换肤

思泰克

i问董秘
企业号

839448

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  • 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
营业收入(元) 3.11亿 2.16亿 44.13% 设备销售验收数量增加
固定资产合计(元) 2.54亿 1.04亿 142.89% 上期预付房屋购置款本期转固
营业成本(元) 1.54亿 1.07亿 43.47% 收入增加对应的成本增加
营业利润(元) 9007.78万 5955.73万 51.25% 设备验收数量增加收入增加
利润总额(元) 9002.57万 5948.07万 51.35% 设备验收数量增加收入增加
净利润(元) 7780.57万 5237.59万 48.55% 设备验收数量增加收入增加
合同负债(元) 7214.85万 4453.62万 62.00% 在手订单增加对应的预收款增加
经营活动产生的现金流量净额(元) 5884.25万 2213.07万 165.89% 本期销售回款现流增加
应收款项融资(元) 3672.45万 1950.43万 88.29% 收入增加的同时使用6+9银行承兑汇票结算应收账款增加
库存股(元) 2190.35万 990.55万 121.12% 公司通过股份回购专用证券账户以集中竞价交易方式实施回购股份
所得税费用(元) 1222.00万 710.48万 72.00% 利润总额增加计提的企业所得税增加
预付款项(元) 937.79万 304.31万 208.17% 预付货款及费用款增加
应付职工薪酬(元) 912.20万 1959.09万 53.44% 本期支付年终奖
其他非流动资产(元) 912.03万 1.28亿 92.85% 上期预付房屋购置款本期转固
其他收益(元) 856.41万 483.12万 77.27% 软件产品增值税即征即退金额增加
投资收益(元) 529.30万 838.10万 36.85% 银行理财产品收益减少
营业税金及附加(元) 244.07万 178.69万 36.59% 房产税增加
其他应付款合计(元) 217.83万 146.76万 48.43% 押金保证金增加
租赁负债(元) 209.62万 57.19万 266.57% 报告期内新增租赁
一年内到期的非流动负债(元) 159.79万 316.71万 49.55% 一年内租赁将到期的房屋建筑物减少
资产减值损失(元) 118.12万 46.01万 156.72% 计提存货跌价损失增加
营业外支出(元) 19.13万 8.46万 126.14% 缴纳滞纳金
营业外收入(元) 13.92万 8004.84 1639.25% 无法支付的应付款项
财务费用(元) -112.00万 -260.89万 57.07% 利息收入减少

资产负债构成

科目 金额
流动资产 8.46亿元
无形资产 438.58万元
其它 3.06亿元
资产总计 11.55亿元
科目 金额
流动负债 1.44亿元
其它 297.97万元
负债总计 1.47亿元

杜邦分析结构图

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