0,"1598.63"],[1,"540.71"],[2,"1029.12"],[3,"393.70"],[4,"849.97"]],[[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
同花顺个股页面 | 模拟炒股 | 股民学校 | 手机炒股| 联系我们

免责声明:本信息由同花顺金融研究中心提供，仅供参考，同花顺金融研究中心力求但不保证数据的完全准确，如有错漏请以中国证监会指定上市公司信息披露媒体为准，同花顺金融研究中心不对因该资料全部或部分内容而引致的盈亏承担任何责任。用户个人对服务的使用承担风险。同花顺对此不作任何类型的担保。同花顺不担保服务一定能满足用户的要求，也不担保服务不会受中断，对服务的及时性，安全性，出错发生都不作担保。同花顺对在同花顺上得到的任何信息服务或交易进程不作担保。同花顺提供的包括同花顺理财的所有文章，数据，不构成任何的投资建议，用户查看或依据这些内容所进行的任何行为造成的风险和结果都自行负责，与同花顺无关。